Civic Intelligence

Clinton County Historical Association

990 • Fiscal year 2015 • EIN 14-1552377

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 18, 2016

Organization ProfileCLINTONCOUNTYHISTORICAL.ORG
98 Ohio AvePlattsburgh, NY 12903

(518) 561-0340

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

29th percentile

0.00x

Higher debt load relative to assets than 29% of similar nonprofits.

2015 filings • NTEE A • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

43rd percentile

0.04x

Higher debt load relative to revenue than 43% of similar nonprofits.

2015 filings • NTEE A • $500k-$1M nonprofits • Source year 2015

Net Margin

16th percentile

-17%

Higher net margin than 16% of similar nonprofits.

2015 filings • NTEE A • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • NTEE A • $500k-$1M nonprofits • Source year 2015

Asset Growth

37th percentile

-2.2%

Faster asset growth than 37% of similar nonprofits.

2015 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

43rd percentile

1.3%

Faster revenue growth than 43% of similar nonprofits.

2015 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$649,439

Down $14,523 (-2.2%) from 2014

Net Assets

Down

$646,672

Down $13,673 (-2.1%) from 2014

Liabilities

Down

$2,767

Down $850 (-24%) from 2014

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin16th percentile

Revenue

Up

$78,682

Up $1,046 (+1.3%) from 2014

Expenses

Down

$92,355

Down $4,584 (-4.7%) from 2014

Net Income

Up

-$13,673

Up $5,630 (+29%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2010: $719,885Liabilities 2010: $4,952Net Assets 2010: $714,9332010Assets 2011: $724,450Liabilities 2011: $10,453Net Assets 2011: $713,9972011Assets 2012: $697,304Liabilities 2012: $3,734Net Assets 2012: $693,5702012Assets 2013: $683,732Liabilities 2013: $4,084Net Assets 2013: $679,6482013Assets 2014: $663,962Liabilities 2014: $3,617Net Assets 2014: $660,3452014Assets 2015: $649,439Liabilities 2015: $2,767Net Assets 2015: $646,6722015Assets 2016: $643,327Liabilities 2016: $2,787Net Assets 2016: $640,5402016Assets 2017: $646,201Liabilities 2017: $3,838Net Assets 2017: $642,3632017Assets 2018: $635,628Liabilities 2018: $4,351Net Assets 2018: $631,2772018Assets 2019: $619,902Liabilities 2019: $3,966Net Assets 2019: $615,9362019Assets 2020: $609,113Liabilities 2020: $6,444Net Assets 2020: $602,6692020Assets 2021: $597,489Liabilities 2021: $13,472Net Assets 2021: $584,0172021Assets 2022: $576,745Liabilities 2022: $6,937Net Assets 2022: $569,8082022Assets 2023: $577,678Liabilities 2023: $9,445Net Assets 2023: $568,2332023Assets 2024: $573,728Liabilities 2024: $15,185Net Assets 2024: $558,5432024

Highlighted filing

2015

Assets$649,439
Liabilities$2,767
Net Assets$646,672
Open 2015 Filing

Operations Trend

Revenue Growth43rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KExpenses 2010: $75,5802010Expenses 2011: $60,9842011Expenses 2012: $80,9882012Revenue 2013: $66,344Expenses 2013: $80,266Net Income 2013: -$13,9222013Revenue 2014: $77,636Expenses 2014: $96,939Net Income 2014: -$19,3032014Revenue 2015: $78,682Expenses 2015: $92,355Net Income 2015: -$13,6732015Revenue 2016: $76,505Expenses 2016: $82,637Net Income 2016: -$6,1322016Revenue 2017: $91,701Expenses 2017: $89,878Net Income 2017: $1,8232017Revenue 2018: $61,227Expenses 2018: $72,313Net Income 2018: -$11,0862018Revenue 2019: $67,230Expenses 2019: $82,570Net Income 2019: -$15,3402019Revenue 2020: $98,292Expenses 2020: $111,559Net Income 2020: -$13,2672020Revenue 2021: $119,421Expenses 2021: $138,075Net Income 2021: -$18,6542021Revenue 2022: $101,092Expenses 2022: $115,301Net Income 2022: -$14,2092022Revenue 2023: $107,179Expenses 2023: $108,754Net Income 2023: -$1,5752023Revenue 2024: $111,266Expenses 2024: $120,956Net Income 2024: -$9,6902024

