Civic Intelligence

International Maple Museum Centre

990EZ • Fiscal year 2020 • EIN 16-1121075

Jan 01, 2020 to Dec 31, 2020 • Filed on May 12, 2021

Organization Profilewww.maplemuseumcentre.org
PO Box 81 9756 State Route 812Croghan, NY 13327

(315) 346-1107

Siviq Scores

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

Liabilities / Assets

61st percentile

0.03x

Higher debt load relative to assets than 61% of similar nonprofits.

2020 filings • NTEE A • <$500k nonprofits • Source year 2020

Liabilities / Revenue

83rd percentile

0.30x

Higher debt load relative to revenue than 83% of similar nonprofits.

2020 filings • NTEE A • <$500k nonprofits • Source year 2020

Net Margin

28th percentile

-13%

Higher net margin than 28% of similar nonprofits.

2020 filings • NTEE A • <$500k nonprofits • Source year 2020

Top Officer Pay

78th percentile

$7,228

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 36.8% of source-year revenue.

2020 filings • NTEE A • <$500k nonprofits • Source year 2020

Asset Growth

37th percentile

-2.6%

Faster asset growth than 37% of similar nonprofits.

2020 filings • NTEE A • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

17th percentile

-68%

Faster revenue growth than 17% of similar nonprofits.

2020 filings • NTEE A • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$170,575

Down $4,579 (-2.6%) from 2019

Net Assets

$164,608

No earlier filing loaded for comparison.

Liabilities

Down

$5,967

Down $2,000 (-25%) from 2019

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin28th percentile

Revenue

Down

$19,616

Down $41,713 (-68%) from 2019

Expenses

Down

$22,195

Down $7,428 (-25%) from 2019

Net Income

Down

-$2,579

Down $34,285 (-108%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$300K$200K$100K$0Assets 2011: $123,256Liabilities 2011: $02011Assets 2012: $129,096Liabilities 2012: $02012Assets 2013: $118,326Liabilities 2013: $02013Assets 2014: $146,517Liabilities 2014: $21,7502014Assets 2015: $144,333Liabilities 2015: $18,4672015Assets 2016: $156,792Liabilities 2016: $15,9672016Assets 2017: $151,764Liabilities 2017: $13,4672017Assets 2018: $146,448Liabilities 2018: $10,9672018Assets 2019: $175,154Liabilities 2019: $7,9672019Assets 2020: $170,575Liabilities 2020: $5,967Net Assets 2020: $164,6082020Assets 2021: $172,860Liabilities 2021: $3,027Net Assets 2021: $169,8332021Assets 2022: $172,352Liabilities 2022: $0Net Assets 2022: $172,3522022Assets 2023: $190,499Liabilities 2023: $0Net Assets 2023: $190,4992023Assets 2024: $210,582Liabilities 2024: $0Net Assets 2024: $210,5822024

Highlighted filing

2020

Assets$170,575
Liabilities$5,967
Net Assets$164,608
Open 2020 Filing

Operations Trend

Revenue Growth17th percentile

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

$100K$50K$0-$50KRevenue 2011: $24,501Expenses 2011: $31,588Net Income 2011: -$7,0872011Revenue 2012: $33,842Expenses 2012: $28,002Net Income 2012: $5,8402012Revenue 2013: $18,758Expenses 2013: $29,528Net Income 2013: -$10,7702013Revenue 2014: $52,397Expenses 2014: $73,187Net Income 2014: -$20,7902014Revenue 2015: $30,494Expenses 2015: $32,678Net Income 2015: -$2,1842015Revenue 2016: $58,454Expenses 2016: $43,494Net Income 2016: $14,9602016Revenue 2017: $46,402Expenses 2017: $48,930Net Income 2017: -$2,5282017Revenue 2018: $36,816Expenses 2018: $39,632Net Income 2018: -$2,8162018Revenue 2019: $61,329Expenses 2019: $29,623Net Income 2019: $31,7062019Revenue 2020: $19,616Expenses 2020: $22,195Net Income 2020: -$2,5792020Revenue 2021: $30,272Expenses 2021: $25,047Net Income 2021: $5,2252021Revenue 2022: $28,353Expenses 2022: $21,421Net Income 2022: $6,9322022Revenue 2023: $38,550Expenses 2023: $23,674Net Income 2023: $14,8762023Revenue 2024: $36,923Expenses 2024: $35,246Net Income 2024: $1,6772024

Highlighted filing

2020

Revenue$19,616
Expenses$22,195
Net Income-$2,579
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 12, 2021
Return Version
2020v4.0
Gross Receipts
$23,752
Mission and Program Overview

Mission

Museum about Maple production and history for the benefit of the general public.

