2024-11-12T14:54:54-06:00 2023-12-31 010723685 DERMODY BURKE & BROWN CPAS LLC 443 N FRANKLIN ST STE 100 SYRACUSE NY 132041441 990 2023-01-01 150533554 ONONDAGA HISTORICAL ASSOCIATION ONON 3154281864 321 MONTGOMERY STREET SYRACUSE NY 13202 LEE DEAMICIS BOARD PRESIDENT 3154281864 2024-11-08 1 0 DONALD E ALBRIGHT CPA P01533708 3154719171 2024-11-08 2023 2024-10-15 13:58:12Z LEE DEAMICIS 321 MONTGOMERY STREET SYRACUSE NY 13202 2096587 0 X WWW.CNYHISTORY.ORG X 1863 NY HISTORICAL EXHIBITS, PROGRAMS AND COLLABORATIONS. 32 32 21 114 0 0 398040 907371 151829 153278 86721 377177 26947 21732 663537 1459558 0 0 0 0 889633 749744 0 0 139104 391711 380108 1281344 1129852 -617807 329706 4558353 4818281 540152 299718 4018201 4518563 X ONONDAGA HISTORICAL ASSOCIATION MUSEUM & RESEARCH CENTER EXISTS TO INSPIRE PEOPLE'S UNDERSTANDING THAT THE HISTORY WE SHARE AS A COMMUNITY IS THE FOUNDATION FOR OUR FUTURE TOGETHER. OUR PURPOSE IS TO ENCOURAGE A DIVERSE AUDIENCE FROM THE NEIGHBORHOODS OF SYRACUSE AND THE COMMUNITIES OF ONONDAGA COUNTY TO EXPLORE, APPRECIATE AND UTILIZE THEIR PAST. TO DO SO, WE OFFER ENGAGING EXHIBITS AND PROGRAMS, PURSUE PARTNERSHIPS WITH OTHER CULTURAL ORGANIZATIONS AND COMMUNITY GROUPS, AND DEVELOP AND CARE FOR A DEFINITIVE COLLECTION RELATED TO LOCAL HISTORY. WE OPERATE A MUSEUM AND RESEARCH CENTER IN SYRACUSE, NEW YORK AND ARE COMMITTED TO ENSURING THE VITALITY OF OUR HISTORIC URBAN LOCATION. 0 0 716100 185952 OHA ENCOURAGES DIVERSE AUDIENCES TO EXPLORE, APPRECIATE & UTILIZE THEIR PAST. OHA OFFERS ENGAGING EXHIBITS AND PROGRAMS, SEEKS PARTNERSHIPS WITH OTHER CULTURAL GROUPS & DEVELOPS A DEFINITIVE COLLECTION RELATED TO LOCAL HISTORY. 716100 1 1 0 0 0 0 0 1 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 23 0 1 21 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 32 32 0 0 0 0 1 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X ONONDAGA HISTORICAL ASSOCIATION 3154281864 321 MONTGOMERY STREET SYRACUSE NY 13202 LEE A DE AMICIS PRESIDENT 1.00 X X 0 0 0 MARY PAT OLIKER VICE PRESIDENT 1.00 X X 0 0 0 DENNIS HEBERT TREASURER 1.00 X X 0 0 0 GEORGE R MCGUIRE ASSISTANT TREASURER 1.00 X X 0 0 0 CHAD ROGERS SECRETARY 1.00 X X 0 0 0 BRUCE KENAN DIRECTOR 1.00 X 0 0 0 CHRISTINE WOODCOCK-DETTOR 2ND VICE PRESIDENT 1.00 X X 0 0 0 CLAYTON HALE JR DIRECTOR 1.00 X 0 0 0 DANIELLE MCCANN-CIMA DIRECTOR 1.00 X 0 0 0 NANCY BYRNE DIRECTOR 1.00 X 0 0 0 MARISSA CAMERON DIRECTOR 1.00 X 0 0 0 DARCY DIBIASE DIRECTOR 1.00 X 0 0 0 MICHAEL HARTWELL DIRECTOR 1.00 X 0 0 0 MARK HETTLER DIRECTOR 1.00 X 0 0 0 LOUIS FOURNIER DIRECTOR 1.00 X 0 0 0 TOM HEWITT DIRECTOR 1.00 X 0 0 0 GERALD MATHEWS DIRECTOR 1.00 X 0 0 0 SCOTT MILLER DIRECTOR 1.00 X 0 0 0 MICHAEL TISDELL DIRECTOR 1.00 X 0 0 0 PATRICK HEATON DIRECTOR 1.00 X 0 0 0 VINCENT LOVE DIRECTOR 1.00 X 0 0 0 DAVID LANE DIRECTOR 1.00 X 0 0 0 KAREN TIFFT DIRECTOR 1.00 X 0 0 0 RICHARD CALAGIOVANNI DIRECTOR 1.00 X 0 0 0 VICTOR VACCARO DIRECTOR 1.00 X 0 0 0 CHARLES BARACCO TREASURER (2022-2023) 1.00 X X 0 0 0 NANCY BOTTAR ASSISTANT SECRETARY (2022-2023) 1.00 X X 0 0 0 NANCY COLLINS DIRECTOR (2022-2023) 1.00 X 0 0 0 BEA GONZALEZ DIRECTOR (2022-2023) 1.00 X 0 0 0 RAYMOND GRIMALDI DIRECTOR (2022-2023) 1.00 X 0 0 0 LOUIS STEIGERWALD DIRECTOR (2022-2023) 1.00 X 0 0 0 JAMES STODDARD PRESIDENT (2022-2023) 1.00 X X 0 0 0 LISA MOORE EXECUTIVE DIRECTOR 40.00 X 110000 0 9853 110000 0 9853 1 0 0 0 0 48988 30785 238082 589516 907371 EXHIBITS AND PROGRAM R 900099 153278 153278 153278 66622 66622 6304 0 6304 6304 6304 903940 593385 310555 310555 310555 3622 30785 14829 -11207 -11207 54581 28815 25766 25766 FEES AND OTHER INCOME 900099 869 869 869 1459558 185348 0 366839 128268 25654 70547 32067 541227 393787 81149 