Civic Intelligence

St. Lawrence Power & Equipment Museum

990 • Fiscal year 2016 • EIN 20-1041301

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 28, 2017

Organization ProfileWWW.SLPOWERMUSEUM.COM
PO Box 400 1755 State Hwy 345Madrid, NY 13660-0400

(315) 344-7470

Siviq Scores

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

Liabilities / Assets

50th percentile

0.06x

Higher debt load relative to assets than 50% of similar nonprofits.

2016 filings • NTEE A • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

85th percentile

0.64x

Higher debt load relative to revenue than 85% of similar nonprofits.

2016 filings • NTEE A • $1M-$5M nonprofits • Source year 2016

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2016 filings • NTEE A • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

33rd percentile

$0

Higher top officer pay than 33% of similar nonprofits.

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

2016 filings • NTEE A • $1M-$5M nonprofits • Source year 2016

Asset Growth

73rd percentile

9.9%

Faster asset growth than 73% of similar nonprofits.

2016 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

27th percentile

-13%

Faster revenue growth than 27% of similar nonprofits.

2016 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$1,310,582

Up $118,007 (+9.9%) from 2015

Net Assets

Up

$1,225,946

Up $33,579 (+2.8%) from 2015

Liabilities

Up

$84,636

Up $84,428 (+40590%) from 2015

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin80th percentile

Revenue

Down

$132,812

Down $20,171 (-13%) from 2015

Expenses

Up

$100,881

Up $14,543 (+17%) from 2015

Net Income

Down

$31,931

Down $34,714 (-52%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $846,862Liabilities 2010: $207Net Assets 2010: $846,6552010Assets 2011: $937,816Liabilities 2011: $134Net Assets 2011: $937,6822011Assets 2012: $974,110Liabilities 2012: $21Net Assets 2012: $974,0892012Assets 2013: $1,032,233Liabilities 2013: -$98Net Assets 2013: $1,032,3312013Assets 2014: $1,125,842Liabilities 2014: $120Net Assets 2014: $1,125,7222014Assets 2015: $1,192,575Liabilities 2015: $208Net Assets 2015: $1,192,3672015Assets 2016: $1,310,582Liabilities 2016: $84,636Net Assets 2016: $1,225,9462016Assets 2017: $1,434,502Liabilities 2017: $5,362Net Assets 2017: $1,429,1402017Assets 2018: $1,513,728Liabilities 2018: $6,096Net Assets 2018: $1,507,6322018Assets 2019: $1,693,617Liabilities 2019: $236Net Assets 2019: $1,693,3812019Assets 2020: $1,841,923Liabilities 2020: $7,913Net Assets 2020: $1,834,0102020Assets 2021: $2,009,249Liabilities 2021: $1,759Net Assets 2021: $2,007,4902021Assets 2022: $2,130,205Liabilities 2022: $712Net Assets 2022: $2,129,4932022Assets 2023: $2,199,757Liabilities 2023: -$258Net Assets 2023: $2,200,0152023Assets 2024: $2,370,095Liabilities 2024: $0Net Assets 2024: $2,370,0952024

Highlighted filing

2016

Assets$1,310,582
Liabilities$84,636
Net Assets$1,225,946
Open 2016 Filing

Operations Trend

Revenue Growth27th percentile

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

$300K$200K$100K$0Expenses 2010: $55,1332010Expenses 2011: $54,4142011Expenses 2012: $68,8402012Revenue 2013: $140,182Expenses 2013: $81,940Net Income 2013: $58,2422013Revenue 2014: $179,813Expenses 2014: $86,422Net Income 2014: $93,3912014Revenue 2015: $152,983Expenses 2015: $86,338Net Income 2015: $66,6452015Revenue 2016: $132,812Expenses 2016: $100,881Net Income 2016: $31,9312016Revenue 2017: $274,391Expenses 2017: $114,056Net Income 2017: $160,3352017Revenue 2018: $175,985Expenses 2018: $101,426Net Income 2018: $74,5592018Revenue 2019: $271,261Expenses 2019: $89,505Net Income 2019: $181,7562019Revenue 2020: $196,318Expenses 2020: $57,579Net Income 2020: $138,7392020Revenue 2021: $264,285Expenses 2021: $93,415Net Income 2021: $170,8702021Revenue 2022: $221,516Expenses 2022: $99,616Net Income 2022: $121,9002022Revenue 2023: $225,243Expenses 2023: $159,084Net Income 2023: $66,1592023Revenue 2024: $299,184Expenses 2024: $135,065Net Income 2024: $164,1192024

Highlighted filing

2016

Revenue$132,812
Expenses$100,881
Net Income$31,931
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 28, 2017
Return Version
2016v3.0
Gross Receipts
$137,951
Mission and Program Overview

