Civic Intelligence

Genesee Country Museum

990 • Fiscal year 2017 • EIN 16-0918567

Jan 01, 2017 to Dec 31, 2017 • Filed on May 10, 2018

Organization ProfileWWW.GCV.ORG

View Organization Page

PO Box 310 1410 Flint Hill RoadMumford, NY 14511-0310

(585) 538-6822

Siviq Scores

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

Liabilities / Assets

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2017 filings • NTEE A • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

30th percentile

0.06x

Higher debt load relative to revenue than 30% of similar nonprofits.

2017 filings • NTEE A • $10M-$25M nonprofits • Source year 2017

Net Margin

37th percentile

-1.7%

Higher net margin than 37% of similar nonprofits.

2017 filings • NTEE A • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

33rd percentile

$128,404

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2017 filings • NTEE A • $10M-$25M nonprofits • Source year 2017

Asset Growth

39th percentile

2.7%

Faster asset growth than 39% of similar nonprofits.

2017 filings • NTEE A • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

22nd percentile

-9.6%

Faster revenue growth than 22% of similar nonprofits.

2017 filings • NTEE A • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$23,764,286

Up $618,388 (+2.7%) from 2016

Net Assets

Up

$23,524,764

Up $790,484 (+3.5%) from 2016

Liabilities

Down

$239,522

Down $172,096 (-42%) from 2016

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin37th percentile

Revenue

Down

$3,935,735

Down $420,031 (-9.6%) from 2016

Expenses

Up

$4,000,900

Up $388,630 (+11%) from 2016

Net Income

Down

-$65,165

Down $808,661 (-109%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$30M$20M$10M$0Assets 2010: $21,654,019Liabilities 2010: $317,689Net Assets 2010: $21,336,3302010Assets 2011: $21,653,150Liabilities 2011: $436,938Net Assets 2011: $21,216,2122011Assets 2012: $21,821,983Liabilities 2012: $513,847Net Assets 2012: $21,308,1362012Assets 2013: $22,621,686Liabilities 2013: $518,900Net Assets 2013: $22,102,7862013Assets 2014: $22,496,412Liabilities 2014: $498,442Net Assets 2014: $21,997,9702014Assets 2015: $22,192,085Liabilities 2015: $445,760Net Assets 2015: $21,746,3252015Assets 2016: $23,145,898Liabilities 2016: $411,618Net Assets 2016: $22,734,2802016Assets 2017: $23,764,286Liabilities 2017: $239,522Net Assets 2017: $23,524,7642017Assets 2018: $22,135,557Liabilities 2018: $235,674Net Assets 2018: $21,899,8832018Assets 2019: $23,046,679Liabilities 2019: $343,668Net Assets 2019: $22,703,0112019Assets 2020: $22,920,847Liabilities 2020: $393,422Net Assets 2020: $22,527,4252020Assets 2021: $24,289,826Liabilities 2021: $313,083Net Assets 2021: $23,976,7432021Assets 2022: $24,982,816Liabilities 2022: $225,306Net Assets 2022: $24,757,5102022Assets 2023: $25,022,278Liabilities 2023: $236,589Net Assets 2023: $24,785,6892023Assets 2024: $25,362,433Liabilities 2024: $324,467Net Assets 2024: $25,037,9662024

Highlighted filing

2017

Assets$23,764,286
Liabilities$239,522
Net Assets$23,524,764
Open 2017 Filing

Operations Trend

Revenue Growth22nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,045,7252010Revenue 2011: $3,783,902Expenses 2011: $3,438,559Net Income 2011: $345,3432011Revenue 2012: $3,137,448Expenses 2012: $3,655,442Net Income 2012: -$517,9942012Revenue 2013: $3,623,138Expenses 2013: $3,525,093Net Income 2013: $98,0452013Revenue 2014: $3,755,437Expenses 2014: $3,613,975Net Income 2014: $141,4622014Revenue 2015: $3,379,334Expenses 2015: $3,737,934Net Income 2015: -$358,6002015Revenue 2016: $4,355,766Expenses 2016: $3,612,270Net Income 2016: $743,4962016Revenue 2017: $3,935,735Expenses 2017: $4,000,900Net Income 2017: -$65,1652017Revenue 2018: $4,080,397Expenses 2018: $4,182,601Net Income 2018: -$102,2042018Revenue 2019: $3,901,887Expenses 2019: $4,283,209Net Income 2019: -$381,3222019Revenue 2020: $3,019,787Expenses 2020: $3,610,516Net Income 2020: -$590,7292020Revenue 2021: $5,606,616Expenses 2021: $4,519,845Net Income 2021: $1,086,7712021Revenue 2022: $6,240,363Expenses 2022: $4,748,088Net Income 2022: $1,492,2752022Revenue 2023: $4,325,055Expenses 2023: $5,477,921Net Income 2023: -$1,152,8662023Revenue 2024: $5,308,258Expenses 2024: $5,852,388Net Income 2024: -$544,1302024

