Civic Intelligence

John W Jones Museum

990 • Fiscal year 2020 • EIN 16-1551806

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 19, 2021

Organization ProfileWWW.JOHNWJONESMUSEUM.ORG
PO Box 932Elmira, NY 14902

(607) 733-9335

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

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

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

Liabilities / Revenue

20th percentile

0.00x

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

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

Net Margin

86th percentile

41%

Higher net margin than 86% 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

44th percentile

2.6%

Faster asset growth than 44% of similar nonprofits.

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

Revenue Growth

29th percentile

-29%

Faster revenue growth than 29% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$684,101

Up $17,484 (+2.6%) from 2019

Net Assets

Up

$684,101

Up $17,484 (+2.6%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin86th percentile

Revenue

Down

$43,050

Down $17,684 (-29%) from 2019

Expenses

Down

$25,566

Down $8,617 (-25%) from 2019

Net Income

Down

$17,484

Down $9,067 (-34%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $515,192Liabilities 2011: $0Net Assets 2011: $515,1922011Assets 2012: $517,583Liabilities 2012: $0Net Assets 2012: $517,5832012Assets 2013: $537,669Liabilities 2013: $0Net Assets 2013: $537,6692013Assets 2014: $560,703Liabilities 2014: $0Net Assets 2014: $560,7032014Assets 2015: $557,237Liabilities 2015: $0Net Assets 2015: $557,2372015Assets 2016: $601,290Liabilities 2016: $0Net Assets 2016: $601,2902016Assets 2017: $611,517Liabilities 2017: $0Net Assets 2017: $611,5172017Assets 2018: $640,066Liabilities 2018: $0Net Assets 2018: $640,0662018Assets 2019: $666,617Liabilities 2019: $0Net Assets 2019: $666,6172019Assets 2020: $684,101Liabilities 2020: $0Net Assets 2020: $684,1012020Assets 2021: $738,953Liabilities 2021: $25Net Assets 2021: $738,9282021Assets 2022: $785,032Liabilities 2022: $61Net Assets 2022: $784,9712022Assets 2023: $858,089Liabilities 2023: $0Net Assets 2023: $858,0892023Assets 2024: $1,097,672Liabilities 2024: $0Net Assets 2024: $1,097,6722024

Highlighted filing

2020

Assets$684,101
Liabilities$0
Net Assets$684,101
Open 2020 Filing

Operations Trend

Revenue Growth29th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $26,168Expenses 2011: $9,618Net Income 2011: $16,5502011Revenue 2012: $12,494Expenses 2012: $10,103Net Income 2012: $2,3912012Revenue 2013: $37,512Expenses 2013: $17,426Net Income 2013: $20,0862013Revenue 2014: $34,752Expenses 2014: $11,718Net Income 2014: $23,0342014Revenue 2015: $10,377Expenses 2015: $13,843Net Income 2015: -$3,4662015Revenue 2016: $56,049Expenses 2016: $11,996Net Income 2016: $44,0532016Revenue 2017: $25,039Expenses 2017: $14,812Net Income 2017: $10,2272017Revenue 2018: $50,895Expenses 2018: $22,346Net Income 2018: $28,5492018Revenue 2019: $60,734Expenses 2019: $34,183Net Income 2019: $26,5512019Revenue 2020: $43,050Expenses 2020: $25,566Net Income 2020: $17,4842020Revenue 2021: $82,496Expenses 2021: $27,669Net Income 2021: $54,8272021Revenue 2022: $89,527Expenses 2022: $43,484Net Income 2022: $46,0432022Revenue 2023: $119,538Expenses 2023: $46,420Net Income 2023: $73,1182023Revenue 2024: $286,811Expenses 2024: $47,228Net Income 2024: $239,5832024

Highlighted filing

2020

Revenue$43,050
Expenses$25,566
Net Income$17,484
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 19, 2021
Return Version
2020v4.0
Gross Receipts
$43,050
Mission and Program Overview

Mission

To preserve the home of John W. Jones and related artifacts in memory of his role and the roles of others in the Southern Tier involved in the Underground Railroad and the American Civil War.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$486,519$473,451▼ $13,068
Cash and Non-Interest-Bearing Accounts$107,054$107,072▲ $18
Savings and Temporary Cash Investments$73,044$103,078▲ $30,034
Prepaid Expenses and Deferred Charges-$500-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$666,617$684,101▲ $17,484
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$666,617$655,101▼ $11,516
Net Assets With Donor Restrictions-$29,000-
Total Net Assets Fund Balance$666,617$684,101▲ $17,484
Total Liabilities and Net Assets / Fund Balance$666,617$684,101▲ $17,484

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$428,916$40,550$469,466
Buildings$25,510-$25,510
Land$18,000-$18,000
Equipment$1,025$1,905$2,930
Compensation and Service Providers
Top Officer Pay45th percentile

