CLINTON COUNTY HISTORICAL ASSOCIATION: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: CLINTON COUNTY HISTORICAL ASSOCIATION (EIN 14-1552377)
Tax period: 2019-01-01 to 2019-12-31
Filed: 2020-09-01
IRS object ID: 202002459349300740
Schema version: 2019v5.0
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
Form 990
Schedule A
Schedule D
Schedule L
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-09-01T10:10:38-07:00	ReturnTs
Tax Period End	2019-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	813902230	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	ALEXANDER EDWARDS & COMPANY CPAS PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	47 Dock Street	AddressLine1Txt
City	Plattsburgh	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	12901	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2019-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	141552377	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CLINTON COUNTY HISTORICAL ASSOCIATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	CLIN	BusinessNameControlTxt
Phone	5185610340	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	98 OHIO AVE	AddressLine1Txt
City	PLATTSBURGH	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	12903	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	GERI FAVREAU	PersonNm
Person Title	President	PersonTitleTxt
Signature	2020-09-01	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	ALEXANDER C EDWARDS	PreparerPersonNm
PTIN	P00296334	PTIN
Phone	5185631600	PhoneNum

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2020-11-19 02:30:22Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	GERI FAVREAU	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	98 OHIO AVE	AddressLine1Txt
City	PLATTSBURGH	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	12903	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$68,440	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.clintoncountyhistorical.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1945	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	HISTORICAL ASSOCIATION AND MUSEUM, & STEWARDSHIP OF THE BLUFF POINT LIGHTHOUSE	ActivityOrMissionDesc
Voting Members Governing Body	10	VotingMembersGoverningBodyCnt
Voting Members Independent	10	VotingMembersIndependentCnt
Total Employee	2	TotalEmployeeCnt
Total Volunteers	50	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$50,692	PYContributionsGrantsAmt
CY Contributions Grants	$52,893	CYContributionsGrantsAmt
PY Program Service Revenue	$4,013	PYProgramServiceRevenueAmt
CY Program Service Revenue	$4,444	CYProgramServiceRevenueAmt
PY Investment Income	$3,954	PYInvestmentIncomeAmt
CY Investment Income	$5,619	CYInvestmentIncomeAmt
PY Other Revenue	$2,568	PYOtherRevenueAmt
CY Other Revenue	$4,274	CYOtherRevenueAmt
PY Total Revenue	$61,227	PYTotalRevenueAmt
CY Total Revenue	$67,230	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$22,636	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$34,467	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$2,449	CYTotalFundraisingExpenseAmt
PY Other Expenses	$49,677	PYOtherExpensesAmt
CY Other Expenses	$48,103	CYOtherExpensesAmt
PY Total Expenses	$72,313	PYTotalExpensesAmt
CY Total Expenses	$82,570	CYTotalExpensesAmt
PY Revenues Less Expenses	-$11,086	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$15,340	CYRevenuesLessExpensesAmt
Total Assets BOY	$635,628	TotalAssetsBOYAmt
Total Assets EOY	$619,902	TotalAssetsEOYAmt
Total Liabilities BOY	$4,351	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$3,966	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$631,277	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$615,936	NetAssetsOrFundBalancesEOYAmt
Mission	HISTORICAL ASSOCIATION AND MUSEUM, & STEWARDSHIP OF THE BLUFF POINT LIGHTHOUSE	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$66,587	ExpenseAmt
Desc	maintenance of a historical museum collections and the building, RUNNING OF A MUSEUM WITH ASSOCIATED OVERHEAD. MUSEUM OPEN 200 DAYS A Year- free to the public.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$2,000	ExpenseAmt
Desc	historical lectures and programs, volunteer labor, costs are minimal, AND THE STEWARDSHIP OF THE BLUFF POINT LIGHTHOUSE.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$68,587	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	false	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	Yes (true)	ConservationEasementsInd
Collections Of Art	Yes (true)	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (true)	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	Yes (true)	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	2	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	false	BackupWthldComplianceInd
Employee	2	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Form8282 Filed	0	Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	10	GoverningBodyVotingMembersCnt
Independent Voting Member	10	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (true)	MembersOrStockholdersInd
Election Of Board Members	Yes (true)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (true)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	false	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	false	WhistleblowerPolicyInd
Document Retention Policy	false	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd
Other	Yes (X)	OtherInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	WILLIAM D LAUNDRY	PersonNm
Phone	5185610340	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	98 OHIO AVE	AddressLine1Txt
City	PLATTSBURGH	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	12903	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
WILLIAM D LAUNDRY
Treasurer	8.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
GERI FAVREAU
President	20.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
jan couture
Secretary	5.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
JERRY GAGNIER
Vice President	8.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
MARY NICKNISH
Trustee	4.00	0.00	Yes (X)		$0	$0	$0
LUKE CYPHERS
Trustee	4.00	0.00	Yes (X)		$0	$0	$0
SUSAN COFFEY
Trustee	3.00	0.00	Yes (X)		$0	$0	$0
JOHN CROTTY
Trustee	0.50	0.00	Yes (X)		$0	$0	$0
KEVIN FARRINGTON
Trustee	0.50	0.00	Yes (X)		$0	$0	$0
KARIN THONE
Trustee	3.00	0.00	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Membership Dues	$9,668	MembershipDuesAmt
Government Grants	$27,030	GovernmentGrantsAmt
All Other Contributions	$16,195	AllOtherContributionsAmt
Total Contributions	$52,893	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MUSEUM DAYS EVENT	$1,019	$1,019
OTHER PROGRAMS	$185	$185
ROUNDTABLE EVENT HISTORY	$700	$700
VALCOUR & OTHER TOURS	$2,540	$2,540

