2021-05-11T14:27:26-05:00 2020-12-31 161131146 BONADIO & CO LLP 171 SULLYS TRAIL PITTSFORD NY 14534 990PF 2020-01-01 222468604 THE ROCKWELL MUSEUM ROCK 6079375386 111 CEDAR STREET CORNING NY 148302253 BRIAN LEE WHISENHUNT EXECUTIVE DIRECTOR 6079375386 2021-05-06 1 BRIAN LEE WHISENHUNT XXX-XX-XXXX REGINA ROBERTS P01258854 5853811000 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z X 7359268 X 4214317 92073 92073 92073 185018 654661 185018 0 108292 57604 50688 50688 75659 0 75659 4617755 277091 218420 0 0 0 0 1059921 11129 11129 1048792 378534 0 0 378534 28843 2883 2883 25960 754140 0 0 754140 2089 0 0 0 49245 0 0 1378255 0 0 1378255 23375 0 0 23375 23733 0 0 23733 451216 0 0 451216 4149351 14012 14012 4084005 0 0 4149351 14012 14012 4084005 468404 263079 204408 800 600 600 968990 1395363 1395363 2558 6366 2558 2558 5818 121376 61282 61282 42378 35437 35437 2558662 3139425 3139425 2393377 2571662 2571662 630784 574643 91053 56141 56141 64528 96800 96800 6253348 7359268 7359268 124312 168799 30705 35555 155017 204354 X 5803694 6938328 294637 216586 6098331 7154914 6253348 7359268 6098331 468404 588179 7154914 0 7154914 VANGUARD EXPLORER FUND ADMIRAL P 2020-05-12 10614 9289 1325 1325 VANGUARD EXPLORER FUND ADMIRAL P 2020-07-24 17652 13296 4356 4356 VANGUARD EXTENDED MARKET INDEX ADM P 2020-05-12 12045 7189 4856 4856 VANGUARD EXTENDED MARKET INDEX ADM P 2020-07-24 35596 18080 17516 17516 VANGUARD INTER-TERM INVEST-GR ADM P 2020-04-01 23018 22978 40 40 VANGUARD INTERNATIONAL GROWTH ADM P 2020-02-05 5413 4575 838 838 VANGUARD INTERNATIONAL GROWTH ADM P 2020-05-12 8659 7858 801 801 VANGUARD INTERNATIONAL GROWTH ADM P 2020-07-24 36477 26085 10392 10392 VANGUARD INTERNATIONAL GROWTH ADM P 2020-09-03 203 135 68 68 VANGUARD INTERNATIONAL VALUE FUND P 2020-07-24 209 219 -10 -10 VANGUARD INTERNATIONAL VALUE FUND P 2020-07-24 4200 4394 -194 -194 VANGUARD INTERNATIONAL VALUE FUND P 2020-07-24 2081 2177 -96 -96 VANGUARD LONG-TERM INVEST-GR ADM P 2020-04-01 548 550 -2 -2 VANGUARD LONG-TERM INVEST-GR ADM P 2020-04-01 19695 19789 -94 -94 VANGUARD SHORT-TERM INVEST-GR ADM P 2020-01-28 3714 3671 43 43 VANGUARD SHORT-TERM INVEST-GR ADM P 2020-04-01 3496 3548 -52 -52 VANGUARD SHORT-TERM INVEST-GR ADM P 2020-04-01 8741 8871 -130 -130 VANGUARD SHORT-TERM INVEST-GR ADM P 2020-04-01 10055 10204 -149 -149 VANGUARD SHORT-TERM INVEST-GR ADM P 2020-04-28 3283 3267 16 16 VANGUARD SHORT-TERM INVEST-GR ADM P 2020-08-05 3709 3606 103 103 VANGUARD SHORT-TERM INVEST-GR ADM P 2020-11-03 3898 3800 98 98 VANGUARD STRATEGIC EQUITY FUND P 2020-05-12 3786 3494 292 292 VANGUARD STRATEGIC EQUITY FUND P 2020-07-24 16828 13376 3452 3452 VANGUARD TOTAL INTL BOND IX ADMIRAL P 2020-04-01 43263 41767 1496 1496 VANGUARD TOTAL INTL BOND IX ADMIRAL P 2020-04-01 