SKANEATELES HISTORICAL SOCIETY: Form 990EZ, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- SKANEATELES HISTORICAL SOCIETY (EIN 23-7339639)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2024-10-24
- IRS object ID
- 202432989349200523
- Schema version
- 2023v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-10-24T11:28:40-04:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 161597602 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PEGGY BROWNS TAX SERVICE | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3793 JORDAN RD | AddressLine1Txt |
| City | SKANEATELES | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 13152 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237339639 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SKANEATELES HISTORICAL SOCIETY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SKAN | BusinessNameControlTxt |
| Phone | 3156851360 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 28 HANNUM STREET | AddressLine1Txt |
| City | SKANEATELES | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 13152 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LINDA MCKINNON | PersonNm |
| Person Title | DIRECTOR | PersonTitleTxt |
| Phone | 3156851360 | PhoneNum |
| Signature | 2024-10-24 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARGARET K BROWN | PreparerPersonNm |
| PTIN | P00204310 | PTIN |
| Phone | 3156858208 | PhoneNum |
| Preparation | 2024-10-24 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | WWW.SKANEATELESHISTORICALSOCIETY.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $48,471 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $23,518 | ContributionsGiftsGrantsEtcAmt |
| Membership Dues | $3,124 | MembershipDuesAmt |
| Investment Income | $2 | InvestmentIncomeAmt |
| Fundraising Gross Income | $21,777 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $3,660 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $18,117 | SpecialEventsNetIncomeLossAmt |
| Other Revenue Total | $50 | OtherRevenueTotalAmt |
| Total Revenue | $44,811 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $33,317 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $7,821 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $12,214 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $1,133 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $8,782 | OtherExpensesTotalAmt |
| Total Expenses | $63,267 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$18,456 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $107,356 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $88,900 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,414 | BOYAmt |
| EOY | $66,341 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,382 | BOYAmt |
| EOY | $23,002 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $107,796 | BOYAmt |
| EOY | $89,343 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $440 | BOYAmt |
| EOY | $443 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $107,356 | BOYAmt |
| EOY | $88,900 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | THE ORGANIZATION CONDUCTS AND ENCOURAGES HISTORICAL RESEARCH | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| THE SKANEATELES HISTORICAL SOCIETY IS WELL KNOWN FOR ITS EXCELLENT INDEXES OF BIRTHD,MARRIAGES DEATHS AND CEMETERY RECORDS | |
| THE ORGANIZATION CONDUCTS AND ENCOURAGES HISTORICAL RESEARCH AND COLLECTS PRESERVES AND EXHIBITS HISTORICAL MATERIALS IN CONNECTION WITH THE TOWN OF SKANEATELES. EXHIBIT AREAS IN THE MUSEUM. | $5,511 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $5,511 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (2 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| JULIE DIBAGIO | ||
| PRESIDENT | 000.00 | $0 |
| LINDA MCKINNON | ||
| DIRECTOR | 000.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOAN THOMPSON | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 92 STTE ST | AddressLine1Txt |
| City | SKANEATELES | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 13152 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3156851360 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $58,767 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $47,832 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $45,910 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,626 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,518 | CurrentTaxYearAmt |
| Total | $198,653 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $58,767 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $47,832 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $45,910 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,626 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,518 | CurrentTaxYearAmt |
| Total | $198,653 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $198,653 | PublicSupportTotal170Amt |
| Total Support | $198,653 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $155,401 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | MEMORIALS 50 TOTAL 50 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 1,205 OFFICE SUPPLIES 497 BANK S/C AND SQUARE 238 DUES AND SUBSCRIPTIONS 1,185 PAYROLL FEES 690 COMPUTER SUPPLIES 57 WORKERS COMP AND DISABILITY 565 BUILDING INSURANCE 2,094 NON-INVESTMENT DEPRECIATION 2,251 TOTAL 8,782 |
| FORM 990-EZ, PART II, LINE 24 | INVENTORIES FOR SALE OR USE -46,193 -47,517 170,037 170,037 LESS ACCUMULATED DEPRECIATION 94,462 99,518 TOTAL 29,382 23,002 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 440 443 |
| FORM 990-EZ, PART III, LINE 31 | THE ORGANIZATION CONDUCTS AND ENCOURAGES HISTORICAL RESEARCH AND COLLECTS PRESERVES AND EXHIBITS HISTORICAL MATERIALS IN CONNECTION WITH THE TOWN OF SKANEATELES. EXHIBIT AREAS IN THE MUSEUM. |