2025-11-07T16:00:13-05:00 2024-12-31 813902230 ALEXANDER EDWARDS AND COMPANY CPAS PC 47 DOCK ST PLATTSBURGH NY 12901 990 2024-01-01 141552377 CLINTON COUNTY HISTORICAL ASSOC CLIN 5185610340 98 OHIO AVE PLATTSBURGH NY 12903 GERI FAVREAU PRESIDENT 5185610340 2025-11-07 true true JESSICA A LANGFIELD P01212138 5185631600 2025-11-07 2024 2025-03-06 01:10:19Z GERI FAVREAU 98 OHIO AVE PLATTSBURGH NY 12903 113907 false X WWW.CLINTONCOUNTYHISTORICAL.ORG X 1945 NY HISTORICAL ASSOCIATION & MUSEUM, AND ALSO EXHIBIT MAINTENANCE AT THE BLUFF POINT LIGHTHOUSE ON VALCOUR ISLAND. 12 12 4 60 0 97871 98491 4060 2930 1252 1801 3996 8044 107179 111266 0 0 43750 58613 0 1839 65004 62343 108754 120956 -1575 -9690 577678 573728 9445 15185 568233 558543 HISTORICAL ASSOCIATION & MUSEUM, AND ALSO EXHIBIT MAINTENANCE AT THE BLUFF POINT LIGHTHOUSE ON VALCOUR ISLAND. false false 115703 2930 MAINTENANCE OF A HISTORICAL MUSEUM'S COLLECTIONS AND THE BUILDING, RUNNING OF A MUSEUM WITH ASSOCIATED OVERHEAD. MUSEUM NORMALLY OPEN 200 DAYS A YEAR- FREE TO THE PUBLIC. HISTORICAL LECTURES AND PROGRAMS, USING VOLUNTEER LABOR, COSTS ARE MINIMAL, AND EXHIBIT MAINTENANCE AT THE BLUFF POINT LIGHTHOUSE. 115703 true true false false false false true true false false true false false false true false false false false false false false false false false false false false false false false false false false false false true false false true false false false false false false false true 3 0 4 true false false false false false false false false false false false false false false X 12 12 false false false false true true true true true false false true true true true true true true false false X X X WILLIAM D LAUNDRY 5185610340 98 OHIO AVE PLATTSBURGH NY 12903 X WILLIAM D LAUNDRY TREASURER 5.00 X X 0 0 0 GERI FAVREAU PRESIDENT 30.00 X X 0 0 0 JERRY GAGNIER VICE PRESIDE 10.00 X X 0 0 0 KARIN THONE TRUSTEE 5.00 X 0 0 0 CAROL ARNOLD TRUSTEE 1.00 X 0 0 0 ALAN BOOTH TRUSTEE 1.00 X 0 0 0 RICHARD SOPER TRUSTEE 10.00 X 0 0 0 LAMIAA ALY-ELSHAFAY TRUSTEE 1.00 X 0 0 0 RANDI CHRISTODOULOU TRUSTEE 1.00 X 0 0 0 BRANDON EPPS TRUSTEE 1.00 X 0 0 0 JAMES FARNAN TRUSTEE 1.00 X 0 0 0 EDWARD SCOLLON TRUSTEE 0.50 X 0 0 0 false false false 11695 33967 52829 98491 ANNUAL MEETING REVENUE 1580 1580 VALCOUR ISLAND TOUR 1050 1050 OTHER PROGRAM INCOME 300 300 2930 1801 1801 400 400 10208 2641 7567 7567 MISC INCOME/REFUNDS 77 77 77 111266 2930 9445 53541 53541 5072 5072 4524 4524 34 34 6556 5956 600 2369 2369 11829 11829 16721 16721 5686 4641 1045 CATH SUM SCH BK EXP-GRANT 6106 6106 ANNUAL MEETING COSTS 1651 1651 DIRECT FUNDRAISE EXP 1239 1239 DUES, LICENSES, MEMBERSH 1033 1033 4595 4595 120956 115703 3414 1839 40305 48527 89034 88740 4000 8815 13700 13900 5100 5900 590637 182792 424565 407845 974 1 577678 573728 4694 5464 4751 9721 9445 15185 X 498237 486121 69996 72422 568233 558543 577678 573728 X -9690 X false false false X 93145 110187 94881 97871 98491 494575 93145 110187 94881 97871 98491 494575 494575 2988 1046 932 1252 1801 8019 2409 5951 6368 7938 10285 32951 535545 14275 0.92350 0.91850 X PART II, LINE 10 SALES REVENUES SHOP 22,666 