Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
990 • Fiscal year 2019 • EIN 16-1285106
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 10.7% of source-year revenue.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Assets
Down$569,098
Down $2,565 (-0.4%) from 2018
Net Assets
Up$460,647
Up $7,012 (+1.5%) from 2018
Liabilities
Down$108,451
Down $9,577 (-8.1%) from 2018
Revenue
Up$186,774
Up $23,454 (+14%) from 2018
Expenses
Up$205,811
Up $30,450 (+17%) from 2018
Net Income
Down-$19,037
Down $6,996 (-58%) from 2018
To interpret a 19th century dry dock complex on the old Erie Canal
The museum interprets the broad and deep history of Chittenango Landing: the land, air, water and people by engaging the public through educational and recreational programming while preserving and interpreting the re-created 19th century dry dock complex.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $556,678 | $557,317 | ▲ $639 |
| Cash and Non-Interest-Bearing Accounts | $10,146 | $6,942 | ▼ $3,204 |
| Inventories for Sale or Use | $4,839 | $4,839 | → $0 |
| Total Assets | $571,663 | $569,098 | ▼ $2,565 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $109,861 | $102,798 | ▼ $7,063 |
| Unsecured Notes Loans Payable | $8,167 | - | - |
| Other Liabilities | - | $5,653 | - |
| Total Liabilities | $118,028 | $108,451 | ▼ $9,577 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $453,635 | $460,647 | ▲ $7,012 |
| Total Net Assets Fund Balance | $453,635 | $460,647 | ▲ $7,012 |
| Total Liabilities and Net Assets / Fund Balance | $571,663 | $569,098 | ▼ $2,565 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $503,510 | $302,582 | $806,092 |
| Other Land Buildings | $577 | $123,207 | $123,784 |
| Equipment | $9,085 | $111,444 | $120,529 |
| Land | $44,145 | - | $44,145 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Joseph Treglia | Executive director | PT | $20,000 | $20,000 |
| Name | Title |
|---|---|
| Michelle Hyde | President |
| Douglas Rainbow | Board member |
| Elsie Smith | Board member |
| Kenneth Mangine | Board member |
| Pete Belyea | Board member |
| Ted Perry | Board member |
| Pamela Vittorio | Secretary |
| Elizabeth Ross | Treasurer |
| Chet Williams | VP |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 3 | $26,143 | Average hourly rate |
| Other Non Cash Contri Table | 1 | $6,095 | Fair market value |
| Other Non Cash Contri Table | 1 | $2,460 | Fair market value |
| Other Non Cash Contri Table | 1 | $1,100 | Fair market value |
| Total Noncash Contributions | 6 | $35,798 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $107,805 |
| Salaries, Compensation, and Employee Benefits | $98,006 |
| Total Fundraising Expense | $13,542 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $70,318 | $14,413 | $5,464 | $90,195 |
| Occupancy | $20,243 | $3,096 | $476 | $23,815 |
| Depreciation Depletion | $20,869 | $1,335 | - | $22,204 |
| Insurance | - | $11,768 | - | $11,768 |
| Office Expenses | - | $9,228 | - | $9,228 |
| Fees for Services Other | $3,500 | $5,075 | - | $8,575 |
| Payroll Taxes | $6,107 | $1,241 | $463 | $7,811 |
| Interest | - | $6,641 | - | $6,641 |
| Advertising | - | $5,182 | - | $5,182 |
| Other Expenses | $2,979 | $860 | $7,139 | $860 |
| Conferences and Meetings | - | $788 | - | $788 |
| Total Functional Expenses | $132,642 | $59,627 | $13,542 | $205,811 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll and credit card liabilities | $5,653 |
“The organization has approximately 400 general members.”
“The general membership elects the board members but not the officers.”
“The Form 990 is reviewed in detail by the executive director and the board president.”
“Governing documents are available to the general public by request.”
