Civic Intelligence

St. Lawrence Power & Equipment Museum

990 • Fiscal year 2017 • EIN 20-1041301

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

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

22nd percentile

0.00x

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

2017 filings • NTEE A • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

25th percentile

0.02x

Higher debt load relative to revenue than 25% of similar nonprofits.

2017 filings • NTEE A • $1M-$5M nonprofits • Source year 2017

Net Margin

94th percentile

58%

Higher net margin than 94% of similar nonprofits.

2017 filings • NTEE A • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • NTEE A • $1M-$5M nonprofits • Source year 2017

Asset Growth

68th percentile

9.5%

Faster asset growth than 68% of similar nonprofits.

2017 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

93rd percentile

107%

Faster revenue growth than 93% of similar nonprofits.

2017 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$1,434,502

Up $123,920 (+9.5%) from 2016

Net Assets

Up

$1,429,140

Up $203,194 (+17%) from 2016

Liabilities

Down

$5,362

Down $79,274 (-94%) from 2016

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin94th percentile

Revenue

Up

$274,391

Up $141,579 (+107%) from 2016

Expenses

Up

$114,056

Up $13,175 (+13%) from 2016

Net Income

Up

$160,335

Up $128,404 (+402%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2017

Assets$1,434,502
Liabilities$5,362
Net Assets$1,429,140
Open 2017 Filing

Operations Trend

Revenue Growth93rd 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

2017

Revenue$274,391
Expenses$114,056
Net Income$160,335
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.3
Gross Receipts
$279,743
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$1,114,781$1,308,559▲ $193,778
Cash and Non-Interest-Bearing Accounts$60,368$83,911▲ $23,543
Savings and Temporary Cash Investments$28,423$35,696▲ $7,273
Pledges and Grants Receivable-$3,663-
Inventories for Sale or Use$2,981$2,673▼ $308
Total Assets$1,310,582$1,434,502▲ $123,920
Other Assets Total$104,029--
Liabilities
Other Liabilities$4,000$5,000▲ $1,000
Accounts Payable and Accrued Expenses$80,636$362▼ $80,274
Total Liabilities$84,636$5,362▼ $79,274
Net Assets / Fund Balance
Unrestricted Net Assets$792,036$956,477▲ $164,441
Temporarily Rstr Net Assets$415,725$446,631▲ $30,906
Permanently Rstr Net Assets$18,185$26,032▲ $7,847
Total Net Assets Fund Balance$1,225,946$1,429,140▲ $203,194
Total Liabilities and Net Assets / Fund Balance$1,310,582$1,434,502▲ $123,920

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$616,968$102,228$719,196
Other Land Buildings$408,733$20,112$428,845
Land$164,157-$164,157
Leasehold Improvements$100,894$24,365$125,259
Equipment$17,807$32,685$50,492

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$19,949$3,375▲ $2,558-$25,882
2016$8,625$9,560▲ $1,764-$19,949
2015$7,335$1,290--$8,625
2014$6,135$1,200--$7,335
2013$2,000$4,135--$6,135
Compensation and Service Providers
Top Officer Pay33rd percentile

Board Members and Trustees

NameTitle
Reginald F ChesterPresident
Alan L GarrandTrustee
Connie MartinTrustee
Darrin L JockTrustee
John L CastleTrustee
Kevin FinneganTrustee
Ronald SheppardTrustee
Wayne E DayTrustee
Roger S AustinSecretary &
Lee DezellTreasurer &
Joseph FinneganVice-pres &
Revenue and Support

Revenue Composition

Contributions and Grants
$221,028
Program Service Revenue
$54,215
Investment Income
$200
Other Revenue
$-1,052
All Other Contributions
$145,963
Change in Net Assets
$160,335
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$114,056
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$49,751--$49,751
Insurance$11,283--$11,283
Office Expenses$7,376--$7,376
Occupancy$4,018--$4,018
Fees for Services Accounting-$2,250-$2,250
Other Expenses$1,897--$1,897
All Other Expenses$1,320--$1,320
Advertising$147--$147
Interest$71--$71
Total Functional Expenses$111,806$2,250$0$114,056
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 - Baker Loan$3,000
N/p - D. Gibson$2,000
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 cpa/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 Dezell
Title
Treasurer & Trustee
Phone
3153447470
Signed
2018-05-15
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
Gray & Gray and Associates 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 - 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 23,423 net present value discount of pledges -337 total 23,086”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Museum operations at the discretion of the board of directors”

