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Nonprofiteer
← ONEIDA COMMUNITY MANSION HOUSE

Form 990 for tax year 2023

Filed by ONEIDA COMMUNITY MANSION HOUSE.

Totals

Total revenue
$684,147
Total expenses
$1,020,459
Contributions and grants received
$115,273
Grants paid
$0
Program service revenue
$65,495
Investment income
$492,367
Other revenue
$11,012
Total assets, end of year
$8,752,691
Total liabilities, end of year
$887,912
Net assets or fund balances, end of year
$7,864,779
Program services expenses (Part IX)
$743,613
Management and general expenses
$276,846
Fundraising expenses
$0
Program service expenses (Part III)
$743,613

Program services were 72.9% 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)

    $18,940

  • 1f · All other contributions, gifts and grants

    $96,333

  • 2a · Program service revenue: MEMBERSHIPS

    total $30,965 · related or exempt $30,965

  • 2b · Program service revenue: ADMISSIONS - MUSEUM

    total $21,255 · related or exempt $21,255

  • 2c · Program service revenue: SALE OF EDUCATION INVENTORY

    total $13,275 · related or exempt $13,275

  • 3 · Investment income

    total $115,802 · related or exempt $115,802

  • 6a · Gross rents

    real property $564,198

  • 6b · Less rental expenses

    real property $561,612

  • 6c · Rental income or loss

    real property $2,586

  • 6d · Net rental income or loss

    total $2,586 · unrelated business $283,308 · excluded -$280,722

  • 7a · Gross sales of assets other than inventory

    securities $539,121

  • 7b · Less cost or other basis and sales expenses

    securities $162,556

  • 7c · Gain or loss

    securities $376,565

  • 7d · Net gain or loss

    total $376,565 · related or exempt $376,565

  • 8a · Fundraising events: gross income

    $12,499

  • 8b · Fundraising events: direct expenses

    $5,797

  • 8c · Net income from fundraising events

    total $6,702 · excluded $6,702

  • 11a · Other revenue: OTHER INCOME

    total $1,724 · excluded $1,724

  • 11e · Other revenue, total

    $1,724

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $78,000 · program services $62,400 · management and general $15,600

  • 7 · Other salaries and wages

    total $293,632 · program services $185,536 · management and general $108,096

  • 8 · Pension plan contributions

    total $19,283 · program services $15,426 · management and general $3,857

  • 9 · Other employee benefits

    total $30,341 · program services $24,273 · management and general $6,068

  • 10 · Payroll taxes

    total $27,799 · program services $15,527 · management and general $12,272

  • 11c · Fees: accounting

    total $14,645 · management and general $14,645

  • 11f · Fees: investment management

    total $1,256 · management and general $1,256

  • 11g · Fees: other

    total $83,073 · program services $76,068 · management and general $7,005

  • 12 · Advertising and promotion

    total $4,180 · management and general $4,180

  • 13 · Office expenses

    total $3,778 · program services $3,645 · management and general $133

  • 16 · Occupancy

    total $170,434 · program services $144,648 · management and general $25,786

  • 19 · Conferences, conventions and meetings

    total $922 · management and general $922

  • 20 · Interest

    total $46,168 · management and general $46,168

  • 22 · Depreciation, depletion and amortization

    total $112,905 · program services $112,905

  • 23 · Insurance

    total $40,508 · program services $35,537 · management and general $4,971

  • 24a · Other expenses: EXHIBIT AND PROGRAM EXP

    total $31,690 · program services $31,690

  • 24b · Other expenses: COST OF SALES

    total $29,082 · program services $29,082

  • 24c · Other expenses: BANK FEES

    total $12,741 · management and general $12,741

  • 24d · Other expenses: SUPPLIES

    total $6,569 · management and general $6,569

  • 24e · All other expenses

    total $13,453 · program services $6,876 · management and general $6,577

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $176,067 · end of year $52,851

