Civic Intelligence

Clinton County Historical Assoc

EIN 14-1552377 • 501(c)3 • Plattsburgh, NY

Profile

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

98 Ohio AvePlattsburgh, NY 12903

www.clintoncountyhistorical.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

49th percentile

0.03x

Higher debt load relative to assets than 49% of similar nonprofits.

NTEE A • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

72nd percentile

0.14x

Higher debt load relative to revenue than 72% of similar nonprofits.

NTEE A • $500k-$1M nonprofits • Source year 2024

Net Margin

28th percentile

-8.7%

Higher net margin than 28% of similar nonprofits.

NTEE A • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

NTEE A • $500k-$1M nonprofits • Source year 2024

Asset Growth

39th percentile

-0.7%

Faster asset growth than 39% of similar nonprofits.

NTEE A • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

44th percentile

3.8%

Faster revenue growth than 44% of similar nonprofits.

NTEE A • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$573,728

Down $3,950 (-0.7%) from 2023

Liabilities

Up

$15,185

Up $5,740 (+61%) from 2023

Net Assets

Down

$558,543

Down $9,690 (-1.7%) from 2023

Operations
Liabilities / Revenue72nd percentileNet Margin28th percentile

Revenue

Up

$111,266

Up $4,087 (+3.8%) from 2023

Expenses

Up

$120,956

Up $12,202 (+11%) from 2023

Net Income

Down

-$9,690

Down $8,115 (-515%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2024

Assets$573,728
Liabilities$15,185
Net Assets$558,543
Open 2024 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$111,266
Expenses$120,956
Net Income-$9,690
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$573,728
Liabilities
$15,185
Net assets
$558,543
Revenue
$111,266
Expenses
$120,956
Net income
-$9,690
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 7, 2025
Return Version
2024v5.0
Gross Receipts
$113,907
Mission and Program Overview

Mission

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

Historical association & museum, and also exhibit maintenance at the bluff point lighthouse on valcour island.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$424,565$407,845▼ $16,720
Savings and Temporary Cash Investments$89,034$88,740▼ $294
Cash and Non-Interest-Bearing Accounts$40,305$48,527▲ $8,222
Inventories for Sale or Use$13,700$13,900▲ $200
Accounts Receivable$4,000$8,815▲ $4,815
Prepaid Expenses and Deferred Charges$5,100$5,900▲ $800
Total Assets$577,678$573,728▼ $3,950
Other Assets Total$974$1▼ $973
Liabilities
Other Liabilities$4,751$9,721▲ $4,970
Accounts Payable and Accrued Expenses$4,694$5,464▲ $770
Total Liabilities$9,445$15,185▲ $5,740
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$498,237$486,121▼ $12,116
Net Assets With Donor Restrictions$69,996$72,422▲ $2,426
Total Net Assets Fund Balance$568,233$558,543▼ $9,690
Total Liabilities and Net Assets / Fund Balance$577,678$573,728▼ $3,950

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$317,123$148,155$465,278
Land$76,100-$76,100
Equipment$14,622$34,637$49,259
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Geri FavreauPresident
Alan BoothTrustee
Brandon EppsTrustee
Carol ArnoldTrustee
Edward ScollonTrustee
James FarnanTrustee
Karin ThoneTrustee
Lamiaa Aly-elshafayTrustee
Randi ChristodoulouTrustee
Richard SoperTrustee
William D LaundryTreasurer
Jerry GagnierVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$98,491
Program Service Revenue
$2,930
Investment Income
$1,801
Other Revenue
$8,044
All Other Contributions
$52,829
Change in Net Assets
$-9,690

Noncash Contribution Practices

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

Major Expense Lines

Line ItemAmount
Other Expenses$62,343
Salaries, Compensation, and Employee Benefits$58,613
Total Fundraising Expense$1,839
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$53,541--$53,541
Depreciation Depletion$16,721--$16,721
Occupancy$11,829--$11,829
Office Expenses$5,956-$600$6,556
Insurance$4,641$1,045-$5,686
Payroll Taxes$5,072--$5,072
All Other Expenses$4,595--$4,595
Fees for Services Other$4,524--$4,524
Information Technology-$2,369-$2,369
Other Expenses$1,033-$1,239$1,033
Advertising$34--$34
Total Functional Expenses$115,703$3,414$1,839$120,956
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$400
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
Tpc LandscapingSon of TrusteePlowing- HaulingNo$1,350
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unearned Grant Amounts$8,235
Acca Funds Liability Acct$1,356
Sales Tax Collected$130
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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
Yes
Management duties delegated
No

Governance Explanations

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.”

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
Geri Favreau
Title
President
Phone
5185610340
Signed
2025-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Geri Favreau
Formed
1945
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
4
Volunteers
60

Preparer

Firm
Alexander Edwards and Company Cpas Pc
Address
47 DOCK ST, PLATTSBURGH, NY 12901
Preparer
Jessica a Langfield
Phone
5185631600
Supplemental Narrative

Additional Explanations

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.”

