Civic Intelligence

Morristown Gateway Museum

990 • Fiscal year 2017 • EIN 16-1465367

Jan 01, 2017 to Dec 31, 2017 • Filed on May 18, 2018

Organization ProfileWWW.MORRISTOWNGATEWAYMUSEUM.ORG
PO Box 231Morristown, NY 13664

(315) 394-0000

Siviq Scores

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

Liabilities / Assets

49th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • NTEE A • <$500k nonprofits • Source year 2017

Liabilities / Revenue

49th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • NTEE A • <$500k nonprofits • Source year 2017

Net Margin

96th percentile

75%

Higher net margin than 96% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Source year 2017

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • NTEE A • <$500k nonprofits • Source year 2017

Asset Growth

85th percentile

68%

Faster asset growth than 85% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

99th percentile

992%

Faster revenue growth than 99% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$411,478

Up $166,080 (+68%) from 2016

Net Assets

Up

$411,478

Up $166,080 (+68%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin96th percentile

Revenue

Up

$221,653

Up $201,353 (+992%) from 2016

Expenses

Up

$55,573

Up $34,182 (+160%) from 2016

Net Income

Up

$166,080

Up $167,171 (+15323%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$800K$600K$400K$200K$0Assets 2010: $273,761Liabilities 2010: $5252010Assets 2011: $266,802Liabilities 2011: $0Net Assets 2011: $266,8022011Assets 2012: $263,397Liabilities 2012: $0Net Assets 2012: $263,3972012Assets 2013: $257,588Liabilities 2013: $0Net Assets 2013: $257,5882013Assets 2014: $251,898Liabilities 2014: $0Net Assets 2014: $251,8982014Assets 2015: $246,554Liabilities 2015: $65Net Assets 2015: $246,4892015Assets 2016: $245,398Liabilities 2016: $0Net Assets 2016: $245,3982016Assets 2017: $411,478Liabilities 2017: $0Net Assets 2017: $411,4782017Assets 2018: $375,109Liabilities 2018: $59Net Assets 2018: $375,0502018Assets 2019: $447,803Liabilities 2019: $0Net Assets 2019: $447,8032019Assets 2020: $627,901Liabilities 2020: $1,000Net Assets 2020: $626,9012020Assets 2021: $636,631Liabilities 2021: $23,483Net Assets 2021: $613,1482021Assets 2022: $622,165Liabilities 2022: $24,060Net Assets 2022: $598,1052022Assets 2023: $648,428Liabilities 2023: $21,288Net Assets 2023: $627,1402023Assets 2024: $670,794Liabilities 2024: $18,909Net Assets 2024: $651,8852024

Highlighted filing

2017

Assets$411,478
Liabilities$0
Net Assets$411,478
Open 2017 Filing

Operations Trend

Revenue Growth99th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $49,150Expenses 2010: $20,978Net Income 2010: $28,1722010Expenses 2011: $21,4502011Expenses 2012: $20,4942012Revenue 2013: $15,814Expenses 2013: $21,622Net Income 2013: -$5,8082013Revenue 2014: $12,498Expenses 2014: $18,188Net Income 2014: -$5,6902014Revenue 2015: $18,286Expenses 2015: $23,695Net Income 2015: -$5,4092015Revenue 2016: $20,300Expenses 2016: $21,391Net Income 2016: -$1,0912016Revenue 2017: $221,653Expenses 2017: $55,573Net Income 2017: $166,0802017Revenue 2018: $39,810Expenses 2018: $68,560Net Income 2018: -$28,7502018Revenue 2019: $69,550Expenses 2019: $38,489Net Income 2019: $31,0612019Revenue 2020: $50,776Expenses 2020: $52,191Net Income 2020: -$1,4152020Revenue 2021: $34,759Expenses 2021: $53,917Net Income 2021: -$19,1582021Revenue 2022: $40,531Expenses 2022: $37,256Net Income 2022: $3,2752022Revenue 2023: $74,888Expenses 2023: $55,341Net Income 2023: $19,5472023Revenue 2024: $64,435Expenses 2024: $45,605Net Income 2024: $18,8302024