Highlighted filing

2015

Revenue$78,682
Expenses$92,355
Net Income-$13,673
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 18, 2016
Return Version
2015v2.1
Gross Receipts
$88,305
Mission and Program Overview

Mission

Historical association & museum, and also stewardship of the bluff point lighthouse

Historical association and museum, & stewardship of the bluff point lighthouse

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$327,998$315,952▼ $12,046
Savings and Temporary Cash Investments$315,665$302,637▼ $13,028
Cash and Non-Interest-Bearing Accounts$1,607$11,621▲ $10,014
Inventories for Sale or Use$7,700$8,800▲ $1,100
Prepaid Expenses and Deferred Charges$8,151$8,066▼ $85
Pledges and Grants Receivable$2,800$1,725▼ $1,075
Accounts Receivable$40$637▲ $597
Total Assets$663,962$649,439▼ $14,523
Other Assets Total$1$1→ $0
Liabilities
Other Liabilities$1,808$1,639▼ $169
Accounts Payable and Accrued Expenses$1,809$1,128▼ $681
Total Liabilities$3,617$2,767▼ $850
Net Assets / Fund Balance
Unrestricted Net Assets$609,197$589,724▼ $19,473
Temporarily Rstr Net Assets$51,148$56,948▲ $5,800
Total Net Assets Fund Balance$660,345$646,672▼ $13,673
Total Liabilities and Net Assets / Fund Balance$663,962$649,439▼ $14,523

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$212,205$70,282$282,487
Land$76,100-$76,100
Equipment$27,647$28,982$56,629
Compensation and Service Providers
Top Officer Pay48th percentile

Board Members and Trustees

NameTitle
Helen NerskaPresident
Adam CrosleyTrustee
Bernard BassettTrustee
Heidi DennisTrustee
James BaileyTrustee
John CrottyTrustee
Joseph CongelosiTrustee
Jules LapointTrustee
Julia DowdTrustee
Mary NicknishTrustee
Tim KonananTrustee
William Rowe IiiTrustee
Jan CoutureSecretary
William LaundryTreasurer
Geri FavreauVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$64,935
Program Service Revenue
$4,091
Investment Income
$1,971
Other Revenue
$7,685
All Other Contributions
$27,112
Change in Net Assets
$-13,673

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$47,575
Other Expenses$44,780
Total Fundraising Expense$9,710
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$19,746$11,848$7,898$39,492
Depreciation Depletion$12,046--$12,046
Insurance$4,015$5,065-$9,080
Occupancy$7,472--$7,472
Other Employee Benefits$2,462$1,478$985$4,925
Fees for Services Other$3,501--$3,501
Payroll Taxes$1,579$947$632$3,158
All Other Expenses$1,226$1,416-$2,642
Office Expenses$584$1,624$195$2,403
Information Technology-$959-$959
Other Expenses$937--$937
Travel$57--$57
Total Functional Expenses$59,308$23,337$9,710$92,355
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,660
Fundraising Direct Expenses$3,095
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Son of DirectorMowing, PlowingNo$100
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Vacation$950
Accrued Payroll$450
Sales Tax Collected$239
Payroll Withholding-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“Organization has members.”

Form 990, Page 6, Part VI, Line 7A

“Elections to the board of trustees occur each year for a 3 year term. Open positions that occur during the year are filled by a vote of the board.”

Form 990, Page 6, Part VI, Line 11B

“Subcommittee of the full board reviews the 990 before filing, and reports back to the full board before the return is filed. President and treasurer are part of that subcommittee. Copies of 990 are available for board members.”

Form 990, Page 6, Part VI, Line 12C

“Conflicts are disclosed at board meeting if they occur, policy reviewed and reinforced once a a year.”

Form 990, Page 6, Part VI, Line 15A

“Executive committee meets and reviews all compensation policies yearly.”