Board Members and Trustees

NameTitle
Talima AaronPresident
John CorsiVice President
Arthur SmithTrustee
Bruce WhitmarshTrustee
Caranell ParksTrustee
Hon Richard RichTrustee
Joseph DuffyTrustee
Renee SuttonTrustee
Stanley ArnoldTrustee
Mary Kay DiakiteSecretary
Michele MitchellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$43,016
Program Service Revenue
$0
Investment Income
$34
Other Revenue
$0
All Other Contributions
$43,016
Change in Net Assets
$17,484
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$25,566
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
Depreciation Depletion$9,378$3,690-$13,068
Occupancy$7,056--$7,056
Office Expenses$250$1,756-$2,006
Fees for Services Accounting-$1,200-$1,200
Insurance-$910-$910
Other Expenses-$36-$36
All Other Expenses-$25-$25
Total Functional Expenses$16,684$8,882$0$25,566
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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, Line 11B: Form 990 Review Process

“President and treasurer review 990 prior to filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents available upon request.”

Filing and Contact Details

Filer

Filer Name
John W Jones Museum
EIN
16-1551806
Phone
6077339335
Address
PO BOX 932, ELMIRA, NY 14902

Signing Officer

Name
Talima Aaron
Title
President
Signed
2021-08-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Talima Aaron
Formed
1998
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
30

Preparer

Firm
Judith J Gush
Address
456 E Water Street, Elmira, NY 14901
Preparer
Judith J Gush
Phone
6077347504
Supplemental Narrative

Financial Statement Notes

Part III, Line 4: Description of organization'S collections and how it furthers its purpose.

“Preserve the home of john w jones and related artifacts in memory of his role in the underground railroad and his life in elmira and the sourthern tier of new york.”

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IRS990/PrincipalOfficerNm0TALIMA AARON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt062297
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt038
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt034183
IRS990/PYOtherRevenueAmt0-1601
IRS990/PYRevenuesLessExpensesAmt026551
IRS990/PYTotalExpensesAmt034183
IRS990/PYTotalRevenueAmt060734
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt017484
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt073044
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0103078
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt043016
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt062297
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt052676
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt025755
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt056040
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0239784
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0163
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.67920
IRS990ScheduleA/PublicSupportPY170Pct00.65740
IRS990ScheduleA/PublicSupportTotal170Amt0162982
IRS990ScheduleA/SubstantialContributorsTotAmt076802
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt043016
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt062297
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt052676
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt025755
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt056040
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0239784
IRS990ScheduleA/TotalSupportAmt0239947
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt0391238
IRS990ScheduleD/BuildingsGrp/BookValueAmt025510
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt025510
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt01025
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01905
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02930
IRS990ScheduleD/LandGrp/BookValueAmt018000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt018000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0428916
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt040550
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0469466
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PRESERVE THE HOME OF JOHN W JONES AND RELATED ARTIFACTS IN MEMORY OF HIS ROLE IN THE UNDERGROUND RAILROAD AND HIS LIFE IN ELMIRA AND THE SOURTHERN TIER OF NEW YORK.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part III, Line 4: Description of organization's collections and how it furthers its purpose.
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0473451
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRESIDENT AND TREASURER REVIEW 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0666617
IRS990/TotalAssetsEOYAmt0684101
IRS990/TotalAssetsGrp/BOYAmt0666617
IRS990/TotalAssetsGrp/EOYAmt0684101
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt043016
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08882
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt016684
IRS990/TotalFunctionalExpensesGrp/TotalAmt025566
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0666617
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0684101
IRS990/TotalProgramServiceExpensesAmt016684
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt034
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt043050
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0666617
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0684101
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 932
IRS990/USAddress/CityNm0ELMIRA
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014902
IRS990/VotingMembersGoverningBodyCnt011

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$684,101
Liabilities
$0
Net assets
$684,101
Revenue
$43,050
Expenses
$25,566
Net income
$17,484
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.00$1.10$0.29$0.05$0.24
2023Summary only. Only limited summary data is available for this year.$0.86$0.00$0.86$0.12$0.05$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.00$0.78$0.09$0.04$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.00$0.74$0.08$0.03$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.04$0.03$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.00$0.67$0.06$0.03$0.03
2018Summary only. Only limited summary data is available for this year.$0.64$0.00$0.64$0.05$0.02$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.00$0.61$0.03$0.01$0.01
2016Summary only. Only limited summary data is available for this year.$0.60$0.00$0.60$0.06$0.01$0.04
2015Summary only. Only limited summary data is available for this year.$0.56$0.00$0.56$0.01$0.01$0.00
2014Summary only. Only limited summary data is available for this year.$0.56$0.00$0.56$0.03$0.01$0.02
2013Summary only. Only limited summary data is available for this year.$0.54$0.00$0.54$0.04$0.02$0.02
2012Summary only. Only limited summary data is available for this year.$0.52$0.00$0.52$0.01$0.01$0.00
2011Summary only. Only limited summary data is available for this year.$0.52$0.00$0.52$0.03$0.01$0.02
Peer Organizations

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