Highlighted filing

2017

Revenue$221,653
Expenses$55,573
Net Income$166,080
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 18, 2018
Return Version
2017v2.3
Gross Receipts
$222,691
Mission and Program Overview

Mission

Establishment of a local museum open to and for the benefit of the general public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$221,428$214,107▼ $7,321
Savings and Temporary Cash Investments$7,683$77,380▲ $69,697
Investments Other Securities-$61,707-
Investments in Publicly Traded Securities-$39,226-
Cash and Non-Interest-Bearing Accounts$16,287$19,058▲ $2,771
Total Assets$245,398$411,478▲ $166,080
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$245,398$411,478▲ $166,080
Total Net Assets Fund Balance$245,398$411,478▲ $166,080
Total Liabilities and Net Assets / Fund Balance$245,398$411,478▲ $166,080

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$176,757$93,072$269,829
Land$37,350-$37,350
Other Securities$61,707--
Compensation and Service Providers
Top Officer Pay71st percentile

Board Members and Trustees

NameTitle
Gary AlfordPresident
Christopher CoffinTrustee
Dean and Susan ShelatoTrustee
Ellen M CopemanTrustee
Helen Sue WilsonTrustee
Jeffrey and Dorothy SwiftTrustee
Mahlon ClementsTrustee
Richard BzuraTrustee
Carolyn JohnsonSecretary
Patricia ReagenTreasurer
Mary Catherine SpilmanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$191,742
Program Service Revenue
$2,704
Investment Income
$3,304
Other Revenue
$23,903
All Other Contributions
$191,742
Change in Net Assets
$166,080

Audited Revenue Reconciliation

Revenue per Audited Statements
$221,653
Total Revenue per Audited Statements
$221,653
Total Revenue per Form 990
$221,653
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$55,573
Total Fundraising Expense$131
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$17,699$16,580$131$34,410
Depreciation Depletion$7,321--$7,321
Other Expenses$5,250--$5,250
Fees for Services Other-$3,518-$3,518
Insurance$1,860--$1,860
Advertising$1,035--$1,035
Fees for Services Accounting-$745-$745
Office Expenses$39$588-$627
Conferences and Meetings$450--$450
Fees for Service Investment Mgmnt Fees-$357-$357
Total Functional Expenses$33,654$21,788$131$55,573

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$55,573
Total Expenses per Audited Statements$55,573
Total Expenses per Form 990$55,573
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,758
Fundraising Direct Expenses$1,038
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$9,470$9,470-$9,470
Patron Letter D$9,230$9,230$245$8,985
Total Events$18,700$18,700$245$18,455
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Morristown Gateway Museum
EIN
16-1465367
Phone
3153940000
Address
PO BOX 231, MORRISTOWN, NY 13664

Signing Officer

Name
Patricia Reagen
Title
Treasurer
Phone
3153756789
Signed
2018-05-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Alford
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
Employees
0

