Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Slate Valley Museum Foundation
EIN 14-1761544 • 501(c)3 • Granville, NY
Profile
The slate valley musuem foundation was formed in 1995 to operate the slate valley museum whose mission is to collect, catalog, preserve, exhibit and interpret material, artifacts, machines, and information that demostrates the geology of slate and the history of slate quarrying and the quarrying community in the slate valley of new york and vermont.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.00x
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Balance Sheet
Assets
Up$440,960
Up $17,989 (+4.3%) from 2024
Liabilities
Up$1,396
Up $79 (+6.0%) from 2024
Net Assets
$439,564
No earlier filing loaded for comparison.
Revenue
Up$137,778
Up $3,852 (+2.9%) from 2024
Expenses
Down$122,719
Down $3,679 (-2.9%) from 2024
Net Income
Up$15,059
Up $7,531 (+100%) from 2024
Trend Graphs
Filings
Most recent year
2025 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.
- Assets
- $440,960
- Liabilities
- $1,396
- Net assets
- $439,564
- Revenue
- $137,778
- Expenses
- $122,719
- Net income
- $15,059
Latest Detailed Filing
The latest 2025 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.
Jump To
Filing Snapshot
- Filing Period
- Jun 1, 2021 to May 31, 2022
- Signed
- Feb 24, 2023
- Return Version
- 2021v4.2
- Gross Receipts
- $163,373
Mission and Program Overview
Mission
The foundation supports the slate valley museum which provides historical, educational and cultural awareness of the slate industry and quarrying in the valley of new york and vermont.
The foundation supports the slate granite museum which provides historical, educational and cultural awareness of the slate industry and quarrying in the valley of new york and vermont.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE FOUNDATION SUPPORTS THE SLATE GRANITE MUSEUM WHICH PROVIDES HISTORICAL, EDUCATIONAL AND CULTURAL AWARENESS OF THE SLATE INDUSTRY AND QUARRYING IN THE VALLEY OF NY AND VT. | $0 | $116,711 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MOLLY BIGGS CELANI | President | PT | $0 | - | - |
| DAN WILLIAMS | Vice President | PT | $0 | - | - |
| MATT HICKS | Treasurer | PT | $0 | - | - |
| DAVID O'BRIEN | Secretary | PT | $0 | - | - |
| MARK BESSEN | Trustee | PT | $0 | - | - |
| VICTORIA WHITNEY | Trustee | PT | $0 | - | - |
| BEVERLY TATKO | Trustee | PT | $0 | - | - |
| JOHN SHAW | Trustee | PT | $0 | - | - |
| ALAN RASHES | Trustee | PT | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Spring Soiree | $6,450 | $6,175 | $492 | $5,683 |
| Festival of Trees | $1,726 | $1,726 | - | $1,726 |
| Total Events | $12,513 | $12,238 | $5,036 | $7,202 |
Filing and Contact Details
Filer
- Filer Name
- Slate Valley Museum Foundation
- EIN
- 14-1761544
- Phone
- 5186421417
- Address
- 17 WATER STREET, GRANVILLE, NY 12832
Signing Officer
- Name
- Molly Biggs Celani
- Title
- President
- Phone
- 5186421417
- Signed
- 2023-02-24
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Mengel Metzger Barr & Co Llp
- Address
- 11 BRITISH AMERICAN BLVD, LATHAM, NY 12110
- Preparer
- Timothy M Parkes CPA
- Phone
- 5187850134
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 4 - Other Investment Income
“Description: checking account interest. Amount: 19. Description: investment interest earned. Amount: 19,088. Total included on form 990-ez, line 4: 19,107. Total to form 990-ez, line 14: 32,140.”
Form 990-ez, Part I, Line 7 - Sales of Inventory
“Income: gross receipts: 1,522. Returns and allowances: 0. Less cost of goods sold: 1,995. Gross profit: -473. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 0. Cost of labor: 0. Materials and supplies: 0. Other costs: 1,995. Inventory at end of year: 0. Cost of goods sold: 1,995.”
Form 990-ez, Part I, Line 7B - Other Costs
“Description: gift shop account expense. Amount: 1,995.”
Form 990-ez, Part I, Line 8 - Other Revenue
“Description: other revenue. Amount: 194.”
Form 990-ez, Part I, Line 14
“Description: depreciation. Amount: 9,125. Description: other expenses. Amount: 23,015.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: advertising and promotion. Amount: 1,176. Description: dues and subscriptions. Amount: 2,526. Description: exhibitions. Amount: 1,706. Description: insurance. Amount: 2,719. Description: interest. Amount: 175. Description: mileage reimbursement. Amount: 457. Description: office expenses. Amount: 4,736. Description: professional development. Amount: 376. Description: education. Amount: 76. Description: supplies. Amount: 31. Description: payroll expense. Amount: 43. Total to form 990-ez, line 16: 14,021.”
Form 990-ez, Part I, Line 20 - Other Changes in Net Assets
“Description: unrealized losses on investments. Amount: -32,088. Description: reconciliation discrepancy from prior year. Amount: 14,594. Total to form 990-ez, line 20: -17,494.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: the value of furniture and equipment purchased. Beg. Of year amount: 7,972. End of year amount: 0. Description: inventory. Beg. Of year amount: 0. End of year amount: 1,182. Description: prepaid expenses. Beg. Of year amount: 0. End of year amount: 1,415. Description: collections asset. Beg. Of year amount: 0. End of year amount: 390.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: accounts payable and accrued expenses. Beg. Of year amount: 1,396. End of year amount: 1,675.”
