Civic Intelligence

Slate Valley Museum Foundation

990EZ • Fiscal year 2015 • EIN 14-1761544

Jun 01, 2014 to May 31, 2015 • Filed on Aug 05, 2015

17 Water StreetGranville, NY 12832

(518) 642-1417

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

Higher debt load relative to assets than 52% of similar nonprofits.

2015 filings • NTEE A • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.01x

Higher debt load relative to revenue than 55% of similar nonprofits.

2015 filings • NTEE A • <$500k nonprofits • Source year 2015

Net Margin

11th percentile

-31%

Higher net margin than 11% of similar nonprofits.

2015 filings • NTEE A • <$500k nonprofits • Source year 2015

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2015 filings • NTEE A • <$500k nonprofits • Source year 2015

Asset Growth

29th percentile

-9.5%

Faster asset growth than 29% of similar nonprofits.

2015 filings • NTEE A • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

15th percentile

-34%

Faster revenue growth than 15% of similar nonprofits.

2015 filings • NTEE A • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$308,254

Down $32,193 (-9.5%) from 2014

Net Assets

Down

$307,584

Down $32,863 (-9.7%) from 2014

Liabilities

$670

No earlier filing loaded for comparison.

Revenue

Down

$105,837

Down $54,241 (-34%) from 2014

Expenses

Up

$138,700

Up $10,231 (+8.0%) from 2014

Net Income

Down

-$32,863

Down $64,472 (-204%) from 2014

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $122,689Liabilities 2011: $3,846Net Assets 2011: $118,8432011Assets 2012: $113,328Liabilities 2012: $62012Assets 2013: $308,791Liabilities 2013: $8Net Assets 2013: $308,7832013Assets 2014: $340,447Net Assets 2014: $340,4472014Assets 2015: $308,254Liabilities 2015: $670Net Assets 2015: $307,5842015Assets 2016: $292,657Liabilities 2016: $623Net Assets 2016: $292,0342016Assets 2017: $322,153Liabilities 2017: $634Net Assets 2017: $321,5192017Assets 2018: $318,073Liabilities 2018: $566Net Assets 2018: $317,5072018Assets 2019: $390,861Liabilities 2019: $568Net Assets 2019: $390,2932019Assets 2020: $391,042Liabilities 2020: $965Net Assets 2020: $390,0772020Assets 2021: $419,160Liabilities 2021: $1,3962021Assets 2022: $432,452Liabilities 2022: $1,675Net Assets 2022: $430,7772022Assets 2023: $400,317Liabilities 2023: $1,4862023Assets 2024: $422,971Liabilities 2024: $1,3172024Assets 2025: $440,960Liabilities 2025: $1,396Net Assets 2025: $439,5642025

Highlighted filing

2015

Assets$308,254
Liabilities$670
Net Assets$307,584

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $125,561Expenses 2011: $149,253Net Income 2011: -$23,6922011Revenue 2012: $135,784Expenses 2012: $140,633Net Income 2012: -$4,8492012Revenue 2013: $345,362Expenses 2013: $149,901Net Income 2013: $195,4612013Revenue 2014: $160,078Expenses 2014: $128,469Net Income 2014: $31,6092014Revenue 2015: $105,837Expenses 2015: $138,700Net Income 2015: -$32,8632015Revenue 2016: $97,137Expenses 2016: $112,687Net Income 2016: -$15,5502016Revenue 2017: $131,657Expenses 2017: $102,172Net Income 2017: $29,4852017Revenue 2018: $93,290Expenses 2018: $95,832Net Income 2018: -$2,5422018Revenue 2019: $175,569Expenses 2019: $102,783Net Income 2019: $72,7862019Revenue 2020: $94,933Expenses 2020: $94,582Net Income 2020: $3512020Revenue 2021: $94,235Expenses 2021: $78,263Net Income 2021: $15,9722021Revenue 2022: $156,342Expenses 2022: $125,835Net Income 2022: $30,5072022Revenue 2023: $134,715Expenses 2023: $145,260Net Income 2023: -$10,5452023Revenue 2024: $133,926Expenses 2024: $126,398Net Income 2024: $7,5282024Revenue 2025: $137,778Expenses 2025: $122,719Net Income 2025: $15,0592025

Highlighted filing

2015

Revenue$105,837
Expenses$138,700
Net Income-$32,863
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Aug 5, 2015
Return Version
2014v5.0
Gross Receipts
$114,654
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.