Form 990, Page 6, Part VI, Line 19

“Audit and 990 available upon request, as are policies. 990 is available through guidestar online”

Filing and Contact Details

Filer

Filer Name
Clinton County Historical Assoc
EIN
14-1552377
Phone
5185610340
Address
98 OHIO AVE, PLATTSBURGH, NY 12903

Signing Officer

Name
William Laundry
Title
Treasurer
Phone
5185610340
Signed
2016-10-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Helen Nerska
Formed
1945
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
15
Employees
1
Volunteers
50

Preparer

Firm
Alexander Edwards and Company
Address
47 DOCK ST, PLATTSBURGH, NY 12901
Preparer
Alexander C Edwards
Phone
5185631600
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“All other museum and assoc. Functions, exempt”

Form 990, Page 12, Part XII, Line 2C

“2013 and earlier years were audited. Current process is a two year statement review every other year, still supervised by committee.”

Financial Statement Notes

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 of 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.”

Schedule D, Page 1, Part III, Line 1A

“As allowed under gaap, a reporting option is to not record collections in financial statements as assets. Although generally accepted accounting principles require recognition of contributions of tangible assets at their fair value at date of receipt, sop 78-10 permits an exception. Paragraph 114 of sop 78-10 says the ". . . Contributed value of current- period accessions . . . Should be disclosed in the financial statements." sop 78-10 has been interpreted as allowing disclosure as an alternative to recognition of revenues in financial statements of museums, art galleries, botanical gardens, libraries, and similar entities that receive contributions of property for their "inexhaustible collections."”

Schedule D, Page 2, Part III, Line 4

“The association's collections are comprised of more than 10,000 artifacts including textiles, glassware, art, documents, photographs and more than 20,000 glass plate negatives related to clinton county and the history of the north country. The collections are maintained for public exhibition, education, and research in furtherance of public service rather than for financial gain . (the museum sometimes accepts gifts of collectible type items and books for resale as a fundraising method. The dollar amount is insignificant.)”

