2020-06-30T11:02:57-07:00 2019-12-31 743216978 NAWROCKI SMITH LLP 290 BROADHOLLOW RD STE 115E MELVILLE NY 117474822 990EZ 2019-01-01 834147708 Sato Lectures LTD The Frick Estate Lectures SATO 5166214499 85 Round Hill Road Roslyn Heights NY 11577 Roger S Cline President 5166214499 2020-06-30 true Ernest Smith P00767627 6317569500 2019 2021-01-29 14:40:06Z X X X www.thefrickestatelectures.org X X 100495 X 7300 77595 0 15600 12950 2650 0 87545 10765 43275 459 23973 78472 9073 9073 X 84931 2764 0 87695 78622 0 9073 The Frick Estate Lectures is a high-quality, year-round program of lectures presented in collaboration with and for the benefit of the Nassau County Museum of Art, located in Roslyn on Long Island, New York. The non-credit courses cover art, history, literature, philosophy, music and current affairs - broadly defined as the cultural and liberal arts - rather than vocational or how-to subjects. The program is designed to offer participants fulfillment through a rich and diverse learning experience. The Nassau County Museum of Art at One Museum Drive, Roslyn Harbor, NY, is situated on 145 acres and occupies an elegant Georgian mansion. The venue abounds with unique experiences that only a museum of true grandeur could offer, including formal gardens, outdoor sculpture park, arboretum, rolling lawns, meadows, and ponds. Every change of season reinvents the atmosphere, culminating in a spectacular celebration of nature itself. In addition, The Frick Estate Lectures are now being offered here, providing life-long learners with a highly sought-after educational opportunity which is unique to this program. 43712 43712 Roger S Cline President 20.00 0 Dr Kay Sato Executive Dir. 20.00 10000 Susan Shenker Secretary 5.00 0 Barbara Adelhardt Trustee 5.00 0 George Haralampoudis Trustee 5.00 0 Anne Stokvis Trustee 5.00 0 Dede Cline Trustee 5.00 0 false false false false false false false 0 0 0 false 0 0 false NY Roger Cline 85 Round Hill Road Roslyn Heights NY 11577 5166214499 false false false false false false false false false false false NONE NONE true X 7300 7300 0 0 7300 7300 0 7300 0 0 0 7300 X 0.00000 June 2019 Luncheon 15600 15600 12075 875 15600 15600 12075 875 12950 2650 Other Expenses.1002 Office Expenses $1173 Other Expenses.1009 Depreciation $691 Other Expenses.1012 Insurance $1767 Other Expenses.1 Website $9821 Other Expenses.2 Endowment Fund $5025 Other Expenses.3 Catalogue Expense $1843 Other Expenses.4 Bank Fees $1581 Other Expenses.5 NYS Filing Fee $635 Other Expenses.6 Dues & Subscriptions $500 Other Expenses.7 Telephone $480 Other Expenses.9 Interest $457 Other Assets.1003 Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $2764 Total Liabilities.1 Credit Card Payable - Beginning $0 Credit Card Payable - Ending $3496 Total Liabilities.2 Endowment Fund Reserve - Beginning $0 Endowment Fund Reserve - Ending $5025 Total Liabilities.3 Payroll Tax Payable - Beginning $0 Payroll Tax Payable - Ending $1284 Total Liabilities.4 Spring 2020 Tuition - Beginning $0 Spring 2020 Tuition - Ending $43360 Total Liabilities.5 Working Capital Loan - Beginning $0 Working Capital Loan - Ending $25457