Form 990 for tax year 2022
Filed by TOWN OF CLINTON HISTORICAL SOCIETY.
This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.
What the amendment changed
Compared with the latest return for 2022 , filed 16 July 2024. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Contributions and grants received
- $78,070 changed to $75,423
- Other revenue
- $8,575 changed to $11,222
Totals
- Total revenue
- $89,468
- Total expenses
- $14,676
- Contributions and grants received
- $78,070
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $2,823
- Other revenue
- $8,575
- Total assets, end of year
- $474,759
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $474,759
- Program services expenses (Part IX)
- $9,332
- Management and general expenses
- $3,214
- Fundraising expenses
- $2,130
- Program service expenses (Part III)
- $9,332
Program services were 63.6% 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.
-
1e · Government grants (contributions)
$24,500
-
1f · All other contributions, gifts and grants
$53,570
-
3 · Investment income
total $2,823 · excluded $2,823
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: DUES INCOME
total $8,295 · related or exempt $8,295
-
11b · Other revenue: RENTAL INCOME
total $280 · related or exempt $280
-
11e · Other revenue, total
$8,575
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 $0
-
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 $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $67 · management and general $67
-
12 · Advertising and promotion
total $662 · program services $662
-
13 · Office expenses
total $87 · management and general $87
-
14 · Information technology
total $2,113 · program services $1,585 · management and general $528
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $2,833 · program services $2,125 · management and general $708
-
24a · Other expenses: Utilities
total $3,878 · program services $2,909 · management and general $969
-
24b · Other expenses: FUNDRAISING EXPENSE
total $1,593 · fundraising $1,593
-
24c · Other expenses: Printing and Publications
total $1,219 · program services $511 · management and general $171 · fundraising $537
-
24d · Other expenses: Archives/Museum
total $782 · program services $782
-
24e · All other expenses
total $1,442 · program services $758 · management and general $684
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,215 · end of year $11,380
-
2 · Savings and temporary cash investments
beginning of year $188,532 · end of year $237,632
-
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
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$167,500
-
10c · Land, buildings and equipment, net
beginning of year $167,500 · end of year $167,500
-
11 · Investments: publicly traded securities
beginning of year $46,973 · end of year $43,228
-
12 · Investments: other securities
end of year $15,019
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $1 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $236,721 · end of year $242,786
-
28 · Net assets with donor restrictions
beginning of year $167,500 · end of year $231,973
Mission and programs · 2022
Mission
Promote and encourage research; disseminate historical knowledge about the Town of Clinton and New York; gather, preserve and make available research materials; identify local landmarks and encourage their preservation.
-
Promote and encourage research; disseminate historical knowledge about the Town of Clinton and New York; gather, preserve and make available research materials; identify local landmarks and encourage their preservation.
Expenses $9,332
As filed on the 2022 return.
Listed in Part VII
-
Cynthia KochCYNTHIA KOCH
President
- Total calculated
- $0
- Hours/week
- 0
-
FRANK McMAHON
Treasurer
- Total calculated
- $0
- Hours/week
- 0
-
CATHY McMAHON
Secretary
- Total calculated
- $0
- Hours/week
- 0
-
Craig MarshallCRAIG MARSHALL
Vice President
- Total calculated
- $0
- Hours/week
- 0
-
Jim BrandsJIM BRANDS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Rise CrossRISE CROSS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Gail DenningGAIL DENNING
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Marge FountainMARGE FOUNTAIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
William HolmanWILLIAM HOLMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Jim MetcalfeJIM METCALFE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Richard MorseRICHARD MORSE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Lisa NovalLISA NOVAL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Robert SchochROBERT SCHOCH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Glenda SchwarzeGLENDA SCHWARZE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Barbara SeelbachBARBARA SEELBACH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Barbara SweetBARBARA SWEET
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
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
- 2022
- Filed
- 3 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202400169349302270
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.