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IRS990/InsuranceGrp/ManagementAndGeneralAmt05065
IRS990/InsuranceGrp/ProgramServicesAmt04015
IRS990/InsuranceGrp/TotalAmt09080
IRS990/InventoriesForSaleOrUseGrp/BOYAmt07700
IRS990/InventoriesForSaleOrUseGrp/EOYAmt08800
IRS990/InvestmentIncomeGrp/ExclusionAmt01971
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01971
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt099264
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0327998
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0315952
IRS990/LandBldgEquipCostOrOtherBssAmt0415216
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt011200
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0HISTORICAL ASSOCIATION & MUSEUM AND ALSO STEWARD OF THE BLUFF POINT LIGHTHOUSE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0660345
IRS990/NetAssetsOrFundBalancesEOYAmt0646672
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01565
IRS990/NetIncomeOrLossGrp/ExclusionAmt05992
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt05992
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt07472
IRS990/OccupancyGrp/TotalAmt07472
IRS990/OfficeExpensesGrp/FundraisingAmt0195
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01624
IRS990/OfficeExpensesGrp/ProgramServicesAmt0584
IRS990/OfficeExpensesGrp/TotalAmt02403
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01
IRS990/OtherAssetsTotalGrp/EOYAmt01
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0985
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01478
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02462
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04925
IRS990/OtherExpensesGrp/Desc0LOCAL HERITAGE GRANT EXP
IRS990/OtherExpensesGrp/Desc1PROG-CW ENLISTEES BOOK
IRS990/OtherExpensesGrp/Desc2PORCH GRANT EXPENSES
IRS990/OtherExpensesGrp/Desc3EQUIP- COMPUTER PURCHASES
IRS990/OtherExpensesGrp/ProgramServicesAmt02500
IRS990/OtherExpensesGrp/ProgramServicesAmt12200
IRS990/OtherExpensesGrp/ProgramServicesAmt2983
IRS990/OtherExpensesGrp/ProgramServicesAmt3937
IRS990/OtherExpensesGrp/TotalAmt02500
IRS990/OtherExpensesGrp/TotalAmt12200
IRS990/OtherExpensesGrp/TotalAmt2983
IRS990/OtherExpensesGrp/TotalAmt3937
IRS990/OtherLiabilitiesGrp/BOYAmt01808
IRS990/OtherLiabilitiesGrp/EOYAmt01639
IRS990/OtherRevenueMiscGrp/Desc0ACCA COLORING BK SALES
IRS990/OtherRevenueMiscGrp/Desc1MISC INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt069
IRS990/OtherRevenueMiscGrp/ExclusionAmt159
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt069
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt159
IRS990/OtherRevenueTotalAmt0128
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0632
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0947
IRS990/PayrollTaxesGrp/ProgramServicesAmt01579
IRS990/PayrollTaxesGrp/TotalAmt03158
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02800
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01725
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08151
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08066
IRS990/PrincipalOfficerNm0HELEN NERSKA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MUSEUM ADMISSION FEES
IRS990/ProgramServiceRevenueGrp/Desc1YOUTH CAMPS REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/Desc2TOURING INCOME
IRS990/ProgramServiceRevenueGrp/Desc3BATTLE PLATTSBURGH FEES
IRS990/ProgramServiceRevenueGrp/Desc4JEAN ARTHUR EVENT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01245
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11235
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21121
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3390
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01245
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11235
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21121
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3390
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4100
IRS990/ProgSrvcAccomActy2Grp/Desc0HISTORICAL LECTURES AND PROGRAMS, VOLUNTEER LABOR, COSTS ARE MINIMAL, AND THE STEWARDSHIP OF THE BLUFF POINT LIGHTHOUSE. ( LIGHTHOUSE DONATIONS WERE 1000)
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01811
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04091
IRS990/ProgSrvcAccomActy3Grp/Desc0ACCA PROGRAM SPONSORSHIP-(ADIRONDACK COAST CULTURAL ALLIANCE), COORDINATION AND PROMOTION OF MUSEUMS AND RELATED NONPROFITS IN THE NORTH COUNTRY- ESPECIALLY JUNE "MUSEUM DAYS". (ACCA DONATIONS RECEIVED WERE 2600.)
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02026
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ALL OTHER MUSEUM AND ASSOC. FUNCTIONS, EXEMPT
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt066786
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0150
IRS990/PYInvestmentIncomeAmt01364
IRS990/PYOtherExpensesAmt053768
IRS990/PYOtherRevenueAmt06419
IRS990/PYProgramServiceRevenueAmt03067
IRS990/PYRevenuesLessExpensesAmt0-19303
IRS990/PYSalariesCompEmpBnftPaidAmt043021
IRS990/PYTotalExpensesAmt096939
IRS990/PYTotalRevenueAmt077636
IRS990/ReconcilationRevenueExpnssAmt0-13673
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0315665
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0302637
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISC REIMB ETC 199 PROGRAM SERVICE REVENUES 14,220 INVENTORY NET SALES PROFITS 15,446 FUNDRAISER EVENTS 2,991
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt064935
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt066786
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt059463
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt054662
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt052023
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0297869
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01971
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01364
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01746
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02304
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05437
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012822
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08751
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt012052
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt09486
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05135
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03595
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02588
IRS990ScheduleA/OtherIncome170Grp/TotalAmt032856
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86700
IRS990ScheduleA/PublicSupportPY170Pct00.93910
IRS990ScheduleA/PublicSupportTotal170Amt0297869
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt064935
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt066786
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt059463
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt054662
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt052023
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0297869
IRS990ScheduleA/TotalSupportAmt0343547
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0212205
IRS990ScheduleD/BuildingsGrp/DepreciationAmt070282
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0282487
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedLoanOrExchProgInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt027647
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028982
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt056629
IRS990ScheduleD/HistoricStructureEasementsCnt01
IRS990ScheduleD/HistoricStructureInd0X
IRS990ScheduleD/LandGrp/BookValueAmt076100
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt076100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0950
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1450
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2239
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX COLLECTED
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PAYROLL WITHHOLDING
IRS990ScheduleD/SolicitedAssetsSaleInd0true
IRS990ScheduleD/StaffHoursSpentEnforcementCnt02.00
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE EASEMENT IS NOT DESCRIBED IN FINANCIALS. ANY EXPENSES RELATED TO BLUFF POINT LIGHTHOUSE, ON VALCOUR ISLAND, A PROPERTY OF 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.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1AS ALLOWED UNDER GAAP, A REPORTING OPTION IS TO NOT RECORD COLLECTIONS IN FINANCIAL STATEMENTS AS ASSETS. ALTHOUGH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES REQUIRE RECOGNITION OF CONTRIBUTIONS OF TANGIBLE ASSETS AT THEIR FAIR VALUE AT DATE OF RECEIPT, SOP 78-10 PERMITS AN EXCEPTION. PARAGRAPH 114 OF SOP 78-10 SAYS THE ". . . CONTRIBUTED VALUE OF CURRENT- PERIOD ACCESSIONS . . . SHOULD BE DISCLOSED IN THE FINANCIAL STATEMENTS." SOP 78-10 HAS BEEN INTERPRETED AS ALLOWING DISCLOSURE AS AN ALTERNATIVE TO RECOGNITION OF REVENUES IN FINANCIAL STATEMENTS OF MUSEUMS, ART GALLERIES, BOTANICAL GARDENS, LIBRARIES, AND SIMILAR ENTITIES THAT RECEIVE CONTRIBUTIONS OF PROPERTY FOR THEIR "INEXHAUSTIBLE COLLECTIONS."
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2THE ASSOCIATION'S COLLECTIONS ARE COMPRISED OF MORE THAN 10,000 ARTIFACTS INCLUDING TEXTILES, GLASSWARE, ART, DOCUMENTS, PHOTOGRAPHS AND MORE THAN 20,000 GLASS PLATE NEGATIVES RELATED TO CLINTON COUNTY AND THE HISTORY OF THE NORTH COUNTRY. THE COLLECTIONS ARE MAINTAINED FOR PUBLIC EXHIBITION, EDUCATION, AND RESEARCH IN FURTHERANCE OF PUBLIC SERVICE RATHER THAN FOR FINANCIAL GAIN . (THE MUSEUM SOMETIMES ACCEPTS GIFTS OF COLLECTIBLE TYPE ITEMS AND BOOKS FOR RESALE AS A FUNDRAISING METHOD. THE DOLLAR AMOUNT IS INSIGNIFICANT.)