Highlighted filing

2017

Revenue$3,935,735
Expenses$4,000,900
Net Income-$65,165
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 10, 2018
Return Version
2017v2.2
Gross Receipts
$4,766,325
Mission and Program Overview

Mission

Through immersive experiences, we enrich life today by connecting people with history, art, and nature.

The genesee country museum was chartered in 1966 for the purpose of preserving and interpreting the cultural, social, architectural, horticultural and natural history of western new york and the genesee valley region for the education and enjoyment of the public. The museum opened its doors to the public in may 1976. The museum includes a collection of historic buildings, a nature center and an art gallery.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,993,553$11,039,334▲ $4,045,781
Land, Buildings, and Equipment, Net$2,967,362$2,881,870▼ $85,492
Savings and Temporary Cash Investments$497,814$374,898▼ $122,916
Inventories for Sale or Use$155,188$179,064▲ $23,876
Investments Other Securities$147,302$178,006▲ $30,704
Cash and Non-Interest-Bearing Accounts$132,884$65,957▼ $66,927
Prepaid Expenses and Deferred Charges$35,548$42,554▲ $7,006
Accounts Receivable$15,422$12,327▼ $3,095
Total Assets$23,145,898$23,764,286▲ $618,388
Other Assets Total$12,200,825$8,990,276▼ $3,210,549
Liabilities
Accounts Payable and Accrued Expenses$211,618$199,583▼ $12,035
Other Liabilities$200,000$39,939▼ $160,061
Total Liabilities$411,618$239,522▼ $172,096
Net Assets / Fund Balance
Unrestricted Net Assets$17,507,595$21,451,440▲ $3,943,845
Permanently Rstr Net Assets$4,907,619$1,807,275▼ $3,100,344
Temporarily Rstr Net Assets$319,066$266,049▼ $53,017
Total Net Assets Fund Balance$22,734,280$23,524,764▲ $790,484
Total Liabilities and Net Assets / Fund Balance$23,145,898$23,764,286▲ $618,388

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,849,517$4,105,887$5,955,404
Other Land Buildings$188,955$2,116,826$2,305,781
Equipment$264,550$352,726$617,276
Land$578,848-$578,848
Other Assets Org$8,990,276--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$6,240,769$1,000▲ $677,830$27,670$6,741,721
2016$5,647,105$511,674▲ $261,386$22,744$6,240,769
2015$5,134,730$908,222▼ $197,126$18,359$5,647,105
2014$5,080,184$1,000▲ $169,895$99,300$5,134,730
2013$4,512,016$2,000▲ $702,043$121,000$5,080,184
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth a WehlePresident & CEOFT$120,401$8,003$128,404
Stacy KehrerCFOFT$72,466$9,051$81,517

Board Members and Trustees

NameTitle
Michael L McdougallChair of the Board
Gayle a G StilesImmediate Past Chair
William L ShawVice Chair
A Thomas HildebrandtTrustee
Clifford W Smith Jr PhdTrustee
Craig YunkerTrustee
Cynthia KolkoTrustee
Gary SquiresTrustee
Gina G GieseTrustee
Grant HolcombTrustee
Harvey BeldnerTrustee
Helen H BerkeleyTrustee
Johnathan ChaseTrustee
Kevin D KinneyTrustee
Michael R WhelanTrustee
Richard a AshTrustee
Susan Van Der StrichtTrustee
Terryl S ButwidTrustee
William L ElyTrustee
Scott M TurnerSecretary
Peter M GreendykeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,725,141
Program Service Revenue
$1,092,309
Investment Income
$468,644
Other Revenue
$649,641
All Other Contributions
$1,453,045
Change in Net Assets
$-65,165

