Civic Intelligence

St. Lawrence Power & Equipment Museum

990 • Fiscal year 2018 • EIN 20-1041301

Jan 01, 2018 to Dec 31, 2018 • Filed on May 15, 2019

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

23rd percentile

0.00x

Higher debt load relative to assets than 23% of similar nonprofits.

2018 filings • NTEE A • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

35th percentile

0.03x

Higher debt load relative to revenue than 35% of similar nonprofits.

2018 filings • NTEE A • $1M-$5M nonprofits • Source year 2018

Net Margin

89th percentile

42%

Higher net margin than 89% of similar nonprofits.

2018 filings • NTEE A • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • NTEE A • $1M-$5M nonprofits • Source year 2018

Asset Growth

64th percentile

5.5%

Faster asset growth than 64% of similar nonprofits.

2018 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

10th percentile

-36%

Faster revenue growth than 10% of similar nonprofits.

2018 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$1,513,728

Up $79,226 (+5.5%) from 2017

Net Assets

Up

$1,507,632

Up $78,492 (+5.5%) from 2017

Liabilities

Up

$6,096

Up $734 (+14%) from 2017

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin89th percentile

Revenue

Down

$175,985

Down $98,406 (-36%) from 2017

Expenses

Down

$101,426

Down $12,630 (-11%) from 2017

Net Income

Down

$74,559

Down $85,776 (-53%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2018

Assets$1,513,728
Liabilities$6,096
Net Assets$1,507,632
Open 2018 Filing

Operations Trend

Revenue Growth10th 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

2018

Revenue$175,985
Expenses$101,426
Net Income$74,559
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$191,438
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$1,308,559$1,296,636▼ $11,923
Savings and Temporary Cash Investments$35,696$96,532▲ $60,836
Cash and Non-Interest-Bearing Accounts$83,911$81,865▼ $2,046
Pledges and Grants Receivable$3,663$6,230▲ $2,567
Inventories for Sale or Use$2,673$2,315▼ $358
Total Assets$1,434,502$1,513,728▲ $79,226
Other Assets Total-$30,150-
Liabilities
Accounts Payable and Accrued Expenses$362$6,096▲ $5,734
Other Liabilities$5,000--
Total Liabilities$5,362$6,096▲ $734
Net Assets / Fund Balance
Unrestricted Net Assets$956,477$1,039,299▲ $82,822
Temporarily Rstr Net Assets$446,631$442,544▼ $4,087
Permanently Rstr Net Assets$26,032$25,789▼ $243
Total Net Assets Fund Balance$1,429,140$1,507,632▲ $78,492
Total Liabilities and Net Assets / Fund Balance$1,434,502$1,513,728▲ $79,226

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$712,385$151,136$863,521
Other Land Buildings$407,657$46,962$454,619
Land$159,061-$159,061
Equipment$17,533$12,621$30,154

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$25,882$1,075▼ $1,168-$25,789
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
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$56,734
Program Service Revenue
$50,157
Investment Income
$69,821
Other Revenue
$-727
All Other Contributions
$48,724
Change in Net Assets
$74,559
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$101,426
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$35,292--$35,292
Insurance$11,389--$11,389
Office Expenses$5,168--$5,168
Occupancy$5,083--$5,083
Other Expenses$2,791--$2,791
Fees for Services Accounting-$2,500-$2,500
All Other Expenses$1,204--$1,204
Advertising$714--$714
Total Functional Expenses$98,926$2,500$0$101,426
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
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
EIN
20-1041301
Phone
3153447470
Address
PO BOX 400 1755 STATE HWY 345, MADRID, NY 13660-0400

Signing Officer

Name
Lee W Dezell
Title
Treasurer & Trustee
Phone
3153447470
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lee W Dezell
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 5,783 net present value discount of pledges -433 total 5,350”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