Mission

The museum shall preserve power systems and equipment, as well as the knowledge and skills, which were an integral part of the development and daily life of the north country of the state of new york. With its collections of artifacts, the museum will provide the community and visitors displays, instructional programs, and exhibitions explaining how people of the region once lived.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,105,695$1,114,781▲ $9,086
Cash and Non-Interest-Bearing Accounts$65,721$60,368▼ $5,353
Savings and Temporary Cash Investments$18,612$28,423▲ $9,811
Inventories for Sale or Use$2,547$2,981▲ $434
Total Assets$1,192,575$1,310,582▲ $118,007
Other Assets Total-$104,029-
Liabilities
Accounts Payable and Accrued Expenses$208$80,636▲ $80,428
Other Liabilities-$4,000-
Total Liabilities$208$84,636▲ $84,428
Net Assets / Fund Balance
Unrestricted Net Assets$796,773$792,036▼ $4,737
Temporarily Rstr Net Assets$386,969$415,725▲ $28,756
Permanently Rstr Net Assets$8,625$18,185▲ $9,560
Total Net Assets Fund Balance$1,192,367$1,225,946▲ $33,579
Total Liabilities and Net Assets / Fund Balance$1,192,575$1,310,582▲ $118,007

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$440,830$85,719$526,549
Other Land Buildings$404,745$16,807$421,552
Land$164,157-$164,157
Leasehold Improvements$83,733$19,562$103,295
Equipment$21,316$29,176$50,492
Other Assets Org$104,029--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$8,625$9,560--$18,185
2015$7,335$1,290--$8,625
2014$6,135$1,200--$7,335
2013$2,000$4,135--$6,135
2012-$2,000--$2,000
Compensation and Service Providers
Top Officer Pay33rd percentile

Board Members and Trustees

NameTitle
Reginald F ChesterPresident
Alan L GarrandTrustee
Arthur Knauf JrTrustee
Connie MartinTrustee
Eric J WarnerTrustee
Gary F HargraveTrustee
John L CastleTrustee
Joseph FinneganTrustee
Roger S AustinSecretary &
Lee DezzellTreasurer &
Kevin FinneganVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$75,741
Program Service Revenue
$58,171
Investment Income
$189
Other Revenue
$-1,289
All Other Contributions
$68,046
Change in Net Assets
$31,931
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$100,881
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$25,113--$25,113
Insurance$10,852--$10,852
Office Expenses$9,851--$9,851
Occupancy$2,751--$2,751
Other Expenses$2,145--$2,145
Fees for Services Accounting-$2,000-$2,000
All Other Expenses$1,369--$1,369
Advertising$406--$406
Total Functional Expenses$98,881$2,000$0$100,881
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
N/p - D. Gibson$4,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
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 6

“MEMBERS.”

Form 990, Page 6, Part VI, Line 7A

“VOTE OF MEMBERS”

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

“A seated review of the document by delegates from the board with the tax preparers.”

Form 990, Page 6, Part VI, Line 12C

“Monitored on a case by case basis by the board of trustees”

Form 990, Page 6, Part VI, Line 19

“Parties wishing to review these documents should contact the corporation's secretary or by sending their request by email to [email protected].”

Filing and Contact Details

Filer

Filer Name
St Lawrence Power & Equipment Muse
EIN
20-1041301
Phone
3153447470
Address
PO BOX 400 1755 STATE HWY 345, MADRID, NY 13660-0400

Signing Officer

Name
Lee Dezzell
Title
Treasurer & Trustee
Phone
3153447470
Signed
2017-06-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Reginald F Chester
Formed
2004
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
225

Preparer

Firm
Hoffman Eells & Gray Cpas Pc
Address
1 MAIN STREET SUITE 101, CANTON, NY 13617-1277
Preparer
Angela M Gray CPA
Phone
3153862925
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“The taxpayer misclassified additions to fixed assets. The return is being amended to properly classify these expenditures as a capital asset and not an expense.”

FORM 990 - ORGANIZATION'S MISSION

“The museum shall preserve power systems and equipment, as well as the knowledge and skills, which were an integral part of the development and daily life of the north country of the state of new york. With its collections of artifacts, the museum will provide the community and visitors displays, instructional programs, and exhibitions explaining how people of the region once lived.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 1,648”

Financial Statement Notes

Schedule D, Page 4, Part XIII

“Part xiii - supplemental financial information the organization's collection consists of power systems and equipment that will provide the community and visitors dispalys, instructional programs and exhibitions explaining how people of the region once lived.”