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Historical Artifacts39$355,655Opinion of Expert
Other Non Cash Contri Table129$41,066Comparable Sales
Other Non Cash Contri Table8$17,226Fair Market Value (FMV) of Services
Other Non Cash Contri Table9$17,096Comparable Sales
Other Non Cash Contri Table28$13,034Comparable Sales
Total Noncash Contributions213$444,077-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,869,253
Revenue Not Reported on Financial Statements
$66,482
Revenue Not Reported on Form 990
$926,196
Total Revenue per Audited Statements
$4,795,449
Total Revenue per Form 990
$3,935,735
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,297,685
Other Expenses$1,703,215
Total Fundraising Expense$269,956
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,400,163$168,308$165,073$1,733,544
Fees for Services Other$398,514$79,775$5,050$483,339
Office Expenses$278,687$58,198$8,907$345,792
Depreciation Depletion$312,822$27,069-$339,891
Current Officers, Directors, Trustees, and Key Employees$51,362$126,458$32,101$209,921
Other Employee Benefits$146,227$20,113$18,100$184,440
Payroll Taxes$108,093$21,099$14,564$143,756
Advertising$125,987$162$4,625$130,774
Occupancy$117,290$10,149$383$127,822
Insurance$13,207$62,970-$76,177
Travel$30,703$15,822$18,212$64,737
Other Expenses$48,967$45,983-$48,967
Pension Plan Contributions$21,829$1,254$2,941$26,024
Fees for Services Accounting-$15,720-$15,720
Fees for Services Legal$950$5,315-$6,265
Interest$264$5,840-$6,104
Total Functional Expenses$3,066,709$664,235$269,956$4,000,900

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,000,900
Total Expenses per Audited Statements$4,000,900
Total Expenses per Form 990$4,000,900
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$116,701
Fundraising Gross Income$46,948
Gaming Gross Income$15,100
Gaming Direct Expenses$6,268
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Whirl$193,556$31,885$15,194$16,691
Antique Show$14,647$9,972$2,712$7,260
Total Events$213,294$46,948$116,701$-69,753
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$39,939
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by the audit committee. The form is also provided to the board of trustees for review and comment prior to being filed.”

Form 990, Part VI, Section B, Line 12C

“Trustees and officers are required to complete an annual conflict of interest disclosure. In addition a trustee or officer shall disclose a conflict of interest: (a) prior to voting on or otherwise discharging his/her duties with respect to any matter to come before the board of any committee; (b) prior to entering into any contract or transaction involving the corporation; and (c) as soon as possible after the trustee or officer shall learn of a conflict of interest in any other context. Disclosure of the material facts surrounding the trustee or officer's conflict of interest shall be made to the secretary of the board of trustees or, in the case of a committee, the chairman of that committee (who shall then notify the secretary) and the secretary or committee chairman shall inform the other members of the board or committee prior to any action thereon.”

Form 990, Part VI, Section B, Line 15

“Ceo compensation is determined by considering industry standards and the unique aspects of the museum, along with budget constraints. When the amount is determined, it is voted on and approved by the finance committee as part of the annual budget. Additionally, ceo compensation and performance are specifically reviewed by the executive committee as needed or at least annually.”

Form 990, Part VI, Section C, Line 19

“All documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Genesee Country Museum
EIN
16-0918567
Phone
5855386822
Address
PO BOX 310 1410 FLINT HILL ROAD, MUMFORD, NY 14511-0310
Doing Business As
Genesee Country Village & Museum

Signing Officer

Name
Elizabeth Wehle
Title
President & CEO
Phone
5855386822
Signed
2018-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Wehle
Formed
1966
Legal Domicile
Ny
Voting Board Members
22
Independent Board Members
21
Employees
201
Volunteers
250

Preparer

Firm
Bonadio & Co Llp
Address
171 SULLYS TRAIL SUITE 201, PITTSFORD, NY 14534
Preparer
Craig M Stevens
Phone
5853811000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Outside services: program service expenses 398,514. Management and general expenses 79,775. Fundraising expenses 5,050. Total expenses 483,339.”

FORM 990, PART XI, LINE 9:

“Change in beneficial interest in perpetual trust 293,462. Purchases of artifacts -4,065. Gain on land easement gain on land sale”

Form 990 Part XII, Line 2C

“The audit oversight process has not changed from the prior year.”

Financial Statement Notes

PART II, LINE 5:

“The museum has a written policy in accordance with the wetland easement agreement.”

PART II, LINE 9:

“The museum includes the land under conservation easement with land, buildings, and equipment, net on the statement of financial position. Gain on land easement is included on the statement of activities and change in net assets as other income. There was no gain on land easement during the year ended december 31, 2017.”