  • 2 · Savings and temporary cash investments

    beginning of year $234,337 · end of year $214,085

  • 3 · Pledges and grants receivable

    beginning of year $80,000 · end of year $80,000

  • 4 · Accounts receivable

    beginning of year $3,521 · end of year $4,352

  • 8 · Inventories for sale or use

    beginning of year $19,718 · end of year $19,446

  • 9 · Prepaid expenses and deferred charges

    beginning of year $56,096 · end of year $57,378

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

    $9,190,815

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

    $4,583,914

  • 10c · Land, buildings and equipment, net

    beginning of year $4,645,853 · end of year $4,606,901

  • 11 · Investments: publicly traded securities

    beginning of year $3,672,611 · end of year $3,637,678

  • 15 · Other assets

    beginning of year $160,000 · end of year $80,000

  • 17 · Accounts payable and accrued expenses

    beginning of year $50,136 · end of year $58,160

  • 19 · Deferred revenue

    beginning of year $7,023 · end of year $13,520

  • 23 · Secured mortgages and notes payable

    beginning of year $499,657 · end of year $486,238

  • 24 · Unsecured notes and loans payable

    beginning of year $409,000 · end of year $329,994

  • 27 · Net assets without donor restrictions

    beginning of year $6,221,360 · end of year $6,077,765

  • 28 · Net assets with donor restrictions

    beginning of year $1,861,027 · end of year $1,787,014

Mission and programs · 2023

Mission

USING ITS HISTORIC SITE AND COLLECTIONS, THE NON-PROFIT ONEIDA COMMUNITY MANSION HOUSE SHARES THE STORY OF THE ONEIDA COMMUNITY-ONE OF THE MOST RADICAL AND SUCCESSFUL OF THE 19TH-CENTURY SOCIAL EXPERIMENTS-TO EXPLORE PRESSING SOCIAL ISSUES THAT STILL CONFRONT AUDIENCES TODAY, HISTORIC PRESERVATION, AND THE NATURAL ENVIRONMENT.

  • OFFERED AND PRESENTED GUIDED AND SELF-GUIDED TOURS FOR CHILDREN AND ADULTS THROUGHOUT THE YEAR. PRESENTED SPECIAL TOURS, PROGRAMS AND EVENTS, INCLUDING LARGE GROUP TOURS, SCHOOL GROUP TOURS, SPECIAL TOURS ON SELECT TOPICS, EXHIBITS, AND CULTURAL OFFERINGS. OCMH IS ACTIVELY MAINTAINING AND PRESERVING A COLLECTION, GARDENS AND GROUNDS, AND THE 93,000 SQ. FT. MANSION HOUSE WHICH IS A NATIONAL HISTORIC LANDMARK. OCMH PUBLISHES THE ONEIDA COMMUNITY JOURNAL TWICE A YEAR ALONG WITH VARIOUS OTHER MATERIALS.

    Expenses $743,613 · Revenue $21,255

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Wilber Allen

    VICE CHAIR

    Total calculated
    $0

  • Anne Kelley Anderson

    TRUSTEE

    Total calculated
    $0

  • Susan Belasco

    TRUSTEE

    Total calculated
    $0

  • Hugh Bradford

    TRUSTEE

    Total calculated
    $0

  • Sean Hart

    TRUSTEE

    Total calculated
    $0

  • Laura Wayland-Smith Hatch

    TRUSTEE

    Total calculated
    $0

  • David Hill

    TREASURER

    Total calculated
    $0

  • Ellen Percy Kraly

    TRUSTEE

    Total calculated
    $0

  • Jonathan Pawlika

    CHAIR

    Total calculated
    $0

  • Carolyn Strobel-Larsen

    TRUSTEE

    Total calculated
    $0

  • James Trevvett

    SECRETARY

    Total calculated
    $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
2023
Filed
30 January 2025
IRS schema version
2023v6.0
Source object
202530319349301038

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