16921 16336 585 585 VANGUARD TOTAL INTL IX ADMIRAL P 2020-07-24 26094 23316 2778 2778 VANGUARD TOTAL BOND MARKET INDEX ADM P 2020-04-01 38303 36780 1523 1523 VANGUARD TOTAL BOND MARKET INDEX ADM P 2020-04-01 2443 2346 97 97 VANGUARD TOTAL BOND MARKET INDEX ADM P 2020-04-01 29833 28646 1187 1187 VANGUARD TOTAL BOND MARKET INDEX ADM P 2020-04-01 29987 28795 1192 1192 VANGUARD TOTAL BOND MARKET INDEX ADM P 2020-04-01 136 131 5 5 VANGUARD U.S. GROWTH FUND ADMIRAL P 2020-02-05 17693 8725 8968 8968 VANGUARD U.S. GROWTH FUND ADMIRAL P 2020-02-19 996 471 525 525 VANGUARD U.S. GROWTH FUND ADMIRAL P 2020-05-12 21845 11209 10636 10636 VANGUARD U.S. GROWTH FUND ADMIRAL P 2020-07-24 29417 12775 16642 16642 VANGUARD U.S. GROWTH FUND ADMIRAL P 2020-07-24 3364 1461 1903 1903 VANGUARD U.S. GROWTH FUND ADMIRAL P 2020-07-24 11499 4994 6505 6505 VANGUARD U.S. GROWTH FUND ADMIRAL P 2020-09-03 1135 440 695 695 VANGUARD WINDSOR II FUND ADM P 2020-02-05 1866 1569 297 297 VANGUARD WINDSOR II FUND ADM P 2020-07-24 23898 21630 2268 2268 VANGUARD 500 INDEX FUND ADM P 2020-02-05 11058 6649 4409 4409 VANGUARD 500 INDEX FUND ADM P 2020-07-24 49062 31152 17910 17910 CAPITAL GAINS DIVIDENDS P 61928 61928 61928 185018 -96 3657 0 3657 0 3657 2000 0 0 0 2000 X 0 1657 0 0 0 0 0 0 0 0 0 0 1 1 NY 1 1 0 0 0 1 WWW.ROCKWELLMUSEUM.ORG DANIEL DIBBLE DIRECTOR OF FINANCE 6079375386 111 CEDAR STREET CORNING NY 148302253 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MELISSA J GAMBOL C/O THE ROCKWELL MUSEUM CORNING NY 14830 SECRETARY/TRUSTEE 0.50 0 0 0 IAN A HARROP C/O THE ROCKWELL MUSEUM CORNING NY 14830 PRESIDENT/TRUSTEE 0.50 0 0 0 JOHN M TOBIN C/O THE ROCKWELL MUSEUM CORNING NY 14830 VICE PRESIDENT/TRUSTEE 0.50 0 0 0 JOY MACAFEE C/O THE ROCKWELL MUSEUM CORNING NY 14830 TREASURER/TRUSTEE 0.50 0 0 0 LYDIA KENTON WALSH C/O THE ROCKWELL MUSEUM CORNING NY 14830 TRUSTEE 0.25 0 0 0 PETER S SCHWEIZER C/O THE ROCKWELL MUSEUM CORNING NY 14830 TRUSTEE 0.25 0 0 0 NICK LAPUMA C/O THE ROCKWELL MUSEUM CORNING NY 14830 TRUSTEE 0.25 0 0 0 MONICA L BANKSTON C/O THE ROCKWELL MUSEUM CORNING NY 14830 TRUSTEE 0.25 0 0 0 LYNETTE S EUSDEN C/O THE ROCKWELL MUSEUM CORNING NY 14830 TRUSTEE 0.25 0 0 0 LAURA COLEMAN C/O THE ROCKWELL MUSEUM CORNING NY 14830 TRUSTEE 0.25 0 0 0 ELLEN B O'HARE C/O THE ROCKWELL MUSEUM CORNING NY 14830 TRUSTEE 0.25 0 0 0 DENISE A HAUSELT C/O THE ROCKWELL MUSEUM CORNING NY 14830 TRUSTEE 0.25 0 0 0 THOMAS PISANO C/O THE ROCKWELL MUSEUM CORNING NY 14830 TRUSTEE 0.25 0 0 0 AUTUMN M PAWLOWSKI C/O THE ROCKWELL MUSEUM CORNING NY 14830 ASSISTANT TREASURER/TRUSTEE 0.25 0 0 0 MAARIT CLAY C/O THE ROCKWELL MUSEUM CORNING NY 14830 TRUSTEE 0.25 0 0 0 COLLEEN CARAVATI C/O THE ROCKWELL MUSEUM CORNING NY 14830 TRUSTEE 0.25 0 0 0 BARRY NICHOLSON C/O THE ROCKWELL MUSEUM CORNING