PART III, LINE 4:

“The museum includes a collection of historic buildings, and an art gallery which serve to preserve the cultural, social, and architectural history of western new york and the genesee valley region for the education and enjoyment of the public.”

PART V, LINE 4:

“The museum has adopted investment and spending policies for endowment assets that attempt to provide a predictable stream of funding for programs supported by these investments while seeking to maintain the purchasing power of those assets. These policies are applied to donor-restricted amounts as well as to amounts designated by the board as quasi-endowments.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in beneficial interest in charitable trust 293,462.”

Raw XML AppendixShowing 400 of 766 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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IRS990/ActivityOrMissionDesc0THE GENESEE COUNTRY MUSEUM WAS CHARTERED IN 1966 FOR THE PURPOSE OF PRESERVING AND INTERPRETING THE CULTURAL, SOCIAL, ARCHITECTURAL, HORTICULTURAL AND NATURAL HISTORY OF WESTERN NEW YORK AND THE GENESEE VALLEY REGION FOR THE EDUCATION AND ENJOYMENT OF THE PUBLIC. THE MUSEUM OPENED ITS DOORS TO THE PUBLIC IN MAY 1976. THE MUSEUM INCLUDES A COLLECTION OF HISTORIC BUILDINGS, A NATURE CENTER AND AN ART GALLERY.
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IRS990/Desc0THE GENESEE COUNTRY VILLAGE & MUSEUM, CHARTERED BY THE NEW YORK STATE EDUCATION DEPARTMENT AS AN EDUCATIONAL INSTITUTION, WAS FOUNDED WITH THE GOAL OF PRESERVING PRIME EXAMPLES OF ARCHITECTURE FROM UPSTATE NEW YORK TO PROVIDE HISTORICAL CONTEXT FOR THE TELLING OF THE HISTORY OF NEW YORK STATE AND AMERICA IN THE 19TH CENTURY.THROUGH INTERACTIVE PROGRAMS, EVENTS AND EXHIBITS, WE HELPED OVER 98,000 VISITORS UNDERSTAND THE LIVES AND TIMES OF 19TH-CENTURY AMERICA. THIS UNIQUE LIVING HISTORY EXPERIENCE PROVIDES MEANINGFUL INSIGHTS INTO THE ORIGINS OF CUSTOMS, TRADITIONS, SOCIAL VALUES AND THE EVOLUTION OF OUR CONTEMPORARY LIFESTYLES.WE ARE THE LARGEST AND MOST COMPREHENSIVE LIVING HISTORY MUSEUM IN NEW YORK STATE AND MAINTAIN THE LARGEST COLLECTION OF HISTORIC BUILDINGS IN AMERICA. OUR 500 ACRE COMPLEX CONSISTS OF 68 HISTORIC STRUCTURES FURNISHED WITH 15,000 ARTIFACTS TO PROVIDE AN AUTHENTIC 19TH-CENTURY ENVIRONMENT IN WHICH VISITORS CAN INTERACT WITH KNOWLEDGEABLE, THIRD-PERSON HISTORIC INTERPRETERS IN PERIOD-APPROPRIATE DRESS. AMONG THE BUILDINGS PRESERVED IN THE HISTORIC VILLAGE ARE COLONEL NATHANIAL ROCHESTER'S HOUSE AND GEORGE EASTMAN'S CHILDHOOD HOME. WE CONSIDER EACH OF OUR HISTORIC BUILDINGS, HISTORIC GARDENS AND FARM LANDSCAPES (INCLUDING DOMESTIC ANIMAL ENCLOSURES) AN EXHIBIT IN AND OF ITSELF. TRADE, CRAFT, COOKING AND AGRICULTURAL DEMONSTRATIONS OCCUR EVERY DAY. WHEREVER POSSIBLE, WE STRIVE TO PROVIDE SOME OPPORTUNITY FOR VISITORS TO TOUCH, USE, SMELL OR OTHERWISE SHARE THE EXPERIENCE.OUR EDUCATIONAL PROGRAMS SERVED APPROXIMATELY 25,000 STUDENTS AND CHAPERONES DURING 2017 AND INCLUDED HISTORIC AND NATURE-THEMED TOURS, CLASSES AND DAY CAMPS FOR CHILDREN AGES 4-16; ADULT CLASSES; AND PROFESSIONAL DEVELOPMENT PROGRAMS FOR TEACHERS, FOR SCHOOL CHILDREN AND OTHER GROUPS, OUR MOVEABLE MUSEUM EDUCATIONAL PROGRAMS OFFER EDUCATION OFF-SITE. THE JOHN L. WEHLE GALLERY WAS COMPLETELY RENOVATED IN 2012 TO INCLUDE STATE OF THE ART STORAGE EQUPIMENT AND A GEOTHERMAL HEATING AND COOLING SYSTEM. THE GALLERY NOW SHOWCASES SOME 3,000 RARE 19TH-CENTURY GARMENTS FROM THE SUSAN GREENE COSTUME COLLECTION AS WELL AS A WORLD-CLASS COLLECTION OF WILD LIFE AND SPORTING ART. WE ARE ALSO HOME TO THE GENESEE COUNTRY NATURE CENTER, PROVIDING LEARNING OPPORTUNITIES RELATING TO ENVIRONMENTAL STEWARDSHIP AND THE ECOLOGICAL HISTORY OF NEW YORK STATE AND THE MID-ATLANTIC REGION. THE CENTER FEATURES OVER FIVE MILES OF HIKING TRAILS AND 175 ACRES OF WILDLIFE HABITAT INTERPRETED THROUGH SIGNAGE.
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt229051
IRS990/Form990PartVIISectionAGrp/PersonNm0A THOMAS HILDEBRANDT
IRS990/Form990PartVIISectionAGrp/PersonNm1CLIFFORD W SMITH JR PHD
IRS990/Form990PartVIISectionAGrp/PersonNm2CRAIG YUNKER
IRS990/Form990PartVIISectionAGrp/PersonNm3ELIZABETH A WEHLE
IRS990/Form990PartVIISectionAGrp/PersonNm4GAYLE A G STILES
IRS990/Form990PartVIISectionAGrp/PersonNm5GARY SQUIRES
IRS990/Form990PartVIISectionAGrp/PersonNm6KEVIN D KINNEY
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHAEL L MCDOUGALL
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHAEL R WHELAN
IRS990/Form990PartVIISectionAGrp/PersonNm9HELEN H BERKELEY
IRS990/Form990PartVIISectionAGrp/PersonNm10RICHARD A ASH
IRS990/Form990PartVIISectionAGrp/PersonNm11SUSAN VAN DER STRICHT
IRS990/Form990PartVIISectionAGrp/PersonNm12TERRYL S BUTWID
IRS990/Form990PartVIISectionAGrp/PersonNm13WILLIAM L SHAW
IRS990/Form990PartVIISectionAGrp/PersonNm14HARVEY BELDNER
IRS990/Form990PartVIISectionAGrp/PersonNm15WILLIAM L ELY
IRS990/Form990PartVIISectionAGrp/PersonNm16GINA G GIESE
IRS990/Form990PartVIISectionAGrp/PersonNm17CYNTHIA KOLKO
IRS990/Form990PartVIISectionAGrp/PersonNm18SCOTT M TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm19PETER M GREENDYKE
IRS990/Form990PartVIISectionAGrp/PersonNm20JOHNATHAN CHASE