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.

Program Services

DescriptionGrantsExpenses
THE FOUNDATION SUPPORTS THE SLATE VALLEY MUSEUM WHICH PROVIDES HISTORICAL, EDUCATION AND CULTURAL AWARENESS OF THE SLATE INDUSTRY AND QUARRYING IN THE SLATE VALLEY OF NEW YORK AND VERMONT$106,653-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MOLLY BIGGS CELANIPresidentPT$0--
ALAN RASHESVice PresidentPT$0--
MATT HICKSTreasurerPT$0--
SHELIA COMARSecretaryPT$0--
MARK BESSENTrusteePT$0--
KATHY PUTZDirectorPT$0--
HEATHER THOMASTrusteePT$0--
JONI LEEDirectorPT$0--
JOHN SHAWTrusteePT$0--
DAVID BRIDGESEmiritus Member-$0--
REG JONESTrusteePT$0--
JOHN JONESEmeritus Member-$0--
DAVID WHITMANEmeritus Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dinner$10,460$10,460$2,286$8,174
Other Events$9,384$9,384$3,219$6,165
Total Events$19,844$19,844$5,505$14,339
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
Signed
2015-08-05
Discuss with paid preparer
Yes

Preparer

Firm
Nolan Certified Public Accounting Svs PLLC
Address
184 EDIE RD STE B, Saratoga Springs, NY 12866
Preparer
Tara M Nolan CPA
Phone
5185871136
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $1056

Other Expenses.1002

Office Expenses $5393

Other Expenses.1005

Travel $997

Other Expenses.1009

Depreciation $3527

Other Expenses.1012

Insurance $3452

Other Expenses.1

EXHIBITIONS $1895

Other Expenses.2

EDUCATION & EXHIBIT $757

Other Expenses.3

MISC EXP $747

Other Expenses.4

Museum collectmaintenance $362

Other Expenses.5

Professional development $240

Other Assets.1003

Machinery and Equipment - Beginning $14232 Machinery and Equipment - Ending $10787

Other Assets.1004

Miscellaneous - Beginning $0 Miscellaneous - Ending $338

Other Assets.1005

Accounts Receivable - Beginning $828 Accounts Receivable - Ending $165

Other Assets.1006

Pledges and Grants Receivable - Beginning $28570 Pledges and Grants Receivable - Ending $13000

Other Assets.1010

Inventories - Beginning $1083 Inventories - Ending $1083

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $1637 Prepaid Expenses and Deferred Charges - Ending $2208

