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← SCHUYLER COUNTY HISTORICAL SOCIETY

Form 990 for tax year 2025

Filed by SCHUYLER COUNTY HISTORICAL SOCIETY.

Totals

Total revenue
$267,182
Total expenses
$117,864
Contributions and grants received
$236,688
Grants paid
$0
Program service revenue
$0
Investment income
$19,408
Other revenue
$11,086
Total assets, end of year
$781,182
Total liabilities, end of year
$18,366
Net assets or fund balances, end of year
$762,816
Program services expenses (Part IX)
$34,803
Management and general expenses
$83,061
Fundraising expenses
$0
Program service expenses (Part III)
$34,803

Program services were 29.5% 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

    $13,035

  • 1f · All other contributions, gifts and grants

    $223,653

  • 3 · Investment income

    total $19,408 · unrelated business $0 · excluded $19,408

  • 6a · Gross rents

    real property $2,300

  • 6c · Rental income or loss

    real property $2,300

  • 6d · Net rental income or loss

    total $2,300 · related or exempt $2,300

  • 8a · Fundraising events: gross income

    $567

  • 8b · Fundraising events: direct expenses

    $2,007

  • 8c · Net income from fundraising events

    total -$1,440 · unrelated business $0 · excluded -$1,440

  • 10a · Gross sales of inventory

    $6,942

  • 10b · Cost of goods sold

    $729

  • 10c · Net income from sales of inventory

    total $6,213 · excluded $6,213

  • 11a · Other revenue: RESEARCH

    total $405 · related or exempt $0 · unrelated business $0 · excluded $405

  • 11b · Other revenue: MUNICIPAL SERVICE INCOME

    total $2,475 · related or exempt $0 · unrelated business $0 · excluded $2,475

  • 11c · Other revenue: OTHER MISCELLANEOUS INCOME

    total $1,133 · related or exempt $0 · unrelated business $0 · excluded $1,133

  • 11e · Other revenue, total

    $4,013

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $65,377 · program services $0 · management and general $65,377 · fundraising $0

  • 9 · Other employee benefits

    total $2,400 · program services $0 · management and general $2,400 · fundraising $0

  • 10 · Payroll taxes

    total $6,138 · program services $0 · management and general $6,138 · fundraising $0

  • 11c · Fees: accounting

    total $470 · program services $0 · management and general $470 · fundraising $0

  • 12 · Advertising and promotion

    total $1,015 · program services $1,015 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $5,556 · program services $0 · management and general $5,556 · fundraising $0

  • 16 · Occupancy

    total $12,442 · program services $12,442 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $10,107 · program services $10,107 · management and general $0 · fundraising $0

  • 24a · Other expenses: DUES AND FEES

    total $2,667 · program services $0 · management and general $2,667 · fundraising $0

  • 24b · Other expenses: POSTAGE AND SHIPPING

    total $451 · program services $451 · management and general $0 · fundraising $0

  • 24c · Other expenses: PRINTING AND REPRODUCTION

    total $1,798 · program services $1,798 · management and general $0 · fundraising $0

  • 24d · Other expenses: PUBLICATIONS

    total $4,427 · program services $4,427 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $5,016 · program services $4,563 · management and general $453 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $245,193 · end of year $429,165

  • 2 · Savings and temporary cash investments

    beginning of year $69,714 · end of year $8,960

  • 4 · Accounts receivable

    end of year $23

  • 10a · Land, buildings and equipment: cost or other basis

    $170,139

  • 10c · Land, buildings and equipment, net

    beginning of year $147,133 · end of year $170,139

  • 11 · Investments: publicly traded securities

    beginning of year $96,339 · end of year $118,010

  • 12 · Investments: other securities

    beginning of year $49,936 · end of year $54,885

  • 25 · Other liabilities

    beginning of year $10,890 · end of year $18,366

  • 27 · Net assets without donor restrictions

    beginning of year $568,025 · end of year $595,843

  • 28 · Net assets with donor restrictions

    beginning of year $29,400 · end of year $166,973

Mission and programs · 2025

Mission

MUSEUM PROTECTING LOCAL HISTORY AND GENEALOGY

  • MUSEUM OPERATION TOURS AND RESEARCH, QUARTERLY PUBLICATION AND EDUCATIONAL NEWSLETTERS AND PROVIDING PUBLIC EDUCATION MATERIALS AND BOOKS AT NOMINAL COSTS

    Expenses $34,803

As filed on the 2025 return.

Listed in Part VII

  • Paul Bartow

    PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • Jane Leszyk

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5

  • Joyce Hill

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • David Lisk

    ACTING TREASURER

    Total calculated
    $0
    Hours/week
    10

  • Gary Emerson

    TRUSTEE

    Total calculated
    $0
    Hours/week
    8

  • Martha Evans

    TRUSTEE

    Total calculated
    $0
    Hours/week
    10

  • Ennie Lattin

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    12

  • James Jenson

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Kyle Colunio

    TRUSTEE

    Total calculated
    $0
    Hours/week
    4

  • Kelly Povero

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Marcia Kasprzyk

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

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
2025
Filed
6 May 2026
IRS schema version
2025v4.1
Source object
202642389349300119

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