Civic Intelligence

Morristown Gateway Museum

990 • Fiscal year 2023 • EIN 16-1465367

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 02, 2024

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

49th percentile

0.03x

Higher debt load relative to assets than 49% of similar nonprofits.

2023 filings • NTEE A • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

82nd percentile

0.28x

Higher debt load relative to revenue than 82% of similar nonprofits.

2023 filings • NTEE A • $500k-$1M nonprofits • Source year 2023

Net Margin

79th percentile

26%

Higher net margin than 79% of similar nonprofits.

2023 filings • NTEE A • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2023 filings • NTEE A • $500k-$1M nonprofits • Source year 2023

Asset Growth

54th percentile

4.2%

Faster asset growth than 54% of similar nonprofits.

2023 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

86th percentile

85%

Faster revenue growth than 86% of similar nonprofits.

2023 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$648,428

Up $26,263 (+4.2%) from 2022

Net Assets

Up

$627,140

Up $29,035 (+4.9%) from 2022

Liabilities

Down

$21,288

Down $2,772 (-12%) from 2022

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin79th percentile

Revenue

Up

$74,888

Up $34,357 (+85%) from 2022

Expenses

Up

$55,341

Up $18,085 (+49%) from 2022

Net Income

Up

$19,547

Up $16,272 (+497%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2023

Assets$648,428
Liabilities$21,288
Net Assets$627,140
Open 2023 Filing

Operations Trend

Revenue Growth86th 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

2023

Revenue$74,888
Expenses$55,341
Net Income$19,547
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 2, 2024
Return Version
2023v5.1
Gross Receipts
$112,699
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$455,119$481,641▲ $26,522
Investments in Publicly Traded Securities$88,015$99,526▲ $11,511
Savings and Temporary Cash Investments$23,322$34,013▲ $10,691
Cash and Non-Interest-Bearing Accounts$55,709$33,248▼ $22,461
Total Assets$622,165$648,428▲ $26,263
Liabilities
Other Liabilities$21,210$20,688▼ $522
Deferred Revenue$2,850$600▼ $2,250
Total Liabilities$24,060$21,288▼ $2,772
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$598,105$627,140▲ $29,035
Total Net Assets Fund Balance$598,105$627,140▲ $29,035
Total Liabilities and Net Assets / Fund Balance$622,165$648,428▲ $26,263

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$364,291$186,424$550,715
Land$117,350-$117,350
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Ellen PlacePresident
Jill MartinVice President
Chris CoffinTrustee
Eric OlcottTrustee
George CoslerTrustee
Jay PaquetteTrustee
Jessica PaquetteTrustee
Mike PaquetteTrustee
Richard BzuraTrustee
Roseanne PaquetteTrustee
Shirley McdonaldTrustee
Terry MartinTrustee
Yvonne McdonaldTrustee
Annemarie FitzrandolphSecretary
Dean ShelatoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$65,810
Program Service Revenue
$0
Investment Income
$3,521
Other Revenue
$5,557
All Other Contributions
$24,438
Change in Net Assets
$19,547
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$55,261
Grants and Similar Amounts Paid$80
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$20,751--$20,751
Occupancy$12,766$1,419-$14,185
Insurance$6,206--$6,206
Other Expenses$5,750--$5,750
Advertising$3,442--$3,442
Office Expenses-$1,812-$1,812
Fees for Services Accounting-$1,500-$1,500
Fees for Service Investment Mgmnt Fees-$1,155-$1,155
Fees for Services Other-$460-$460
Grants to Domestic Orgs$80--$80
Total Functional Expenses$48,995$6,346$0$55,341
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,275
Fundraising Direct Expenses$497
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Promotions Group$20,688
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 reviews and approves form 990 prior to filing. 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
2024-07-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dean Shelato
Formed
1971
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
75

Preparer

Firm
Pinto Mucenski Hooper Vanhouse & Co CPA
Address
PO BOX 327 301 FORD ST, OGDENSBURG, NY 13669
Preparer
Barbara a Marten
Phone
3153937502
Raw XML AppendixShowing 400 of 432 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/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DEAN SHELATO
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt030142
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02057
IRS990/PYOtherExpensesAmt037256
IRS990/PYOtherRevenueAmt08332
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt03275
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt037256
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt040531
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt019547
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0104
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt023322
IRS990/SavingsAndTempCashInvstGrp/EOYAmt034013
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt065811
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt030142
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt023440
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt040062
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt067549
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0227004
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011936
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010164
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02086
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02764
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt038976
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt012425
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85350
IRS990ScheduleA/PublicSupportPY170Pct00.86930
IRS990ScheduleA/PublicSupportTotal170Amt0227004
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt065811
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt030142
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt023440
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt040062
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt067549
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0227004
IRS990ScheduleA/TotalSupportAmt0265980
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0364291
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0186424
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0550715
IRS990ScheduleD/LandGrp/BookValueAmt0117350
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0117350
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020688
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO PROMOTIONS GROUP
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0481641
IRS990ScheduleD/TotalLiabilityAmt020688
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S PROCESS TO REVIEW FORM 990: THE TREASURER REVIEWS AND APPROVES FORM 990 PRIOR TO FILING. 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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0622165
IRS990/TotalAssetsEOYAmt0648428
IRS990/TotalAssetsGrp/BOYAmt0622165
IRS990/TotalAssetsGrp/EOYAmt0648428
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt065810
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06346
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt048995
IRS990/TotalFunctionalExpensesGrp/TotalAmt055341
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt024060
IRS990/TotalLiabilitiesEOYAmt021288
IRS990/TotalLiabilitiesGrp/BOYAmt024060
IRS990/TotalLiabilitiesGrp/EOYAmt021288
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0598105
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0627140
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt048995
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt08354
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0724
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt074888
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0622165
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0648428
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 231
IRS990/USAddress/CityNm0MORRISTOWN
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd013664
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0WWW.MORRISTOWNGATEWAYMUSEUM.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$648,428
Liabilities
$21,288
Net assets
$627,140
Revenue
$74,888
Expenses
$55,341
Net income
$19,547
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