SKANEATELES HISTORICAL SOCIETY: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- SKANEATELES HISTORICAL SOCIETY (EIN 23-7339639)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-01-16
- IRS object ID
- 201410179349300701
- Schema version
- 2012v2.2
- 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) |
|---|---|---|
| Timestamp | 2014-01-16T04:52:46-00:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLARK CPA PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 314 | AddressLine1 |
| City | HOMER | City |
| State | NY | State |
| ZIP Code | 13077 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237339639 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SKANEATELES HISTORICAL SOCIETY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SKAN | NameControl |
| Phone | 3156851360 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 28 HANNUM ST | AddressLine1 |
| City | SKANEATELES | City |
| State | NY | State |
| ZIP Code | 13152 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BETSY FOOTE | Name |
| Title | TREASURER | Title |
| Date Signed | 2014-01-16 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KEVIN CLARK | Name |
| Phone | 6077496419 | Phone |
| Date Prepared | 2014-01-16 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | KARLENE MILLER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 67 W GENESEE ST | AddressLine1 |
| City | SKANEATELES | City |
| State | NY | State |
| ZIP Code | 13152 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 70206 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.skaneateleshistoricalsociety.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1961 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | TO CONDUCT AND ENCOURAGE HISTORICAL RESEACH AND TO COLLECT, PRESERVE, AND EXHIBIT HISTORICAL MATERIAL IN CONNECTION WITH THE TOWN OF SKANEATELES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 17 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 2 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 79784 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 64351 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 545 | InvestmentIncomePriorYear |
| Investment Income Current Year | 173 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 3312 | OtherRevenuePriorYear |
| Other Revenue Current Year | 2828 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 83641 | TotalRevenuePriorYear |
| Total Revenue Current Year | 67352 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 14664 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 13912 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1414 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 75242 | OtherExpensePriorYear |
| Other Expenses Current Year | 57909 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 89906 | TotalExpensesPriorYear |
| Total Expenses Current Year | 71821 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -6265 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -4469 | RevenuesLessExpensesCY |
| Total Assets BOY | 100965 | TotalAssetsBOY |
| Total Assets EOY | 96637 | TotalAssetsEOY |
| Total Liabilities BOY | 76 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 217 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 100889 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 96420 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO CONDUCT AND ENCOURAGE HISTORICAL RESEACH AND TO COLLECT, PRESERVE, AND EXHIBIT HISTORICAL MATERIAL IN CONNECTION WITH THE TOWN OF SKANEATELES. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 48205 | Expense |
| Description | THE ORGANIZATION CONDUCTS AND ENCOURAGES HISTORICAL RESEARCH AND COLLECTS, PRESERVES AND EXHIBITS HISTORICAL MATERIALS IN CONNECTION WITH THE TOWN OF SKANEATELES. SOME OF THE MAIN EXHIBIT AREAS IN THE MUSEUM AT THE CREAMERY INCLUDE BOATING, TRANSPORTATION, AGRICULTURE, INDUSTRY, RURAL SCHOOLS AND SKANEATELES LAKE. THERE ARE ALSO CHANGING EXHIBITS, INCLUDING ONE OFF-SITE IN A LOCAL STORE. MONTHLY PROGRAM MEETINGS ARE OPEN TO THE PUBLIC FREE OF CHARGE. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 12192 | Expense |
| Description | 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. IN ADDITION, EXTENSIVE FILES ARE KEPT ON A WIDE VARIETY OF SUBJECTS RELATING TO LIFE IN SKANEATELES. THE COLLECTION OF BOOKS, SCRAPBOOKS, AND PHOTOGRAPHS ARE BEING COMPILED INTO A COMPUTERIZED DATABASE TO IMPROVE PUBLIC ACCESS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 4066 | Expense |
| Revenue | 4458 | Revenue |
| Description | THE ORGANIZATION MAINTAINS A GIFT SHOP IN ITS MUSEUM 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 MISCELLANEOUS ITEMS. PROCEEDS ARE USED TO SUPPORT THE GENERAL OPERATING EXPENSES OF THE FACILITY. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 64463 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | true | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | true | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 2 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 1 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 17 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 2 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | true | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | BETSY FOOTE | NamePerson |
