Civic Intelligence

Wyalusing Valley Museum Assoc

990 • Fiscal year 2019 • EIN 23-2178428

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 06, 2020

Organization ProfileWYALUSINGMUSEUM.COM
PO Box 301Wyalusing, PA 18853

(570) 746-3979

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

76th percentile

0.04x

Higher debt load relative to revenue than 76% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

68th percentile

14%

Higher net margin than 68% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

54th percentile

4.2%

Faster asset growth than 54% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

27th percentile

-17%

Faster revenue growth than 27% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$338,331

Up $13,776 (+4.2%) from 2018

Net Assets

Up

$334,925

Up $10,827 (+3.3%) from 2018

Liabilities

Up

$3,406

Up $2,949 (+645%) from 2018

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin68th percentile

Revenue

Down

$80,081

Down $15,859 (-17%) from 2018

Expenses

Down

$69,254

Down $34,202 (-33%) from 2018

Net Income

Up

$10,827

Up $18,343 (+244%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$1.0M$500K$0Assets 2015: $130,907Net Assets 2015: $130,9072015Assets 2016: $183,893Net Assets 2016: $183,8932016Assets 2017: $332,193Liabilities 2017: $579Net Assets 2017: $331,6142017Assets 2018: $324,555Liabilities 2018: $457Net Assets 2018: $324,0982018Assets 2019: $338,331Liabilities 2019: $3,406Net Assets 2019: $334,9252019Assets 2020: $387,933Liabilities 2020: $1,674Net Assets 2020: $386,2592020Assets 2021: $457,258Liabilities 2021: $1,613Net Assets 2021: $455,6452021Assets 2022: $654,233Liabilities 2022: $720Net Assets 2022: $653,5132022Assets 2023: $803,587Liabilities 2023: $124,512Net Assets 2023: $679,0752023Assets 2024: $804,876Liabilities 2024: $1,153Net Assets 2024: $803,7232024

Highlighted filing

2019

Assets$338,331
Liabilities$3,406
Net Assets$334,925
Open 2019 Filing

Operations Trend

Revenue Growth27th percentile

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

$300K$200K$100K$0-$100KRevenue 2015: $72,574Expenses 2015: $30,524Net Income 2015: $42,0502015Revenue 2016: $90,254Expenses 2016: $37,268Net Income 2016: $52,9862016Revenue 2017: $226,376Expenses 2017: $78,655Net Income 2017: $147,7212017Revenue 2018: $95,940Expenses 2018: $103,456Net Income 2018: -$7,5162018Revenue 2019: $80,081Expenses 2019: $69,254Net Income 2019: $10,8272019Revenue 2020: $105,828Expenses 2020: $54,494Net Income 2020: $51,3342020Revenue 2021: $137,088Expenses 2021: $67,702Net Income 2021: $69,3862021Revenue 2022: $266,845Expenses 2022: $68,977Net Income 2022: $197,8682022Revenue 2023: $112,908Expenses 2023: $87,346Net Income 2023: $25,5622023Revenue 2024: $209,414Expenses 2024: $84,766Net Income 2024: $124,6482024

Highlighted filing

2019

Revenue$80,081
Expenses$69,254
Net Income$10,827
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 6, 2020
Return Version
2019v5.0
Gross Receipts
$94,847
Mission and Program Overview

Mission

To educate, preserve, and interpret the rich history and culture of the wyalusing valley and contiguous area of the southeastern corner of bradford county through displays and programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$188,896$181,650▼ $7,246
Cash and Non-Interest-Bearing Accounts$86,274$106,574▲ $20,300
Savings and Temporary Cash Investments$43,251$43,447▲ $196
Inventories for Sale or Use$6,001$5,920▼ $81
Accounts Receivable$133$740▲ $607
Total Assets$324,555$338,331▲ $13,776
Liabilities
Accounts Payable and Accrued Expenses-$2,902-
Other Liabilities$457$504▲ $47
Total Liabilities$457$3,406▲ $2,949
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$252,662$241,395▼ $11,267
Net Assets With Donor Restrictions$71,436$93,530▲ $22,094
Total Net Assets Fund Balance$324,098$334,925▲ $10,827
Total Liabilities and Net Assets / Fund Balance$324,555$338,331▲ $13,776

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$181,650$17,637$199,287
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Mary SkillingsPresident
Ann OvermanDirector
Ben ChamberlinDirector
Bob PrichardDirector
Laurie ManneyDirector
Mark MadillDirector
Marsha EatonDirector
Mary NeileyDirector
Melody BuckDirector
Steven LewisDirector
Sheryl BalcombSecretary
Karl PetersonTreasurer
Ruth ParsonsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$73,567
Program Service Revenue
$0
Investment Income
$747
Other Revenue
$5,767
All Other Contributions
$43,752
Change in Net Assets
$10,827
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$57,948
Total Fundraising Expense$20,290
Salaries, Compensation, and Employee Benefits$11,306
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$11,369$2,150-$13,519
Other Salaries and Wages$4,666$5,031-$9,697
Insurance$6,768$799-$7,567
Depreciation Depletion$7,246--$7,246
Fees for Services Other$6,000--$6,000
Advertising$1,268-$3,608$4,876
Office Expenses$683$821$1,371$2,875
Payroll Taxes$468$506-$974
Other Employee Benefits-$635-$635
Conferences and Meetings$120--$120
Other Expenses$90-$125$90
Fees for Services Accounting-$14-$14
Total Functional Expenses$39,008$9,956$20,290$69,254
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,830
Fundraising Direct Expenses$14,685
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wine Festival$29,538$15,078$3,356$11,722
New Years Eve G$13,016$4,016$759$3,257
Total Events$42,554$19,094$14,454$4,640
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-BrotherInsurance PurchasedNo$1,149
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$504
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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 2

“Marsha eaton ann overman director director mother and daughter”

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

“Form 990 is submitted by the preparer to the board for review and approval. Board permission is obtained prior to filing.”

