Civic Intelligence

National Soaring Museum Inc.

990 • Fiscal year 2018 • EIN 16-1004983

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 16, 2019

Organization ProfileWWW.SOARINGMUSEUM.ORG
51 Soaring Hill DriveElmira, NY 14903-9204

(607) 734-3128

Siviq Scores

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

Liabilities / Assets

36th percentile

0.02x

Higher debt load relative to assets than 36% of similar nonprofits.

2018 filings • NTEE A • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

70th percentile

0.23x

Higher debt load relative to revenue than 70% of similar nonprofits.

2018 filings • NTEE A • $1M-$5M nonprofits • Source year 2018

Net Margin

58th percentile

7.3%

Higher net margin than 58% of similar nonprofits.

2018 filings • NTEE A • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

51st percentile

$58,108

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 21.6% of source-year revenue.

2018 filings • NTEE A • $1M-$5M nonprofits • Source year 2018

Asset Growth

21st percentile

-5.7%

Faster asset growth than 21% of similar nonprofits.

2018 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

13th percentile

-29%

Faster revenue growth than 13% of similar nonprofits.

2018 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$3,597,732

Down $216,248 (-5.7%) from 2017

Net Assets

Down

$3,534,994

Down $208,075 (-5.6%) from 2017

Liabilities

Down

$62,738

Down $8,173 (-12%) from 2017

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin58th percentile

Revenue

Down

$269,194

Down $108,099 (-29%) from 2017

Expenses

Up

$249,559

Up $14,596 (+6.2%) from 2017

Net Income

Down

$19,635

Down $122,695 (-86%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,082,534Liabilities 2011: $61,372Net Assets 2011: $3,021,1622011Assets 2012: $3,098,642Liabilities 2012: $64,501Net Assets 2012: $3,034,1412012Assets 2013: $3,237,445Liabilities 2013: $66,078Net Assets 2013: $3,171,3672013Assets 2014: $3,139,383Liabilities 2014: $68,323Net Assets 2014: $3,071,0602014Assets 2015: $3,438,177Liabilities 2015: $66,342Net Assets 2015: $3,371,8352015Assets 2016: $3,534,899Liabilities 2016: $67,775Net Assets 2016: $3,467,1242016Assets 2017: $3,813,980Liabilities 2017: $70,911Net Assets 2017: $3,743,0692017Assets 2018: $3,597,732Liabilities 2018: $62,738Net Assets 2018: $3,534,9942018Assets 2019: $3,872,631Liabilities 2019: $69,309Net Assets 2019: $3,803,3222019Assets 2020: $4,120,995Liabilities 2020: $122,822Net Assets 2020: $3,998,1732020Assets 2021: $4,421,862Liabilities 2021: $81,302Net Assets 2021: $4,340,5602021Assets 2022: $4,962,577Liabilities 2022: $72,999Net Assets 2022: $4,889,5782022Assets 2023: $5,096,414Liabilities 2023: $83,668Net Assets 2023: $5,012,7462023Assets 2024: $5,305,431Liabilities 2024: $103,703Net Assets 2024: $5,201,7282024

Highlighted filing

2018

Assets$3,597,732
Liabilities$62,738
Net Assets$3,534,994
Open 2018 Filing

Operations Trend

Revenue Growth13th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $299,806Expenses 2011: $397,559Net Income 2011: -$97,7532011Expenses 2012: $386,7252012Revenue 2013: $293,564Expenses 2013: $321,274Net Income 2013: -$27,7102013Revenue 2014: $262,598Expenses 2014: $360,164Net Income 2014: -$97,5662014Revenue 2015: $813,522Expenses 2015: $298,657Net Income 2015: $514,8652015Revenue 2016: $521,965Expenses 2016: $387,812Net Income 2016: $134,1532016Revenue 2017: $377,293Expenses 2017: $234,963Net Income 2017: $142,3302017Revenue 2018: $269,194Expenses 2018: $249,559Net Income 2018: $19,6352018Revenue 2019: $325,684Expenses 2019: $263,262Net Income 2019: $62,4222019Revenue 2020: $340,810Expenses 2020: $233,197Net Income 2020: $107,6132020Revenue 2021: $584,249Expenses 2021: $260,384Net Income 2021: $323,8652021Revenue 2022: $1,206,100Expenses 2022: $273,291Net Income 2022: $932,8092022Revenue 2023: $172,296Expenses 2023: $289,819Net Income 2023: -$117,5232023Revenue 2024: $493,119Expenses 2024: $347,797Net Income 2024: $145,3222024

Highlighted filing

2018

Revenue$269,194
Expenses$249,559
Net Income$19,635
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 16, 2019
Return Version
2018v3.1
Gross Receipts
$1,389,472
Mission and Program Overview

Mission

Museum for public - collection management and display, educational programs.