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $670

Raw XML Appendix244 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KRISTA RUPE
IRS990EZ/BooksInCareOfDetail/PhoneNum05186421417
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt017 WATER STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GRANVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012832
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0294097
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0280673
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt075286
IRS990EZ/CostOfGoodsSoldAmt03312
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-32863
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt037577
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0340447
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0308254
IRS990EZ/FundraisingGrossIncomeAmt019844
IRS990EZ/GrossProfitLossSlsOfInvntryAmt02683
IRS990EZ/GrossReceiptsAmt0114654
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt05995
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt06291
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0340447
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0307584
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0340447
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0307584
IRS990EZ/OccupancyRentUtltsAndMaintAmt015013
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt75.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt85.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt105.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt111.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt121.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MOLLY BIGGS CELANI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALAN RASHES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MATT HICKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHELIA COMAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARK BESSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KATHY PUTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6HEATHER THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JONI LEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JOHN SHAW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9DAVID BRIDGES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10REG JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11JOHN JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12DAVID WHITMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9EMIRITUS MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11EMERITUS MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12EMERITUS MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt046350
IRS990EZ/OtherAssetsTotalDetail/EOYAmt027581
IRS990EZ/OtherExpensesTotalAmt018426
IRS990EZ/OtherRevenueTotalAmt0529
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE 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.
IRS990EZ/ProgramServiceRevenueAmt06709
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE FOUNDATION SUPPORTS THE SLATE VALLEY MUSEUM WHICH PROVIDES HISTORICAL, EDUCATION AND CULTURAL AWARENESS OF THE SLATE INDUSTRY AND QUARRYING IN THE SLATE VALLEY OF NEW YORK AND VERMONT
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0106653
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt067684
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt05505
IRS990EZ/SpecialEventsNetIncomeLossAmt014339
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0670
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0138700
IRS990EZ/TotalProgramServiceExpensesAmt0106653
IRS990EZ/TotalRevenueAmt0105837
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0www.slatevalleymuseum.org
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd0true
IRS990ScheduleA/Form990SchAType3FuncIntGrp/AppointElectMajorityOfficerInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ExerciseDirectionPoliciesInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/GovernmentalEntityInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE SLATE VALLEY MUSEUM FOUNDATION SUPPORTS THE SLATE VALLEY MUSEUM WHICH IS OWNED THE THE VILLAGE OF GRANVILLE. THE FOUNDATION RUNS AND OPERATES THE MUSEUM. THE VILLAGE OF GRANVILLE OWNS THE MUSEUM COLLECTION AND BUILDINGS, WHERE AS THE FOUNDATION MANAGES AND MAINTAINS THE COLLECTIONS FOR THE VILLAGE OF GRANVILLE.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part IV, Section E, Line 2a: Identify Supported Orgs. and Explain How Activities Furthered Exempt Pu
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0146002207
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc0GOVERNMENT
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt086860
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0VILLAGE OF GRANVILLE
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt086860
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
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05505
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OTHER EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt010460
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09384
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019844
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010460
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09384
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019844
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014339
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05505
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02286
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03219
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1056
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $5393
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $997
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $3527
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $3452
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EXHIBITIONS $1895
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EDUCATION & EXHIBIT $757
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISC EXP $747
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MUSEUM COLLECTMAINTENANCE $362
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PROFESSIONAL DEVELOPMENT $240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Machinery and Equipment - Beginning $14232 Machinery and Equipment - Ending $10787
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Miscellaneous - Beginning $0 Miscellaneous - Ending $338
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Accounts Receivable - Beginning $828 Accounts Receivable - Ending $165
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Pledges and Grants Receivable - Beginning $28570 Pledges and Grants Receivable - Ending $13000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Inventories - Beginning $1083 Inventories - Ending $1083
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Prepaid Expenses and Deferred Charges - Beginning $1637 Prepaid Expenses and Deferred Charges - Ending $2208
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $670
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1006
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.1001
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MOLLY BIGGS CELANI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SLATE VALLEY MUSEUM FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SLAT
ReturnHeader/Filer/EIN0141761544
ReturnHeader/Filer/PhoneNum05186421417
ReturnHeader/Filer/USAddress/AddressLine1Txt017 WATER STREET
ReturnHeader/Filer/USAddress/CityNm0GRANVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012832
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Nolan Certified Public Accounting Svs PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0184 EDIE RD STE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Saratoga Springs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012866
ReturnHeader/PreparerPersonGrp/PhoneNum05185871136
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tara M Nolan CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-09-02T10:48:44-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-06-01
ReturnHeader/TaxPeriodEndDt02015-05-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.41$0.01$4.40$1.38$1.23$0.15
2024Summary only. Only limited summary data is available for this year.$4.23$0.01$1.34$1.26$0.08
2023Summary only. Only limited summary data is available for this year.$4.00$0.01$1.35$1.45$0.11
2022Detailed filing. Detailed filing data is available for this year.$4.32$0.02$4.31$1.56$1.26$0.31
2021Summary only. Only limited summary data is available for this year.$4.19$0.01$0.94$0.78$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.91$0.01$3.90$0.95$0.95$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.91$0.01$3.90$1.76$1.03$0.73
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.18$0.01$3.18$0.93$0.96$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.22$0.01$3.22$1.32$1.02$0.29
2016Detailed filing. Detailed filing data is available for this year.$2.93$0.01$2.92$0.97$1.13$0.16
2015Detailed filing. Detailed filing data is available for this year.$3.08$0.01$3.08$1.06$1.39$0.33
2014Detailed filing. Detailed filing data is available for this year.$3.40$3.40$1.60$1.28$0.32
2013Summary only. Only limited summary data is available for this year.$3.09$0.00$3.09$3.45$1.50$1.95
2012Summary only. Only limited summary data is available for this year.$1.13$0.00$1.36$1.41$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.04$1.19$1.26$1.49$0.24