| Telephone Number | 3156851360 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 28 HANNUM ST | AddressLine1 |
| City | SKANEATELES | City |
| State | NY | State |
| ZIP Code | 13152 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (18 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee |
|---|---|---|---|---|---|---|---|
| KARLENE MILLER | |||||||
| President | 001.00 | X | X | 0 | 0 | 0 | |
| DAVID BATES | |||||||
| Vice President | 001.00 | X | X | 0 | 0 | 0 | |
| BETH BATLLE | |||||||
| Board | 001.00 | X | 0 | 0 | 0 | ||
| PAT ELKOVITCH | |||||||
| Board | 001.00 | X | 0 | 0 | 0 | ||
| KAREN LENGYEL | |||||||
| Corr. Secr. | 001.00 | X | X | 0 | 0 | 0 | |
| JOHN HAVEMEYER | |||||||
| Board | 001.00 | X | 0 | 0 | 0 | ||
| LLOYD CLINE | |||||||
| Board | 001.00 | X | 0 | 0 | 0 | ||
| DAVID MILLER | |||||||
| Board | 001.00 | X | 0 | 0 | 0 | ||
| BARBARA PATRICK | |||||||
| Board | 001.00 | X | 0 | 0 | 0 | ||
| NINA POPOW | |||||||
| Board | 001.00 | X | 0 | 0 | 0 | ||
| MONA SMALLEY | |||||||
| Secretary | 001.00 | X | X | 0 | 0 | 0 | |
| SUE SPALDING | |||||||
| Board | 001.00 | X | 0 | 0 | 0 | ||
| BETSY FOOTE | |||||||
| Treasurer | 002.00 | X | X | 0 | 0 | 0 | |
| JORGE BATTLE | |||||||
| Board | 001.00 | X | 0 | 0 | 0 | ||
| ROBERT GREEN | |||||||
| Board | 001.00 | X | 0 | 0 | 0 | ||
| JULIE DIBAGIO | |||||||
| Board | 001.00 | X | 0 | 0 | 0 | ||
| RICHARD WHALEN | |||||||
| Board | 001.00 | X | 0 | 0 | 0 | ||
| LAURIE WINSHIP | |||||||
| Executive Director | 025.00 | X | 12924 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 12924 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Membership Dues | 11175 | MembershipDues |
| All Other Contributions | 53176 | AllOtherContributions |
| Total Contributions | 64351 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 173 | TotalRevenueColumn |
| Related Or Exempt Function Income | 173 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 5682 | GrossSalesOfInventory |
| Cost Of Goods Sold | 2854 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2828 | TotalRevenueColumn |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 67352 | TotalRevenueColumn |
| Related Or Exempt Function Income | 173 | RelatedOrExemptFunctionIncome |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12923 | Total |
| Program Services | 10339 | ProgramServices |
| Management And General | 1292 | ManagementAndGeneral |
| Fundraising | 1292 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 989 | Total |
| Program Services | 791 | ProgramServices |
| Management And General | 99 | ManagementAndGeneral |
| Fundraising | 99 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 617 | Total |
| Program Services | 555 | ProgramServices |
| Management And General | 62 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1800 | Total |
| Management And General | 1800 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees For Services Prof Fundraising | FeesForServicesProfFundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3886 | Total |
| Program Services | 3497 | ProgramServices |
| Management And General | 389 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2547 | Total |
| Program Services | 2292 | ProgramServices |
| Management And General | 255 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 417 | Total |
| Program Services | 375 | ProgramServices |
| Management And General | 42 | ManagementAndGeneral |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1 | Total |
| Program Services | 1 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5032 | Total |
| Program Services | 4529 | ProgramServices |
| Management And General | 503 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1072 | Total |
| Program Services | 965 | ProgramServices |
| Management And General | 107 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| MUSEUM RENOVATIONS | 29275 | 29275 | ||
| MAINTENANCE AND REPAIRS | 8422 | 7580 | 842 | |
| FUNDRAISING EXPENSES | 23 | 23 | ||
| DISPLAYS ARCHIVES AND RESTORATION | 4249 | 3824 | 425 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 568 | Total |
| Program Services | 440 | ProgramServices |
| Management And General | 128 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 71821 | Total |
| Program Services | 64463 | ProgramServices |
| Management And General | 5944 | ManagementAndGeneral |
| Fundraising | 1414 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28339 | BOY |
| EOY | 30234 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 48656 | BOY |
| EOY | 29708 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12542 | BOY |
| EOY | 13856 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 64034 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 43512 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9111 | BOY |
| EOY | 20522 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2317 | BOY |
| EOY | 2317 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 100965 | BOY |
| EOY | 96637 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 76 | BOY |
| EOY | 217 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 76 | BOY |
| EOY | 217 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37102 | BOY |
| EOY | 45748 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 63787 | BOY |