IRS990/Form990PartVIISectionAGrp/PersonNm21GRANT HOLCOMB
IRS990/Form990PartVIISectionAGrp/PersonNm22STACY KEHRER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt4IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIR OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt19TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0166346
IRS990/FundraisingDirectExpensesAmt0116701
IRS990/FundraisingGrossIncomeAmt046948
IRS990/GainOrLossGrp/OtherAmt0123675
IRS990/GainOrLossGrp/SecuritiesAmt0140886
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt06268
IRS990/GamingGrossIncomeAmt015100
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GovernmentGrantsAmt0105750
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0233880
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0465499
IRS990/GrossReceiptsAmt04766325
IRS990/GrossRentsGrp/RealAmt0149391
IRS990/GrossSalesOfInventoryAmt0680475
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt062970
IRS990/InsuranceGrp/ProgramServicesAmt013207
IRS990/InsuranceGrp/TotalAmt076177
IRS990/InterestGrp/ManagementAndGeneralAmt05840
IRS990/InterestGrp/ProgramServicesAmt0264
IRS990/InterestGrp/TotalAmt06104
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0155188
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0179064
IRS990/InvestmentExpenseAmt0-66482
IRS990/InvestmentIncomeGrp/ExclusionAmt0204083
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0204083
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0147302
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0178006
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06993553
IRS990/InvestmentsPubTradedSecGrp/EOYAmt011039334
IRS990/IRPDocumentCnt074
IRS990/IRPDocumentW2GCnt01
IRS990/LandBldgEquipAccumDeprecAmt06575439
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02967362
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02881870
IRS990/LandBldgEquipCostOrOtherBssAmt09457309
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0110205
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0324613
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THROUGH IMMERSIVE EXPERIENCES, WE ENRICH LIFE TODAY BY CONNECTING PEOPLE WITH HISTORY, ART AND NATURE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt022734280
IRS990/NetAssetsOrFundBalancesEOYAmt023524764
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0264561
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0264561
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-69753
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-69753
IRS990/NetIncomeFromGamingGrp/ExclusionAmt08832
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt08832
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0407672
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0407672
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0149391
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0149391
IRS990/NetUnrelatedBusTxblIncmAmt0-19864
IRS990/NetUnrlzdGainsLossesInvstAmt0632734
IRS990/NoncashContributionsAmt0444077
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt010149
IRS990/OccupancyGrp/ProgramServicesAmt0117290
IRS990/OccupancyGrp/TotalAmt0127822
IRS990/OfficeExpensesGrp/FundraisingAmt08907
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt058198
IRS990/OfficeExpensesGrp/ProgramServicesAmt0278687
IRS990/OfficeExpensesGrp/TotalAmt0345792
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012200825
IRS990/OtherAssetsTotalGrp/EOYAmt08990276
IRS990/OtherChangesInNetAssetsAmt0289397
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt018100
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020113
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0146227
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0184440
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1SCHOLARSHIPS
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IRS990/OtherExpensesGrp/ProgramServicesAmt011644
IRS990/OtherExpensesGrp/ProgramServicesAmt148967
IRS990/OtherExpensesGrp/TotalAmt057627
IRS990/OtherExpensesGrp/TotalAmt148967
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IRS990/OtherLiabilitiesGrp/EOYAmt039939
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0153499
IRS990/OtherRevenueTotalAmt0153499
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0165073
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0168308
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01400163
IRS990/OtherSalariesAndWagesGrp/TotalAmt01733544
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt014564
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021099
IRS990/PayrollTaxesGrp/ProgramServicesAmt0108093
IRS990/PayrollTaxesGrp/TotalAmt0143756
IRS990/PensionPlanContributionsGrp/FundraisingAmt02941
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01254
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt021829
IRS990/PensionPlanContributionsGrp/TotalAmt026024
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt04907619
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01807275
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035548
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt042554
IRS990/PrincipalOfficerNm0ELIZABETH WEHLE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSION FEES

