SKANEATELES HISTORICAL SOCIETY: Form 990EZ, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- SKANEATELES HISTORICAL SOCIETY (EIN 23-7339639)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2022-11-26
- IRS object ID
- 202213309349200301
- Schema version
- 2021v4.0
- 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 | 2022-11-26T12:17:19-05:00 | ReturnTs |
| Tax Period End | 2022-06-30 | 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 | 2021-07-01 | 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 | GERALYN HUBA | PersonNm |
| Person Title | DIRECTOR | PersonTitleTxt |
| Phone | 3156851360 | PhoneNum |
| Signature | 2022-11-26 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | GERALYN | PersonFirstNm |
| Person Last | HUBA | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARGARET K BROWN | PreparerPersonNm |
| PTIN | P00204310 | PTIN |
| Phone | 3156858208 | PhoneNum |
| Preparation | 2022-11-26 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | 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 | $110,491 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $45,910 | ContributionsGiftsGrantsEtcAmt |
| Membership Dues | $20,693 | MembershipDuesAmt |
| Investment Income | $2 | InvestmentIncomeAmt |
| Fundraising Gross Income | $43,886 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $3,997 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $39,889 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $106,494 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $24,156 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $20,604 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $70,831 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $1,617 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $7,082 | OtherExpensesTotalAmt |
| Total Expenses | $124,290 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$17,796 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $127,835 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $110,039 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,540 | BOYAmt |
| EOY | $74,966 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,295 | BOYAmt |
| EOY | $35,073 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $127,835 | BOYAmt |
| EOY | $110,039 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $127,835 | BOYAmt |
| EOY | $110,039 | 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. | $11,676 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $11,676 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (2 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| BOB EGGLESTON | ||
| PRESIDENT | 000.00 | $0 |
| GERALYN HUBA | ||
| 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 | TESSIE SPEARING | 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 | $56,885 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $36,222 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $58,767 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $47,832 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $45,910 | CurrentTaxYearAmt |
| Total | $245,616 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $56,885 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $36,222 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $58,767 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $47,832 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $45,910 | CurrentTaxYearAmt |
| Total | $245,616 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $245,616 | PublicSupportTotal170Amt |
| Total Support | $245,616 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $90,714 | 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 (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 225 OFFICE SUPPLIES 415 BANK S/C AND SQUARE 559 DUES AND SUBSCRIPTIONS 130 PAYROLL FEES 627 WORKERS COMP AND DISABILITY 113 BUILDING INSURANCE 2,122 NON-INVESTMENT DEPRECIATION 2,891 TOTAL 7,082 |
| FORM 990-EZ, PART II, LINE 24 | INVENTORIES FOR SALE OR USE 6,744 -46,333 139,177 170,037 LESS ACCUMULATED DEPRECIATION 82,626 88,631 TOTAL 63,295 35,073 |
| 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. |