Museum about Maple for the benefit of the general public.

Program Services

DescriptionGrantsExpenses
Museum about Maple products and their production for the benefit of the general public. Open 1/1/2020 to 3/23/2020 one day per week - 5 hours. Closed to the public from 3/23/2020 until the end of the year due to COVID19 pandemic and rules of New York State. Did have the staff renovate some exhibits. Served 102 people.$0$22,195
Pancake breakfasts, meals and Community events for general public. Served 600. Due to COVID 19 Pandemic most of these events were not held.$0$2,573
Gift shop - provided maple products and themed items to general public. Served 120. We had started to stock the gift shop for the anticipated Maple Weekends that were to happen just when NYS COVID 19 shutdown occurred. On-line sales continued.$0$1,563
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John T AltmireAdminsitratorPT$7,228-$7,228
Donald MoserPresidentPT$0--
Nadeen LyndakerVice President-$0--
Timothy FarneyVice President-$0--
Jane YanceyTreasuerPT$0--
Eleanor AllenSecretary-$0--
Warren AllenMember, Board Of Trustees-$0--
Kevin ArdisonMember, Board Of Trustees-$0--
Patrica FarneyMember, Board Of Trustees-$0--
Wendy McLaneMember, Board Of Trustees-$0--
Anne MerrillMember, Board Of Trustees-$0--
Dale MoserMember, Board Of TrusteesPT$0--
Jacob MoserMember, Board Of Trustees-$0--
Aaron SullivanMember, Board Of Trustees-$0--
Bruce WidrickMember, Board Of Trustees-$0--
Haskell YanceyMember, Board Of Trustees-$0--
Catherine YanceyMember, Board Of Trustees-$0--
Berneda ZehrMember, Board Of Trustees-$0--
Kenneth ZehrMember, Board Of Trustees-$0--
James NeddoMember, Board Of Trustees-$0--
Rose NeddoMember, Board Of Trustees-$0--
Filing and Contact Details

Filer

Filer Name
International Maple Museum Centre
EIN
16-1121075
Phone
3153461107
Address
PO Box 81 9756 State Route 812, Croghan, NY 13327

Signing Officer

Name
Jane Yancey
Title
Treasurer
Phone
3153466356
Signed
2021-05-12
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part II, Line 24

“The value of artifacts in the museum.”

Form 990-EZ, Part II, Line 26

“The balance of the loan with the Village of Croghan, which is $5,967.50.”

Form 990-EZ, Part V, Line 35B

“On May 1, 20198 started renting one room of the museum to Carthage Federal Savings and Loan for their business. Rent received equaled $12,000. and was reported on line 2.”