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IRS990/OtherExpensesGrp/Desc2REPAIRS
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/ProgramServicesAmt030133
IRS990/OtherExpensesGrp/ProgramServicesAmt13091
IRS990/OtherExpensesGrp/ProgramServicesAmt22719
IRS990/OtherExpensesGrp/ProgramServicesAmt31897
IRS990/OtherExpensesGrp/TotalAmt030133
IRS990/OtherExpensesGrp/TotalAmt13091
IRS990/OtherExpensesGrp/TotalAmt22719
IRS990/OtherExpensesGrp/TotalAmt31897
IRS990/OtherLiabilitiesGrp/BOYAmt04000
IRS990/OtherLiabilitiesGrp/EOYAmt05000
IRS990/PartialLiquidationInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt018185
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt026032
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03663
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0REGINALD F CHESTER
IRS990/PriorPeriodAdjustmentsAmt017215
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SPRING SHOW-FOOD SALES
IRS990/ProgramServiceRevenueGrp/Desc1SPRING SHOW-GATE FEES
IRS990/ProgramServiceRevenueGrp/Desc2SPRING SHOW-AUCTION
IRS990/ProgramServiceRevenueGrp/Desc3SPRING SHOW-LADIES CORNER BAK
IRS990/ProgramServiceRevenueGrp/Desc4SPRING SHOW-ATTIC SALE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt025470
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18664
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26593
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33431
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42554
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt025470
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18664
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26593
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33431
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42554
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt075741
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0189
IRS990/PYOtherExpensesAmt0100881
IRS990/PYOtherRevenueAmt0-1289
IRS990/PYProgramServiceRevenueAmt058171
IRS990/PYRevenuesLessExpensesAmt031931
IRS990/PYTotalExpensesAmt0100881
IRS990/PYTotalRevenueAmt0132812
IRS990/ReconcilationRevenueExpnssAmt0160335
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-1052
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0221028
IRS990/SavingsAndTempCashInvstGrp/BOYAmt028423
IRS990/SavingsAndTempCashInvstGrp/EOYAmt035696
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0221028
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt075741
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt096473
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0129468
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt092873
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0615583
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0200
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0189
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0148
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt055
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0619
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt052995
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt057060
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt056721
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt044276
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt046980
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0258032
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt01220
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt01111
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt02331
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0200
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0189
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0148
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt055
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0619
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal509Amt0875946
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0275243
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0133912
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0153194
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0173744
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0139853
IRS990ScheduleA/Total509Grp/TotalAmt0875946
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0275443
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0134101
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0153342
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0173771
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0139908
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0876565
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt0370027
IRS990ScheduleD/BuildingsGrp/BookValueAmt0616968
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0102228
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0719196
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt019949
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt03375
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt025882
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02558
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt08625
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt09560
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt019949
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01764
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt07335
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01290
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt08625
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt06135
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01200
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt07335
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt04135
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt06135
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt017807
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032685
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt050492
IRS990ScheduleD/LandGrp/BookValueAmt0164157
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0164157
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0100894
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt024365
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0125259
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0408733
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020112
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0428845
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0N/P - BAKER LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1N/P - D. GIBSON
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MUSEUM OPERATIONS AT THE DISCRETION OF THE BOARD OF DIRECTORS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01308559
IRS990ScheduleD/TotalLiabilityAmt05000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2VOTE OF MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A SEATED REVIEW OF THE DOCUMENT BY DELEGATES FROM THE BOARD WITH THE CPA/TAX PREPARERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MONITORED ON A CASE BY CASE BASIS BY THE BOARD OF TRUSTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PARTIES WISHING TO REVIEW THESE DOCUMENTS SHOULD CONTACT THE CORPORATION'S SECRETARY OR BY SENDING THEIR REQUEST BY EMAIL TO [email protected].
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOOK / TAX DEPRECIATION DIFFERENCE 23,423 NET PRESENT VALUE DISCOUNT OF PLEDGES -337 TOTAL 23,086
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0415725
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0446631
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01310582

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,434,502
Liabilities
$5,362
Net assets
$1,429,140
Revenue
$274,391
Expenses
$114,056
Net income
$160,335
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