Field	Value	IRS element (for citing)
Total Program Service Revenue	$4,444	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,619	TotalRevenueColumnAmt
Exclusion	$5,619	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$5,359	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$1,210	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,149	TotalRevenueColumnAmt
Related Or Exempt Func Income	$4,149	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISC INCOME/REFUNDS	Desc
Total Revenue Column	$125	TotalRevenueColumnAmt
Related Or Exempt Func Income	$125	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$125	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$67,230	TotalRevenueColumnAmt
Related Or Exempt Func Income	$8,718	RelatedOrExemptFuncIncomeAmt
Exclusion	$5,619	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$31,907	TotalAmt
Program Services	$26,640	ProgramServicesAmt
Management And General	$3,292	ManagementAndGeneralAmt
Fundraising	$1,975	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$2,560	TotalAmt
Program Services	$2,138	ProgramServicesAmt
Management And General	$264	ManagementAndGeneralAmt
Fundraising	$158	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$573	TotalAmt
Management And General	$573	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$1,388	TotalAmt
Management And General	$1,388	ManagementAndGeneralAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$11,193	TotalAmt
Program Services	$11,193	ProgramServicesAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$10,379	TotalAmt
Program Services	$10,379	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$8,331	TotalAmt
Program Services	$3,643	ProgramServicesAmt
Management And General	$4,688	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
EQUIPMENT COSTS	$3,967	$3,967
MUSEUM ACQUISTIONS	$2,900	$2,900
COLLECTION SUPPLIES	$1,524	$1,524
A-OTHER PROGRAMS EXP	$1,399	$1,399

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$6,449	TotalAmt
Program Services	$4,804	ProgramServicesAmt
Management And General	$1,329	ManagementAndGeneralAmt
Fundraising	$316	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$82,570	TotalAmt
Program Services	$68,587	ProgramServicesAmt
Management And General	$11,534	ManagementAndGeneralAmt
Fundraising	$2,449	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$9,699	BOYAmt
EOY	$10,644	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$324,886	BOYAmt
EOY	$307,495	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$1,019	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$11,700	BOYAmt
EOY	$12,500	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$7,220	BOYAmt
EOY	$12,100	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$415,472	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$139,329	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$282,122	BOYAmt
EOY	$276,143	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$1	BOYAmt
EOY	$1	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$635,628	BOYAmt
EOY	$619,902	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$2,906	BOYAmt
EOY	$1,862	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,445	BOYAmt
EOY	$2,104	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$4,351	BOYAmt
EOY	$3,966	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$573,948	BOYAmt
EOY	$555,895	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$57,329	BOYAmt
EOY	$60,041	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$631,277	BOYAmt
EOY	$615,936	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$635,628	BOYAmt
EOY	$619,902	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$15,340	ReconcilationRevenueExpnssAmt
Donated Services And Use Fclts	$27,200	DonatedServicesAndUseFcltsAmt
Other Changes In Net Assets	-$27,201	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	false	FSAuditedInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