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

Raw XML AppendixShowing 400 of 475 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0362
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06096
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE 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.
IRS990/AdvertisingGrp/ProgramServicesAmt0714
IRS990/AdvertisingGrp/TotalAmt0714
IRS990/AllOtherContributionsAmt048724
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01204
IRS990/AllOtherExpensesGrp/TotalAmt01204
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0LEE DEZELL
IRS990/BooksInCareOfDetail/PhoneNum03152622525
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 400
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt01755 STATE HWY 345
IRS990/BooksInCareOfDetail/USAddress/CityNm0MADRID
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd013660
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt083911
IRS990/CashNonInterestBearingGrp/EOYAmt081865
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0true
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt056734
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt069821
IRS990/CYOtherExpensesAmt0101426
IRS990/CYOtherRevenueAmt0-727
IRS990/CYProgramServiceRevenueAmt050157
IRS990/CYRevenuesLessExpensesAmt074559
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0101426
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0175985
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt035292
IRS990/DepreciationDepletionGrp/TotalAmt035292
IRS990/Desc0IN THE CURRENT YEAR, THE MUSEUM HELD MAJOR EXHIBITIONS, EACH ATTRACTING AS MANY AS 2,000 VISITORS AND EXHIBITORS. THE MUSEUM COMPLETED EXHIBITS FOR THE PUBLIC IN THE COLLECTIONS BUILDING SHOWING A RANGE OF EARLY TECHNOLOGIES. THE MUSEUM WORKED ON CONSTRUCTION FOR VARIOUS BUILDING AND EXHIBITS INCLUDING A 1950S SHOE REPAIR SHOP, 1920S GAS STATION, SAWMILL, 1900S GRANARY, 1800S SCHOOLHOUSE , TRACTOR BUILDING AND HORSE-DRAWN EQUIPMENT BUILDING.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt098926
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02500
IRS990/FeesForServicesAccountingGrp/TotalAmt02500
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.35
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.63
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.88
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt317.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.77
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.54
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.89
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.54
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.96
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.54
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0KEVIN FINNEGAN
IRS990/Form990PartVIISectionAGrp/PersonNm1RONALD SHEPPARD
IRS990/Form990PartVIISectionAGrp/PersonNm2LEE W DEZELL
IRS990/Form990PartVIISectionAGrp/PersonNm3ROGER S AUSTIN
IRS990/Form990PartVIISectionAGrp/PersonNm4REGINALD F CHESTER
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBERT J MARSHALL
IRS990/Form990PartVIISectionAGrp/PersonNm6JOSEPH FINNEGAN
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN L CASTLE
IRS990/Form990PartVIISectionAGrp/PersonNm8DARRIN L JOCK
IRS990/Form990PartVIISectionAGrp/PersonNm9CONNIE MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm10WAYNE E DAY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER &
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY &
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE-PRES &
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt069599
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt080025
IRS990/GrossReceiptsAmt0191438
IRS990/GrossRentsGrp/RealAmt04300
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt011389
IRS990/InsuranceGrp/TotalAmt011389
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02673
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02315
IRS990/InvestmentIncomeGrp/ExclusionAmt0222
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0222
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0210719
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01308559
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01296636
IRS990/LandBldgEquipCostOrOtherBssAmt01507355
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt010426
IRS990/LessRentalExpensesGrp/RealAmt05027
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt08010
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01429140
IRS990/NetAssetsOrFundBalancesEOYAmt01507632
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt069599
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt069599
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-727
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-727
IRS990/NetUnrlzdGainsLossesInvstAmt0-1417
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt05083
IRS990/OccupancyGrp/TotalAmt05083
IRS990/OfficeExpensesGrp/ProgramServicesAmt05168
IRS990/OfficeExpensesGrp/TotalAmt05168
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt030150
IRS990/OtherChangesInNetAssetsAmt05350
IRS990/OtherExpensesGrp/Desc0SHOW EXPENSE
IRS990/OtherExpensesGrp/Desc1REPAIRS
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3COMMUNITY PROMOTION
IRS990/OtherExpensesGrp/ProgramServicesAmt022558
IRS990/OtherExpensesGrp/ProgramServicesAmt17553
IRS990/OtherExpensesGrp/ProgramServicesAmt27174
IRS990/OtherExpensesGrp/ProgramServicesAmt32791
IRS990/OtherExpensesGrp/TotalAmt022558
IRS990/OtherExpensesGrp/TotalAmt17553
IRS990/OtherExpensesGrp/TotalAmt27174
IRS990/OtherExpensesGrp/TotalAmt32791
IRS990/OtherLiabilitiesGrp/BOYAmt05000
IRS990/PartialLiquidationInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt026032
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt025789
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03663
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt06230
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LEE W DEZELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SPRING SHOW-FOOD SALES
IRS990/ProgramServiceRevenueGrp/Desc1SPRING SHOW-GATE FEES
IRS990/ProgramServiceRevenueGrp/Desc2SPRING SHOW-LADIES CORNER BAK
IRS990/ProgramServiceRevenueGrp/Desc3SPRING SHOW-AUCTION
IRS990/ProgramServiceRevenueGrp/Desc4SPRING SHOW-RAFFLES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt022826
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18903
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23469
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33438
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42679
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt022826
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18903
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23469
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33438
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42679
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0221028
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0200
IRS990/PYOtherExpensesAmt0114056
IRS990/PYOtherRevenueAmt0-1052
IRS990/PYProgramServiceRevenueAmt054215
IRS990/PYRevenuesLessExpensesAmt0160335
IRS990/PYTotalExpensesAmt0114056
IRS990/PYTotalRevenueAmt0274391
IRS990/ReconcilationRevenueExpnssAmt074559
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-727
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt056734
IRS990/SavingsAndTempCashInvstGrp/BOYAmt035696
IRS990/SavingsAndTempCashInvstGrp/EOYAmt096532
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt056734
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0221028
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt075741
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt096473
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0129468
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0579444
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0222
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0200
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0189
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0148
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0786
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt049084
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt052995
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt057060
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt056721
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt044276
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0260136
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt01073
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt01220
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt01111
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt03404
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0222
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0200
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0189
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0148
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0786
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99910
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal509Amt0842984
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0106891
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0275243
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0133912
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0153194
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0173744
IRS990ScheduleA/Total509Grp/TotalAmt0842984
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0107113
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0275443
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0134101
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0153342
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0173771
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0843770
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt0372347
IRS990ScheduleD/BuildingsGrp/BookValueAmt0712385
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0151136
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0863521
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt025882
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01075
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt025789
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1168
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt019949
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt03375
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt025882
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02558
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt08625
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt09560
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt019949
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01764
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt07335
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01290
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt08625
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt06135
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01200
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt07335
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt017533
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012621
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030154
IRS990ScheduleD/LandGrp/BookValueAmt0159061
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0159061
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0407657
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt046962
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0454619
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/TotalBookValueLandBuildingsAmt01296636
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 5,783 NET PRESENT VALUE DISCOUNT OF PLEDGES -433 TOTAL 5,350
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0446631
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0442544
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01434502
IRS990/TotalAssetsEOYAmt01513728
IRS990/TotalAssetsGrp/BOYAmt01434502
IRS990/TotalAssetsGrp/EOYAmt01513728
IRS990/TotalCompGreaterThan150KInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,513,728
Liabilities
$6,096
Net assets
$1,507,632
Revenue
$175,985
Expenses
$101,426
Net income
$74,559
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