Civic Intelligence

Morristown Gateway Museum

990 • Fiscal year 2020 • EIN 16-1465367

Jan 01, 2020 to Dec 31, 2020 • Filed on May 18, 2021

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

(614) 205-8437

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

Higher debt load relative to assets than 23% of similar nonprofits.

2020 filings • NTEE A • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

29th percentile

0.02x

Higher debt load relative to revenue than 29% of similar nonprofits.

2020 filings • NTEE A • $500k-$1M nonprofits • Source year 2020

Net Margin

36th percentile

-2.8%

Higher net margin than 36% of similar nonprofits.

2020 filings • NTEE A • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

45th percentile

$0

Higher top officer pay than 45% of similar nonprofits.

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

2020 filings • NTEE A • $500k-$1M nonprofits • Source year 2020

Asset Growth

77th percentile

40%

Faster asset growth than 77% of similar nonprofits.

2020 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

30th percentile

-27%

Faster revenue growth than 30% of similar nonprofits.

2020 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$627,901

Up $180,098 (+40%) from 2019

Net Assets

Up

$626,901

Up $179,098 (+40%) from 2019

Liabilities

Up

$1,000

Up $1,000 from 2019

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin36th percentile

Revenue

Down

$50,776

Down $18,774 (-27%) from 2019

Expenses

Up

$52,191

Up $13,702 (+36%) from 2019

Net Income

Down

-$1,415

Down $32,476 (-105%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2020

Assets$627,901
Liabilities$1,000
Net Assets$626,901
Open 2020 Filing

Operations Trend

Revenue Growth30th 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

2020

Revenue$50,776
Expenses$52,191
Net Income-$1,415
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 18, 2021
Return Version
2020v4.1
Gross Receipts
$70,076
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$286,969$482,088▲ $195,119
Investments in Publicly Traded Securities$108,493$102,776▼ $5,717
Savings and Temporary Cash Investments$34,333$27,415▼ $6,918
Cash and Non-Interest-Bearing Accounts$18,008$15,622▼ $2,386
Total Assets$447,803$627,901▲ $180,098
Liabilities
Deferred Revenue-$1,000-
Total Liabilities$0$1,000▲ $1,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$447,803$626,901▲ $179,098
Total Net Assets Fund Balance$447,803$626,901▲ $179,098
Total Liabilities and Net Assets / Fund Balance$447,803$627,901▲ $180,098

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$364,738$128,139$492,877
Land$117,350-$117,350
Compensation and Service Providers
Top Officer Pay45th percentile

Board Members and Trustees

NameTitle
Christopher CoffinPresident
Ellen Magee CopemanVice President
Carolyn JohnsonTrustee
Dot SwiftTrustee
George CoslerTrustee
Jeff SwiftTrustee
Jill MartinTrustee
Richard BzuraTrustee
Shirley McdonaldTrustee
Susan ShelatoTrustee
Terry MartinTrustee
Dean ShelatoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$40,062
Program Service Revenue
$0
Investment Income
$6,360
Other Revenue
$4,354
All Other Contributions
$36,807
Change in Net Assets
$-1,415
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$52,191
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$18,484$2,054-$20,538
Depreciation Depletion$17,285--$17,285
Insurance$5,050--$5,050
Fees for Services Other-$2,850-$2,850
Office Expenses-$1,429-$1,429
Fees for Service Investment Mgmnt Fees-$1,368-$1,368
Fees for Services Accounting-$1,000-$1,000
Advertising$698--$698
Other Expenses$500--$500
Total Functional Expenses$43,490$8,701$0$52,191
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,670
Fundraising Direct Expenses$200
Professional Fundraising Fees$0
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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, Part VI, Section B, Line 11B

“Organization's process to review form 990: the treasurer will review and approve the form 990. Form 990 is available to all board members.”

Form 990, Part VI, Section C, Line 19

“Governing documents disclosure explanation: available to the public upon request at the museum.”

Filing and Contact Details

Filer

Filer Name
Morristown Gateway Museum
EIN
16-1465367
Phone
6142058437
Address
PO BOX 231, MORRISTOWN, NY 13664

Signing Officer

Name
Dean Shelato
Title
Treasurer
Phone
6142058437
Signed
2021-05-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dean Shelato
Formed
1971
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
12

Preparer

Firm
Pinto Mucenski Hooper Vanhouse & Co CPA
Address
PO BOX 327 301 FORD ST, OGDENSBURG, NY 13669
Preparer
Mark Mashaw
Phone
3153937502
Raw XML Appendix398 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0128139
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0492877
IRS990ScheduleD/LandGrp/BookValueAmt0117350
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0117350
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IRS990/ScheduleJRequiredInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S PROCESS TO REVIEW FORM 990: THE TREASURER WILL REVIEW AND APPROVE THE FORM 990. FORM 990 IS AVAILABLE TO ALL BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION: AVAILABLE TO THE PUBLIC UPON REQUEST AT THE MUSEUM.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TaxExemptBondsInd00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08701
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt043490
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ReturnHeader/ReturnTypeCd0990
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ReturnHeader/TaxYr02020

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Filings

Displayed year

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

Open filing
Assets
$627,901
Liabilities
$1,000
Net assets
$626,901
Revenue
$50,776
Expenses
$52,191
Net income
-$1,415
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