Marcella Sembrich Memorial Association Inc

Bolton Lndg, NY
Tax-exempt since Jan. 1964
EIN: 14-1468258

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Donations to this organization are tax deductible.

Revenue

$593k (2024)

Expenses

$595k (2024)

Total Assets

$5.04M (2024)

Total Liabilities

$698 (2024)

Source: Form 990 tax filings from 2010 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2024

Revenue

$592,780

Expenses

$594,669

Net Income

-$1,889

Net Assets

$5,040,666

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$297,341	50.2%
Interest Revenue	$0
Dividends	$92,507	15.6%
Sales of Assets	$140,552	23.7%
Other Income	$60,356	10.2%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$482,181	81.1%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$5,041,364
Total Liabilities	$698
Net Assets	$5,040,666

Compensation

Key Employees and Officers	Compensation	Other
Cheryl Lamb (Secretary)	$0	$0
Anita Richards (Vice President)	$0	$0
Philip Kates (Director)	$0	$0
Lisa H Hall (President)	$0	$0
Elizabeth Spinelli (Treasurer)	$0	$0

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990-PF

Filed on Oct. 31, 2025

Primary tax return for a private foundation's activities, finances, and governance

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Schedules ▼

XML

Fiscal Year Ending Dec.
2023

Revenue

$734,725

Expenses

$550,432

Net Income

$184,293

Net Assets

$4,784,467

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$587,680	80.0%
Interest Revenue	$0
Dividends	$80,848	11.0%
Sales of Assets	$5,164	0.7%
Other Income	$58,839	8.0%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$441,128	80.1%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$4,784,620
Total Liabilities	$153
Net Assets	$4,784,467

Compensation

Key Employees and Officers	Compensation	Other
Cheryl Lamb (Secretary)	$0	$0
Anita Richards (Vice President)	$0	$0
Philip Kates (Director)	$0	$0
Lisa H Hall (President)	$0	$0
Elizabeth Spinelli (Treasurer)	$0	$0
Laura Bradigan (Director)	$0	$0

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990-PF

Filed on Oct. 29, 2024

Primary tax return for a private foundation's activities, finances, and governance

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XML

Fiscal Year Ending Dec.
2022

Revenue

$336,201

Expenses

$559,504

Net Income

-$223,303

Net Assets

$4,012,526

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$195,870	58.3%
Interest Revenue	$0
Dividends	$46,146	13.7%
Sales of Assets	$28,878	8.6%
Other Income	$62,674	18.6%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$461,521	82.5%
Compensation of Officers*	$89,458	16.0%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$4,013,169
Total Liabilities	$643
Net Assets	$4,012,526

Compensation

Key Employees and Officers	Compensation	Other
Suzanna M Bernd (Executive Dir.)	$86,852	$2,606
Anita Richards (Vice President)	$0	$0
Philip Kates (Director)	$0	$0
Lisa H Hall (President)	$0	$0
Judy Killeen (Secretary)	$0	$0
Elizabeth Spinelli (Treasurer)	$0	$0
Laura Bradigan (Director)	$0	$0

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990-PF

Filed on Nov. 15, 2023

Primary tax return for a private foundation's activities, finances, and governance

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PDF XML

Fiscal Year Ending Dec.
2021

Revenue

$364,117

Expenses

$478,545

Net Income

-$114,428

Net Assets

$5,503,876

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$195,779	53.8%
Interest Revenue	$0
Dividends	$54,031	14.8%
Sales of Assets	$66,467	18.3%
Other Income	$44,993	12.4%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$397,217	83.0%
Compensation of Officers*	$88,613	18.5%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$5,507,825
Total Liabilities	$3,949
Net Assets	$5,503,876

Compensation

Key Employees and Officers	Compensation	Other
Suzanna M Bernd (Executive Dir.)	$86,032	$2,581
Anita Richards (Director)	$0	$0
Philip Kates (Director)	$0	$0
Donald Rice (President)	$0	$0
Lisa H Hall (Vice President)	$0	$0
Judy Killeen (Secretary)	$0	$0
Elizabeth Spinelli (Treasurer)	$0	$0
Laura Bradigan (Director)	$0	$0

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990-PF

Filed on Nov. 14, 2022

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2020

Revenue

$697,936

Expenses

$368,301

Net Income

$329,635

Net Assets

$4,722,053

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$121,811	17.5%
Interest Revenue	$0
Dividends	$56,577	8.1%
Sales of Assets	$516,258	74.0%
Other Income	$3,159	0.5%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$312,646	84.9%
Compensation of Officers*	$88,207	23.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$4,723,844
Total Liabilities	$1,791
Net Assets	$4,722,053

