2026-05-11T13:27:28-07:00 2025-06-30 473619838 Faulisi and Company CPAs LLP 101-24 99th Street Ozone Park NY 11416 990 2024-07-01 237259702 Maspeth Town Hall Inc MASP 7183356049 53-37 72nd Street Maspeth NY 11378 James F O'Kane Treasurer 2026-05-11 true true Joseph Faulisi P01872650 5169511137 2024 2025-03-06 01:10:19Z Mary Contreras 53-37 72nd Street Maspeth NY 11378 8690411 false X maspethtownhall.org X 1972 NY Provide learning experiences for children and senior citizens under the auspices of the City of New York and to provide educational, recreational, and community outreach programs for all local families. 11 11 362 0 8957688 6863458 1487465 1785830 2397 1023 71572 32153 10519122 8682464 0 0 8318797 6085947 0 5162 1943772 1932844 10262569 8018791 256553 663673 2906021 3596990 322600 349896 2583421 3247094 Provide learning experiences for children and senior citizens under the auspices of the City of New York and to provide educational, recreational, and community outreach programs for all local families. false false 7441889 6714235 8457851 Afterschool/Camp -- MTH offers after school programs homework help, activities, etc... at twelve locations which take place following school dismissal. Children receive homework help and participate in enrichment activities to help shape and support their interests. MTH offers camp during the summer break through the Summer Rising program at three locations. Children participate in enrichment and recreational activities. 213843 185995 223652 Other Programs represents the remainder of MTH's programs. These programs, included but are not limited to: Toddler program, Adult program, senior citizen activities, regents review classes, community outreach and various other programs. 7655732 true true false false false false false false false false true false false false false false true false false false false false false false true false false false false true false false false false false false false false false false false false false false false false false true 28 0 false 362 true false false false false false false false 0 false false false false false false false X 11 11 false false false false true true false true true false false true true true true true false true true false NY X Mary Contreras 7183356049 53-37 72nd Street Maspeth NY 11378 Sean M Kearney Dir. Of Operations 40.00 0.00 156275 0 36152 Mary Contreras Executive Dir. 60.00 0.00 X 174150 0 0 Andrea Solares Dep Dir Operations 40.00 0.00 107345 0 0 Eileen Reilly Former Executive Director 60.00 0.00 103640 0 0 Madeline LaFauce President 4.00 0.00 X X 0 0 0 Laura Zimmermann Vice President 4.00 0.00 X X 0 0 0 James F O'Kane Treasurer 4.00 0.00 X X 0 0 0 Barbara Pryor Secretary 4.00 0.00 X X 0 0 0 Mary Ellen Beirne Director 4.00 0.00 X 0 0 0 Joseph B Papavero Director 4.00 0.00 X 0 0 0 Kenneth Rudzewick Director 4.00 0.00 X 0 0 0 MaryAnna Zero Director 4.00 0.00 X 0 0 0 Robert J Aiello Director 4.00 0.00 X 0 0 0 Matthew Crescio Director 4.00 0.00 X 0 0 0 Maryann Lattanzio Director 4.00 0.00 X 0 0 0 JoAnn Dobranski Former Director 4.00 0.00 0 0 0 541410 36152 4 true true false Automatic Data Processing Inc 1 ADP Blvd Roseland NJ 07068 Payroll and 401K 133786 Faulisi & Company CPAs LLP 101-24 99th Street Ozone Park NY 11416 Tax & Audits (incl. 401K) 135000 2 13614 6600559 249285 6863458 Afterschool/Camps 611710 1743616 1743616 Other Programs 611710 42214 42214 1785830 1023 1023 0 0 0 0 40100 7947 32153 0 0 0 8682464 1786853 0 0 0 0 180250 172400 3925 3925 0 5361452 5361452 0 88543 88429 57 57 455702 455114 294 294 0 0 110000 93373 16627 0 0 0 143203 121558 21645 0 88153 26333 61820 0 0 105276 31033 74243 21143 14469 6597 77 0 0 0 0 163236 134483 28753 400060 371031 29029 Supplies and incentives 356031 296620 58702 709 Consultants and Contractors 259930 254905 5025 Food 96223 78240 17883 100 Training and development 74676 70437 4239 114913 85855 29058 8018791 7655732 357897 5162 X 827107 375067 0 1569816 2756963 0 0 0 0 0 13450 23097 1012254 570391 495648 441863 0 0 0 0 0 2906021 3596990 322600 349896 322600 349896 X 2139300 2897712 444121 349382 2583421 3247094 2906021 3596990 663673 X false true X true false X 4692789 7012641 7806263 8957688 6863458 35332839 0 0 4692789 7012641 7806263 8957688 6863458 35332839 0 35332839 1121 1677 2733 2397 1023 8951 0 62909 47492 41788 71572 32153 255914 35597704 0.99260 0.99330 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 263228 106635 156593 749026 463756 285270 441863 8682464 8682464 8682464 8018791 8018791 8018791 X false June Carousel 20266 20266 3483 November Carousel 17518 17518 4319 37784 37784 7802 7802 29982 X false false false false false false false false false Eileen Reilly Former Executive Director 103640 103640 Mary Contreras Executive Dir. 174150 174150 Sean M Kearney Dir. Of Operations 156275 36152 192427 Form 990, Part VI, Section A, Line 6 Maspeth Town Hall is a non-for-profit corporation with a membership of individuals. Members must pay annual dues and can be admitted at any time. Form 990, Part VI, Section B, Line 11b This 990 review is completed by e-mailing or physically handing each BOD member a copy of the respective Form 990 and giving each member ample time to review. Form 990, Part VI, Section B, Line 12c Each year, the Board of Directors must fill out and sign an Acknowledgement and Disclosure Form to verify no actual or potential conflicts of interest exist. Form 990, Part VI, Section B, Line 15a Compensation and bonuses are reviewed as part of the regularly occurring BOD meetings. Form 990, Part VI, Section B, Line 15b Compensation and bonuses are reviewed as part of the regularly occurring BOD meetings. Form 990, Part VI, Section C, Line 19 Made available upon request. Form 990, Part X Prior year amounts have been reclassified to conform to the current year presentation in accordance with ASC 958. This reclassification reflects the presentation of capital grant balances as net assets with donor restrictions rather than deferred revenue and had no effect on total net assets or the change in net assets.