Civic Intelligence

St. Lawrence Power & Equipment Museum

990 • Fiscal year 2019 • EIN 20-1041301

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 20, 2020

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

14th percentile

0.00x

Higher debt load relative to assets than 14% of similar nonprofits.

2019 filings • NTEE A • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

15th percentile

0.00x

Higher debt load relative to revenue than 15% of similar nonprofits.

2019 filings • NTEE A • $1M-$5M nonprofits • Source year 2019

Net Margin

95th percentile

67%

Higher net margin than 95% of similar nonprofits.

2019 filings • NTEE A • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

32nd percentile

$0

Higher top officer pay than 32% of similar nonprofits.

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

2019 filings • NTEE A • $1M-$5M nonprofits • Source year 2019

Asset Growth

67th percentile

12%

Faster asset growth than 67% of similar nonprofits.

2019 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

85th percentile

54%

Faster revenue growth than 85% of similar nonprofits.

2019 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,693,617

Up $179,889 (+12%) from 2018

Net Assets

Up

$1,693,381

Up $185,749 (+12%) from 2018

Liabilities

Down

$236

Down $5,860 (-96%) from 2018

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin95th percentile

Revenue

Up

$271,261

Up $95,276 (+54%) from 2018

Expenses

Down

$89,505

Down $11,921 (-12%) from 2018

Net Income

Up

$181,756

Up $107,197 (+144%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2019

Assets$1,693,617
Liabilities$236
Net Assets$1,693,381
Open 2019 Filing

Operations Trend

Revenue Growth85th 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

2019

Revenue$271,261
Expenses$89,505
Net Income$181,756
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 20, 2020
Return Version
2019v5.0
Gross Receipts
$277,700
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$1,296,636$1,289,189▼ $7,447
Pledges and Grants Receivable$6,230$105,396▲ $99,166
Savings and Temporary Cash Investments$96,532$103,989▲ $7,457
Cash and Non-Interest-Bearing Accounts$81,865$65,623▼ $16,242
Inventories for Sale or Use$2,315$1,552▼ $763
Total Assets$1,513,728$1,693,617▲ $179,889
Other Assets Total$30,150$127,868▲ $97,718
Liabilities
Accounts Payable and Accrued Expenses$6,096$236▼ $5,860
Total Liabilities$6,096$236▼ $5,860
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,039,299$1,121,026▲ $81,727
Net Assets With Donor Restrictions$468,333$572,355▲ $104,022
Total Net Assets Fund Balance$1,507,632$1,693,381▲ $185,749
Total Liabilities and Net Assets / Fund Balance$1,513,728$1,693,617▲ $179,889

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$618,530$156,105$774,635
Other Land Buildings$366,305$656$366,961
Land$162,218-$162,218
Leasehold Improvements$113,801$41,968$155,769
Equipment$28,335$44,590$72,925
Other Assets Org$127,868--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$25,789$1,100▲ $5,130-$32,019
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
Compensation and Service Providers
Top Officer Pay32nd percentile

Board Members and Trustees

NameTitle
Joseph FinneganPresident &
Andrea CastleTrustee
David GibsonTrustee
Kevin FinneganTrustee
Kirke PerryTrustee
Reginald F ChesterTrustee
Robert J MarshallTrustee
Roger S AustinSecretary &
Lee W DezellTreasurer &
Ronald SheppardVice Pres &
Revenue and Support

Revenue Composition

Contributions and Grants
$220,381
Program Service Revenue
$51,208
Investment Income
$811
Other Revenue
$-1,139
All Other Contributions
$211,126
Change in Net Assets
$181,756
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$89,505
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$29,644--$29,644
Insurance$11,584--$11,584
Office Expenses$6,559--$6,559
Occupancy$3,076--$3,076
Fees for Services Accounting-$2,850-$2,850
Other Expenses$2,144--$2,144
All Other Expenses$2,048--$2,048
Advertising$508--$508
Fees for Services Legal-$60-$60
Total Functional Expenses$86,595$2,910$0$89,505
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 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
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
2020-06-20
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 -1,137 net present value discount of pledges 0 total -1,137”

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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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/OtherExpensesGrp/Desc2COMMUNITY PROMOTION
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/ProgramServicesAmt021786
IRS990/OtherExpensesGrp/ProgramServicesAmt16653
IRS990/OtherExpensesGrp/ProgramServicesAmt22593
IRS990/OtherExpensesGrp/ProgramServicesAmt32144
IRS990/OtherExpensesGrp/TotalAmt021786
IRS990/OtherExpensesGrp/TotalAmt16653
IRS990/OtherExpensesGrp/TotalAmt22593
IRS990/OtherExpensesGrp/TotalAmt32144
IRS990/PartialLiquidationInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt06230
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0105396
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-RAFFLES
IRS990/ProgramServiceRevenueGrp/Desc4SPRING SHOW-AUCTION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt023229
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110676
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23963
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32670
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42174
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt023229
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110676
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23963
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32670
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42174
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt056734
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt069821
IRS990/PYOtherExpensesAmt0101426
IRS990/PYOtherRevenueAmt0-727
IRS990/PYProgramServiceRevenueAmt050157
IRS990/PYRevenuesLessExpensesAmt074559
IRS990/PYTotalExpensesAmt0101426
IRS990/PYTotalRevenueAmt0175985
IRS990/ReconcilationRevenueExpnssAmt0181756
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-1139
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt051208
IRS990/SavingsAndTempCashInvstGrp/BOYAmt096532
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0103989
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0220381
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt056734
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0221028
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt075741
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt096473
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0670357
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01276
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0222
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0200
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0189
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0148
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02035
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt050278
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt049084
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt052995
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt057060
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt056721
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0266138
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0930
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt01073
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt01220
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt01111
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt04334
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01276
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0222
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0200
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0189
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0148
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02035
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99780
IRS990ScheduleA/PublicSupportPY509Pct00.99910
IRS990ScheduleA/PublicSupportTotal509Amt0940829
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0271589
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0106891
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0275243
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0133912
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0153194
IRS990ScheduleA/Total509Grp/TotalAmt0940829
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0272865
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0107113
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0275443
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0134101
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0153342
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0942864
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/BuildingsGrp/BookValueAmt0618530
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0156105
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0774635
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt025789
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01100
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt032019
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt05130
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt025882
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01075
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt025789
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1168
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt019949
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt03375
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt025882
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02558
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt08625
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt09560
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt019949
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01764
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt07335
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01290
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt08625
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt028335
IRS990ScheduleD/EquipmentGrp/DepreciationAmt044590
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt072925
IRS990ScheduleD/LandGrp/BookValueAmt0162218
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0162218
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0113801
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt041968
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0155769
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0127868
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BLDG CONSTRUCTION INPRGRESS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0366305
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0656
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0366961
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/TotalBookValueLandBuildingsAmt01289189
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0127868
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 -1,137 NET PRESENT VALUE DISCOUNT OF PLEDGES 0 TOTAL -1,137
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

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,693,617
Liabilities
$236
Net assets
$1,693,381
Revenue
$271,261
Expenses
$89,505
Net income
$181,756
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