Civic Intelligence

St. Lawrence Power & Equipment Museum

990 • Fiscal year 2020 • EIN 20-1041301

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 04, 2021

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

24th percentile

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

2020 filings • NTEE A • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

29th percentile

0.04x

Higher debt load relative to revenue than 29% of similar nonprofits.

2020 filings • NTEE A • $1M-$5M nonprofits • Source year 2020

Net Margin

95th percentile

71%

Higher net margin than 95% of similar nonprofits.

2020 filings • NTEE A • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2020 filings • NTEE A • $1M-$5M nonprofits • Source year 2020

Asset Growth

63rd percentile

8.8%

Faster asset growth than 63% of similar nonprofits.

2020 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

31st percentile

-28%

Faster revenue growth than 31% of similar nonprofits.

2020 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$1,841,923

Up $148,306 (+8.8%) from 2019

Net Assets

Up

$1,834,010

Up $140,629 (+8.3%) from 2019

Liabilities

Up

$7,913

Up $7,677 (+3253%) from 2019

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin95th percentile

Revenue

Down

$196,318

Down $74,943 (-28%) from 2019

Expenses

Down

$57,579

Down $31,926 (-36%) from 2019

Net Income

Down

$138,739

Down $43,017 (-24%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2020

Assets$1,841,923
Liabilities$7,913
Net Assets$1,834,010
Open 2020 Filing

Operations Trend

Revenue Growth31st 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

2020

Revenue$196,318
Expenses$57,579
Net Income$138,739
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 4, 2021
Return Version
2020v4.0
Gross Receipts
$204,924
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$1,289,189$1,394,017▲ $104,828
Savings and Temporary Cash Investments$103,989$214,740▲ $110,751
Cash and Non-Interest-Bearing Accounts$65,623$99,661▲ $34,038
Pledges and Grants Receivable$105,396$4,931▼ $100,465
Inventories for Sale or Use$1,552$1,399▼ $153
Total Assets$1,693,617$1,841,923▲ $148,306
Other Assets Total$127,868$127,175▼ $693
Liabilities
Accounts Payable and Accrued Expenses$236$7,913▲ $7,677
Total Liabilities$236$7,913▲ $7,677
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,121,026$1,277,308▲ $156,282
Net Assets With Donor Restrictions$572,355$556,702▼ $15,653
Total Net Assets Fund Balance$1,693,381$1,834,010▲ $140,629
Total Liabilities and Net Assets / Fund Balance$1,693,617$1,841,923▲ $148,306

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$676,359$184,049$860,408
Other Land Buildings$555,440$93,378$648,818
Land$162,218-$162,218
Other Assets Org$127,175--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$32,019$750▲ $2,941-$35,476
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
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Ronald SheppardPresident &
Andrea CastleTrustee
Connie MartinTrustee
David GibsonTrustee
Joseph FinneganTrustee
Kevin FinneganTrustee
Robert J MarshallTrustee
Wayne DayTrustee
Roger S AustinSecretary &
Lee W DezellTreasurer &
Kirke PerryVice Pres. &
Revenue and Support

Revenue Composition

Contributions and Grants
$198,649
Program Service Revenue
$1,218
Investment Income
$1,357
Other Revenue
$-4,906
All Other Contributions
$189,399
Change in Net Assets
$138,739
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$57,579
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$31,241--$31,241
Insurance$11,745--$11,745
Office Expenses$2,926--$2,926
Fees for Services Accounting-$2,775-$2,775
Occupancy$1,593--$1,593
Advertising$497--$497
Other Expenses$268--$268
Fees for Services Other-$234-$234
Total Functional Expenses$54,570$3,009$0$57,579
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
2021-09-04
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
50

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 -1,052 rounding 1 total -1,051”

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/ProgramServiceRevenueGrp/Desc0OTHER REVENUE-OTHER SALES
IRS990/ProgramServiceRevenueGrp/Desc1SPRING SHOW-FOOD SALES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER REVENUE-SOFT GOODS
IRS990/ProgramServiceRevenueGrp/Desc3OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0501
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1469
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2235
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt313
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0501
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1469
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2235
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt313
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0220381
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0811
IRS990/PYOtherExpensesAmt089505
IRS990/PYOtherRevenueAmt0-1139
IRS990/PYProgramServiceRevenueAmt051208
IRS990/PYRevenuesLessExpensesAmt0181756
IRS990/PYTotalExpensesAmt089505
IRS990/PYTotalRevenueAmt0271261
IRS990/ReconcilationRevenueExpnssAmt0138739
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-4906
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01218
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0103989
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0214740
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0198649
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0220381
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt056734
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0221028
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt075741
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0772533
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01357
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01276
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0222
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0200
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0189
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03244
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01218
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt050278
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt049084
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt052995
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt057060
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0210635
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0930
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt01073
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt01220
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt01111
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt04334
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01357
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01276
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0222
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0200
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0189
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03244
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99670
IRS990ScheduleA/PublicSupportPY509Pct00.99780
IRS990ScheduleA/PublicSupportTotal509Amt0987502
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0199867
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0271589
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0106891
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0275243
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0133912
IRS990ScheduleA/Total509Grp/TotalAmt0987502
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0201224
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0272865
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0107113
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0275443
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0134101
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0990746
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/BookValueAmt0676359
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0184049
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0860408
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0234
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt032019
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0750
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt035476
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02941
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt025789
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01100
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt032019
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05130
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt025882
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01075
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt025789
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1168
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt019949
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt03375
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt025882
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02558
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt08625
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt09560
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt019949
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01764
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/LandGrp/BookValueAmt0162218
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0162218
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0127175
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BLDG CONSTRUCTION INPRGRESS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0555440
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt093378
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0648818
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/TotalBookValueLandBuildingsAmt01394017
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0127175
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 -1,052 ROUNDING 1 TOTAL -1,051
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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01693617
IRS990/TotalAssetsEOYAmt01841923
IRS990/TotalAssetsGrp/BOYAmt01693617
IRS990/TotalAssetsGrp/EOYAmt01841923
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0198649
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03009
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt054570
IRS990/TotalFunctionalExpensesGrp/TotalAmt057579
IRS990/TotalGrossUBIAmt0-4906
IRS990/TotalLiabilitiesBOYAmt0236
IRS990/TotalLiabilitiesEOYAmt07913

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,841,923
Liabilities
$7,913
Net assets
$1,834,010
Revenue
$196,318
Expenses
$57,579
Net income
$138,739
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