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	$64,935	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$64,193	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$92,132	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$50,692	CurrentTaxYearMinus1YearAmt
Current Tax Year	$52,893	CurrentTaxYearAmt
Total	$324,845	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$64,935	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$64,193	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$92,132	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$50,692	CurrentTaxYearMinus1YearAmt
Current Tax Year	$52,893	CurrentTaxYearAmt
Total	$324,845	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$0	SubstantialContributorsTotAmt
Public Support Total170	$324,845	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,971	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,110	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,675	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,954	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,619	CurrentTaxYearAmt
Total	$18,329	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$343,174	TotalSupportAmt
Public Support CY170	0.94660	PublicSupportCY170Pct
Public Support PY170	0.84530	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Historic Structure	Yes (X)	HistoricStructureInd
Total Easements	1	TotalEasementsCnt
Historic Structure Easements	1	HistoricStructureEasementsCnt
States Easements Held	1	StatesEasementsHeldCnt
Written Policy Monitoring	false	WrittenPolicyMonitoringInd
Staff Hours Spent Enforcement	3	StaffHoursSpentEnforcementCnt
Expenses Incurred Enforcement	$100	ExpensesIncurredEnforcementAmt
Section170h Rqr Stsfd	false	Section170hRqrStsfdInd
Collection Used Pub Exhibition	Yes (X)	CollectionUsedPubExhibitionInd
Coll Used Scholarly Rsrch	Yes (X)	CollUsedScholarlyRsrchInd
Collection Used Preservation	Yes (X)	CollectionUsedPreservationInd
Coll Used Loan Or Exch Prog	Yes (X)	CollUsedLoanOrExchProgInd
Solicited Assets Sale	Yes (true)	SolicitedAssetsSaleInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$76,100	OtherCostOrOtherBasisAmt
Book Value	$76,100	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$286,887	OtherCostOrOtherBasisAmt
Depreciation	$101,392	DepreciationAmt
Book Value	$185,495	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$52,485	OtherCostOrOtherBasisAmt
Depreciation	$37,937	DepreciationAmt
Book Value	$14,548	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$276,143	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
Rounding	$1
SALES TAX PAYABLE	$115
UNEARNED GRANTS	$1,988

Field	Value	IRS element (for citing)
Total Liability	$2,104	TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part II, Line 9: Organization Reporting of conservation easements.	The easement is not described in financials. any expenses related to bluff point lighthouse, on valcour island, a property on the historic register, are shown as spending of restricted funds. the state has taken over responsibility for major maintenance and insurances. The easement gift occurred in 1986 and the co-owner of the land under the deed/easement is the state of new york, not a private individual. question 8 answer is "not applicable". CCHA has no facade easements at all.
Part III, Line 1a: If organization elected under SFAS 116 to not report are, historical treasures, o	In conformity with accounting policies followed by art and history museums, the value of the Association's collections has been excluded from the Comparative Statement of Financial Position (shown at a token $1 amount) and gifts of artifacts are excluded from income in the Comparative Statement of Activities. Purchases of artifacts are recorded as decreases in net assets in the Comparative Statement of Activities. According to FASB ASC 958-360, a nonprofit organization is not required to capitalize its museum collections. Pursuant to the New York State Board of Regent's rules and the Association's policies, proceeds from the sale of artifacts that were in collections and any related insurance settlement are recorded as temporarily restricted net assets for the future acquisition of more collections.
Part III, Line 4: Description of organization's collections and how it furthers its purpose.	collectibles and antiques, documents and photographs related to the history of clinton county ny, for exhibit, research and preservation.

