Form 990 for tax year 2024
Filed by HOMER-CORTLAND COMMUNITY AGENCY INC.
Totals
- Total revenue
- $550,775
- Total expenses
- $339,076
- Contributions and grants received
- $466,520
- Grants paid
- $0
- Program service revenue
- $28,326
- Investment income
- $6,774
- Other revenue
- $49,155
- Total assets, end of year
- $3,029,484
- Total liabilities, end of year
- $13,949
- Net assets or fund balances, end of year
- $3,015,535
- Program services expenses (Part IX)
- $254,104
- Management and general expenses
- $84,972
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $254,104
Program services were 74.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1b · Membership dues
$5,090
-
1f · All other contributions, gifts and grants
$461,430
-
1g · Noncash contributions included above
$233,123
-
2a · Program service revenue: Admissions
total $28,326 · related or exempt $28,326
-
3 · Investment income
total $6,774 · excluded $6,774
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $4,280
-
6b · Less rental expenses
real property $10,685
-
6c · Rental income or loss
real property -$6,405
-
6d · Net rental income or loss
total -$6,405 · excluded -$6,405
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$38,121
-
8b · Fundraising events: direct expenses
$2,184
-
8c · Net income from fundraising events
total $35,937 · excluded $35,937
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$31,268
-
10b · Cost of goods sold
$14,606
-
10c · Net income from sales of inventory
total $16,662 · excluded $16,662
-
11a · Other revenue: Other Income
total $2,887 · excluded $2,887
-
11b · Other revenue: Sales Tax Vendor Credit
total $74 · excluded $74
-
11e · Other revenue, total
$2,961
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $71,400 · program services $53,550 · management and general $17,850
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $6,295 · program services $4,721 · management and general $1,574
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $5,402 · program services $4,052 · management and general $1,350
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $1,073 · program services $805 · management and general $268
-
12 · Advertising and promotion
total $165 · program services $124 · management and general $41
-
13 · Office expenses
total $3,233 · program services $2,425 · management and general $808
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $14,044 · program services $10,533 · management and general $3,511
-
17 · Travel
total $692 · program services $519 · management and general $173
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $432 · program services $324 · management and general $108
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $114,062 · program services $85,547 · management and general $28,515
-
23 · Insurance
total $16,994 · program services $12,746 · management and general $4,248
-
24a · Other expenses: REPAIR AND MAINTENANCE
total $73,845 · program services $55,384 · management and general $18,461
-
24b · Other expenses: Supplies
total $12,780 · program services $9,585 · management and general $3,195
-
24c · Other expenses: TELEPHONE & internet
total $4,564 · program services $3,423 · management and general $1,141
-
24d · Other expenses: SNOW REMOVAL
total $4,260 · program services $3,195 · management and general $1,065
-
24e · All other expenses
total $9,835 · program services $7,171 · management and general $2,664
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $160,120 · end of year $172,556
-
2 · Savings and temporary cash investments
beginning of year $127,408 · end of year $169,769
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
beginning of year $18,367 · end of year $20,987
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$3,516,914
-
10b · Land, buildings and equipment: accumulated depreciation
$1,081,681
-
10c · Land, buildings and equipment, net
beginning of year $2,544,792 · end of year $2,435,233
-
11 · Investments: publicly traded securities
end of year $230,939
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $5,384 · end of year $12,094
-
22 · Loans and payables to officers and key people
beginning of year $35,000
-
25 · Other liabilities
beginning of year $1,704 · end of year $1,855
-
27 · Net assets without donor restrictions
beginning of year $2,724,833 · end of year $2,892,454
-
28 · Net assets with donor restrictions
beginning of year $83,766 · end of year $123,081
Mission and programs · 2024
Mission
To develop and house a museum complex for the preservation of historical artifacts of local, national and international significance, to educate students from the intermediate grades through college, to contribute to the economic revitalization of Cortland County by creating a museum that will enhance tourism in the Central New York area, and to provide opportunities for volunteers to become involved in community-building activities.
-
The museum has been in operation since June of 2012 and it currently houses the following museum collections: the Homeville military and railroad history collection, the Brockway Truck Preservation Association collection, the Tractors of Yesteryear and antique agricultural equipment collection, and several private historical and cultural collections. Starting in 2023, the firehouse portion was opened, which is dedicated to firefighters and first responders through the years.
Expenses $254,104 · Revenue $28,326
As filed on the 2024 return.
Listed in Part VII
-
CINDY STOKER
EXECUTIVE DIRECTOR
- Total calculated
- $71,400
- From this org
- $71,400
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
HUGH RIEHLMAN
Director
- Total calculated
- $0
- Hours/week
- 1
-
MARK WEBSTER
President
- Total calculated
- $0
- Hours/week
- 2
-
PATRICK SNYDER
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
TOM YACAVONE
Treasurer
- Total calculated
- $0
- Hours/week
- 3
-
MARY ELLEN BLOODGOOD
Director
- Total calculated
- $0
- Hours/week
- 1
-
CHARLES EATON
Director
- Total calculated
- $0
- Hours/week
- 1
-
PETER GRIMM
Director
- Total calculated
- $0
- Hours/week
- 1
-
JAMES PRICE
Director
- Total calculated
- $0
- Hours/week
- 1
-
JAMIE DANGLER
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
LAURIE COMFORT
Director
- Total calculated
- $0
- Hours/week
- 1
-
BILLY STEVENS
Director
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 17 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202543219349304954
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