Museum of motorless flight, collect, catalog and display artifacts, and to provide educational programs to the public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,043,186$1,903,819▼ $139,367
Land, Buildings, and Equipment, Net$73,080$68,318▼ $4,762
Savings and Temporary Cash Investments$109,053$55,899▼ $53,154
Inventories for Sale or Use$19,279$23,417▲ $4,138
Cash and Non-Interest-Bearing Accounts$31,454$10,525▼ $20,929
Prepaid Expenses and Deferred Charges$6,562$3,638▼ $2,924
Total Assets$3,813,980$3,597,732▼ $216,248
Other Assets Total$1,531,366$1,532,116▲ $750
Liabilities
Other Liabilities$60,760$54,813▼ $5,947
Accounts Payable and Accrued Expenses$10,151$7,925▼ $2,226
Total Liabilities$70,911$62,738▼ $8,173
Net Assets / Fund Balance
Unrestricted Net Assets$2,617,296$2,485,093▼ $132,203
Permanently Rstr Net Assets$565,433$633,157▲ $67,724
Temporarily Rstr Net Assets$560,340$416,744▼ $143,596
Total Net Assets Fund Balance$3,743,069$3,534,994▼ $208,075
Total Liabilities and Net Assets / Fund Balance$3,813,980$3,597,732▼ $216,248

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$47,246$42,456-
Other Land Buildings$5,238$808,014-
Equipment$14,538$184,335-
Leasehold Improvements$1,296$38,247-
Other Assets Org$1,532,116--
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Trafford DohertyDirectorFT$55,000$3,108$58,108

Board Members and Trustees

NameTitle
W Stuart SchweizerPresident
William BatesoleVice President
Ann RichartBoard Member
Daivd H PixtonBoard Member
David ManchesterBoard Member
David WellesBoard Member
Diane Black-nixonBoard Member
Dody WymanBoard Member
Donna L DraxlerBoard Member
Gary AdamsBoard Member
James McdanielBoard Member
Kevin ChristnerBoard Member
Mike KoernerBoard Member
Phillip WestcottBoard Member
Walter CannonBoard Member
Warren CramerBoard Member
Steven LeonardSecretary
William Guerry HowardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$81,949
Program Service Revenue
$24,664
Investment Income
$152,926
Other Revenue
$9,655
All Other Contributions
$32,359
Change in Net Assets
$19,635

Audited Revenue Reconciliation

Revenue per Audited Statements
$254,468
Revenue Not Reported on Financial Statements
$14,726
Revenue Not Reported on Form 990
$-51,290
Total Revenue per Audited Statements
$203,178
Total Revenue per Form 990
$269,194
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$163,976
Other Expenses$85,583
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$43,641$43,762-$87,403
Current Officers, Directors, Trustees, and Key Employees$40,676$17,432-$58,108
Fees for Service Investment Mgmnt Fees-$14,726-$14,726
Insurance$11,303$1,256-$12,559
Advertising-$11,627-$11,627
Payroll Taxes$6,569$4,819-$11,388
Depreciation Depletion$8,469$941-$9,410
Other Employee Benefits$3,699$3,378-$7,077
Fees for Services Other-$6,000-$6,000
Office Expenses$3,903$1,757-$5,660
Conferences and Meetings-$2,993-$2,993
All Other Expenses$1,863--$1,863
Other Expenses$5,900$1,608-$1,608
Total Functional Expenses$136,388$113,171$0$249,559

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$411,253
Total Expenses per Form 990$249,559
Expenses per Audited Statements$234,833
Expenses Not Reported on Form 990$176,420
Expenses Not Reported on Financial Statements$14,726
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$8,219
Fundraising Gross Income$3,703
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Liability for Investments Held for Others$54,813
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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

“The board is provided an electronic version of the form 990 for review and comments prior to the form being filed.”

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

“Board members sign annual conflict of interest statements.”

Form 990, Part VI, Section B, Line 15

“Key employees salaries reviewed and approved by board of trustees in annual budgeting process.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are available upon requiest to view either on premise or receive copies via e-mail or u.s. Mail.”

Filing and Contact Details

Filer

Filer Name
National Soaring Museum
EIN
16-1004983
Phone
6077343128
Address
51 SOARING HILL DRIVE, ELMIRA, NY 14903-9204

Signing Officer

Name
Trafford L Doherty
Title
Director
Phone
6077343128
Signed
2019-09-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Trafford L Doherty
Formed
1969
Legal Domicile
Ny
Voting Board Members
16
Independent Board Members
16
Employees
11
Volunteers
35

Preparer

Firm
Mengel Metzger Barr & Co Llp
Address
333 EAST WATER ST STE 200, ELMIRA, NY 14901
Preparer
Katherine E Stickler CPA
Phone
6077344183
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from prior year.”

