2017-05-11T07:30:34-04:00 2016-12-31 141809700 CUDDY & WARD LLP CPA'S 110 GENESEE ST STE 230 AUBURN NY 13021 990PF 2016-01-01 262321872 SEWARD HOUSE MUSEUM SEWA 3152521283 33 SOUTH STREET AUBURN NY 13021 BILLYE J CHABOT EXECUTIVE DIRECTOR 3152521283 2017-04-14 true MARY BETH LEESON CPA P00297315 3152538424 2017-05-08 E519F258F8F92B9F668570DD0DCC17114ECD1E0E BBA3798CD612CA49839C9F39F632EE8BBEA87029 2016 2021-01-29 14:40:06Z X 4088819 X 158950 X 84480 84480 84480 54378 292572 21636 12870 8766 8766 100705 100705 407279 84480 193951 278235 55647 222588 60851 12171 48680 8000 1600 6400 28143 15127 13016 1415 1415 4023 7863 7863 3593 3593 6616 1323 5293 117379 20870 96509 516118 18050 88688 405357 0 0 516118 18050 88688 405357 -108839 66430 105263 152158 23983 23983 748 1244 748 748 10215 11274 11274 25483 17904 17904 19028 15172 15172 2098025 2210624 2210624 395199 1284956 1284956 1240157 490349 490349 57679 23870 22144 33809 33809 3963653 4088819 4088819 29003 28482 29003 28482 X 503167 545753 1106848 1189949 2324635 2324635 3934650 4060337 3963653 4088819 3934650 -108839 239001 4064812 4475 4060337 false 446338 4078061 0.109449 341360 3606878 0.094641 524652 3755984 0.139684 414364 3576217 0.115867 386875 3601302 0.107426 0.567067 0.113413 3800341 431008 664 431672 405357 1329 1329 1329 2000 2000 671 0 671 false false false false false false false true true true true false false false true WWW.SEWARDHOUSE.ORG GAIL HOMICK HERRLING TREASURER 3152521283 33 SOUTH STREET AUBURN NY 13021 false false false false false false false false false false false false false false false false false false false false DANIEL FISHER 33 SOUTH STREET AUBURN NY 13021 PRESIDENT 2.00 0 0 0 JACK HARDY 33 SOUTH STREET AUBURN NY 13021 TRUSTEE 2.00 0 0 0 GAIL HOMICK HERRLING 33 SOUTH STREET AUBURN NY 13021 TREASURER 2.00 0 0 0 RICHARD HOLE 33 SOUTH STREET SKANEATELES NY 13152 VICE PRESIDE 2.00 0 0 0 MOLLY MAHONEY 33 SOUTH STREET AUBURN NY 13021 TRUSTEE 2.00 0 0 0 NANCY MURINKA 33 SOUTH STREET AUBURN NY 13021 TRUSTEE 2.00 0 0 0 BILLYE J CHABOT 33 SOUTH STREET AUBURN NY 13021 EXECUTIVE DI 40.00 0 0 0 EDWARD KOCHIAN 33 SOUTH STREET AUBURN NY 13021 TRUSTEE 2.00 0 0 0 RICHARD NEWMAN 33 SOUTH STREET AUBURN NY 13021 SECRETARY 2.00 0 0 0 RACHEL STOWELL 33 SOUTH STREET AUBURN NY 13021 TRUSTEE 2.00 0 0 0 DOUGLAS EGERTON 139 BURTIS POINT ROAD AUBURN NY 13021 TRUSTEE 2.00 0 0 0 PAUL LEVESQUE 154 NORTH MAIN STREET MORAVIA NY 13118 TRUSTEE 2.00 0 0 0 DR MICHAEL MCGANDY 209 BRYANT AVE ITHACA NY 14850 TRUSTEE 2.00 0 0 0 LISA MOORE 607 HAMILTON PARKWAY DEWITT NY 14214 DIRECTOR 2.00 0 0 0 CHRISTOPHER RHEAUME 130 GENESEE STREET SUITE 1 AUBURN NY 13021 TRUSTEE 2.00 0 0 0 JOSEPH RULISON 180 OFFICE PARKWAY PITTSOFRD NY 14534 TRUSTEE 2.00 0 0 0 ALEX SCHLOOP 7046 NORTH STREET ROAD AUBURN NY 13021 TRUSTEE 2.00 0 0 0 NONE NONE PRESERVING AND MEMORIALIZING THE HISTORIC SEWARD HOUSE MUSEUM, THE FORMER HOME OF WILLIAM SEWARD. THE ORGANIZAITON IS CHARGED WITH PRESERVING AND MEMORIALIZING THE MATERIAL AND INTELLECTUAL LEGACY OF WILLIAM H. SEWARD, AND WILLIAM H. SEWARD JR. THE MUSEUM IS DEDICATED TO INTERPRETING, PERPETUATING, PROMULGATING,ENHANCING AND SERVING AS A STUDY CENTER FOR THE SUBSTANTIAL CONTRIBUTIONS WHICH WILLIAM H. SEWARD MADE TO THE STATE OF NEW YORK AND THE NATION. 