Compensation

Key Employees and Officers	Compensation	Other
Suzanna M Bernd (Executive Dir.)	$85,757	$2,450
Anita Richards (Director)	$0	$0
Philip Kates (Director)	$0	$0
Donald Rice (President)	$0	$0
Lisa H Hall (Vice President)	$0	$0
Judy Killeen (Secretary)	$0	$0
Elizabeth Spinelli (Treasurer)	$0	$0
Laura Bradigan (Director)	$0	$0

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990-PF

Filed on Nov. 12, 2021

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2019

Revenue

$256,306

Expenses

$427,419

Net Income

-$171,113

Net Assets

$4,902,303

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$64,754	25.3%
Interest Revenue	$0
Dividends	$120,835	47.1%
Sales of Assets	$31,556	12.3%
Other Income	$39,427	15.4%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$385,564	90.2%
Compensation of Officers*	$69,864	16.3%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$4,902,403
Total Liabilities	$100
Net Assets	$4,902,303

Compensation

Key Employees and Officers	Compensation	Other
Suzanna M Bernd (Executive Dir.)	$46,926	$0
Elizabeth Barton Navitsky (Exec Dir Past)	$22,938	$0
Anita Richards (Director)	$0	$0
William Post Hubert (President)	$0	$0
Philip Kates (Director)	$0	$0
Donald Rice (Secretary)	$0	$0
Lisa H Hall (Vice President)	$0	$0
Rebecca Smith (Board Member)	$0	$0
Elizabeth Spinelli (Treasurer)	$0	$0

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990-PF

Filed on Oct. 28, 2020

Primary tax return for a private foundation's activities, finances, and governance

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XML

Fiscal Year Ending Dec.
2018

Revenue

$217,446

Expenses

$393,722

Net Income

-$176,276

Net Assets

$4,179,616

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$69,397	31.9%
Interest Revenue	$0
Dividends	$129,809	59.7%
Sales of Assets	-$29,201
Other Income	$47,395	21.8%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$355,809	90.4%
Compensation of Officers*	$48,713	12.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$4,179,616
Total Liabilities	$0
Net Assets	$4,179,616

Compensation

Key Employees and Officers	Compensation	Other
Elizabeth Barton Navitsky (Executive Dir.)	$47,213	$1,500
Charles O Richards (Director)	$0	$0
William Post Hubert (President)	$0	$0
Philip Kates (Director)	$0	$0
Donald Rice (Director)	$0	$0
Lisa H Hall (Vice President)	$0	$0
Rebecca Smith (Secretary)	$0	$0
Elizabeth Spinelli (Treasurer)	$0	$0

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990-PF

Filed on Nov. 11, 2019

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2017

Revenue

$302,490

Expenses

$385,600

Net Income

-$83,110

Net Assets

$4,592,503

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$57,002	18.8%
Interest Revenue	$0
Dividends	$109,716	36.3%
Sales of Assets	$102,079	33.7%
Other Income	$34,160	11.3%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$343,888	89.2%
Compensation of Officers*	$47,387	12.3%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$4,592,503
Total Liabilities	$0
Net Assets	$4,592,503

Compensation

Key Employees and Officers	Compensation	Other
Elizabeth Barton Navitsky (Executive Dir.)	$45,887	$1,500
Charles O Richards (Director)	$0	$0
William Post Hubert (President)	$0	$0
Philip Kates (Director)	$0	$0
Lisa H Hall (Vice President)	$0	$0
Rebecca Smith (Secretary)	$0	$0
Elizabeth Spinelli (Treasurer)	$0	$0

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990-PF

Filed on July 26, 2018

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2016

Revenue

$438,205

Expenses

$379,395

Net Income

$58,810

Net Assets

$4,288,945

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$50,384	11.5%
Interest Revenue	$0
Dividends	$84,260	19.2%
Sales of Assets	$298,772	68.2%
Other Income	$3,766	0.9%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$338,105	89.1%
Compensation of Officers*	$47,387	12.5%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$4,288,945
Total Liabilities	$0
Net Assets	$4,288,945

Compensation

Key Employees and Officers	Compensation	Other
Elizabeth Barton Navitsky (Executive Dir.)	$45,887	$1,500
Charles O Richards (Director)	$0	$0
William Post Hubert (President)	$0	$0
Philip Kates (Director)	$0	$0
Lisa H Hall (Vice President)	$0	$0
Rebecca Smith (Secretary)	$0	$0
Elizabeth Spinelli (Treasurer)	$0	$0