Preparer

Firm
Furgison & Co CPA Pc
Address
18874 US ROUTE 11, WATERTOWN, NY 13601
Preparer
Sherry a Furgison CPA
Phone
3158164650
Raw XML Appendix369 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ESTABLISHMENT OF A LOCAL MUSEUM OPEN TO AND FOR THE BENEFIT OF THE GENERAL PUBLIC.
IRS990/AdvertisingGrp/ProgramServicesAmt01035
IRS990/AdvertisingGrp/TotalAmt01035
IRS990/AllOtherContributionsAmt0191742
IRS990/BooksInCareOfDetail/PersonNm0PATRICIA REAGEN
IRS990/BooksInCareOfDetail/PhoneNum03155694690
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 5
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0PO BOX 5
IRS990/BooksInCareOfDetail/USAddress/CityNm0MORRISTOWN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd013664
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt016287
IRS990/CashNonInterestBearingGrp/EOYAmt019058
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0450
IRS990/ConferencesMeetingsGrp/TotalAmt0450
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0191742
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03304
IRS990/CYOtherExpensesAmt055573
IRS990/CYOtherRevenueAmt023903
IRS990/CYProgramServiceRevenueAmt02704
IRS990/CYRevenuesLessExpensesAmt0166080
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt055573
IRS990/CYTotalFundraisingExpenseAmt0131
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0221653
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt07321
IRS990/DepreciationDepletionGrp/TotalAmt07321
IRS990/Desc0TO OPERATE MUSEUM FOR THE ENJOYMENT AND BENEFIT OF THE GENERAL PUBLIC.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt033654
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0745
IRS990/FeesForServicesAccountingGrp/TotalAmt0745
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03518
IRS990/FeesForServicesOtherGrp/TotalAmt03518
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0357
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0357
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/PersonNm0GARY ALFORD
IRS990/Form990PartVIISectionAGrp/PersonNm1RICHARD BZURA
IRS990/Form990PartVIISectionAGrp/PersonNm2PATRICIA REAGEN
IRS990/Form990PartVIISectionAGrp/PersonNm3HELEN SUE WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm4CHRISTOPHER COFFIN
IRS990/Form990PartVIISectionAGrp/PersonNm5MAHLON CLEMENTS
IRS990/Form990PartVIISectionAGrp/PersonNm6CAROLYN JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm7MARY CATHERINE SPILMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8DEAN AND SUSAN SHELATO
IRS990/Form990PartVIISectionAGrp/PersonNm9JEFFREY AND DOROTHY SWIFT
IRS990/Form990PartVIISectionAGrp/PersonNm10ELLEN M COPEMAN
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/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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt01038
IRS990/FundraisingGrossIncomeAmt024758
IRS990/GainOrLossGrp/OtherAmt05
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt05
IRS990/GrossReceiptsAmt0222691
IRS990/GrossSalesOfInventoryAmt0183
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt01860
IRS990/InsuranceGrp/TotalAmt01860
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03299
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03299
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt061707
IRS990/InvestmentsPubTradedSecGrp/EOYAmt039226
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt093072
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0221428
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0214107
IRS990/LandBldgEquipCostOrOtherBssAmt0307179
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ESTABLISHMENT OF A LOCAL MUSEUM OPEN TO AND FOR THE BENEFIT OF THE GENERAL PUBLIC.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0245398
IRS990/NetAssetsOrFundBalancesEOYAmt0411478
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt05
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt023720
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0183
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0183
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0131
IRS990/OccupancyGrp/ManagementAndGeneralAmt016580
IRS990/OccupancyGrp/ProgramServicesAmt017699
IRS990/OccupancyGrp/TotalAmt034410
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0588
IRS990/OfficeExpensesGrp/ProgramServicesAmt039
IRS990/OfficeExpensesGrp/TotalAmt0627
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0COGS
IRS990/OtherExpensesGrp/ProgramServicesAmt05250
IRS990/OtherExpensesGrp/TotalAmt05250
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0GARY ALFORD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SUMMER CONCERTS
IRS990/ProgramServiceRevenueGrp/Desc1BARN QUILT PAINTING CLASS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02384
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1320
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02384
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1320
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05782
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt026
IRS990/PYOtherExpensesAmt021391
IRS990/PYOtherRevenueAmt011258
IRS990/PYProgramServiceRevenueAmt03234
IRS990/PYRevenuesLessExpensesAmt0-1091
IRS990/PYTotalExpensesAmt021391
IRS990/PYTotalRevenueAmt020300
IRS990/ReconcilationRevenueExpnssAmt0166080
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02704
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07683
IRS990/SavingsAndTempCashInvstGrp/EOYAmt077380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0191742
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05782
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06839
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0220484
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt030944
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0220484
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0191742
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05782