221529 N/A 3736589 72413 49212 3858214 3858214 57873 3800341 190017 X 405357 405357 405357 405357 405357 405357 2008-09-18 X 105263 121758 160961 178148 566130 89474 103494 136817 151426 481211 405357 446338 341360 527138 1720193 405357 446338 341360 527138 1720193 126678 135935 120229 125199 508041 X ADMISSIONS 81194 SPECIAL EVENTS 17268 14 84480 54378 12 8766 MISCELLANEOUS INCOME 2243 93246 155083 248329 1A REVENUES FROM ADMISSION FEES AND SALES OF MERCHANDISE 1B MERCHANDISE ASSISTS THE ORGANIZATION IN UNDERWRITING THE 1B COSTS OF OPERATING THE SEWARD HOUSE MUSEUM. false false false false false false false false false false AUDIT 8000 1600 6400 HP LASER PRINTER SP 1995-08-04 1068 1068 S/L 5.0000 3 SECURITY CAMERAS 1995-09-05 1190 1190 S/L 5.0000 DELL COMPUTER 2000-07-28 2000 2000 S/L 5.0000 JD 2 BAG POWERFLOW 2000-10-04 700 700 S/L 5.0000 DELL COMPUTER 2002-01-03 2553 2553 S/L 5.0000 DIGITAL CAMERA 2002-01-24 919 919 S/L 5.0000 ARIENS 1128 SNOW BLOWER 2004-01-07 1779 1779 S/L 5.0000 DELL COMPUTER 2004-09-16 1057 1057 S/L 5.0000 XEROX COPY MACHINE 2005-05-18 1049 1049 S/L 5.0000 HP LASER PRINTER 1320 2005-06-14 425 425 S/L 5.0000 DELL OPTIPLEX GX520 2006-02-08 2132 2132 S/L 5.0000 DELL OPTIPLEX GX520 2006-02-08 2036 2036 S/L 5.0000 DELL LATITUDE D510 2006-02-08 1850 1850 S/L 5.0000 PANASONIC PHONE SYSTEM 2006-07-20 3443 3443 S/L 5.0000 DELL OPTIPLEX MONITOR AND PRINTER 2010-02-05 1486 880 S/L 10.0000 149 DESK & CHAIR 2002-07-10 1015 1015 S/L 7.0000 HON DESK 2006-01-04 563 563 S/L 5.0000 SECURITY SYSTEM 2012-02-27 24940 6374 S/L 15.0000 1662 SOFTWARE 2012-01-04 4019 4019 S/L 3.0000 SERVER UPGRADE 2013-03-23 3264 1795 S/L 5.0000 327 PRINTER WORKCENTER 2013-01-01 975 975 S/L 3.0000 HP PROBOOK & MONITOR 2013-03-23 797 731 S/L 3.0000 66 FUJITSU SCANSNAP SV600 2014-12-01 732 159 S/L 5.0000 146 COMPUTER EQUIPMENT 2015-02-11 1058 194 S/L 5.0000 211 IPAD TABLET WITH STAND 2016-12-01 939 S/L 5.0000 16 HP PC 2016-12-01 426 S/L 5.0000 7 SERVER 2016-12-01 1298 S/L 5.0000 22 WEBSITE 2016-06-30 14166 S/L 5.0000 1417 HP LASER PRINTER SP 1995-08 PURCHASE 2016-06 1068 1068 3 SECURITY CAMERAS 1995-09 PURCHASE 2016-06 1190 1190 DELL COMPUTER 2000-07 PURCHASE 2016-06 2000 2000 JD 2 BAG POWERFLOW 2000-10 PURCHASE 2016-06 700 700 DELL COMPUTER 2002-01 PURCHASE 2016-06 2553 2553 DIGITAL CAMERA 2002-01 PURCHASE 2016-06 919 919 XEROX COPY MACHINE 2005-05 PURCHASE 2016-06 1049 1049 HP LASER PRINTER 1320 2005-06 PURCHASE 2016-06 425 425 DELL OPTIPLEX GX520 2006-02 PURCHASE 2016-06 2132 2132 DELL OPTIPLEX GX520 2006-02 PURCHASE 2016-06 2036 2036 DELL LATITUDE D510 2006-02 PURCHASE 2016-06 1850 1850 DESK & CHAIR 2002-07 PURCHASE 2016-06 1015 1015 SERVER UPGRADE 2013-03 PURCHASE 2016-06 3264 -1142 2122 ALESCO UNRESTRICTED PURCHASE 17758 17551 207 ALESCO UNRESTRICTED PURCHASE 3612 3612 ALESCO RESTRICTED PURCHASE 257120 219501 37619 ALESCO RESTRICTED PURCHASE 14082 14082 1284956 1284956 EQUITY 2210624 2210624 REAL ESTATE FUND 15172 15172 CASH & CASH EQUIVALENTS AT COST 61194 61194 REAL RETURN ON ASSETS FMV 429155 429155 57679 23870 33809 33809 DONATIONS IN KIND 4475 EXPENSES LANSCAPING SUPPLIES 2218 444 1774 COLLECTION ITEMS 1064 213 851 TELEPHONE 4241 848 3393 EXHIBITIONS 5054 1011 4043 CAPITAL/PRESERVATION EXPENSE 13035 13035 MISCELLANEOUS 40950 8190 32760 SUPPLIES 7073 1415 5658 PUBLICITY & ADVERTISING 10159 2032 8127 REPAIRS & MAINTENANCE 12270 2454 9816 BUSINESS INSURANCE 21315 4263 17052 ADMISSIONS 81194 81194 SPECIAL EVENTS 17268 17268 MISCELLANEOUS INCOME 2243 2243 DONATIONS IN KIND 4475 UNREALIZED GAIN 234526 DONATIONS RECEIVABLE ACCRUED INTEREST RECEIVABLE 748 CONTRACTED SERVICES 13016 13016 INVESTMENT MANAGEMENT FEES 15127 15127 GIFT SHOP 21636 12870 8766 INDIRECT TAXES/LICENSES 1415 1415