Totals
- Total revenue
- -$159,347
- Total expenses
- $765,628
- Contributions and grants received
- $465,918
- Grants paid
- $0
- Program service revenue
- $83,247
- Investment income
- -$784,065
- Other revenue
- $75,553
- Total assets, end of year
- $13,420,511
- Total liabilities, end of year
- $27,403
- Net assets or fund balances, end of year
- $13,393,108
- Program services expenses (Part IX)
- $439,976
- Management and general expenses
- $245,579
- Fundraising expenses
- $80,073
- Program service expenses (Part III)
- $439,976
Program services were 57.5% 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
$20,375
-
1e · Government grants (contributions)
$337,104
-
1f · All other contributions, gifts and grants
$108,439
-
2a · Program service revenue: Admissions
total $83,247 · related or exempt $83,247
-
3 · Investment income
total $238,119 · related or exempt $238,119
-
7a · Gross sales of assets other than inventory
securities $1,500,087
-
7b · Less cost or other basis and sales expenses
securities $2,522,271
-
7c · Gain or loss
securities -$1,022,184
-
7d · Net gain or loss
total -$1,022,184 · related or exempt -$1,022,184
-
8a · Fundraising events: gross income
$68,185
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $68,185 · excluded $68,185
-
10a · Gross sales of inventory
$22,163
-
10b · Cost of goods sold
$14,795
-
10c · Net income from sales of inventory
total $7,368 · related or exempt $7,368
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $94,700 · program services $53,800 · management and general $29,350 · fundraising $11,550
-
7 · Other salaries and wages
total $239,262 · program services $136,052 · management and general $74,187 · fundraising $29,023
-
8 · Pension plan contributions
total $12,867 · program services $6,691 · management and general $4,375 · fundraising $1,801
-
9 · Other employee benefits
total $32,342 · program services $16,701 · management and general $10,965 · fundraising $4,676
-
10 · Payroll taxes
total $26,997 · program services $15,347 · management and general $8,370 · fundraising $3,280
-
11c · Fees: accounting
total $37,484 · management and general $37,484
-
12 · Advertising and promotion
total $15,466 · fundraising $15,466
-
13 · Office expenses
total $2,608 · program services $1,483 · management and general $808 · fundraising $317
-
16 · Occupancy
total $36,427 · management and general $36,427
-
17 · Travel
total $1,329 · program services $756 · management and general $412 · fundraising $161
-
19 · Conferences, conventions and meetings
total $7,488 · program services $7,488
-
22 · Depreciation, depletion and amortization
total $3,800 · management and general $3,800
-
23 · Insurance
total $20,929 · program services $11,898 · management and general $6,489 · fundraising $2,542
-
24a · Other expenses: Capital preservation of
total $152,980 · program services $152,980
-
24b · Other expenses: Supplies
total $29,194 · program services $6,331 · management and general $21,509 · fundraising $1,354
-
24c · Other expenses: Fund development
total $11,947 · program services $6,792 · management and general $3,704 · fundraising $1,451
-
24d · Other expenses: Exhibitions & special p
total $11,846 · program services $11,846
-
24e · All other expenses
total $27,962 · program services $11,811 · management and general $7,699 · fundraising $8,452
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $234,037 · end of year $106,399
-
3 · Pledges and grants receivable
beginning of year $288 · end of year $103,514
-
8 · Inventories for sale or use
beginning of year $10,584 · end of year $10,676
-
9 · Prepaid expenses and deferred charges
beginning of year $28,943 · end of year $30,112
-
10a · Land, buildings and equipment: cost or other basis
$63,223
-
10b · Land, buildings and equipment: accumulated depreciation
$30,744
-
10c · Land, buildings and equipment, net
beginning of year $8,970 · end of year $32,479
-
11 · Investments: publicly traded securities
beginning of year $15,502,113 · end of year $13,137,331
-
17 · Accounts payable and accrued expenses
beginning of year $106,954 · end of year $27,403
-
27 · Net assets without donor restrictions
beginning of year $705,264 · end of year $750,687
-
28 · Net assets with donor restrictions
beginning of year $14,972,717 · end of year $12,642,421
Mission and programs · 2022
Mission
To preserve and memorializing the historic Seward House Museum, the former home of William Seward. The Organization is charged with preserving and memorializing the material and intellectual legacy of William H. Seward and William H. Seward Jr. The Museum is dedicated to interpreting, perpetuating, promulgating, enhancing and serving as a study center for the substantial contributions which William H. Seward made to the State of New York and to the Nation.
Activities or mission (Part I)
TO INSPIRE CURIOSITY AND FOSTER LEARNING ABOUT 19TH CENTURY AMERICA THROUGH THE LENS OF THE WILLIAM H. SEWARD FAMILY BY PROVIDING ENGAGING AND UNIQUE EXPERIENCES, TO PRESERVE, PROTECT AND CARE FOR THE COLLECTION, AND TO SUSTAIN THE HISTORICAL LANDSCAPE
-
PRESERVING AND MEMORIALIZING THE HISTORIC SEWARD HOUSE MUSEUM, THE FORMER HOME OF WILLIAM SEWARD. THE ORGANIZATION IS CHARGED WITH PRESERVING AND MEMORIALIZING THE MATERIAL AND INTELLECTUAL LEGACYOF WILLIAM H. SEWARD AND WILLIAM H. SEWARD JR. THE MUSEUM IS DEDICATED TO INTERPERTING, PERPETUATING, PROMULATGATING, ENHANCING AND SERVING AS A STUDY CENTER FOR THE SUBSTANTIAL CONTRIBUTIONS WHICH WILLIAM H. SEWARD MADE TO THE STATE OF NEW YORK AND THE NATION.
Expenses $439,976 · Revenue $83,246
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Edward Kochian
President
- Total calculated
- $0
- Hours/week
- 0
-
Andrew Saluti
Vice President
- Total calculated
- $0
- Hours/week
- 0
-
Robert Smith
Treasurer
- Total calculated
- $0
- Hours/week
- 0
-
Paul Levesque
Secretary
- Total calculated
- $0
- Hours/week
- 0
-
Douglas Egerton PHD
Board member
- Total calculated
- $0
- Hours/week
- 0
-
Kenneth Entenmann
Board member
- Total calculated
- $0
- Hours/week
- 0
-
Serenity Sutherland PhD
Board member
- Total calculated
- $0
- Hours/week
- 0
-
Anna Wager PhD
Board member
- Total calculated
- $0
- Hours/week
- 0
-
Michael McGandy PhD
Board member
- Total calculated
- $0
- Hours/week
- 0
-
Lisa Moore
Board member
- Total calculated
- $0
- Hours/week
- 0
-
Alex Schloop
Board member
- Total calculated
- $0
- Hours/week
- 0
-
Kenneth Williams
Board member
- Total calculated
- $0
- Hours/week
- 0
-
Arthur Hutchinson
Board member
- Total calculated
- $0
- Hours/week
- 0
-
Michael D Quill Jr
Board member
- Total calculated
- $0
- Hours/week
- 0
-
Hilary Fenner
Board member
- Total calculated
- $0
- Hours/week
- 0
-
Nada Odeh
Board member
- Total calculated
- $0
- Hours/week
- 0
-
Jennifer Alfieri
Board member
- Total calculated
- $0
- Hours/week
- 0
-
Billye Chabot
Executive Director
- Total calculated
- $94,700
- From this org
- $94,700
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
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 April 2023
- IRS schema version
- 2022v5.0
- Source object
- 202301319349301775
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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