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	tpc landscaping	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Relationship Description	son of trustee	RelationshipDescriptionTxt
Transaction	$625	TransactionAmt
Transaction	plowing	TransactionDesc
Sharing Of Revenues	false	SharingOfRevenuesInd

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd

Art Historical Treasures ArtHistoricalTreasuresGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd

Books And Publications BooksAndPublicationsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd

Collectibles CollectiblesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd

Historical Artifacts HistoricalArtifactsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd

Archaeological Artifacts ArchaeologicalArtifactsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (true)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part I, Line 33, Revenues Not Reported	FormAndLineReferenceDesc
Explanation	PER GAAP- THE ASSOCIATION DOES NOT ATTRIBUTE A DOLLAR AMOUNT TO COLLECTIONS ITEMS RECEIVED.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder	interested people become members- individuals and businesses and municipal entities
Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body	members of the association elect board members to govern
Form 990, Part VI, Line 11b: Form 990 Review Process	the full board empowers a smaller committee of board members to review and approve the 990 for filing. that group includes the president and the treasurer.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	enforcement is ongoing, and assurance in writing by board members is yearly.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management	the executive committee reviews compensation, and in its final form is approved and reviewed by the full board.
Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection	irs website and guidestar.
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	No documents available to the public.
Other Changes In Net Assets Or Fund Balances - Other Decreases	DONATED SERVICE EXPENSE = -$27200
Other Changes In Net Assets Or Fund Balances - Other Decreases	ROUNDING = -$1
description of operations	MULTIPLE GENERal changing EXHIBITs INTERPRET THE AREA'S HISTORY FROM THE EARLIEST RECORDED TIMES TO THE PRESENT DAY THROUGH ccha's COLLECTIONS OF PAINTINGS, MAPS, FURNITURE, documents, textiles, artifacts AND DECORATIVE ARTS. SPECIAL onsite and off site EXHIBITS ARE REGULARLY PRESENTED ON NORTH COUNTRY THEMES, INCLUDING IRON MINING, AND OTHER 19TH CENTURY INDUSTRIES, TRAVEL AND TOURISM, AND MILITARY ACTIVITIES IN THE CHAMPLAIN VALLEY. COLLECTIONS FEATURE REDFORD GLASS, STAFFORDSHIRE CHINA, PORTRAITURE, PHOTOGRAPHS, TEXTILES and native american artifacts. CCHA PROVIDES AT LEAST 10 HISTORICAL LECTURE PROGRAMS PER YEAR, on and off site, FREE AND OPEN TO THE PUBLIC. CCHA REGULARLY PARTICIPATES IN THE BATTLE OF PLATTSBURGH EVENT AND OPEN HOUSE tours AT THE LIGHTHOUSE. THESE EVENTS ALONE PROVIDE OVER 1,000 CONTACTS WITH MEMBERS OF THE PUBLIC. ccha PARTICIPATES IN A JOINT "MUSEUM DAYs" EACH YEAR WITH OTHER LOCAL MUSEUMS. EVERYONE ADMITTED FREE AND SPECIAL EVENTS GEARED TOWARD CHILDREN OCCUR THAT DAY. OPEN ALL YEAR FROM wed-sat, 10 AM-3 PM. HANDICAPPED ACCESSIBLE. MUSEUM SHOP INCLUDES BOOKS, PRINTS, TOYS, AND CHILDREN'S WORKBOOKS. entrance is free. CCHA IS THE STEWARD OF THE bluff point LIGHTHOUSE on VALCOUR ISLAND ON LAKE CHAMPLAIN. THE GROUP PROVIDES AN ANNUAL CLEANUP AND free OPEN HOUSE DAYS ALL SUMMER WHEN THE BUILDING IS OPEN TO THE PUBLIC. THE LIGHTHOUSE WAS RE-LIT IN THE FALL 2004 FOR THE FIRST TIME IN 70 YEARS AND NOW SERVES AS AN AID TO NAVIGATION. ********note regarding filing 990 at state level- entity files separate forms with the NY state education department as required- no copy of 990 is required by the state education dept, and no filing is required with ny attorney general.