Financial Statement Notes

PART III, LINE 4:

“Collections include historical gliders, tools, parts, related equipment, publications and related historical documents for exhibition, education and preservation.”

PART X, LINE 2:

“National soaring museum is a non-profit organization exempt from federal and state income taxation under section 501(c)(3) of the internal revenue code. The museum has filed for and received income tax exemptions in the various jurisdictions where it is required to do so. The museum files a form 990 tax return in the u.s. Federal jurisdiction as well as new york state. With few exceptions, as of december 31, 2018, the museum is no longer subject to u.s. Federal income tax examinations by tax authorities for years ended prior to december 31, 2015. The tax returns for years 2015 through 2018 are still subject to potential audit by the irs and the taxing authorities in new york state. Management of the museum believes it has no material uncertain tax positions and, accordingly has not recognized any tax liability for unrecognized tax benefits.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of merchandise sold 11,539. Special events direct costs 8,219.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of merchandise sold 11,539. Special events direct costs 8,219.”

Raw XML AppendixShowing 400 of 580 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
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt010151
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07925
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0MUSEUM OF MOTORLESS FLIGHT, COLLECT, CATALOG AND DISPLAY ARTIFACTS, AND TO PROVIDE EDUCATIONAL PROGRAMS TO THE PUBLIC.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt011627
IRS990/AdvertisingGrp/TotalAmt011627
IRS990/AllOtherContributionsAmt032359
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01863
IRS990/AllOtherExpensesGrp/TotalAmt01863
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0MARY FLASPHALER
IRS990/BooksInCareOfDetail/PhoneNum06077343128
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt051 SOARING DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ELMIRA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd014905
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt031454
IRS990/CashNonInterestBearingGrp/EOYAmt010525
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd01
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt017432
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt040676
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt058108
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02993
IRS990/ConferencesMeetingsGrp/TotalAmt02993
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt011539
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt081949
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0152926
IRS990/CYOtherExpensesAmt085583
IRS990/CYOtherRevenueAmt09655
IRS990/CYProgramServiceRevenueAmt024664
IRS990/CYRevenuesLessExpensesAmt019635
IRS990/CYSalariesCompEmpBnftPaidAmt0163976
IRS990/CYTotalExpensesAmt0249559
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0269194
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0941
IRS990/DepreciationDepletionGrp/ProgramServicesAmt08469
IRS990/DepreciationDepletionGrp/TotalAmt09410
IRS990/Desc0COLLECTION MANAGEMENT AND DISPLAY - MUSEUM OPEN ALL YEAR TO PUBLIC.PROGRAM AND EVENTS FOR PUBLIC RELATED TO MOTORLESS FLIGHT AND RELATED ACTIVITIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0136388
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt06000
IRS990/FeesForServicesOtherGrp/TotalAmt06000
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt014726
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt014726
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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/OtherCompensationAmt183108
IRS990/Form990PartVIISectionAGrp/PersonNm0W STUART SCHWEIZER
IRS990/Form990PartVIISectionAGrp/PersonNm1WILLIAM BATESOLE
IRS990/Form990PartVIISectionAGrp/PersonNm2WILLIAM GUERRY HOWARD
IRS990/Form990PartVIISectionAGrp/PersonNm3STEVEN LEONARD
IRS990/Form990PartVIISectionAGrp/PersonNm4GARY ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm5DIANE BLACK-NIXON
IRS990/Form990PartVIISectionAGrp/PersonNm6WALTER CANNON
IRS990/Form990PartVIISectionAGrp/PersonNm7KEVIN CHRISTNER
IRS990/Form990PartVIISectionAGrp/PersonNm8WARREN CRAMER
IRS990/Form990PartVIISectionAGrp/PersonNm9DONNA L DRAXLER
IRS990/Form990PartVIISectionAGrp/PersonNm10MIKE KOERNER
IRS990/Form990PartVIISectionAGrp/PersonNm11DAVID MANCHESTER
IRS990/Form990PartVIISectionAGrp/PersonNm12JAMES MCDANIEL
IRS990/Form990PartVIISectionAGrp/PersonNm13ANN RICHART
IRS990/Form990PartVIISectionAGrp/PersonNm14DAVID WELLES
IRS990/Form990PartVIISectionAGrp/PersonNm15PHILLIP WESTCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm16DAIVD H PIXTON
IRS990/Form990PartVIISectionAGrp/PersonNm17DODY WYMAN
IRS990/Form990PartVIISectionAGrp/PersonNm18TRAFFORD DOHERTY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1855000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt08219
IRS990/FundraisingGrossIncomeAmt03703
IRS990/GainOrLossGrp/SecuritiesAmt089701
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01190221
IRS990/GrossReceiptsAmt01389472
IRS990/GrossRentsGrp/RealAmt01300
IRS990/GrossSalesOfInventoryAmt024410
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01256
IRS990/InsuranceGrp/ProgramServicesAmt011303
IRS990/InsuranceGrp/TotalAmt012559
IRS990/InventoriesForSaleOrUseGrp/BOYAmt019279
IRS990/InventoriesForSaleOrUseGrp/EOYAmt023417
IRS990/InvestmentIncomeGrp/ExclusionAmt063225
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt063225
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02043186
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01903819
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01073052
IRS990/LandBldgEquipBasisNetGrp/BOYAmt073080
IRS990/LandBldgEquipBasisNetGrp/EOYAmt068318
IRS990/LandBldgEquipCostOrOtherBssAmt01141370
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01100520
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt049590
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MUSEUM FOR PUBLIC - COLLECTION MANAGEMENT AND DISPLAY, EDUCATIONAL PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03743069
IRS990/NetAssetsOrFundBalancesEOYAmt03534994
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt089701
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt089701