NY 14830 TRUSTEE 0.25 0 0 0 BRIAN LEE WHISENHUNT C/O THE ROCKWELL MUSEUM CORNING NY 14830 EXECUTIVE DIRECTOR 40.00 148190 28364 0 BRIAN LEE WHISENHUNT C/O THE ROCKWELL MUSEUM CORNING NY 14830 EXECUTIVE DIRECTOR 40.00 148190 28364 0 DAN DIBBLE C/O THE ROCKWELL MUSEUM CORNING NY 14830 DIRECTOR OF FINANCE 40.00 106132 10887 0 BRETT SMITH C/O THE ROCKWELL MUSEUM CORNING NY 14830 DIRECTOR OF ADVANCEM 40.00 68413 21713 0 KIRSTY BUCHANAN C/O THE ROCKWELL MUSEUM CORNING NY 14830 CURATOR OF COLLECTIO 40.00 74085 11723 0 MARY MIX C/O THE ROCKWELL MUSEUM CORNING NY 14830 DIRECTOR OF EDUCATIO 40.00 69646 13015 0 7 KELLY SERVICES INC PO BOX 820405 PHILADELPHIA PA 19182 TEMPORARY/SEASONAL STAFFING 133468 ESSEN COMPUTER TECHNOLOGIES INC 1 ACADEMIC STREET ADDISON NY 14801 INFORMATION TECHNOLOGY SERVICES 79550 HUNTINGTON T BLOCK ONE LIBERTY PLAZA 165 BROADWAY STE 3201 NEW YORK NY 10006 INSURANCE 75499 0 THE MAJOR PROGRAM IS THE DAY-TO-DAY OPERATIONS OF THE MUSEUM WHICH EDUCATES AND ENTERTAINS THE PUBLIC. EXPENDITURES PAID FOR THE MUSEUM IN 2020 TOTALED: 4135339 0 5483317 235636 0 5718953 0 0 5718953 85784 5633169 281658 X 4084005 0 4084005 0 4084005 X 204408 260421 258461 250466 973756 173747 221358 219692 212896 827693 4084005 4877605 4387531 4160285 17509426 0 0 0 0 0 4084005 4877605 4387531 4160285 17509426 0 0 187772 173614 172307 166977 700670 0 0 0 0 THE MUSEUM DOES NOT ACCEPT APPLICAT C/O THE ROCKWELL MUSEUM CORNING NY 14830 6079375386 N/A N/A N/A 0 0 ADMISSION 69297 TOURS 1924 PUBLIC & EDUC PROG 719 MISCELLANEOUS 3719 14 92073 18 185018 561520 50688 0 277091 126347 403438 1A ADMISSIONS ENABLE THE MUSEUM TO CONTINUE TO PRESENT EXHIBITS WHICH EDUCATE AND ENTERTAIN THE PUBLIC. 1B TOURS ENABLE THE PUBLIC TO VIEW ART AT THE MUSEUM TO BROADEN THEIR KNOWLEDGE OF ART. 1C PUBLIC & EDUCATION PROGRAMS ALLOW THE MUSEUM TO TEACH THE PUBLIC ABOUT ART. 1D FACILITY RENTALS PROVIDE A COMMUNITY RESOURCE FOR THE PUBLIC TO USE AND ENJOY AND IT ALSO IS AN OPPORTUNITY TO BUILD RELATIONSHIPS WITH BUSINESS LEADERS AND THE COMMUNITY TO FURTHER THEIR EXPERIENCES WITH OUR MUSEUM AND ART. 10 MUSEUM GIFT SHOP SALES OF PUBLICATIONS, ART REPRODUCTIONS AND MUSEUM RELATED ITEMS CONTRIBUTE TO THE MUSEUM'S EXEMPT EDUCATION PURPOSES BY MAKING MATERIALS AVAILABLE TO A BROADER SEGMENT OF THE PUBLIC, ENHANCING THE PUBLIC'S UNDERSTANDING AND APPRECIATION OF ART BEYOND THE DOORS OF THE MUSEUM. 