Form 990 for tax year 2023
Filed by ST LAWRENCE COUNTY HISTORICAL ASSOCIATION.
Totals
- Total revenue
- $144,904
- Total expenses
- $312,560
- Contributions and grants received
- $72,791
- Grants paid
- $0
- Program service revenue
- $20,507
- Investment income
- $45,122
- Other revenue
- $6,484
- Total assets, end of year
- $2,647,857
- Total liabilities, end of year
- $157,982
- Net assets or fund balances, end of year
- $2,489,875
- Program services expenses (Part IX)
- $235,820
- Management and general expenses
- $71,934
- Fundraising expenses
- $4,806
- Program service expenses (Part III)
- $235,820
Program services were 75.4% 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)
$16,222
-
1f · All other contributions, gifts and grants
$56,569
-
2a · Program service revenue: MEMBERSHIP DUES
total $19,007 · related or exempt $19,007
-
2b · Program service revenue: PROJECT SPONSORSHIP INCOME
total $1,500 · related or exempt $1,500
-
3 · Investment income
total $45,122 · excluded $45,122
-
8a · Fundraising events: gross income
$6,079
-
8b · Fundraising events: direct expenses
$4,003
-
8c · Net income from fundraising events
total $2,076
-
10a · Gross sales of inventory
$3,474
-
10b · Cost of goods sold
$1,195
-
10c · Net income from sales of inventory
total $2,279 · related or exempt $2,279
-
11a · Other revenue: OTHER INCOME
total $2,129 · related or exempt $2,129
-
11e · Other revenue, total
$2,129
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $142,423 · program services $110,377 · management and general $28,485 · fundraising $3,561
-
10 · Payroll taxes
total $12,101 · program services $9,378 · management and general $2,420 · fundraising $303
-
11c · Fees: accounting
total $28,600 · management and general $28,600
-
11g · Fees: other
total $6,900 · management and general $6,900
-
12 · Advertising and promotion
total $5,075 · program services $5,075
-
13 · Office expenses
total $29,991 · program services $29,378 · management and general $460 · fundraising $153
-
16 · Occupancy
total $31,592 · program services $26,322 · management and general $4,481 · fundraising $789
-
17 · Travel
total $965 · program services $965
-
19 · Conferences, conventions and meetings
total $1,560 · program services $1,560
-
22 · Depreciation, depletion and amortization
total $36,742 · program services $36,742
-
23 · Insurance
total $11,751 · program services $11,163 · management and general $588
-
24a · Other expenses: ART COLLECTIONS EXPENSE
total $3,042 · program services $3,042
-
24b · Other expenses: MISCELLANEOUS EXPENSE
total $1,818 · program services $1,818
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $7,334 · end of year $11,828
-
2 · Savings and temporary cash investments
beginning of year $2,903
-
3 · Pledges and grants receivable
beginning of year $34,086 · end of year $112,577
-
4 · Accounts receivable
beginning of year $75
-
8 · Inventories for sale or use
beginning of year $13,660 · end of year $14,261
-
9 · Prepaid expenses and deferred charges
beginning of year $15,829 · end of year $3,286
-
10a · Land, buildings and equipment: cost or other basis
$1,487,490
-
10b · Land, buildings and equipment: accumulated depreciation
$908,260
-
10c · Land, buildings and equipment, net
beginning of year $587,414 · end of year $579,230
-
11 · Investments: publicly traded securities
beginning of year $1,769,266 · end of year $1,926,672
-
15 · Other assets
end of year $3
-
17 · Accounts payable and accrued expenses
beginning of year $25,287 · end of year $37,489
-
19 · Deferred revenue
beginning of year $1,850 · end of year $120,242
-
25 · Other liabilities
beginning of year $167 · end of year $251
-
27 · Net assets without donor restrictions
beginning of year $1,962,901 · end of year $2,000,704
-
28 · Net assets with donor restrictions
beginning of year $440,362 · end of year $489,171
Mission and programs · 2023
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 $235,820 · Revenue $20,507
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Carlene BermannCARLENE BERMANN
COLLECTIONS
- Total calculated
- $54,299
- From this org
- $54,299
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Marianna LockeMARIANNA LOCKE
OPERATIONS D
- Total calculated
- $36,185
- From this org
- $36,185
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Nick CoriglianoNICK CORIGLIANO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Nick CoriglianoNICK CORIGLIANO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Timothy CrydermanTIMOTHY CRYDERMAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Tom DalyTOM DALY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Michael DraperMICHAEL DRAPER
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Diana FisherDIANA FISHER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
William FlynnWILLIAM FLYNN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Emily HastingsEMILY HASTINGS
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Stanley MaineSTANLEY MAINE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Lynne MatottLYNNE MATOTT
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Cheryl Shenkle-O'NeilCHERYL SHENKLE-O'NEIL
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
- 2023
- Filed
- 21 June 2024
- IRS schema version
- 2023v5.0
- Source object
- 202421739349300712
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