Raw XML Appendix242 raw XML fields
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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| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | GRANVILLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 7 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MOLLY BIGGS CELANI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DAN WILLIAMS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MATT HICKS |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | MARK BESSEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | VICTORIA WHITNEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | BEVERLY TATKO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | JOHN SHAW |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | ALAN RASHES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | TRUSTEE |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 7972 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 2987 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -17494 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 14021 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 194 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE FOUNDATION SUPPORTS THE SLATE GRANITE MUSEUM WHICH PROVIDES HISTORICAL, EDUCATIONAL AND CULTURAL AWARENESS OF THE SLATE INDUSTRY AND QUARRYING IN THE VALLEY OF NEW YORK AND VERMONT. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1949 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 1837 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE FOUNDATION SUPPORTS THE SLATE GRANITE MUSEUM WHICH PROVIDES HISTORICAL, EDUCATIONAL AND CULTURAL AWARENESS OF THE SLATE INDUSTRY AND QUARRYING IN THE VALLEY OF NY AND VT. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 116711 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 71252 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 5036 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 7477 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1396 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1675 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 125835 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 116711 |
| IRS990EZ/TotalRevenueAmt | 0 | 156342 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.SLATEVALLEYMUSEUM.ORG |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType3FuncIntGrp/GovernmentalEntityInd | 0 | X |
| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd | 0 | 1 |
| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd | 0 | 1 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | THE SLATE VALLEY MUSEUM FOUNDATION WAS FORMED IN 1995 TO OPERATE THE SLATE VALLEY MUSEUM WHICH IS OWNED AND OPERATED BY THE VILLAGE OF GRANVILLE. ITS MISSION IS TO COLLECT, CATALOG, PRESERVE, EXHIBIT, AND INTERPRET MATERIAL, ARTIFACTS, MACHINES, AND INFORMATION THAT DEMONSTRATE THE GEOLOGY OF SLATE AND THE HISTORY OF SLATE QUARRYING AND THE QUARRYING COMMUNITY IN THE SLATE VALLEY OF NEW YORK AND VERMONT. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCH A SECT E LINE 1C |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 146002207 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 7 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | VILLAGE OF GRANVILLE |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType3FuncIntInd | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 0 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 275 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 275 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 5036 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FESTIVAL OF TREES |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | SPRING SOIREE |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 1726 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 6450 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 4337 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 12513 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 1726 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 6175 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 4337 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 12238 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 7202 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 4544 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 5036 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 492 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 3 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: CHECKING ACCOUNT INTEREST. AMOUNT: 19. DESCRIPTION: INVESTMENT INTEREST EARNED. AMOUNT: 19,088. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 19,107. TOTAL TO FORM 990-EZ, LINE 14: 32,140. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | INCOME: GROSS RECEIPTS: 1,522. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 1,995. GROSS PROFIT: -473. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 1,995. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 1,995. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: GIFT SHOP ACCOUNT EXPENSE. AMOUNT: 1,995. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: OTHER REVENUE. AMOUNT: 194. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: DEPRECIATION. AMOUNT: 9,125. DESCRIPTION: OTHER EXPENSES. AMOUNT: 23,015. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DESCRIPTION: ADVERTISING AND PROMOTION. AMOUNT: 1,176. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 2,526. DESCRIPTION: EXHIBITIONS. AMOUNT: 1,706. DESCRIPTION: INSURANCE. AMOUNT: 2,719. DESCRIPTION: INTEREST. AMOUNT: 175. DESCRIPTION: MILEAGE REIMBURSEMENT. AMOUNT: 457. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 4,736. DESCRIPTION: PROFESSIONAL DEVELOPMENT. AMOUNT: 376. DESCRIPTION: EDUCATION. AMOUNT: 76. DESCRIPTION: SUPPLIES. AMOUNT: 31. DESCRIPTION: PAYROLL EXPENSE. AMOUNT: 43. TOTAL TO FORM 990-EZ, LINE 16: 14,021. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | DESCRIPTION: UNREALIZED LOSSES ON INVESTMENTS. AMOUNT: -32,088. DESCRIPTION: RECONCILIATION DISCREPANCY FROM PRIOR YEAR. AMOUNT: 14,594. TOTAL TO FORM 990-EZ, LINE 20: -17,494. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | DESCRIPTION: THE VALUE OF FURNITURE AND EQUIPMENT PURCHASED. BEG. OF YEAR AMOUNT: 7,972. END OF YEAR AMOUNT: 0. DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,182. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,415. DESCRIPTION: COLLECTIONS ASSET. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 390. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 1,396. END OF YEAR AMOUNT: 1,675. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 7B - OTHER COSTS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MOLLY BIGGS CELANI |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5186421417 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-02-24 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SLATE VALLEY MUSEUM FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SLAT |
| ReturnHeader/Filer/EIN | 0 | 141761544 |
| ReturnHeader/Filer/PhoneNum | 0 | 5186421417 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 17 WATER STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GRANVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 12832 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 161092347 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MENGEL METZGER BARR & CO LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 11 BRITISH AMERICAN BLVD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LATHAM |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 12110 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5187850134 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TIMOTHY M PARKES CPA |
| ReturnHeader/ReturnTs | 0 | 2023-03-22T13:39:13-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | MOLLY |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | BIGGS CELANI |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-06-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-05-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
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