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IRS990/OtherExpensesGrp/ProgramServicesAmt22916
IRS990/OtherExpensesGrp/ProgramServicesAmt32145
IRS990/OtherExpensesGrp/TotalAmt028860
IRS990/OtherExpensesGrp/TotalAmt114618
IRS990/OtherExpensesGrp/TotalAmt22916
IRS990/OtherExpensesGrp/TotalAmt32145
IRS990/OtherLiabilitiesGrp/EOYAmt04000
IRS990/PartialLiquidationInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt08625
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt018185
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0REGINALD F CHESTER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SPRING SHOW-FOOD SALES
IRS990/ProgramServiceRevenueGrp/Desc1SPRING SHOW-GATE FEES
IRS990/ProgramServiceRevenueGrp/Desc2SPRING SHOW-AUCTION
IRS990/ProgramServiceRevenueGrp/Desc3SPRING SHOW-HOOK FEES
IRS990/ProgramServiceRevenueGrp/Desc4SPRING SHOW-LADIES CORNER BAK
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt023547
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111267
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27297
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34503
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt44337
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt023547
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111267
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27297
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34503
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt44337
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt096473
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0148
IRS990/PYOtherExpensesAmt086338
IRS990/PYOtherRevenueAmt0-1619
IRS990/PYProgramServiceRevenueAmt057981
IRS990/PYRevenuesLessExpensesAmt066645
IRS990/PYTotalExpensesAmt086338
IRS990/PYTotalRevenueAmt0152983
IRS990/ReconcilationRevenueExpnssAmt031931
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-1289
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt018612
IRS990/SavingsAndTempCashInvstGrp/EOYAmt028423
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt075741
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt096473
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0129468
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt092873
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt054368
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0448923
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0189
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0148
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt055
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0137
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0556
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt057060
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt056721
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt044276
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt046980
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt051884
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0256921
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt01111
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01111
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0189
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0148
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt055
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0137
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0556
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportPY509Pct00.99800
IRS990ScheduleA/PublicSupportTotal509Amt0706955
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0133912
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0153194
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0173744
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0139853
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0106252
IRS990ScheduleA/Total509Grp/TotalAmt0706955
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0134101
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0153342
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0173771
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0139908
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0106389
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0707511
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/AssetsIncludedAmt0353329
IRS990ScheduleD/BuildingsGrp/BookValueAmt0440830
IRS990ScheduleD/BuildingsGrp/DepreciationAmt085719
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0526549
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt08625
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt09560
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt018185
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt07335
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01290
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt08625
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt06135
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01200
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt07335
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt04135
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt06135
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt02000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt021316
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029176
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt050492
IRS990ScheduleD/LandGrp/BookValueAmt0164157
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0164157
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt083733
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt019562
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0103295
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0104029
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BLDG CONSTRUCTION INPRGRESS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0404745
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016807
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0421552
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0N/P - D. GIBSON
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PART XIII - SUPPLEMENTAL FINANCIAL INFORMATION THE ORGANIZATION'S COLLECTION CONSISTS OF POWER SYSTEMS AND EQUIPMENT THAT WILL PROVIDE THE COMMUNITY AND VISITORS DISPALYS, INSTRUCTIONAL PROGRAMS AND EXHIBITIONS EXPLAINING HOW PEOPLE OF THE REGION ONCE LIVED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XIII
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01114781
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0104029
IRS990ScheduleD/TotalLiabilityAmt04000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TAXPAYER MISCLASSIFIED ADDITIONS TO FIXED ASSETS. THE RETURN IS BEING AMENDED TO PROPERLY CLASSIFY THESE EXPENDITURES AS A CAPITAL ASSET AND NOT AN EXPENSE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MUSEUM SHALL PRESERVE POWER SYSTEMS AND EQUIPMENT, AS WELL AS THE KNOWLEDGE AND SKILLS, WHICH WERE AN INTEGRAL PART OF THE DEVELOPMENT AND DAILY LIFE OF THE NORTH COUNTRY OF THE STATE OF NEW YORK. WITH ITS COLLECTIONS OF ARTIFACTS, THE MUSEUM WILL PROVIDE THE COMMUNITY AND VISITORS DISPLAYS, INSTRUCTIONAL PROGRAMS, AND EXHIBITIONS EXPLAINING HOW PEOPLE OF THE REGION ONCE LIVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3VOTE OF MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A SEATED REVIEW OF THE DOCUMENT BY DELEGATES FROM THE BOARD WITH THE TAX PREPARERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MONITORED ON A CASE BY CASE BASIS BY THE BOARD OF TRUSTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PARTIES WISHING TO REVIEW THESE DOCUMENTS SHOULD CONTACT THE CORPORATION'S SECRETARY OR BY SENDING THEIR REQUEST BY EMAIL TO [email protected].
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BOOK / TAX DEPRECIATION DIFFERENCE 1,648
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0386969
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0415725
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01192575

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,310,582
Liabilities
$84,636
Net assets
$1,225,946
Revenue
$132,812
Expenses
$100,881
Net income
$31,931
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.37$0.00$2.37$0.30$0.14$0.16
2023Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.20$0.23$0.16$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$0.22$0.10$0.12
2021Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$0.26$0.09$0.17
2020Detailed filing. Detailed filing data is available for this year.$1.84$0.01$1.83$0.20$0.06$0.14
2019Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$0.27$0.09$0.18
2018Detailed filing. Detailed filing data is available for this year.$1.51$0.01$1.51$0.18$0.10$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.43$0.01$1.43$0.27$0.11$0.16
2016Detailed filing. Detailed filing data is available for this year.$1.31$0.08$1.23$0.13$0.10$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.15$0.09$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.18$0.09$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.14$0.08$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.00$0.97$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.00$0.94$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.00$0.85$0.06