Form 990 for tax year 2022
Filed by CHITTENANGO LANDING CANAL BOAT MUSEUM.
Totals
- Total revenue
- $141,033
- Total expenses
- $79,896
- Contributions and grants received
- $125,867
- Grants paid
- $0
- Program service revenue
- $7,165
- Investment income
- $0
- Other revenue
- $8,001
- Total assets, end of year
- $616,717
- Total liabilities, end of year
- $165,523
- Net assets or fund balances, end of year
- $451,194
- Program services expenses (Part IX)
- $50,442
- Management and general expenses
- $28,871
- Fundraising expenses
- $583
- Program service expenses (Part III)
- $50,442
Program services were 63.1% 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
$10,900
-
1e · Government grants (contributions)
$56,807
-
1f · All other contributions, gifts and grants
$58,160
-
2a · Program service revenue: Admissions
total $4,015 · related or exempt $4,015
-
2b · Program service revenue: Education
total $3,150 · related or exempt $3,150
-
6a · Gross rents
real property $6,275
-
6c · Rental income or loss
real property $6,275
-
6d · Net rental income or loss
total $6,275 · related or exempt $6,275
-
11a · Other revenue: Miscellaneous
total $1,726 · related or exempt $1,726
-
11e · Other revenue, total
$1,726
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $9,246 · program services $9,246
-
10 · Payroll taxes
total $1,278 · program services $1,278
-
11a · Fees: management
total $5,433 · management and general $5,433
-
11c · Fees: accounting
total $749 · management and general $749
-
12 · Advertising and promotion
total $128 · fundraising $128
-
13 · Office expenses
total $2,563 · management and general $2,563
-
14 · Information technology
total $539 · management and general $539
-
16 · Occupancy
total $9,889 · program services $1,899 · management and general $7,990
-
20 · Interest
total $4,725 · management and general $4,725
-
22 · Depreciation, depletion and amortization
total $22,331 · program services $21,073 · management and general $1,258
-
23 · Insurance
total $11,537 · program services $8,395 · management and general $3,142
-
24a · Other expenses: Facilities maint & repairs
total $4,091 · program services $3,808 · management and general $283
-
24b · Other expenses: Miscellaneous expenses
total $2,952 · program services $763 · management and general $2,189
-
24c · Other expenses: Program expenses
total $3,980 · program services $3,980
-
24d · Other expenses: Fundraising expenses
total $455 · fundraising $455
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $45,548 · end of year $30,701
-
2 · Savings and temporary cash investments
end of year $78,502
-
8 · Inventories for sale or use
beginning of year $3,839 · end of year $2,624
-
10a · Land, buildings and equipment: cost or other basis
$1,111,050
-
10b · Land, buildings and equipment: accumulated depreciation
$606,160
-
10c · Land, buildings and equipment, net
beginning of year $510,721 · end of year $504,890
-
23 · Secured mortgages and notes payable
beginning of year $91,650 · end of year $83,497
-
24 · Unsecured notes and loans payable
beginning of year $78,401 · end of year $78,401
-
25 · Other liabilities
end of year $3,625
-
27 · Net assets without donor restrictions
beginning of year $390,057 · end of year $446,194
-
28 · Net assets with donor restrictions
end of year $5,000
Mission and programs · 2022
Mission
The museum interprets the broad and deep history of Chittenango Landing: the land, air, water and people by engaging the public through educational and recreational programming while preserving and interpreting the re-created 19th century dry dock complex.
-
Daily operation of the museum with first-hand interpretation, paper and electronic self-guided tours, hands-on displays and both small scale and nearly full-size models for exploration.
Expenses $35,937
-
NYS recognized STEAM education including site tours and field trips for school children revealing the history, science and innovation of the era, and encouraging exploration for today and beyond. The program includes archeology with hands-on activities and first hand interpretation.
Expenses $14,505
As filed on the 2022 return.
Listed in Part VII
-
Virginia Marasco
Board member
- Total calculated
- $0
- Hours/week
- 1
-
William Maxian
Board member
- Total calculated
- $0
- Hours/week
- 1
-
Edmund Perry
Board member
- Total calculated
- $0
- Hours/week
- 1
-
Nelson Smith
Board member
- Total calculated
- $0
- Hours/week
- 1
-
Judy Reed
Board member
- Total calculated
- $0
- Hours/week
- 1
-
Kristin Dominic
Board member
- Total calculated
- $0
- Hours/week
- 1
-
Dwayne Lavoie
VP
- Total calculated
- $0
- Hours/week
- 2
-
Philip Lawniczak
President
- Total calculated
- $0
- Hours/week
- 2
-
Robert Menikheim
Treasurer
- Total calculated
- $0
- Hours/week
- 4
-
Pamela Vittorio
Secretary
- 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
- 2022
- Filed
- 7 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323129349303292
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