“The organization owns artifacts and tools relating to the historical operation ofthe dry dock that enhance the visitor experience.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The museum interprets the broad and deep history of Chittenango Landing: the land, air, water and people by engaging the public through educational and recreational programming while preserving and interpreting the re-created 19th century dry dock complex. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 5182 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5182 |
| IRS990/AllOtherContributionsAmt | 0 | 86760 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Elizabeth Ross |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3156873801 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 717 Lakeport Road |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Chittenango |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 13037 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 10146 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 6942 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | true |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 788 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 788 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 13468 |
| IRS990/CostOfGoodsSoldAmt | 0 | 4014 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 143376 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 107805 |
| IRS990/CYOtherRevenueAmt | 0 | 11868 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 31530 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -19037 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 98006 |
| IRS990/CYTotalExpensesAmt | 0 | 205811 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 13542 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 186774 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | true |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1335 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 20869 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 22204 |
| IRS990/Desc | 0 | Daily operation of the museum with first-hand interpretation, paper and electronic self-guided tours, hands-on displays and both small scale and nearly full-size models for exploration. Docents and working blacksmiths are available for interpretation. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 26049 |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 18 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 119080 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 5075 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3500 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 8575 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Michelle Hyde |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Chet Williams |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Elizabeth Ross |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Pete Belyea |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Kenneth Mangine |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Ted Perry |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Douglas Rainbow |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Elsie Smith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Pamela Vittorio |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Joseph Treglia |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 20000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Executive director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 13468 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 30000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 190788 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 7110 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 7243 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 11768 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11768 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 6641 |
| IRS990/InterestGrp/TotalAmt | 0 | 6641 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 4839 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 4839 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 537233 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 556678 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 557317 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1094550 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 13148 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | The museum interprets the broad and deep history of Chittenango Landing: the land, air, water and people by engaging the public through educational and recreational programming while preserving and interpreting the re-created 19th century dry dock complex. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 109861 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 102798 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 453635 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 460647 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3229 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 3229 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7110 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 7110 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 453635 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 460647 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 9750 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 476 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3096 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 20243 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 23815 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9228 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9228 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Fundraising expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | Donated teacher time |
| IRS990/OtherExpensesGrp/Desc | 2 | Program supplies |
| IRS990/OtherExpensesGrp/Desc | 3 | Bank and credit card fees |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 7139 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 860 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 8626 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2979 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7139 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8626 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2979 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 860 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 5653 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1529 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1529 |
| IRS990/OtherRevenueTotalAmt | 0 | 1529 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 5464 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 14413 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 70318 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 90195 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 463 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1241 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6107 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7811 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Admissions |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Education |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Events |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5899 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 21397 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 4234 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5899 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 21397 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 4234 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | NYS recognized STEM education including site tours and field trips for school children revealing the history, science and innovation of the era, and encouraging exploration for today and beyond. The program includes archeology with hands-on activities and first hand interpretation. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 12287 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 21397 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Special events, relevant speakers and programs highlighting the Erie Canal era and its impacts, people and culture |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1275 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 4194 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 121014 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 77004 |
| IRS990/PYOtherRevenueAmt | 0 | 13423 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 28883 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -12041 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 98357 |
| IRS990/PYTotalExpensesAmt | 0 | 175361 |
| IRS990/PYTotalRevenueAmt | 0 | 163320 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -19037 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 7110 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 5899 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 169425 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 121014 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 103049 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 98743 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 142525 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 634756 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 17 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 22 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 44 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 58195 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 8639 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8280 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8930 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5724 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3526 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 35099 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.94750 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.72490 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 634756 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 169425 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 121014 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 103049 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 98743 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 142525 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 634756 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 669899 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
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| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 302582 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 806092 |
| IRS990ScheduleD/CollectionUsedPreservationInd | 0 | X |
| IRS990ScheduleD/CollectionUsedPubExhibitionInd | 0 | X |
| IRS990ScheduleD/CollUsedScholarlyRsrchInd | 0 | X |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 9085 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 111444 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 120529 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 44145 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 44145 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 577 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 123207 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 123784 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 5653 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Payroll and credit card liabilities |
| IRS990ScheduleD/SolicitedAssetsSaleInd | 0 | false |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The organization owns artifacts and tools relating to the historical operation ofthe dry dock that enhance the visitor experience. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Collections descriptions (Part III, line 4) |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 557317 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 5653 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/ArtHistoricalTreasuresGrp/ContributionCnt | 0 | 4 |
| IRS990ScheduleM/ArtHistoricalTreasuresGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/ArtHistoricalTreasuresGrp/NoncashContributionsRptF990Amt | 0 | 0 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 1 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 2 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 3 | 3 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | Copier |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 1 | File cabinets |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 2 | Tents |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 3 | Profess time |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | Fair market value |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 1 | Fair market value |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 2 | Fair market value |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 3 | Average hourly rate |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 1 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 2 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 3 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 6095 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 1 | 2460 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 2 | 1100 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 3 | 26143 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | true |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The organization has approximately 400 general members. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The general membership elects the board members but not the officers. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The Form 990 is reviewed in detail by the executive director and the board president. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Governing documents are available to the general public by request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Members or stockholder classes and rights Part VI line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Member election for additional members Part VI line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.