Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Slate Valley Museum Foundation
990EZ • Fiscal year 2011 • EIN 14-1761544
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Balance Sheet
Assets
$122,689
No earlier filing loaded for comparison.
Net Assets
$118,843
No earlier filing loaded for comparison.
Liabilities
$3,846
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$125,561
No earlier filing loaded for comparison.
Expenses
$149,253
No earlier filing loaded for comparison.
Net Income
-$23,692
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jun 1, 2010 to May 31, 2011
- Signed
- Mar 2, 2012
- Return Version
- 2010v3.4
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 slate valley of new york and vermont.
Filing and Contact Details
Filer
- EIN
- 14-1761544
Raw XML Appendix268 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/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | John Jones |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | Molly Biggs-Celani |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | Micky Shaw |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 8 | John Shaw |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 9 | Connie Ross |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 10 | Alan Rashes |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | Trustee |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | Trustee |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | Trustee |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | Trustee |
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| IRS990EZ/OtherChangesInNetAssets | 0 | 0 |
| IRS990EZ/OtherExpensesTotal | 0 | 35686 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | The Slate Valley Museum 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 demonstrate the geology of slate and the history of slate quarrying and the quarrying community in the slate valley fo New York and Vermont. |
| IRS990EZ/PrintingPublicationsPostage | 0 | 1494 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | The foundation supports the Slate Valley Museum which provides historical, educational, and cultural awareness of the slate industry and quarrying in the slate valley of New York and Vermont. |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 111940 |
| IRS990EZ/ProgramServiceRevenue | 0 | 6087 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990EZ/RelatedOrgControlledEntity | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 76993 |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 3606 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 13962 |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 753 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 3846 |
| IRS990EZ/TanningServicesProvided | 0 | 0 |
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| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | NY |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 12832 |
| IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | Slate Valley Museum |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 5186421417 |
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| IRS990EZ/TotalExpenses | 0 | 149253 |
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| IRS990EZ/TotalRevenue | 0 | 125561 |
| IRS990EZ/TransactionWithControlEntity | 0 | 0 |
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| IRS990EZ/WebSite | 0 | [email protected] |
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| IRS990ScheduleA/ContributionByRelatedParty | 0 | 0 |
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| IRS990ScheduleA/SupportedOrgInformation/EIN | 0 | 141761544 |
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| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 0 | Slate Valley Museum |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 0 | 1 |
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| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
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| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
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| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 8205 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 9363 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 17568 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 8205 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 9363 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 17568 |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | Annual Dinner |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 13962 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 5 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Interest Income 600.. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Income: Gross Receipts: 6,857. Returns and Allowances: 0. Less Cost of Goods Sold: 1,511. Gross Profit: 5,346. Cost of Goods Sold: Inventory at Beginning of Year: 1,583. Merchandise Purchased: 1,011. Cost of Labor: 0. Materials and Supplies: 0. Other Costs: 0. Inventory at End of Year: 1,083. Cost of Goods Sold: 1,511. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Description: Depreciation. Amount: 3,553. Description: Other Expenses. Amount: 15,095. Total to Form 990-EZ, line 14: 18,648. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Description: Professional Development. Amount: 2,069. Description: Grant Expense. Amount: 1,902. Description: Telephone. Amount: 1,073. Description: Advertising and Promotion. Amount: 1,115. Description: Computer, Internet, Website. Amount: 638. Description: Insurance. Amount: 2,801. Description: Education Expense. Amount: 25. Description: Security. Amount: 788. Description: Shop Expense. Amount: 490. Description: Exhibitions. Amount: 3,364. Description: Miscellaneous Administrative. Amount: 797. Description: Board and Committee Activities. Amount: 1,045. Description: Special Events. Amount: 13,486. Description: Office Expense. Amount: 5,013. Description: Travel Expense. Amount: 870. Description: Archival Supplies. Amount: 210. Total to Form 990-EZ, line 16: 35,686. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Description: Unconditional Promises to Give. Beg. of Year Amount: 25,740. End of Year Amount: 25,720. Description: Shop Inventory. Beg. of Year Amount: 1,583. End of Year Amount: 1,083. Description: Prepaid Expenses. Beg. of Year Amount: 1,148. End of Year Amount: 375. Description: Other Depreciable Assets. Beg. of Year Amount: 6,018. End of Year Amount: 2,465. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | Description: Taxes Payable. Beg. of Year Amount: 753. End of Year Amount: 749. Description: Accounts Payable. Beg. of Year Amount: 0. End of Year Amount: 3,097. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Other Investment Income |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Income from Sales of Inventory |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Occupancy, Rent, Utilities and Maintenence |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Other Expenses |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Other Assets |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Other Liabilities |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990-EZ, Part I, Line 4 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990-EZ, Part I, Line 7 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990-EZ, Part I, Line 14 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990-EZ, Part I, Line 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Form 990-EZ, Part II, Line 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Form 990-EZ, Part II, Line 26 |
| TransferPrsnlBnftContractsDecl/Declaration | 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/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 141761544 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | Slate Valley Museum Foundation |
| ReturnHeader/Filer/NameControl | 0 | SLAT |
| ReturnHeader/Filer/Phone | 0 | 5186421417 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 17 Water Street |
| ReturnHeader/Filer/USAddress/City | 0 | Granville |
| ReturnHeader/Filer/USAddress/State | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 12832 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2012-03-02 |
| ReturnHeader/Officer/Name | 0 | David Bridges |
| ReturnHeader/Officer/Phone | 0 | 5186421417 |
| ReturnHeader/Officer/Title | 0 | President |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-03-02 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Judith L Klingebiel CPA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 126 Main Street Suite 2B |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Greenwich |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | NY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 12834 |
| ReturnHeader/Preparer/Phone | 0 | 5186922267 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2010-06-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-05-31 |
| ReturnHeader/TaxYear | 0 | 2010 |
| ReturnHeader/Timestamp | 0 | 2012-03-02T12:35:03-06:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $122,689
- Liabilities
- $3,846
- Net assets
- $118,843
- Revenue
- $125,561
- Expenses
- $149,253
- Net income
- -$23,692