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-4516
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-4516
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt012871
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt012871
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt01300
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01300
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-227710
IRS990/NoncashContributionsAmt0259
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01757
IRS990/OfficeExpensesGrp/ProgramServicesAmt03903
IRS990/OfficeExpensesGrp/TotalAmt05660
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01531366
IRS990/OtherAssetsTotalGrp/EOYAmt01532116
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03378
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03699
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07077
IRS990/OtherExpensesGrp/Desc0MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SCHOLARSHIP
IRS990/OtherExpensesGrp/Desc2DEVELOPMMENT
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01152
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11720
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21608
IRS990/OtherExpensesGrp/ProgramServicesAmt010365
IRS990/OtherExpensesGrp/ProgramServicesAmt15900
IRS990/OtherExpensesGrp/TotalAmt011517
IRS990/OtherExpensesGrp/TotalAmt15900
IRS990/OtherExpensesGrp/TotalAmt21720
IRS990/OtherExpensesGrp/TotalAmt31608
IRS990/OtherLiabilitiesGrp/BOYAmt060760
IRS990/OtherLiabilitiesGrp/EOYAmt054813
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt043762
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt043641
IRS990/OtherSalariesAndWagesGrp/TotalAmt087403
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04819
IRS990/PayrollTaxesGrp/ProgramServicesAmt06569
IRS990/PayrollTaxesGrp/TotalAmt011388
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0565433
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0633157
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06562
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03638
IRS990/PrincipalOfficerNm0TRAFFORD L DOHERTY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt024664
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt024664
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0244791
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt098974
IRS990/PYOtherExpensesAmt073076
IRS990/PYOtherRevenueAmt09823
IRS990/PYProgramServiceRevenueAmt023705
IRS990/PYRevenuesLessExpensesAmt0142330
IRS990/PYSalariesCompEmpBnftPaidAmt0161887
IRS990/PYTotalExpensesAmt0234963
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0377293
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt019635
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt01300
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt037535
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0109053
IRS990/SavingsAndTempCashInvstGrp/EOYAmt055899
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt058500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt02000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0518550
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt05400
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0584450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt081949
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0244791
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0271450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0594586
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt093804
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01286580
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt0156662
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt0180733
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt0117584
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt0123879
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt0110949
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt0689807
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt063225
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt056378
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt050533
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt040428
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt050955
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0261519
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt052777
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt050490
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt090607
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt082746
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt085782
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0362402
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt063225
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt056378
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt050533
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt040428
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt050955
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0261519
IRS990ScheduleA/InvestmentIncomeCYPct00.10060

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,597,732
Liabilities
$62,738
Net assets
$3,534,994
Revenue
$269,194
Expenses
$249,559
Net income
$19,635
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.31$0.10$5.20$0.49$0.35$0.15
2023Summary only. Only limited summary data is available for this year.$5.10$0.08$5.01$0.17$0.29$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.96$0.07$4.89$1.21$0.27$0.93
2021Summary only. Only limited summary data is available for this year.$4.42$0.08$4.34$0.58$0.26$0.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.12$0.12$4.00$0.34$0.23$0.11
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.87$0.07$3.80$0.33$0.26$0.06
2018Detailed filing. Detailed filing data is available for this year.$3.60$0.06$3.53$0.27$0.25$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.81$0.07$3.74$0.38$0.23$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.53$0.07$3.47$0.52$0.39$0.13
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.44$0.07$3.37$0.81$0.30$0.51
2014Detailed filing. Detailed filing data is available for this year.$3.14$0.07$3.07$0.26$0.36$0.10
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.24$0.07$3.17$0.29$0.32$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.10$0.06$3.03$0.39
2011Summary only. Only limited summary data is available for this year.$3.08$0.06$3.02$0.30$0.40$0.10