66291 5399 3118 1413 868 30086 19835 5368 4883 44764 27608 10701 6455 22710 22710 20445 20445 11719 3236 6503 1980 48880 8752 34246 5882 63385 53454 9439 492 86460 83466 1841 1153 45094 44012 676 406 EXHIBITS AND SEMINARS 32773 32773 PROGRAMS EXPENSE 31803 17607 14196 MISCELLANEOUS 9463 2798 2234 4431 BAD DEBT EXPENSE 7376 7376 1129852 716100 274648 139104 82981 52384 138665 176915 88661 228413 95879 94617 3935 7872 3621453 2464840 1219127 1156613 2838038 3009763 91067 91704 4558353 4818281 230071 42174 1221 197 300434 253462 8426 3885 540152 299718 X 3488840 3761996 529361 756567 4018201 4518563 4558353 4818281 329706 170656 0 X X 0 1 X 1 0 X 1326316 653177 400679 398040 907371 3685583 1326316 653177 400679 398040 907371 3685583 995341 2690242 78335 69437 74339 41306 72926 336343 1405 710 1122 645 869 4751 4026677 539739 0.66810 0.59630 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: FEES OTHER INCOME - 2019 AMOUNT: $ 1,405. 2020 AMOUNT: $ 710. 2021 AMOUNT: $ 1,122. 2022 AMOUNT: $ 645. 2023 AMOUNT: $ 869. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X X 0 108889 108889 108889 108889 108889 108889 108889 108889 108889 108889 0 0 10000 10000 2369302 1403938 965364 352347 329434 22913 889804 731468 158336 1156613 LEASE LIABILITY - OPERATING 3885 3885 X 1624598 170656 14829 185485 1439113 20445 20445 1459558 1124236 14829 14829 1109407 20445 20445 1129852 PART III, LINE 1A: IN CONFORMITY WITH THE POLICY OF THE AMERICAN ASSOCIATION OF MUSEUMS, COLLECTIONS PURCHASED OR DONATED ARE NOT INCLUDED IN THE STATEMENTS OF FINANCIAL POSITION. THE COST OF OBJECTS PURCHASED IS REPORTED AS A SEPARATE PROGRAM EXPENSE. PART V, LINE 4: THE ASSOCIATION'S INTENDED USE OF ITS ENDOWMENT FUNDS IS TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. PART X, LINE 2: MANAGEMENT IS UNAWARE OF ANY UNRELATED BUSINESS ACTIVITIES THAT MAY BE SUBJECT TO UNRELATED BUSINESS INCOME TAX OR ANY ACTIVITIES THAT WOULD JEOPARDIZE THE ASSOCIATION'S EXEMPT STATUS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NETTED ON 990 14,829. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NETTED ON 990 14,829. GLORIOUS 0 0 MEDAL BREAKFAST 30785 30785 14038 1 3622 3622 791 34407 30785 3622 14829 14829 -11207 X 1 X 105 0 0 0 PART I, LINE 33: NO REVENUE IS REPORTED IN PART VIII, LINE 1G, SINCE THE MUSEUM DOES NOT CAPITALIZE ITS COLLECTIONS - AS ALLOWED UNDER SFAS 116. FORM 990, PART VI, SECTION A, LINE 6 THERE ARE MEMBERS THAT ARE REQUIRED TO PAY AN ANNUAL MEMBERSHIP FEE. THEY DO NOT HAVE ANY GOVERNING ABILITIES OR VOTING RIGHTS. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 WILL BE DISTRIBUTED EITHER ELECTRONICALLY OR IN HARD COPY FORM TO EACH BOARD MEMBER. INCLUDED WILL BE NOTIFICATION OF DEADLINE FOR COMPLETION OR REVIEW AND INSTRUCTIONS TO INFORM THE BOARD PRESIDENT, IN WRITING, IF THERE ARE ANY QUESTIONS OR CONCERNS. THE BOARD PRESIDENT WILL TAKE THE APPROPRIATE STEPS TO RESOLVE CONCERNS, IF ANY, PRIOR TO THE 990 BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C THE ASSOCIATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY REQUIRING THE BOARD OF DIRECTORS TO COMPLETE AN ANNUAL CONFLICT OF INTEREST DISCLOSURE FORM. FORM 990, PART VI, SECTION B, LINE 15 THE ASSOCIATION'S OFFICERS COMPENSATION IS REVIEWED AT LEAST ANNUALLY BY THE BOARD OF DIRECTORS OR ITS DESIGNEE. THE REVIEW WILL INCLUDE COMPARING THE OFFICERS' SALARIES TO OTHER NOT FOR PROFITS IN THE AREA WHO HAVE POSITIONS WTH SIMILAR SKILL SETS. THE DELIBERATIONS ARE DOCUMENTED IN THE BOARD MINUTES. FORM 990, PART VI, SECTION C, LINE 19 RECORDS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE OVERSIGHT PROCESS OR SELECTION PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.