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990-PF

Filed on Aug. 10, 2017

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2015

Revenue

$154,127

Expenses

$403,336

Net Income

-$249,209

Net Assets

$4,567,819

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$41,808	27.1%
Interest Revenue	$0
Dividends	$87,014	56.5%
Sales of Assets	$89,305	57.9%
Other Income	-$65,322

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$349,843	86.7%
Compensation of Officers*	$44,723	11.1%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$4,567,819
Total Liabilities	$0
Net Assets	$4,567,819

Compensation

Key Employees and Officers	Compensation	Other
Elizabeth Barton Navitsky (Executive Dir.)	$44,723	$0
Charles O Richards (Director)	$0	$0
William Post Hubert (President)	$0	$0
Philip Kates (Director)	$0	$0
Lisa H Hall (Vice President)	$0	$0
Rebecca Smith (Secretary)	$0	$0
Elizabeth Spinelli (Treasurer)	$0	$0

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990-PF

Filed on Oct. 26, 2016

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2014

Revenue

$566,114

Expenses

$358,130

Net Income

$207,984

Net Assets

$6,111,625

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$41,909	7.4%
Interest Revenue	$0
Dividends	$84,414	14.9%
Sales of Assets	$449,085	79.3%
Other Income	-$10,381

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$306,538	85.6%
Compensation of Officers*	$42,448	11.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$6,111,625
Total Liabilities	$0
Net Assets	$6,111,625

Compensation

Key Employees and Officers	Compensation	Other
Elizabeth Barton Navitsky (Executive Dir.)	$42,448	$0
Charles O Richards (Director)	$0	$0
William Post Hubert (President)	$0	$0
Philip Kates (Director)	$0	$0
Lisa H Hall (Vice President)	$0	$0
Rebecca Smith (Secretary)	$0	$0
Elizabeth Spinelli (Treasurer)	$0	$0

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990-PF

Filed on Nov. 13, 2015

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2013

Revenue

$106,768

Expenses

$308,049

Net Income

-$201,281

Net Assets

$5,566,621

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$37,095	34.7%
Interest Revenue	$391	0.4%
Dividends	$103,837	97.3%
Sales of Assets	$17,530	16.4%
Other Income	-$53,580

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$266,288	86.4%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$5,566,621
Total Liabilities	$0
Net Assets	$5,566,621

Compensation

Key Employees and Officers	Compensation	Other
Charles O Richards (Director)	$0	$0
William Post Hubert (President)	$0	$0
Philip Kates (Director)	$0	$0
Lisa H Hall (Vice President)	$0	$0
Rebecca Smith (Secretary)	$0	$0
Elizabeth Spinelli (Treasurer)	$0	$0

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990-PF

Filed on Oct. 16, 2014

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2012

Revenue

$66,943

Expenses

$317,635

Net Income

-$250,692

Net Assets

$4,726,789

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$35,808	53.5%
Interest Revenue	$6,294	9.4%
Dividends	$106,233	> 100%
Sales of Assets	$0
Other Income	-$72,960

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$280,947	88.4%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$4,726,790
Total Liabilities	$1
Net Assets	$4,726,789

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Revenue

$20,720

Expenses

$311,436

Net Income

-$290,716

Net Assets

$4,468,880

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$39,413	> 100%
Interest Revenue	$9,016	43.5%
Dividends	$51,396	> 100%
Sales of Assets	$4,781	23.1%
Other Income	-$85,007

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$276,869	88.9%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$4,468,881
Total Liabilities	$1
Net Assets	$4,468,880

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2010

Revenue

$53,293

Expenses

$262,742

Net Income

-$209,449

Net Assets

$4,407,508

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$50,747	95.2%
Interest Revenue	$22,046	41.4%
Dividends	$50,812	95.3%
Sales of Assets	$3,173	6.0%
Other Income	-$74,577

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$233,210	88.8%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$4,407,508
Total Liabilities	$0
Net Assets	$4,407,508

990-PF

Primary tax return for a private foundation's activities, finances, and governance

Primary tax return for a private foundation's activities, finances, and governance

PDF

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What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

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Marcella Sembrich Memorial Association Inc

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $593k (2024)

Expenses $595k (2024)

Total Assets $5.04M (2024)

Total Liabilities $698 (2024)

Tax Filings by Year

Fiscal Year Ending Dec. 2024

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

Revenue

$593k (2024)

Expenses

$595k (2024)

Total Assets

$5.04M (2024)

Total Liabilities

$698 (2024)

Fiscal Year Ending Dec.
2024

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2006

Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
2004

Fiscal Year Ending Dec.
2003

Fiscal Year Ending Dec.
2002

Fiscal Year Ending Dec.
2001