Raw XML Appendix295 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Jane Yancey
IRS990EZ/BooksInCareOfDetail/PhoneNum03153466356
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07981 Long Pond Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Croghan
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd013327
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt051154
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt046575
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt02277
IRS990EZ/CostOfGoodsSoldAmt01563
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-2579
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0175154
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0170575
IRS990EZ/FundraisingGrossIncomeAmt04004
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-951
IRS990EZ/GrossReceiptsAmt023752
IRS990EZ/GrossSalesOfInventoryAmt0612
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt02447
IRS990EZ/LandAndBuildingsGrp/BOYAmt099000
IRS990EZ/LandAndBuildingsGrp/EOYAmt099000
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt0875
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0167187
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0164608
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0167187
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0164608
IRS990EZ/OccupancyRentUtltsAndMaintAmt013638
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt06
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt36
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt92
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt106
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt111
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt121
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt134
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt142
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt152
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt161
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt171
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt181
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt191
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2015
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt160
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt170
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt180
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt190
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt207228
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt160
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt170
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt180
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt190
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt160
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt170
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt180
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt190
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Donald Moser
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Nadeen Lyndaker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Timothy Farney
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jane Yancey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Eleanor Allen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Warren Allen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Kevin Ardison
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Patrica Farney
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Wendy McLane
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Anne Merrill
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Dale Moser
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Jacob Moser
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12Aaron Sullivan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13Bruce Widrick
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14Haskell Yancey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm15Catherine Yancey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm16Berneda Zehr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm17Kenneth Zehr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm18James Neddo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm19Rose Neddo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm20John T Altmire
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasuer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Member, Board of Trustees
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Member, Board of Trustees
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Member, Board of Trustees
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Member, Board of Trustees
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Member, Board of Trustees
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Member, Board of Trustees
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Member, Board of Trustees
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Member, Board of Trustees
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Member, Board of Trustees
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14Member, Board of Trustees
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15Member, Board of Trustees
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt16Member, Board of Trustees
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt17Member, Board of Trustees
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt18Member, Board of Trustees
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt19Member, Board of Trustees
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt20Adminsitrator
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationFiled990TInd00
IRS990EZ/OrganizationHadUBIInd01
IRS990EZ/OtherAssetsTotalDetail/BOYAmt025000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt025000
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt00
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Museum about Maple for the benefit of the general public.
IRS990EZ/PrintingPublicationsPostageAmt058
IRS990EZ/ProgramServiceRevenueAmt013537
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Museum about Maple products and their production for the benefit of the general public. Open 1/1/2020 to 3/23/2020 one day per week - 5 hours. Closed to the public from 3/23/2020 until the end of the year due to COVID19 pandemic and rules of New York State. Did have the staff renovate some exhibits. Served 102 people.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Pancake breakfasts, meals and Community events for general public. Served 600. Due to COVID 19 Pandemic most of these events were not held.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Gift shop - provided maple products and themed items to general public. Served 120. We had started to stock the gift shop for the anticipated Maple Weekends that were to happen just when NYS COVID 19 shutdown occurred. On-line sales continued.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt022195
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12573
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21563
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt08499
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt02573
IRS990EZ/SpecialEventsNetIncomeLossAmt01431
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt07967
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05967
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt022195
IRS990EZ/TotalProgramServiceExpensesAmt026331
IRS990EZ/TotalRevenueAmt019616
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.maplemuseumcentre.org
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0There is no entry on Schedule A, Part III Line 12
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05326
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt029480
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt013821
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt020624
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt037104
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0106355
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014497
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011069
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0212
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01806
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0156
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt027740
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06103
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt033949
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt033071
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt038114
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt037060
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0148297
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014497
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011069
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0212
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01806
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0156
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt027740
IRS990ScheduleA/InvestmentIncomeCYPct00.09823
IRS990ScheduleA/InvestmentIncomePYPct00.0431
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90177
IRS990ScheduleA/PublicSupportPY509Pct00.9569
IRS990ScheduleA/PublicSupportTotal509Amt0254652
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt011429
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt063429
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt046892
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt058738
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt074164
IRS990ScheduleA/Total509Grp/TotalAmt0254652
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt025926
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt074498
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt047104
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt060544
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt074320
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0282392
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The value of artifacts in the museum.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The balance of the loan with the Village of Croghan, which is $5,967.50.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2On May 1, 20198 started renting one room of the museum to Carthage Federal Savings and Loan for their business. Rent received equaled $12,000. and was reported on line 2.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part V, Line 35b
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Jane Yancey
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03153466356
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTERNATIONAL MAPLE MUSEUM CENTRE
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0161121075
ReturnHeader/Filer/PhoneNum03153461107
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 81 9756 State Route 812
ReturnHeader/Filer/USAddress/CityNm0Croghan
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013327
ReturnHeader/ReturnTs02021-05-12T20:33:43-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$170,575
Liabilities
$5,967
Net assets
$164,608
Revenue
$19,616
Expenses
$22,195
Net income
-$2,579
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$0.00$2.11$0.37$0.35$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.00$1.90$0.39$0.24$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$0.28$0.21$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.73$0.03$1.70$0.30$0.25$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.71$0.06$1.65$0.20$0.22$0.03
2019Summary only. Only limited summary data is available for this year.$1.75$0.08$0.61$0.30$0.32
2018Summary only. Only limited summary data is available for this year.$1.46$0.11$0.37$0.40$0.03
2017Summary only. Only limited summary data is available for this year.$1.52$0.13$0.46$0.49$0.03
2016Summary only. Only limited summary data is available for this year.$1.57$0.16$0.58$0.43$0.15
2015Summary only. Only limited summary data is available for this year.$1.44$0.18$0.30$0.33$0.02
2014Summary only. Only limited summary data is available for this year.$1.47$0.22$0.52$0.73$0.21
2013Summary only. Only limited summary data is available for this year.$1.18$0.00$0.19$0.30$0.11
2012Summary only. Only limited summary data is available for this year.$1.29$0.00$0.34$0.28$0.06
2011Summary only. Only limited summary data is available for this year.$1.23$0.00$0.25$0.32$0.07