0 0 0 0 0 0 0 0 0 0 X X 1 ANNUAL APPEALS 5000 C/O 111 CEDAR STREET CORNING NY 14830 7342 X 2 BOARD OF TRUSTEES DONATIONS 5000 C/O 111 CEDAR STREET CORNING NY 14830 24165 X 3 CORNING INC - CONTRIBUTED SERVICES C/O 111 CEDAR STREET CORNING NY 14830 1667259 X 4 CORNING INCORPORATED C/O 111 CEDAR STREET CORNING NY 14830 2012000 X 5 CORNING INCORPORATED FOUNDATION C/O 111 CEDAR STREET CORNING NY 14830 13950 X 6 CORPORATE DONATIONS 5000 C/O 111 CEDAR STREET CORNING NY 14830 2000 X 7 MEMBERSHIP DONATIONS 5000 C/O 111 CEDAR STREET CORNING NY 14830 29956 X 8 SILVER DOLLAR SOCIETY DONATIONS 5000 C/O 111 CEDAR STREET CORNING NY 14830 57144 X 9 THE TRIANGLE FUND C/O 111 CEDAR STREET CORNING NY 14830 10000 X 10 ANDERSON FOUNDATION C/O 111 CEDAR STREET CORNING NY 14830 6000 X 11 COMMUNITY FOUNDATION C/O 111 CEDAR STREET CORNING NY 14830 13100 X 12 MARIE E MCKEE & ROBERT COLE (STOCK DONATION) C/O 111 CEDAR STREET CORNING NY 14830 5274 X 13 FUND DEVELOPMENT 5000 C/O 111 CEDAR STREET CORNING NY 14830 6503 X 14 THE HILLIARD FOUNDATION C/O 111 CEDAR STREET CORNING NY 14830 5000 X 15 SBA ECONOMIC INJURY DISASTER LOAN ADVANCE C/O 111 CEDAR STREET CORNING NY 14830 10000 X 16 JOANNA WURTELE C/O 111 CEDAR STREET CORNING NY 14830 10000 X 17 GRANTS FOUNDATION 5000 C/O 111 CEDAR STREET CORNING NY 14830 4383 X 18 FIDELITY CHARITABLE C/O 111 CEDAR STREET CORNING NY 14830 15470 X 19 GOOGLE ADS IN-KIND C/O 111 CEDAR STREET CORNING NY 14830 26211 X 20 ART BRIDGES INC C/O 111 CEDAR STREET CORNING NY 14830 39800 X 21 ART DEALERS ASSOCIATION OF AMERICA FOUNDATION C/O 111 CEDAR STREET CORNING NY 14830 10000 X 22 IN-KIND CORNING MUSEUM OF GLASS C/O 111 CEDAR STREET CORNING NY 14830 238760 X 3 SECURITY, UTILITIES, FACILITY, AND RELATED EXPENSES 1667259 2020-12-31 12 STOCK DONATION 5274 2020-07-31 19 ADVERTISING 26211 2020-12-31 22 FACILITY AND RELATED EXPENSES 238760 2020-12-31 LEGAL AND AUDIT FEES 28843 2883 2883 25960 INTERMEDIATE-TERM INVESTMENT GRADE FUND 287181 287181 SHORT TERM INVEST-GR ADM 408008 408008 FUND 0584 - TOTAL BOND MKT INDEX 896279 896279 FUND 0511 - TOTAL INTERNATIONAL BOND 777873 777873 LONG TERM INVEST-GR ADM 202321 202321 VANGUARD INTERNATIONAL STOCK FUND 453760 453760 VANGUARD STRATEGIC EQUITY FUND 189343 189343 VANGUARD EXPLORER FUND ADMIRAL 198656 198656 VANGUARD EXTENDED MKT INDEX ADM 339304 339304 VANGUARD US GROWTH FUND ADM 384376 384376 VANGUARD WINDSOR II FUND ADM 372170 372170 FUND 0540 - 500 INDEX FUND 717776 717776 FUND 0581 - INTERNATIONAL GROWTH ADMIRAL 247990 247990 FUND 0046 - INTERNATIONAL VALUE FUND 236050 236050 OFFICE EQUIP, FURNITURE & FIXTURES 630784 574643 56141 56141 DEPOSITS 59479 52556 52556 PREPAID CONSERVATION 5049 6101 6101 PREPAID INSURANCE 0 38143 38143 ACCESSIONS TO MUSEUM COLLECTION 120613 0 0 120613 ADVERTISING 76039 0 0 76039 INSURANCE EXPENSE 70056 0 0 70056 OPERATING EXPENSES 47877 0 0 47877 OTHER EXPENSES 136631 0 0 136631 ADMISSION 69297 69297 TOURS 1924 1924 PUBLIC & EDUC PROG 719 719 MISCELLANEOUS 3719 3719 UNREALIZED GAIN ON INVESTMENTS 588179 PROFESSIONAL SERVICES 626218 0 0 626218 CONTRACTED PERSONNEL SERVICES 127922 0 0 127922 FEDERAL EXCISE TAX 2089 0 0 0