Civic Intelligence

John W Jones Museum

990 • Fiscal year 2021 • EIN 16-1551806

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 31, 2022

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

(607) 846-3030

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

2021 filings • NTEE A • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

22nd percentile

0.00x

Higher debt load relative to revenue than 22% of similar nonprofits.

2021 filings • NTEE A • $500k-$1M nonprofits • Source year 2021

Net Margin

93rd percentile

66%

Higher net margin than 93% of similar nonprofits.

2021 filings • NTEE A • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

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

2021 filings • NTEE A • $500k-$1M nonprofits • Source year 2021

Asset Growth

41st percentile

8.0%

Faster asset growth than 41% of similar nonprofits.

2021 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

80th percentile

92%

Faster revenue growth than 80% of similar nonprofits.

2021 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$738,953

Up $54,852 (+8.0%) from 2020

Net Assets

Up

$738,928

Up $54,827 (+8.0%) from 2020

Liabilities

Up

$25

Up $25 from 2020

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin93rd percentile

Revenue

Up

$82,496

Up $39,446 (+92%) from 2020

Expenses

Up

$27,669

Up $2,103 (+8.2%) from 2020

Net Income

Up

$54,827

Up $37,343 (+214%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2021

Assets$738,953
Liabilities$25
Net Assets$738,928
Open 2021 Filing

Operations Trend

Revenue Growth80th 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

2021

Revenue$82,496
Expenses$27,669
Net Income$54,827
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 31, 2022
Return Version
2021v4.0
Gross Receipts
$82,496
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$473,451$460,383▼ $13,068
Savings and Temporary Cash Investments$103,078$111,787▲ $8,709
Cash and Non-Interest-Bearing Accounts$107,072$110,594▲ $3,522
Prepaid Expenses and Deferred Charges$500$56,189▲ $55,689
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$684,101$738,953▲ $54,852
Other Assets Total-$0-
Liabilities
Other Liabilities-$25-
Total Liabilities$0$25▲ $25
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$655,101$707,114▲ $52,013
Net Assets With Donor Restrictions$29,000$31,814▲ $2,814
Total Net Assets Fund Balance$684,101$738,928▲ $54,827
Total Liabilities and Net Assets / Fund Balance$684,101$738,953▲ $54,852

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$416,434$53,032$469,466
Buildings$25,510-$25,510
Land$18,000-$18,000
Equipment$439$2,491$2,930
Compensation and Service Providers
Top Officer Pay48th percentile

Board Members and Trustees

NameTitle
Talima AaronPresident
John CorsiVice President
Aaron AlsheimerTrustee
Andy PatrosTrustee
Bruce WhitmarshTrustee
Deb ToddTrustee
Deborah FredoTrustee
Hon Richard RichTrustee
Joseph DuffyTrustee
Renee SuttonTrustee
Stanley ArnoldTrustee
Mary Kay DiakiteSecretary
Michele MitchellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$82,467
Program Service Revenue
$0
Investment Income
$29
Other Revenue
$0
All Other Contributions
$67,467
Change in Net Assets
$54,827
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$27,669
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$12,482$586-$13,068
Occupancy$6,570--$6,570
Fees for Services Accounting-$1,900-$1,900
Office Expenses-$1,784-$1,784
Information Technology$1,543--$1,543
Fees for Services Legal-$1,134-$1,134
Insurance-$910-$910
Other Expenses-$60-$60
All Other Expenses-$46-$46
Total Functional Expenses$20,595$7,074$0$27,669
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payables$25
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
6078463030
Address
PO BOX 932, ELMIRA, NY 14902

Signing Officer

Name
Talima Aaron
Title
President
Signed
2022-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Talima Aaron
Formed
1998
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
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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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/OccupancyGrp/ProgramServicesAmt06570
IRS990/OccupancyGrp/TotalAmt06570
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01784
IRS990/OfficeExpensesGrp/TotalAmt01784
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Printing and Publications
IRS990/OtherExpensesGrp/Desc1DONATIONS
IRS990/OtherExpensesGrp/Desc2Postage and Shipping
IRS990/OtherExpensesGrp/Desc3DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0233
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1225
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2196
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt360
IRS990/OtherExpensesGrp/TotalAmt0233
IRS990/OtherExpensesGrp/TotalAmt1225
IRS990/OtherExpensesGrp/TotalAmt2196
IRS990/OtherExpensesGrp/TotalAmt360
IRS990/OtherLiabilitiesGrp/EOYAmt025
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt056189
IRS990/PrincipalOfficerNm0TALIMA AARON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt043016
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt034
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt025566
IRS990/PYRevenuesLessExpensesAmt017484
IRS990/PYTotalExpensesAmt025566
IRS990/PYTotalRevenueAmt043050
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt054827
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0103078
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0111787
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt082467
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt043016
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt062297
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt052676
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt025755
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0266211
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt041
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0183
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.62400
IRS990ScheduleA/PublicSupportPY170Pct00.67920
IRS990ScheduleA/PublicSupportTotal170Amt0166217
IRS990ScheduleA/SubstantialContributorsTotAmt099994
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt082467
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt043016
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt062297
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt052676
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt025755
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0266211
IRS990ScheduleA/TotalSupportAmt0266394
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/BookValueAmt0439
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02491
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02930
IRS990ScheduleD/LandGrp/BookValueAmt018000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt018000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0416434
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt053032
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0469466
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLES
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/TotalBookValueLandBuildingsAmt0460383
IRS990ScheduleD/TotalLiabilityAmt025
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/TotalAssetsBOYAmt0684101
IRS990/TotalAssetsEOYAmt0738953
IRS990/TotalAssetsGrp/BOYAmt0684101
IRS990/TotalAssetsGrp/EOYAmt0738953
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt082467
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07074
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt020595
IRS990/TotalFunctionalExpensesGrp/TotalAmt027669

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$738,953
Liabilities
$25
Net assets
$738,928
Revenue
$82,496
Expenses
$27,669
Net income
$54,827
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
2021Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.08$0.03$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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