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 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.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02369
IRS990/InformationTechnologyGrp/TotalAmt02369
IRS990/InsuranceGrp/ManagementAndGeneralAmt01045
IRS990/InsuranceGrp/ProgramServicesAmt04641
IRS990/InsuranceGrp/TotalAmt05686
IRS990/InventoriesForSaleOrUseGrp/BOYAmt013700
IRS990/InventoriesForSaleOrUseGrp/EOYAmt013900
IRS990/InvestmentIncomeGrp/ExclusionAmt01801
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01801
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0182792
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0424565
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0407845
IRS990/LandBldgEquipCostOrOtherBssAmt0590637
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt011695
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0HISTORICAL ASSOCIATION & MUSEUM, AND ALSO EXHIBIT MAINTENANCE AT THE BLUFF POINT LIGHTHOUSE ON VALCOUR ISLAND.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0568233
IRS990/NetAssetsOrFundBalancesEOYAmt0558543
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0400
IRS990/NetIncomeOrLossGrp/ExclusionAmt07567
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt07567
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0498237
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0486121
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt011829
IRS990/OccupancyGrp/TotalAmt011829
IRS990/OfficeExpensesGrp/FundraisingAmt0600
IRS990/OfficeExpensesGrp/ProgramServicesAmt05956
IRS990/OfficeExpensesGrp/TotalAmt06556
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0974
IRS990/OtherAssetsTotalGrp/EOYAmt01
IRS990/OtherExpensesGrp/Desc0CATH SUM SCH BK EXP-GRANT
IRS990/OtherExpensesGrp/Desc1ANNUAL MEETING COSTS
IRS990/OtherExpensesGrp/Desc2DIRECT FUNDRAISE EXP
IRS990/OtherExpensesGrp/Desc3DUES, LICENSES, MEMBERSH
IRS990/OtherExpensesGrp/FundraisingAmt01239
IRS990/OtherExpensesGrp/ProgramServicesAmt06106
IRS990/OtherExpensesGrp/ProgramServicesAmt11651
IRS990/OtherExpensesGrp/ProgramServicesAmt21033
IRS990/OtherExpensesGrp/TotalAmt06106
IRS990/OtherExpensesGrp/TotalAmt11651
IRS990/OtherExpensesGrp/TotalAmt21239
IRS990/OtherExpensesGrp/TotalAmt31033
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt04751
IRS990/OtherLiabilitiesGrp/EOYAmt09721
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME/REFUNDS
IRS990/OtherRevenueMiscGrp/ExclusionAmt077
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt077
IRS990/OtherRevenueTotalAmt077
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt053541
IRS990/OtherSalariesAndWagesGrp/TotalAmt053541
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt05072
IRS990/PayrollTaxesGrp/TotalAmt05072
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05100
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05900
IRS990/PrincipalOfficerNm0GERI FAVREAU
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ANNUAL MEETING REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1VALCOUR ISLAND TOUR
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01580
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11050
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01580
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2300
IRS990/ProgSrvcAccomActy2Grp/Desc0HISTORICAL LECTURES AND PROGRAMS, USING VOLUNTEER LABOR, COSTS ARE MINIMAL, AND EXHIBIT MAINTENANCE AT THE BLUFF POINT LIGHTHOUSE.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt097871
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01252
IRS990/PYOtherExpensesAmt065004
IRS990/PYOtherRevenueAmt03996
IRS990/PYProgramServiceRevenueAmt04060
IRS990/PYRevenuesLessExpensesAmt0-1575
IRS990/PYSalariesCompEmpBnftPaidAmt043750
IRS990/PYTotalExpensesAmt0108754
IRS990/PYTotalRevenueAmt0107179
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-9690
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02930
IRS990/SavingsAndTempCashInvstGrp/BOYAmt089034
IRS990/SavingsAndTempCashInvstGrp/EOYAmt088740
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SALES REVENUES SHOP 22,666
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt098491
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt097871
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt094881
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0110187
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt093145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0494575
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01801
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01252
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0932
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01046
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02988
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08019
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt014275
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010285
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07938
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06368
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05951
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02409
IRS990ScheduleA/OtherIncome170Grp/TotalAmt032951
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92350
IRS990ScheduleA/PublicSupportPY170Pct00.91850
IRS990ScheduleA/PublicSupportTotal170Amt0494575
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt098491
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt097871
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt094881
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0110187
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt093145
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0494575
IRS990ScheduleA/TotalSupportAmt0535545
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0317123
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0148155
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0465278
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedLoanOrExchProgInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt014622
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034637
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt049259
IRS990ScheduleD/HistoricStructureEasementsCnt01
IRS990ScheduleD/HistoricStructureInd0X
IRS990ScheduleD/LandGrp/BookValueAmt076100
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt076100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08235
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11356
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2130
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNEARNED GRANT AMOUNTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCA FUNDS LIABILITY ACCT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX COLLECTED
IRS990ScheduleD/Section170hRqrStsfdInd0true
IRS990ScheduleD/SolicitedAssetsSaleInd0true
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COLLECTIONS RELATED TO THE HISTORY OF CLINTON COUNTY- THE MAIN MISSION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 1, PART II, LINE 9
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 2, PART III, LINE 4
IRS990ScheduleD/TotalAcreageCnt00.08
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0407845
IRS990ScheduleD/TotalEasementsCnt01
IRS990ScheduleD/TotalLiabilityAmt09721
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0TPC LANDSCAPING
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SON OF TRUSTEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt01350
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PLOWING- HAULING
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0CCHA 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.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ArchaeologicalArtifactsGrp/ContributionCnt01
IRS990ScheduleM/ArchaeologicalArtifactsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ArtHistoricalTreasuresGrp/ContributionCnt01
IRS990ScheduleM/ArtHistoricalTreasuresGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CollectiblesGrp/ContributionCnt01
IRS990ScheduleM/CollectiblesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/HistoricalArtifactsGrp/ContributionCnt01
IRS990ScheduleM/HistoricalArtifactsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0OCCASIONALLY SEND ITEMS TO AUCTION HOUSE, OR TO BE SOLD ON EBAY
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt1CCHA 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.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE M, PAGE 1, PART I, LINE 32B
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE M, PAGE 2, PART II
IRS990ScheduleM/ThirdPartiesUsedInd0true
IRS990ScheduleM/WorksOfArtGrp/ContributionCnt01
IRS990ScheduleM/WorksOfArtGrp/NonCashCheckboxInd0X
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PART 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.

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