Civic Intelligence

Genesee Country Museum

990 • Fiscal year 2019 • EIN 16-0918567

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 06, 2020

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

31st percentile

0.01x

Higher debt load relative to assets than 31% of similar nonprofits.

2019 filings • NTEE A • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

33rd percentile

0.09x

Higher debt load relative to revenue than 33% of similar nonprofits.

2019 filings • NTEE A • $10M-$25M nonprofits • Source year 2019

Net Margin

24th percentile

-9.8%

Higher net margin than 24% of similar nonprofits.

2019 filings • NTEE A • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

33rd percentile

$129,896

Higher top officer pay than 33% of similar nonprofits.

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

2019 filings • NTEE A • $10M-$25M nonprofits • Source year 2019

Asset Growth

58th percentile

4.1%

Faster asset growth than 58% of similar nonprofits.

2019 filings • NTEE A • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

36th percentile

-4.4%

Faster revenue growth than 36% of similar nonprofits.

2019 filings • NTEE A • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$23,046,679

Up $911,122 (+4.1%) from 2018

Net Assets

Up

$22,703,011

Up $803,128 (+3.7%) from 2018

Liabilities

Up

$343,668

Up $107,994 (+46%) from 2018

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin24th percentile

Revenue

Down

$3,901,887

Down $178,510 (-4.4%) from 2018

Expenses

Up

$4,283,209

Up $100,608 (+2.4%) from 2018

Net Income

Down

-$381,322

Down $279,118 (-273%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2019

Assets$23,046,679
Liabilities$343,668
Net Assets$22,703,011
Open 2019 Filing

Operations Trend

Revenue Growth36th 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

2019

Revenue$3,901,887
Expenses$4,283,209
Net Income-$381,322
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 6, 2020
Return Version
2019v5.1
Gross Receipts
$4,886,432
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$9,589,110$10,563,514▲ $974,404
Land, Buildings, and Equipment, Net$2,867,475$2,678,625▼ $188,850
Savings and Temporary Cash Investments$248,747$313,911▲ $65,164
Investments Other Securities$177,109$178,845▲ $1,736
Cash and Non-Interest-Bearing Accounts$56,668$134,736▲ $78,068
Inventories for Sale or Use$155,373$111,457▼ $43,916
Prepaid Expenses and Deferred Charges$31,545$37,024▲ $5,479
Accounts Receivable$19,254$26,206▲ $6,952
Pledges and Grants Receivable-$12,085-
Total Assets$22,135,557$23,046,679▲ $911,122
Other Assets Total$8,990,276$8,990,276→ $0
Liabilities
Accounts Payable and Accrued Expenses$207,511$275,039▲ $67,528
Deferred Revenue$85,173$68,629▼ $16,544
Other Liabilities$28,163$0▼ $28,163
Total Liabilities$320,847$343,668▲ $22,821
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$20,058,272$20,748,214▲ $689,942
Net Assets With Donor Restrictions$1,756,438$1,954,797▲ $198,359
Total Net Assets Fund Balance$21,814,710$22,703,011▲ $888,301
Total Liabilities and Net Assets / Fund Balance$22,135,557$23,046,679▲ $911,122

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,754,483$4,532,800$6,287,283
Other Land Buildings$141,675$2,160,683$2,302,358
Equipment$248,141$507,907$756,048
Land$534,326-$534,326
Other Assets Org$8,990,276--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$5,884,298$1,000▲ $1,083,017$364,227$6,604,088
2018$6,741,721$54,250▼ $515,809$395,864$5,884,298
2017$6,240,769$1,000▲ $677,830$150,208$6,741,721
2016$5,647,105$511,674▲ $261,386$156,652$6,240,769
2015$5,134,730$908,222▼ $197,126$180,362$5,647,105
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth a WehlePresident & CEOFT$125,996$3,900$129,896
Stacy KehrerCFOFT$81,121$2,272$83,393

Board Members and Trustees

NameTitle
William L ShawChair of the Board
Michael L McdougallImmediate Past Chair
Peter M GreendykeVice Chair and Treasurer
A Thomas HildebrandtTrustee
Andrew J VillaTrustee
Ashley E ChampionTrustee
Cynthia KolkoTrustee
Gary SquiresTrustee
Gayle a G StilesTrustee
Gina G GieseTrustee
Grant HolcombTrustee
Helen H BerkeleyTrustee
James J Winebrake PhdTrustee
Jonathan ChaseTrustee
Joseph SchaalTrustee
Kevin D KinneyTrustee
Megan HenryTrustee
Michael R WhelanTrustee
Patricia UttaroTrustee
Scott R IngallsTrustee
Terryl S ButwidTrustee
Scott M TurnerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,644,272
Program Service Revenue
$1,112,863
Investment Income
$467,490
Other Revenue
$677,262
All Other Contributions
$1,264,974
Change in Net Assets
$-381,322

