SKANEATELES HISTORICAL SOCIETY: Form 990EZ, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- SKANEATELES HISTORICAL SOCIETY (EIN 23-7339639)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2021-11-08
- IRS object ID
- 202143129349201814
- Schema version
- 2020v4.0
- 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 | 2021-11-08T13:05:34-06:00 | ReturnTs |
| Tax Period End | 2021-06-30 | 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 | 2020-07-01 | 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 | GERALDINE HUBA | PersonNm |
| Person Title | DIRECTOR | PersonTitleTxt |
| Phone | 3156851360 | PhoneNum |
| Signature | 2021-11-08 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | GERALDINE | 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 | 2021-11-08 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | 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 |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | WWW.SKANEATELESHISTORICALSPCIETY.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $73,965 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $47,832 | ContributionsGiftsGrantsEtcAmt |
| Membership Dues | $19,226 | MembershipDuesAmt |
| Investment Income | $33 | InvestmentIncomeAmt |
| Fundraising Gross Income | $6,874 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $8,165 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | -$1,291 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $65,800 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $25,589 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $23,332 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $9,447 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $1,633 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $6,912 | OtherExpensesTotalAmt |
| Total Expenses | $66,913 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$1,113 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $128,948 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $127,835 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,132 | BOYAmt |
| EOY | $64,540 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,231 | BOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,606 | BOYAmt |
| EOY | $63,295 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $136,969 | BOYAmt |
| EOY | $127,835 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,021 | BOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $128,948 | BOYAmt |
| EOY | $127,835 | 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. | $10,026 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $10,026 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DOUG HAMLIN | PersonNm |
| Title | PRESIDENT | TitleTxt |
| Average Hrs Per Wk Devoted To Pos | 000.00 | AverageHrsPerWkDevotedToPosRt |
| Compensation | $0 | CompensationAmt |
| 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 | $46,875 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $56,885 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $36,222 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $58,767 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $47,832 | CurrentTaxYearAmt |
| Total | $246,581 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $46,875 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $56,885 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $36,222 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $58,767 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $47,832 | CurrentTaxYearAmt |
| Total | $246,581 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $246,581 | PublicSupportTotal170Amt |
| Total Support | $246,581 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $26,133 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 125 BROADBAND 20 OFFICE SUPPLIES 643 BANK S/C AND SQUARE 197 DUES AND SUBSCRIPTIONS 584 PAYROLL FEES 684 WORKERS COMP AND DISABILITY 373 NON-INVESTMENT DEPRECIATION 4,286 TOTAL 6,912 |
| FORM 990-EZ, PART II, LINE 24 | INVENTORIES FOR SALE OR USE 20,606 6,744 APPLE COMPUTERS 2 0 4,308 LESS ACCUMULATED DEPRECIATION 0 3,068 1998 EQUIPMENT 0 12,076 LESS ACCUMULATED DEPRECIATION 0 12,060 DONATED BOAT RESTORATION 0 3,280 LESS ACCUMULATED DEPRECIATION 0 3,280 AIR CONDITIONING 0 6,775 LESS ACCUMULATED DEPRECIATION 0 6,775 2006 EQUIPMENT 0 3,998 LESS ACCUMULATED DEPRECIATION 0 3,998 2008-2009 EQUIPMENT 0 6,998 LESS ACCUMULATED DEPRECIATION 0 6,899 BOAT STANDS 0 4,575 LESS ACCUMULATED DEPRECIATION 0 4,575 INTERACTIVE LAKE MODEL 0 16,074 LESS ACCUMULATED DEPRECIATION 0 16,074 HUMIDIFIER 0 2,000 LESS ACCUMULATED DEPRECIATION 0 1,733 STEEL SHELVES 0 919 LESS ACCUMULATED DEPRECIATION 0 919 CANNON PRINTER 0 369 LESS ACCUMULATED DEPRECIATION 0 369 AIR COINDITIONING SYSTEM 0 4,931 LESS ACCUMULATED DEPRECIATION 0 1,920 STREET SCAPE 0 4,965 LESS ACCUMULATED DEPRECIATION 0 645 ATTIC INSULATION 0 21,593 LESS ACCUMULATED DEPRECIATION 0 6,942 RETILE FLOORING 0 3,240 LESS ACCUMULATED DEPRECIATION 0 1,004 ROOF 0 8,000 LESS ACCUMULATED DEPRECIATION 0 2,793 HEATING SYSTEM 0 2,331 LESS ACCUMULATED DEPRECIATION 0 788 PAINTING 0 2,116 LESS ACCUMULATED DEPRECIATION 0 695 QUARRY PAVERS 0 3,775 LESS ACCUMULATED DEPRECIATION 0 1,075 SIDING REPLACE DAVE BEAN 0 4,855 LESS ACCUMULATED DEPRECIATION 0 1,382 SIGNS (FAST SIGN) 0 1,080 LESS ACCUMULATED DEPRECIATION 0 307 BUILDING IMPROVMENTS PAINTING ETC 0 5,075 LESS ACCUMULATED DEPRECIATION 0 1,129 APPLE COMPUTER SOFTWARE ETC 0 4,308 LESS ACCUMULATED DEPRECIATION 0 3,068 REPAIR ROOF AND SIDING DAVE BEAN 0 10,767 LESS ACCUMULATED DEPRECIATION 0 359 2020 EQUIPMENT 0 769 LESS ACCUMULATED DEPRECIATION 0 769 TOTAL 20,606 63,295 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 8,021 0 |
| 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. |
Compensation Explanation CompensationExplanation
Compensation Explanation CompensationExplanationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DOUG HAMLIN | PersonNm |