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt011001
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05120
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06839
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0220484
IRS990ScheduleA/TotalSupportAmt0220484
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt055573
IRS990ScheduleD/LandGrp/BookValueAmt037350
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt037350
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0176757
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt093072
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0269829
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt061707
IRS990ScheduleD/OtherSecuritiesGrp/Desc0EQUITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueSubtotalAmt0221653
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0214107
IRS990ScheduleD/TotalBookValueSecuritiesAmt061707
IRS990ScheduleD/TotalExpensesPerForm990Amt055573
IRS990ScheduleD/TotalRevenuePerForm990Amt0221653
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0221653
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt055573
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0245
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PATRON LETTER D
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt09470
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09230
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018700
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09470
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09230
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018700
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018455
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0245
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0245
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0245398
IRS990/TotalAssetsEOYAmt0411478
IRS990/TotalAssetsGrp/BOYAmt0245398
IRS990/TotalAssetsGrp/EOYAmt0411478
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0191742
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0131
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021788
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt033654
IRS990/TotalFunctionalExpensesGrp/TotalAmt055573
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0245398
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0411478
IRS990/TotalProgramServiceExpensesAmt033654
IRS990/TotalProgramServiceRevenueAmt02704
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06191
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0221653
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0245398
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0411478
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0245398
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0411478
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 678
IRS990/USAddress/AddressLine2Txt0PO BOX 678
IRS990/USAddress/CityNm0OGDENSBURG
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd013669
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0WWW.MORRISTOWNGATEWAYMUSEUM.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA REAGEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03153756789
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MORRISTOWN GATEWAY MUSEUM
ReturnHeader/Filer/BusinessNameControlTxt0MORR
ReturnHeader/Filer/EIN0161465367
ReturnHeader/Filer/PhoneNum03153940000
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 231
ReturnHeader/Filer/USAddress/CityNm0MORRISTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013664
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId067230CC400BB23F1FE92A45E7CEEFAE9C7197272
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId047DC89AE433FDF5CB464A57D31CCF99CDCF29FE1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-06-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:37:36
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200565143
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FURGISON & CO CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt018874 US ROUTE 11
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WATERTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013601
ReturnHeader/PreparerPersonGrp/PhoneNum03158164650
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHERRY A FURGISON CPA
ReturnHeader/ReturnTs02018-06-05T13:37:36-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$411,478
Liabilities
$0
Net assets
$411,478
Revenue
$221,653
Expenses
$55,573
Net income
$166,080
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.71$0.19$6.52$0.64$0.46$0.19
2023Detailed filing. Detailed filing data is available for this year.$6.48$0.21$6.27$0.75$0.55$0.20
2022Detailed filing. Detailed filing data is available for this year.$6.22$0.24$5.98$0.41$0.37$0.03
2021Detailed filing. Detailed filing data is available for this year.$6.37$0.23$6.13$0.35$0.54$0.19
2020Detailed filing. Detailed filing data is available for this year.$6.28$0.01$6.27$0.51$0.52$0.01
2019Detailed filing. Detailed filing data is available for this year.$4.48$0.00$4.48$0.70$0.38$0.31
2018Detailed filing. Detailed filing data is available for this year.$3.75$0.00$3.75$0.40$0.69$0.29
2017Detailed filing. Detailed filing data is available for this year.$4.11$0.00$4.11$2.22$0.56$1.66
2016Detailed filing. Detailed filing data is available for this year.$2.45$0.00$2.45$0.20$0.21$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.47$0.00$2.46$0.18$0.24$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.52$0.00$2.52$0.12$0.18$0.06
2013Detailed filing. Detailed filing data is available for this year.$2.58$0.00$2.58$0.16$0.22$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$0.00$2.63$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$0.00$2.67$0.21
2010Summary only. Only limited summary data is available for this year.$2.74$0.01$0.49$0.21$0.28