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
Other Non Cash Contri Table150$45,959Comparable Sales
Historical Artifacts239$39,779Opinion of Expert
Other Non Cash Contri Table12$23,138Comparable Sales
Other Non Cash Contri Table37$13,628Comparable Sales
Other Non Cash Contri Table2$1,112Comparable Sales
Total Noncash Contributions440$123,616-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,832,249
Revenue Not Reported on Financial Statements
$69,638
Revenue Not Reported on Form 990
$1,350,641
Total Revenue per Audited Statements
$5,182,890
Total Revenue per Form 990
$3,901,887
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,547,876
Other Expenses$1,735,333
Total Fundraising Expense$289,172
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,619,085$182,378$169,034$1,970,497
Fees for Services Other$409,527$75,382$15,532$500,441
Office Expenses$249,260$77,980$7,073$334,313
Depreciation Depletion$301,404$23,634-$325,038
Current Officers, Directors, Trustees, and Key Employees$51,959$128,858$32,474$213,291
Other Employee Benefits$144,013$18,383$15,761$178,157
Payroll Taxes$122,192$21,964$14,574$158,730
Advertising$141,672$6,087$8,073$155,832
Occupancy$116,621$9,144$300$126,065
Insurance$10,039$61,076-$71,115
Travel$28,832$8,341$23,178$60,351
Other Expenses$58,642$49,289$1,084$58,642
Pension Plan Contributions$24,131$981$2,089$27,201
Fees for Services Accounting-$19,980-$19,980
Fees for Services Legal$1,757$17,536-$19,293
Interest$53$1,128-$1,181
Total Functional Expenses$3,291,896$702,141$289,172$4,283,209

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,294,589
Expenses per Audited Statements$4,283,209
Total Expenses per Form 990$4,283,209
Expenses Not Reported on Form 990$11,380
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$122,301
Fundraising Gross Income$82,694
Gaming Gross Income$22,100
Gaming Direct Expenses$7,188
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Whirl$244,037$71,231$14,717$56,514
Antique Show$15,088$11,463$1,393$10,070
Total Events$259,125$82,694$122,301$-39,607
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
2020-07-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Wehle
Formed
1966
Legal Domicile
Ny
Voting Board Members
23
Independent Board Members
22
Employees
224
Volunteers
250

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

“Outside services: program service expenses 409,527. Management and general expenses 75,382. Fundraising expenses 15,532. Total expenses 500,441.”

FORM 990, PART XI, LINE 9:

“Purchases of artifacts -3,371. Loss on disposal of land, buildings and equipment -8,009.”

Part XII, Line 2B

“The audit oversight process has not changed from the previous 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, 2019.”

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 XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on disposal of land, buildings and equipment 8,009. Artifact expense 3,371.”