| EOY | 50672 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 100889 | BOY |
| EOY | 96420 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 100965 | BOY |
| EOY | 96637 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -4469 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 122892 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 127191 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 147170 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 79784 | CurrentTaxYearMinus1Year |
| Current Tax Year | 64351 | CurrentTaxYear |
| Total | 541388 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 122892 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 127191 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 147170 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 79784 | CurrentTaxYearMinus1Year |
| Current Tax Year | 64351 | CurrentTaxYear |
| Total | 541388 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 541388 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7197 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 707 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 709 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3857 | CurrentTaxYearMinus1Year |
| Current Tax Year | 173 | CurrentTaxYear |
| Total | 12643 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1624 | CurrentTaxYearMinus4Years |
| Total | 1624 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 555655 | TotalSupport |
| Public Support Pertcentage170 | 0.97430 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.97240 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| Public Support Percentage509 | 0.00000 | PublicSupportPercentage509 |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Facts And Circumstances Test | Part II Line B 10 Part II Line 10b 2008 miscellaneous income derived from Organization special events. | FactsAndCircumstancesTest |
| General Explanation | Part II Line B 10 Part II Line 10b 2008 miscellaneous income derived from Organization special events. | GeneralExplanation |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Art Public Exhibition Amts ArtPublicExhibitionAmts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets In Part X | 2317 | AssetsInPartX |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Collect Used For Scholar Research | X | CollectUsedForScholarResearch |
| Collect Used For Preservation | X | CollectUsedForPreservation |
| Collect Used For Loan Or Exch Prgrms | X | CollectUsedForLoanOrExchPrgrms |
| Included On FS | false | IncludedOnFS |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 60754 | OtherCostOrOtherBasis |
| Depreciation | 40232 | Depreciation |
| Book Value | 20522 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3280 | OtherCostOrOtherBasis |
| Depreciation | 3280 | Depreciation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 20522 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (2 entries)
| DescriptionDescription |
|---|
| Financial derivatives and other financial products |
| Closely-held equity interests |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Federal income taxes | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 70206 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 2854 | OtherRevenues |
| Revenue Not Rptd F990 | 2854 | RevenueNotRptdF990 |
| Revenue Subtotal | 67352 | RevenueSubtotal |
| Total Revenue Per Form990 | 67352 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 74673 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 2852 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 2852 | ExpensesNotRptdF990 |
| Expenses Subtotal | 71821 | ExpensesSubtotal |
| Total Expenses Per Form990 | 71821 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| X | 2 | Effective January 1, 2010, the Organization implemented the new accounting requirements associated with uncertainty in income tax using the provisions of Financial Accounting Standards Board ASC 740, Income Taxes.Using that guidance, tax positions initially need to be recognized in the financial statements when it is more likely than not that the positions will be sustained upon examination by the tax authorities. The Organization had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. |
| XI | 2d | Cost of Goods Sold on gift shop |
| XII | 2d | Cost of Goods Sold on gift shop |
| III | 4 | The Organization does not capitalize its historical collection. The historical collection consists of documents and artifacts of historical significance that are used for educational, research and cuartorial purposes. Each of the items is cataloged, preserved and cared for, and activities verifying their existence and assessing their condition are perfomed continuously. |
Schedule G IRS990ScheduleG
Schedule M IRS990ScheduleM
Historical Artifacts HistoricalArtifacts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 61 | NumberOfContributions |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (2 entries)
| ExplanationExplanation |
|---|
| Form 990 Part VI Section B Line 11b FORM 990 IS MADE AVAILABLE FOR REVIEW BY BOARD OF ORGANIZATION PRIOR TO FILING. |
| Form 990 Part VI Section C Line 19 THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC BY REQUEST. |