Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Slate Valley Museum Foundation
990EZ • Fiscal year 2017 • EIN 14-1761544
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
78th percentile
Faster revenue growth than 78% of similar nonprofits.
Balance Sheet
Assets
Up$322,153
Up $29,496 (+10%) from 2016
Net Assets
Up$321,519
Up $29,485 (+10%) from 2016
Liabilities
Up$634
Up $11 (+1.8%) from 2016
Revenue And Expenses
Revenue
Up$131,657
Up $34,520 (+36%) from 2016
Expenses
Down$102,172
Down $10,515 (-9.3%) from 2016
Net Income
Up$29,485
Up $45,035 (+290%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jun 1, 2016 to May 31, 2017
- Signed
- Aug 10, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $142,380
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
| Description | Grants | Expenses |
|---|---|---|
| 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 | $77,133 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MOLLY BIGGS CELANI | President | PT | $0 | - | - |
| ALAN RASHES | Vice President | PT | $0 | - | - |
| MATT HICKS | Treasurer | PT | $0 | - | - |
| SHELIA COMAR | Secretary | PT | $0 | - | - |
| MARK BESSEN | Trustee | PT | $0 | - | - |
| KATHY PUTZ | Trustee | PT | $0 | - | - |
| HEATHER THOMAS | Trustee | PT | $0 | - | - |
| JONI LEE | Trustee | PT | $0 | - | - |
| JOHN SHAW | Trustee | PT | $0 | - | - |
| DAVID BRIDGES | Emiritus Member | - | $0 | - | - |
| REG JONES | Trustee | PT | $0 | - | - |
| JOHN JONES | Emeritus Member | - | $0 | - | - |
| DAVID WHITMAN | Emeritus Member | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Dinner | $10,876 | $10,876 | $3,024 | $7,852 |
| Other Events | $9,258 | $9,258 | $5,167 | $4,091 |
| Total Events | $20,134 | $20,134 | $8,191 | $11,943 |
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
- 2017-08-10
- 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 Revenue.1
“MISC $653”
Other Expenses.1001
“Advertising and Promotion $713”
Other Expenses.1002
“Office Expenses $4473”
Other Expenses.1008
“Interest $15”
Other Expenses.1009
“Depreciation $3145”
Other Expenses.1012
“Insurance $2642”
Other Expenses.1
“Dues & subscriptions $1038”
Other Expenses.2
“EXHIBITIONS $938”
Other Expenses.3
“MISC EXP $241”
Other Expenses.4
“Mileage reimbursement $71”
Other Expenses.5
“EDUCATION SUPPLIES $41”
Other Assets.1002
“Furniture and Fixtures - Beginning $129 Furniture and Fixtures - Ending $76”
Other Assets.1003
“Machinery and Equipment - Beginning $7456 Machinery and Equipment - Ending $13500”
Other Assets.1004
“Miscellaneous - Beginning $260 Miscellaneous - Ending $182”
Other Assets.1010
“Inventories - Beginning $1182 Inventories - Ending $1182”
Other Assets.1011
“Prepaid Expenses and Deferred Charges - Beginning $1415 Prepaid Expenses and Deferred Charges - Ending $1415”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $623 Accounts Payable and Accrued Expenses - Ending $634”
Raw XML Appendix246 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 |
|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | KRISTA RUPE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5186421417 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 17 WATER STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | GRANVILLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 12832 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 282215 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 305798 |
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| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 100437 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 2532 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 29485 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 15661 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
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| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 322153 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 20134 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 1259 |
| IRS990EZ/GrossReceiptsAmt | 0 | 142380 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 3791 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 12293 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 292034 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 321519 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 292034 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 321519 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 9068 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 12 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MOLLY BIGGS CELANI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ALAN RASHES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MATT HICKS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | SHELIA COMAR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | MARK BESSEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | KATHY PUTZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | HEATHER THOMAS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | JONI LEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | JOHN SHAW |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | DAVID BRIDGES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | REG JONES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | JOHN JONES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 12 | DAVID WHITMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Trustee |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Trustee |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Trustee |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Trustee |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | Trustee |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | EMIRITUS MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | Trustee |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | EMERITUS MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 12 | EMERITUS MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 10442 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 16355 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 13317 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 653 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 5072 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 77133 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 64126 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 8191 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 11943 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 623 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 634 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 102172 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 77133 |
| IRS990EZ/TotalRevenueAmt | 0 | 131657 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationOtherInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.slatevalleymuseum.org |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | true |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | false |
| IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd | 0 | false |
| IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd | 0 | true |
| IRS990ScheduleA/Form990SchAType3FuncIntGrp/AppointElectMajorityOfficerInd | 0 | false |
| IRS990ScheduleA/Form990SchAType3FuncIntGrp/ExerciseDirectionPoliciesInd | 0 | false |
| IRS990ScheduleA/Form990SchAType3FuncIntGrp/GovernmentalEntityInd | 0 | X |
| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd | 0 | true |
| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd | 0 | false |
| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd | 0 | true |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | THE 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/FormAndLineReferenceDesc | 0 | Part IV, Section E, Line 2a: Identify Supported Orgs. and Explain How Activities Furthered Exempt Pu |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 146002207 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 7 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 77173 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | VILLAGE OF GRANVILLE |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType3FuncIntInd | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 77173 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| 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/DirectExpenseSummaryEventsAmt | 0 | 8191 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | ANNUAL DINNER |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | OTHER EVENTS |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 10876 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 9258 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 20134 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 10876 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 9258 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 20134 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 11943 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 8191 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 3024 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 5167 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MISC $653 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Advertising and Promotion $713 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Office Expenses $4473 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Interest $15 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Depreciation $3145 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Insurance $2642 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | DUES & SUBSCRIPTIONS $1038 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | EXHIBITIONS $938 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | MISC EXP $241 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | MILEAGE REIMBURSEMENT $71 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | EDUCATION SUPPLIES $41 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Furniture and Fixtures - Beginning $129 Furniture and Fixtures - Ending $76 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Machinery and Equipment - Beginning $7456 Machinery and Equipment - Ending $13500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Miscellaneous - Beginning $260 Miscellaneous - Ending $182 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Inventories - Beginning $1182 Inventories - Ending $1182 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Prepaid Expenses and Deferred Charges - Beginning $1415 Prepaid Expenses and Deferred Charges - Ending $1415 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Accounts Payable and Accrued Expenses - Beginning $623 Accounts Payable and Accrued Expenses - Ending $634 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Revenue.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1008 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Assets.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Assets.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Assets.1004 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Assets.1010 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Assets.1011 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Total Liabilities.1001 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MOLLY BIGGS CELANI |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-08-10 |
| 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/PreparerFirmName/BusinessNameLine1Txt | 0 | Nolan Certified Public Accounting Svs PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 184 EDIE RD STE B |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Saratoga Springs |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 12866 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5185871136 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Tara M Nolan CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2017-08-10T11:25:15-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-06-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-05-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $322,153
- Liabilities
- $634
- Net assets
- $321,519
- Revenue
- $131,657
- Expenses
- $102,172
- Net income
- $29,485