Civic Intelligence

Slate Valley Museum Foundation

990EZ • Fiscal year 2024 • EIN 14-1761544

Jun 01, 2023 to May 31, 2024 • Filed on Oct 04, 2024

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

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2024 filings • NTEE A • <$500k nonprofits • Source year 2024

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2024 filings • NTEE A • <$500k nonprofits • Source year 2024

Net Margin

52nd percentile

5.6%

Higher net margin than 52% of similar nonprofits.

2024 filings • NTEE A • <$500k nonprofits • Source year 2024

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2024 filings • NTEE A • <$500k nonprofits • Source year 2024

Asset Growth

57th percentile

5.7%

Faster asset growth than 57% of similar nonprofits.

2024 filings • NTEE A • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

45th percentile

-0.6%

Faster revenue growth than 45% of similar nonprofits.

2024 filings • NTEE A • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Flat

$422,971

Flat from 2024

Net Assets

$421,654

No earlier filing loaded for comparison.

Liabilities

Flat

$1,317

Flat from 2024

Revenue

Flat

$133,926

Flat from 2024

Expenses

Flat

$126,398

Flat from 2024

Net Income

Flat

$7,528

Flat from 2024

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: $1,317Net Assets 2024: $421,6542024Assets 2024: $422,971Liabilities 2024: $1,3172024Assets 2025: $440,960Liabilities 2025: $1,396Net Assets 2025: $439,5642025

Highlighted filing

2024

Assets$422,971
Liabilities$1,317
Net Assets$421,654

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 2024: $133,926Expenses 2024: $126,398Net Income 2024: $7,5282024Revenue 2025: $137,778Expenses 2025: $122,719Net Income 2025: $15,0592025

Highlighted filing

2024

Revenue$133,926
Expenses$126,398
Net Income$7,528
Jump To
Filing Snapshot
Filing Period
Jun 1, 2023 to May 31, 2024
Signed
Oct 4, 2024
Return Version
2023v5.1
Gross Receipts
$139,351
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 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.

Program Services

DescriptionGrantsExpenses
THE FOUNDATION SUPPORTS THE SLATE VALLEY MUSEUM WHICH PROVIDES HISTORICAL, EDUCATIONAL AND CULTURAL AWARENESS OF THE SLATE INDUSTRY AND QUARRYING IN THE VALLEY OF NY AND VT.$0$116,740
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MOLLY BIGGS CELANIPresidentPT$0--
DAN WILLIAMSVice PresidentPT$0--
MATT HICKSTreasurerPT$0--
DAVID O'BRIENSecretaryPT$0--
MARK BESSENTrusteePT$0--
VICTORIA WHITNEYTrusteePT$0--
JOHN SHAWTrusteePT$0--
ALAN RASHESTrusteePT$0--
DANIEL YAUGERTrusteePT$0--
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
2024-10-04
Discuss with paid preparer
Yes

Preparer

Firm
Mengel Metzger Barr & Co Llp
Address
11 BRITISH AMERICAN BLVD, LATHAM, NY 12110
Preparer
Heather D Patten CPA
Phone
5187850134
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: checking account interest. Amount: 10. Description: investment interest earned. Amount: 16,777. Total included on form 990-ez, line 4: 16,787.

Form 990-ez, Part I, Line 7 - Sales of Inventory

Income: gross receipts: 1,796. Returns and allowances: 0. Less cost of goods sold: 718. Gross profit: 1,078. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 0. Cost of labor: 0. Materials and supplies: 0. Other costs: 718. Inventory at end of year: 0. Cost of goods sold: 718.

Form 990-ez, Part I, Line 7B - Other Costs

Description: gift shop account expense. Amount: 718.

Form 990-ez, Part I, Line 8 - Other Revenue

Description: other revenue. Amount: 1,455.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: advertising and promotion. Amount: 3,697. Description: collections. Amount: 830. Description: credit card fees. Amount: 593. Description: dues and subscriptions. Amount: 4,341. Description: education. Amount: 418. Description: exhibitions. Amount: 4,864. Description: guest speaker travel. Amount: 500. Description: insurance. Amount: 3,657. Description: interest. Amount: 415. Description: office expenses. Amount: 818. Description: travel and meeting expenses. Amount: 88. Total to form 990-ez, line 16: 20,221.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: unrealized gain/(loss) on investments. Amount: 15,295.

Form 990-ez, Part II, Line 24 - Other Assets

Description: prepaid expenses. Beg. Of year amount: 1,415. End of year amount: 1,415. Description: inventory. Beg. Of year amount: 1,866. End of year amount: 4,119. Description: collections asset. Beg. Of year amount: 390. End of year amount: 390.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accrued expenses. Beg. Of year amount: 1,486. End of year amount: 1,317.

Raw XML Appendix218 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/PrimaryExemptPurposeTxt0THE 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.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE 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.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: CHECKING ACCOUNT INTEREST. AMOUNT: 10. DESCRIPTION: INVESTMENT INTEREST EARNED. AMOUNT: 16,777. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 16,787.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INCOME: GROSS RECEIPTS: 1,796. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 718. GROSS PROFIT: 1,078. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 718. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 718.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: GIFT SHOP ACCOUNT EXPENSE. AMOUNT: 718.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: OTHER REVENUE. AMOUNT: 1,455.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: ADVERTISING AND PROMOTION. AMOUNT: 3,697. DESCRIPTION: COLLECTIONS. AMOUNT: 830. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 593. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 4,341. DESCRIPTION: EDUCATION. AMOUNT: 418. DESCRIPTION: EXHIBITIONS. AMOUNT: 4,864. DESCRIPTION: GUEST SPEAKER TRAVEL. AMOUNT: 500. DESCRIPTION: INSURANCE. AMOUNT: 3,657. DESCRIPTION: INTEREST. AMOUNT: 415. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 818. DESCRIPTION: TRAVEL AND MEETING EXPENSES. AMOUNT: 88. TOTAL TO FORM 990-EZ, LINE 16: 20,221.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: UNREALIZED GAIN/(LOSS) ON INVESTMENTS. AMOUNT: 15,295.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 1,415. END OF YEAR AMOUNT: 1,415. DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 1,866. END OF YEAR AMOUNT: 4,119. DESCRIPTION: COLLECTIONS ASSET. BEG. OF YEAR AMOUNT: 390. END OF YEAR AMOUNT: 390.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 1,486. END OF YEAR AMOUNT: 1,317.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 7B - OTHER COSTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02024-10-15 13:58:12Z
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161092347
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MENGEL METZGER BARR & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011 BRITISH AMERICAN BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LATHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012110
ReturnHeader/PreparerPersonGrp/PhoneNum05187850134
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HEATHER D PATTEN CPA
ReturnHeader/ReturnTs02024-10-08T08:02:12-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-06-01
ReturnHeader/TaxPeriodEndDt02024-05-31
ReturnHeader/TaxYr02023

Document Assets

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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
2024Detailed filing. Detailed filing data is available for this year.$4.23$0.01$4.22$1.34$1.26$0.08
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