2025-11-13T08:46:39-05:00 2024-12-31 471621447 FERRETTI & ODELL CPA'S PLLC PO BOX 2127 820 FRONT STREET GREENPORT NY 119441631 990 2024-01-01 113109151 EAST END SEAPORT MUSEUM AND MARINE FOUNDATION EAST 6314772100 PO BOX 624 100 3RD ST GREENPORT NY 11944 ERIN KIMMEL EXECUTIVE DIRECTOR 6314772100 2025-11-10 true true JASON F ODELL CPA P00663692 6314773011 2025-11-12 X 2024 2025-03-06 01:10:19Z ERIN KIMMEL PO BOX 624 GREENPORT NY 11944 576525 false X WWW.EASTENDSEAPORT.ORG X 1993 NY THE EAST END SEAPORT MUSEUM AND MARINE FOUNDATION STEWARDS MARITIME HERITAGE FOR LONG ISLAND'S EAST END 4 4 9 17 0 155214 409572 145291 161724 6620 5229 0 307125 576525 0 0 106757 112371 0 15705 240021 274708 346778 387079 -39653 189446 346552 538539 3331 4010 343221 534529 THE EAST END SEAPORT MUSEUM AND MARINE FOUNDATION STEWARDS MARITIME HERITAGE FOR LONG ISLAND'S EAST END false false 29349 35335 THE MARITIME FESTIVAL ENCOURAGES THE PUBLIC TO PARTICIPATE AND RELIVE THE SAILING ERA. 296759 497885 EVENTS AND GENERAL PROGRAMS AT THE MUSEUM AND ALSO EDUCATIONAL CHARTERED BOAT TRIPS ON THE PECONIC BAY AND GARDINER'S BAY TO SEE THE HISTORICAL OFFSHORE LIGHTHOUSES OF SOUTHOLD TOWN, INCLUDING BUG LIGHT, ORIENT POINT AND LITTLE GULL LIGHTHOUSES. 20011 37685 LAND AND SEA RECEPTION, AN EVENT TO INTRODUCE THE PUBLIC TO THE LOCAL TASTES OF THE EAST END. A GALA RECEPTION PRIOR TO THE OPENING OF THE MARITIME FESTIVAL. 346119 true true false false false false false true false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 15 0 9 true false false false false false false false false X 4 4 false false false false false false false true true false false false true false false false false false false false NY X FERRETTI & ODELL CPAS PLLC 6314773011 PO BOX 2127 GREENPORT NY 11944 X DAVID ABATELLI BOARD MEMBER 1.00 X 0 0 0 DEAN DIMOTSIS BOARD MEMBER 1.00 X 0 0 0 ELLEN JAFFE BOARD MEMBER 1.00 X 0 0 0 NIKOS KAPLANOV BOARD MEMBER 1.00 X 0 0 0 ERIN KIMMEL EXECUTIVE DI 20.00 X X 0 0 0 TIM LEITCH TREASURER 2.00 X 0 0 0 JOAN RIPLEY VICE CHAIR 1.00 X 0 0 0 SARAH SANDS CHAIRMAN 2.00 X 0 0 0 KAREN SAUVIGNE SECRETARY 1.00 X 0 0 0 CHRISTOPHER SCOTT BOARD MEMBER 1.00 X 0 0 0 JAMES SHUFORD BOARD MEMBER 1.00 X 0 0 0 ANGELA SPATORCIO BOARD MEMBER 1.00 X 0 0 0 false false false 15450 18980 375142 409572 PROGRAM INCOME 74210 74210 MRTM FSTVL/LAND SEA GALA 73020 73020 MUSEUM GIFT SHOP 14494 14494 161724 5229 5229 576525 166953 102249 81799 10225 10225 10122 8098 1012 1012 11720 5860 5860 4000 2000 2000 1393 1393 17903 14323 1790 1790 275 220 55 8596 7954 642 357 357 9575 9575 26778 21422 2678 2678 PROGRAM SUPPLIES 107079 107079 COGS 59792 59792 MARINE TOURS 15075 15075 CREDIT CARD FEES 4890 4890 7275 6282 993 387079 346119 25255 15705 23925 114787 3250 3250 355540 171872 193243 183668 126134 236834 346552 538539 2141 2624 1190 1386 3331 4010 X 320677 341370 22544 193159 343221 534529 346552 538539 X 189446 1862 X false false X 38697 62750 250622 155214 409572 916855 38697 62750 250622 155214 409572 916855 916855 916855 681356 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 124590 124590 42136 29519 12617 188814 17763 171051 183668 SALES TAX 1386 1386 FORM 990, PAGE 6, PART VI, LINE 11B BOARD REVIEWS ALL RETURNS BEFORE SUBMISSION FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST FORM 990, PART XI, LINE 9 PPP 0 PRIOR PERIOD ADJUSTMENT 0 UNREALIZED GAIN ON INVESTMENT 1,862 TOTAL 1,862