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Nonprofiteer
← ST LAWRENCE COUNTY HISTORICAL ASSOCIATION

Form 990 for tax year 2025

Filed by ST LAWRENCE COUNTY HISTORICAL ASSOCIATION.

Totals

Total revenue
$237,931
Total expenses
$355,612
Contributions and grants received
$164,571
Grants paid
$0
Program service revenue
$23,932
Investment income
$35,002
Other revenue
$14,426
Total assets, end of year
$2,763,152
Total liabilities, end of year
$29,161
Net assets or fund balances, end of year
$2,733,991
Program services expenses (Part IX)
$283,595
Management and general expenses
$66,337
Fundraising expenses
$5,680
Program service expenses (Part III)
$283,595

Program services were 79.7% 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)

    $45,000

  • 1f · All other contributions, gifts and grants

    $119,571

  • 2a · Program service revenue: MEMBERSHIP DUES

    total $22,932 · related or exempt $22,932

  • 2b · Program service revenue: PROJECT SPONSORSHIP INCOME

    total $1,000 · related or exempt $1,000

  • 3 · Investment income

    total $35,002 · excluded $35,002

  • 5 · Royalties

    total $284 · excluded $284

  • 8a · Fundraising events: gross income

    $8,271

  • 8b · Fundraising events: direct expenses

    $40

  • 8c · Net income from fundraising events

    total $8,231

  • 10a · Gross sales of inventory

    $7,570

  • 10b · Cost of goods sold

    $3,407

  • 10c · Net income from sales of inventory

    total $4,163 · related or exempt $4,163

  • 11a · Other revenue: OTHER INCOME

    total $1,748 · related or exempt $1,748

  • 11e · Other revenue, total

    $1,748

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $161,441 · program services $125,117 · management and general $32,288 · fundraising $4,036

  • 10 · Payroll taxes

    total $26,340 · program services $20,413 · management and general $5,268 · fundraising $659

  • 11c · Fees: accounting

    total $16,708 · management and general $16,708

  • 11g · Fees: other

    total $24,860 · program services $19,060 · management and general $5,800

  • 12 · Advertising and promotion

    total $2,317 · program services $2,317

  • 13 · Office expenses

    total $30,546 · program services $29,473 · management and general $812 · fundraising $261

  • 16 · Occupancy

    total $28,982 · program services $23,754 · management and general $4,504 · fundraising $724

  • 17 · Travel

    total $2,083 · program services $2,083

  • 19 · Conferences, conventions and meetings

    total $199 · program services $199

  • 22 · Depreciation, depletion and amortization

    total $40,324 · program services $40,324

  • 23 · Insurance

    total $19,138 · program services $18,181 · management and general $957

  • 24a · Other expenses: ART COLLECTIONS EXPENSE

    total $2,647 · program services $2,647

  • 24b · Other expenses: MISCELLANEOUS EXPENSE

    total $27 · program services $27

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $15,702 · end of year $10,409

  • 3 · Pledges and grants receivable

    beginning of year $92,341 · end of year $8,367

  • 8 · Inventories for sale or use

    beginning of year $16,416 · end of year $17,524

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,128 · end of year $669

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

    $1,710,866

  • 10b · Land, buildings and equipment: accumulated depreciation

    $985,747

  • 10c · Land, buildings and equipment, net

    beginning of year $650,892 · end of year $725,119

  • 11 · Investments: publicly traded securities

    beginning of year $1,995,673 · end of year $2,001,064

  • 17 · Accounts payable and accrued expenses

    beginning of year $49,735 · end of year $10,101

  • 19 · Deferred revenue

    beginning of year $102,756 · end of year $18,527

  • 25 · Other liabilities

    beginning of year $243 · end of year $533

  • 27 · Net assets without donor restrictions

    beginning of year $2,119,921 · end of year $2,227,185

  • 28 · Net assets with donor restrictions

    beginning of year $499,497 · end of year $506,806

Mission and programs · 2025

Mission

MUSEUM FOR THE ACQUISITION, CONSERVATION AND EXHIBITION OF HISTORICAL ARTIFACTS OF ST. LAWRENCE COUNTY, NEW YORK.

  • OPERATION OF A MUSEUM FOR THE ACQUISITION CONSERVATION AND EXHIBITION OF HISTORIAL ARTIFACTS OF ST. LAWRENCE COUNT, NEW YORK.

    Expenses $283,595 · Revenue $23,932

As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Carlene Bermann

    COLLECTIONS

    Total calculated
    $62,073
    From this org
    $62,073
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Timothy Cryderman

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Diana Fisher

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • William Flynn

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Emily Hastings

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Jonathan Ketcham

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • Lynne Matott

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • Carol Opdyke

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • Cheryl Shenkle-O'Neil

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Sharon Tavernier

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

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
18 September 2026
IRS schema version
2025v4.0
Source object
202602619349301005

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