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,764,286
Liabilities
$239,522
Net assets
$23,524,764
Revenue
$3,935,735
Expenses
$4,000,900
Net income
-$65,165
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$25.4$0.32$25.0$5.31$5.85$0.54
2023Detailed filing. Detailed filing data is available for this year.$25.0$0.24$24.8$4.33$5.48$1.15
2022Detailed filing. Detailed filing data is available for this year.$25.0$0.23$24.8$6.24$4.75$1.49
2021Detailed filing. Detailed filing data is available for this year.$24.3$0.31$24.0$5.61$4.52$1.09
2020Detailed filing. Detailed filing data is available for this year.$22.9$0.39$22.5$3.02$3.61$0.59
2019Detailed filing. Detailed filing data is available for this year.$23.0$0.34$22.7$3.90$4.28$0.38
2018Summary only. Only limited summary data is available for this year.$22.1$0.24$21.9$4.08$4.18$0.10
2017Detailed filing. Detailed filing data is available for this year.$23.8$0.24$23.5$3.94$4.00$0.07
2016Detailed filing. Detailed filing data is available for this year.$23.1$0.41$22.7$4.36$3.61$0.74
2015Detailed filing. Detailed filing data is available for this year.$22.2$0.45$21.7$3.38$3.74$0.36
2014Detailed filing. Detailed filing data is available for this year.$22.5$0.50$22.0$3.76$3.61$0.14
2013Detailed filing. Detailed filing data is available for this year.$22.6$0.52$22.1$3.62$3.53$0.10
2012Summary only. Only limited summary data is available for this year.$21.8$0.51$21.3$3.14$3.66$0.52
2011Summary only. Only limited summary data is available for this year.$21.7$0.44$21.2$3.78$3.44$0.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.7$0.32$21.3$4.05