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 1 0.08 1 1 false true X X X X true 76100 76100 465278 148155 317123 49259 34637 14622 407845 UNEARNED GRANT AMOUNTS 8235 ACCA FUNDS LIABILITY ACCT 1356 SALES TAX COLLECTED 130 9721 SCHEDULE D, PAGE 1, PART II, LINE 9 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 A RELEASE OF RESTRICTED FUNDS SPENT. NY STATE HAS TAKEN OVER RESPONSIBILITY FOR MAJOR MAINTENANCE AND INSURANCES. THE EASEMENT GIFT OCCURRED IN 1986. THE CO-OWNER UNDER THE FILED EASEMENT IS NEW YORK STATE, NOT A PRIVATE INDIVIDUAL. QUESTION 8 ANSWER IS NOT APPLICABLE. CCHA HAS NO FACADE EASEMENTS. SCHEDULE D, PAGE 2, PART III, LINE 4 COLLECTIONS RELATED TO THE HISTORY OF CLINTON COUNTY- THE MAIN MISSION. TPC LANDSCAPING SON OF TRUSTEE 1350 PLOWING- HAULING false SCHEDULE L, PART V CCHA OCCASIONALLY HIRES A BOARD MEMBER'S SON TO PLOW AND FOR HAULAWAY SERVICES. PRICES ARE COMPARED, HE IS THE LEAST EXPENSIVE. FULL BOARD IS AWARE. X 1 X 1 X 1 X 1 X 1 false true true SCHEDULE M, PAGE 1, PART I, LINE 32B OCCASIONALLY SEND ITEMS TO AUCTION HOUSE, OR TO BE SOLD ON EBAY SCHEDULE M, PAGE 2, PART II CCHA DOES NOT ATTRIBUTE A VALUE TO THE HISTORICAL ARTIFACTS THAT ARE DONATED TO THE MUSEUM. UNDER GAAP, WE HAVE A POLICY THAT DOES NOT CAPITALIZE COLLECTIONS OR RECOGNIZE REVENUE REGARDING COLLECTIONS RECEIVED FROM DONORS. NO DOLLAR AMOUNT IS KNOWN OR SHOWN. ALSO OF NOTE- THERE IS NO COUNT OF ITEMS RECEIVED, THE NUMBER "ONE" IS SHOWN FOR TAX FILING ONLY IN SOFTWARE. FORM 990, PART VI PART C- STATE FILINGS- NO FILING IS MADE WITH THE NY CHARITIES BUREAU BECAUSE WE ARE CHARTERED BY THE NYS BOARD OF REGENTS AND FILE WITH THE NY STATE EDUCATION DEPARTMENT INSTEAD. FORM 990, PAGE 6, PART VI, LINE 6 MEMBERS ANNUALLY ELECT THE BOARD OF TRUSTEES ON A THREE YEAR ROLLING TERM. THE BOARD OF TRUSTEES ELECTS ITS OWN OFFICERS. FORM 990, PAGE 6, PART VI, LINE 7A MEMBERS OF THE ASSOCIATION ELECT BOARD MEMBERS TO GOVERN FORM 990, PAGE 6, PART VI, LINE 7B THE FULL MEMBERSHIP VOTES TO APPOINT NEW BOARD MEMBERS ONCE A YEAR, FOR A 3 YEAR TERM. FORM 990, PAGE 6, PART VI, LINE 11B SUBCOMMITTEE OF BOARD EMPOWERED TO REVIEW 990 BEFORE IT IS FILED. THEY APPROVE THE FINAL VERSION. FINAL COPY IS AVAILABLE TO FULL BOARD BEFORE THE DUE DATE OF RETURN. FORM 990, PAGE 6, PART VI, LINE 12C CONFLICT OF INTEREST ENFORCEMENT IS ONGOING, AND ASSURANCE IS DONE IN WRITING BY BOARD MEMBERS YEARLY. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE COMMITTEE REVIEWS COMPENSATION, AND IN ITS FINAL FORM IS APPROVED AND REVIEWED BY THE FULL BOARD. CURRENT DIRECTOR IS A VOLUNTEER. FORM 990, PAGE 6, PART VI, LINE 18 GUIDESTAR- CHARITY NAVIGATOR AND IRS WEBSITE FORM 990, PAGE 6, PART VI, LINE 19 PUBLIC WEBSITES/ AND IRS HAVE 990S AND ALSO AVAILABLE UPON REQUEST FROM CCHA. FORM 990, PART XI OCCUPANCY DETAILS- HEAT AND AIR COND & ELEC 5,508 BUILD REPAIRS, MAINTENANCE 3,529 CONTRACT PLOW/MOW 1,350 STORAGE SPACE RENTAL 600 WATER AND SEWER 434 TRASH FEES 408 11,829 FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE 16,721 BOOKS DEPRECIATION -16,721 BOOK DEPRECIATION IS THE SAME AS TAX BASIS DEPRECIATION.