Raw XML AppendixShowing 400 of 771 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 (THE 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, THE MUSEUM HELPED 98,295 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.THE MUSEUM IS THE LARGEST AND MOST COMPREHENSIVE LIVING HISTORY MUSEUM IN NEW YORK STATE AND MAINTAINS THE LARGEST COLLECTION OF HISTORIC BUILDINGS IN AMERICA. THE 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 THE 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.THE MUSEUM'S EDUCATIONAL PROGRAMS SERVED APPROXIMATELY 23,000 STUDENTS AND CHAPERONES DURING 2019 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 AND SERVED APPROXIMATELY 3,900 INDIVIDUALS DURING 2019. 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 3,300 RARE 19TH-CENTURY GARMENTS FROM THE SUSAN GREENE COSTUME COLLECTION AS WELL AS A WORLD-CLASS COLLECTION OF WILD LIFE AND SPORTING ART. THE MUSEUM IS 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/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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/OtherCompensationAmt223900
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt232272
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL L MCDOUGALL
IRS990/Form990PartVIISectionAGrp/PersonNm1WILLIAM L SHAW
IRS990/Form990PartVIISectionAGrp/PersonNm2PETER M GREENDYKE
IRS990/Form990PartVIISectionAGrp/PersonNm3SCOTT M TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm4GAYLE A G STILES
IRS990/Form990PartVIISectionAGrp/PersonNm5HELEN H BERKELEY
IRS990/Form990PartVIISectionAGrp/PersonNm6TERRYL S BUTWID
IRS990/Form990PartVIISectionAGrp/PersonNm7ASHLEY E CHAMPION
IRS990/Form990PartVIISectionAGrp/PersonNm8JONATHAN CHASE
IRS990/Form990PartVIISectionAGrp/PersonNm9SCOTT R INGALLS
IRS990/Form990PartVIISectionAGrp/PersonNm10GINA G GIESE
IRS990/Form990PartVIISectionAGrp/PersonNm11MEGAN HENRY
IRS990/Form990PartVIISectionAGrp/PersonNm12A THOMAS HILDEBRANDT
IRS990/Form990PartVIISectionAGrp/PersonNm13GRANT HOLCOMB
IRS990/Form990PartVIISectionAGrp/PersonNm14KEVIN D KINNEY
IRS990/Form990PartVIISectionAGrp/PersonNm15CYNTHIA KOLKO
IRS990/Form990PartVIISectionAGrp/PersonNm16GARY SQUIRES
IRS990/Form990PartVIISectionAGrp/PersonNm17PATRICIA UTTARO
IRS990/Form990PartVIISectionAGrp/PersonNm18JOSEPH SCHAAL
IRS990/Form990PartVIISectionAGrp/PersonNm19MICHAEL R WHELAN
IRS990/Form990PartVIISectionAGrp/PersonNm20JAMES J WINEBRAKE PHD
IRS990/Form990PartVIISectionAGrp/PersonNm21ANDREW J VILLA
IRS990/Form990PartVIISectionAGrp/PersonNm22ELIZABETH A WEHLE
IRS990/Form990PartVIISectionAGrp/PersonNm23STACY KEHRER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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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/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR AND TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt23CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0176431
IRS990/FundraisingDirectExpensesAmt0122301
IRS990/FundraisingGrossIncomeAmt082694
IRS990/GainOrLossGrp/SecuritiesAmt0153954
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt07188
IRS990/GamingGrossIncomeAmt022100
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GovernmentGrantsAmt0202867
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0771432
IRS990/GrossReceiptsAmt04886432
IRS990/GrossRentsGrp/RealAmt0179968
IRS990/GrossSalesOfInventoryAmt0665595
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InsuranceGrp/ProgramServicesAmt010039
IRS990/InsuranceGrp/TotalAmt071115
IRS990/InterestGrp/ManagementAndGeneralAmt01128
IRS990/InterestGrp/ProgramServicesAmt053
IRS990/InterestGrp/TotalAmt01181
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt0111457
IRS990/InvestmentExpenseAmt0-69638
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0313536
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0177109
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0178845
IRS990/InvestmentsPubTradedSecGrp/BOYAmt09589110
IRS990/InvestmentsPubTradedSecGrp/EOYAmt010563514
IRS990/IRPDocumentCnt033
IRS990/IRPDocumentW2GCnt01
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt02678625
IRS990/LandBldgEquipCostOrOtherBssAmt09880015
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0617478
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/NetAssetsOrFundBalancesBOYAmt021814710
IRS990/NetAssetsOrFundBalancesEOYAmt022703011
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0153954
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0153954
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-39607
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-39607
IRS990/NetIncomeFromGamingGrp/ExclusionAmt014912
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt014912
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0428017
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0428017
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt020748214
IRS990/NoncashContributionsAmt076537
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IRS990/OccupancyGrp/ManagementAndGeneralAmt09144
IRS990/OccupancyGrp/ProgramServicesAmt0116621
IRS990/OccupancyGrp/TotalAmt0126065
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt077980
IRS990/OfficeExpensesGrp/ProgramServicesAmt0249260
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IRS990/OperateHospitalInd00
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IRS990/OtherAssetsTotalGrp/EOYAmt08990276
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt015761
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018383
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0144013
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0178157
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1SCHOLARSHIPS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt049289
IRS990/OtherExpensesGrp/ProgramServicesAmt012709
IRS990/OtherExpensesGrp/ProgramServicesAmt158642
IRS990/OtherExpensesGrp/TotalAmt063082
IRS990/OtherExpensesGrp/TotalAmt158642
IRS990/OtherLiabilitiesGrp/BOYAmt028163
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt093972
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt093972
IRS990/OtherRevenueTotalAmt093972
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0169034
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0182378
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01619085
IRS990/OtherSalariesAndWagesGrp/TotalAmt01970497
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt014574
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021964
IRS990/PayrollTaxesGrp/ProgramServicesAmt0122192
IRS990/PayrollTaxesGrp/TotalAmt0158730
IRS990/PensionPlanContributionsGrp/FundraisingAmt02089
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0981

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,046,679
Liabilities
$343,668
Net assets
$22,703,011
Revenue
$3,901,887
Expenses
$4,283,209
Net income
-$381,322
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • NTEE A540 • $10M-$25M nonprofits