SKANEATELES HISTORICAL SOCIETY: Form 990EZ, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- SKANEATELES HISTORICAL SOCIETY (EIN 23-7339639)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2020-12-04
- IRS object ID
- 202023539349201102
- Schema version
- 2019v5.1
- 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 | 2020-12-04T01:08:06-00:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Clark CPA PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 314 | AddressLine1Txt |
| City | Homer | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 130770314 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | 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 ST | AddressLine1Txt |
| City | SKANEATELES | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 13152 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TESSI SPEARING | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 3156851360 | PhoneNum |
| Signature | 2020-12-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Kevin R Clark | PreparerPersonNm |
| Phone | 6077496419 | PhoneNum |
| Preparation | 2020-12-04 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 67.249.227.140 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-12-18 | IPDt |
| IP Tm | 20:00:34 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 9F4BF015BB9AFF873B1C063CCDB5BEDADDAC0335 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 9F4BF015BB9AFF873B1C063CCDB5BEDADDAC0335 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-04-22 16:20:28Z | 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.skaneateleshistoricalsociety.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $72,161 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $46,076 | ContributionsGiftsGrantsEtcAmt |
| Membership Dues | $12,691 | MembershipDuesAmt |
| Investment Income | $363 | InvestmentIncomeAmt |
| Fundraising Gross Income | $4,450 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $897 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $3,553 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $8,581 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $5,229 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $3,352 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $66,035 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $25,422 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $5,906 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $5,461 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $2,911 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $23,749 | OtherExpensesTotalAmt |
| Total Expenses | $63,449 | TotalExpensesAmt |
| Excess Or Deficit For Year | $2,586 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $122,826 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $3,536 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $128,948 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,066 | BOYAmt |
| EOY | $64,132 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,627 | BOYAmt |
| EOY | $52,231 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,198 | BOYAmt |
| EOY | $20,606 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $126,891 | BOYAmt |
| EOY | $136,969 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,065 | BOYAmt |
| EOY | $8,021 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $122,826 | BOYAmt |
| EOY | $128,948 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | To conduct and encourage historical research | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt |
|---|
| 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 |
| THE SKANEATELES HISTORICAL SOCIETY IS WELL KNOWN FOR ITS EXCELLENT INDEXES OF BIRTHS, MARRIAGES, DEATHS, AND CEMETERY RECORDS. MANY OF THESE RECORDS ARE ALSO AVAILABLE ON OUR WEBSITE. |
| THE ORGANIZATION MAINTAINS A GIFT SHOP IN THE MUSEUM BUILDING THAT OFFERS A VARIETY OF ITEMS RELATING TO SKANEATELES. IT HAS A PARTICULARLY FINE COLLECTON OF BOOKS AND PAMPHLETS, IN ADDITION TO CARDS, AFGHANS, AND OTHER ITEMS. |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| Doug Hamlin | ||
| President | 002.00 | $0 |
| Karen Lewis | ||
| Vice President | 001.00 | $0 |
| Scott Hauver | ||
| Recording Secretary | 000.00 | $0 |
| Julie DiBagio | ||
| Corresponding Secretary | 000.00 | $0 |
| Tessi Spearing | ||
| Treasurer | 002.00 | $0 |
| Douglas Bates | ||
| Trustee | 001.00 | $0 |
| Beth Battle | ||
| Trustee | 001.00 | $0 |
| Jorge Battle | ||
| Trustee | 001.00 | $0 |
| Kate Cooper | ||
| Trustee | 001.00 | $0 |
| Betsy Foote | ||
| Trustee | 001.00 | $0 |
| Dave Miller | ||
| Trustee | 001.00 | $0 |
| Barb Patrick | ||
| Trustee | 001.00 | $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 |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| 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 | TESSI SPEARING | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 28 HANNUM 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 | $56,308 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $46,875 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $56,885 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $36,222 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $58,767 | CurrentTaxYearAmt |
| Total | $255,057 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $56,308 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $46,875 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $56,885 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $36,222 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $58,767 | CurrentTaxYearAmt |
| Total | $255,057 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $255,057 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $118 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus1 Year | $404 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $363 | CurrentTaxYearAmt |
| Total | $885 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $255,942 | TotalSupportAmt |
| Public Support CY170 | 0.99650 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99900 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support CY509 | 0.00000 | PublicSupportCY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
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 G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (18 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990-EZ, Part I, Line 16, Other Expenses | Equipment rental and maintenance 3,584 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 1,014 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Telephone 1,918 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Depreciation 7,361 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Advertising 664 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Archives 446 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Grant expenditures 4,000 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Displays 916 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Program expenses 796 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Bank fees and reconciliation adjustments 1,103 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Memorials and plaques 174 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Dues and subscriptions 605 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Insurance expense 1,168 |
| Form 990-EZ, Part I, Line 20, Net Assets | Inventory adjustments 3,536 |
| Form 990-EZ, Part II, Line 24, Other Assets | Inventory Beginning of year 14,881, End of year 18,289 |
| Form 990-EZ, Part II, Line 24, Other Assets | Skaneateles Press Archives Beginning of year 2,317, End of year 2,317 |
| Form 990-EZ, Part II, Line 26, Liabilities | Deferred revenue Beginning of year 4,000, End of year 8,000 |
| Form 990-EZ, Part II, Line 26, Liabilities | Sales taxes payable Beginning of year 65, End of year 21 |