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$649,439
Liabilities
$2,767
Net assets
$646,672
Revenue
$78,682
Expenses
$92,355
Net income
-$13,673
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.74$0.15$5.59$1.11$1.21$0.10
2023Detailed filing. Detailed filing data is available for this year.$5.78$0.09$5.68$1.07$1.09$0.02
2022Detailed filing. Detailed filing data is available for this year.$5.77$0.07$5.70$1.01$1.15$0.14
2021Detailed filing. Detailed filing data is available for this year.$5.97$0.13$5.84$1.19$1.38$0.19
2020Detailed filing. Detailed filing data is available for this year.$6.09$0.06$6.03$0.98$1.12$0.13
2019Detailed filing. Detailed filing data is available for this year.$6.20$0.04$6.16$0.67$0.83$0.15
2018Detailed filing. Detailed filing data is available for this year.$6.36$0.04$6.31$0.61$0.72$0.11
2017Detailed filing. Detailed filing data is available for this year.$6.46$0.04$6.42$0.92$0.90$0.02
2016Detailed filing. Detailed filing data is available for this year.$6.43$0.03$6.41$0.77$0.83$0.06
2015Detailed filing. Detailed filing data is available for this year.$6.49$0.03$6.47$0.79$0.92$0.14
2014Detailed filing. Detailed filing data is available for this year.$6.64$0.04$6.60$0.78$0.97$0.19
2013Detailed filing. Detailed filing data is available for this year.$6.84$0.04$6.80$0.66$0.80$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.97$0.04$6.94$0.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.24$0.10$7.14$0.61
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.20$0.05$7.15$0.76
Peer Organizations

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