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

“Each board member is required to complete a conflict of interest statement annually.”

Form 990, Page 6, Part VI, Line 19

“All requested documents will be made available to the public upon request. Requests should be made at the museum at 25 main street, wyalusing, pennsylvania.”

Filing and Contact Details

Filer

Filer Name
Wyalusing Valley Museum Association
EIN
23-2178428
Phone
5707463979
Address
PO BOX 301, WYALUSING, PA 18853

Signing Officer

Name
Karl Peterson
Title
Treasurer
Phone
5707463979
Signed
2020-10-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Skillings
Formed
1980
Legal Domicile
Pa
Voting Board Members
13
Independent Board Members
13
Employees
3
Volunteers
26

Preparer

Firm
Hallockshannon Pc
Address
293 STATE ST, WYALUSING, PA 18853-8342
Preparer
Melinda Shannon CPA
Phone
5707461510
Supplemental Narrative

Additional Explanations

Form 990, Page 12, Part XII, Line 1

“Tax return has been prepared on an accrual basis but was erroneously marked as cash.”

Financial Statement Notes

Schedule D, Page 1, Part III, Line 1A

“The museum has an extensive collection including photographs, letters, business papers, household items, advertising ephemera, tools, transportation artifacts, maps, newspapers, signs, musical instruments, clothing and accessories, audio recordingss, and film. The collection is maintained under the care of the museum curator and is held for research, education, and public exhibition in furtherance of public service, rather than for financial gain. As a matter of policy, proceeds from the sale of collection items are used to acquire other items for the collection. The museum does not include either the cost or the value of its collection in its statement of financial position, nor does it recognize gifts of collection items as revenues in its statement of activities. Since items acquired for the collection by purchase are not capitalized, the cost of those acquisitions is reported as decreases in net assets in the statement of activities.”

Schedule D, Page 2, Part III, Line 4

“Collection includes photographs, letters, business papers, household items, advertising ephemera, tools, transportation artifacts, maps, newspapers, signs, musical instruments, clothing and accessories, audio recordingss, and film. The museum collects artifacts and archives related to past events and residents within the geographic area encompassed by the wyalusing area school district in order to protect, preserve, and interpret the history and culture of the area.”

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IRS990/OtherExpensesGrp/ProgramServicesAmt0330
IRS990/OtherExpensesGrp/ProgramServicesAmt190
IRS990/OtherExpensesGrp/TotalAmt015186
IRS990/OtherExpensesGrp/TotalAmt1330
IRS990/OtherExpensesGrp/TotalAmt2125
IRS990/OtherExpensesGrp/TotalAmt390
IRS990/OtherLiabilitiesGrp/BOYAmt0457
IRS990/OtherLiabilitiesGrp/EOYAmt0504
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05031
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04666
IRS990/OtherSalariesAndWagesGrp/TotalAmt09697
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0506
IRS990/PayrollTaxesGrp/ProgramServicesAmt0468
IRS990/PayrollTaxesGrp/TotalAmt0974
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARY SKILLINGS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt085143
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt010608
IRS990/PYOtherExpensesAmt092741
IRS990/PYOtherRevenueAmt0189
IRS990/PYRevenuesLessExpensesAmt0-7516
IRS990/PYSalariesCompEmpBnftPaidAmt010715
IRS990/PYTotalExpensesAmt0103456
IRS990/PYTotalRevenueAmt095940
IRS990/ReconcilationRevenueExpnssAmt010827
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt043251
IRS990/SavingsAndTempCashInvstGrp/EOYAmt043447
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt073567
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt088709
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0151867
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt084608
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt075842
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0474593
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0608
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0276
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0102
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt065
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01051
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0747
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt020533
IRS990ScheduleA/OtherIncome170Grp/TotalAmt020533
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95650
IRS990ScheduleA/PublicSupportPY170Pct00.97480
IRS990ScheduleA/PublicSupportTotal170Amt0474593
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt073567
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt088709
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0151867
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt084608
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt075842
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0474593
IRS990ScheduleA/TotalSupportAmt0496177
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/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0181650
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017637
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0199287
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0504
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE MUSEUM HAS AN EXTENSIVE COLLECTION INCLUDING PHOTOGRAPHS, LETTERS, BUSINESS PAPERS, HOUSEHOLD ITEMS, ADVERTISING EPHEMERA, TOOLS, TRANSPORTATION ARTIFACTS, MAPS, NEWSPAPERS, SIGNS, MUSICAL INSTRUMENTS, CLOTHING AND ACCESSORIES, AUDIO RECORDINGSS, AND FILM. THE COLLECTION IS MAINTAINED UNDER THE CARE OF THE MUSEUM CURATOR AND IS HELD FOR RESEARCH, EDUCATION, AND PUBLIC EXHIBITION IN FURTHERANCE OF PUBLIC SERVICE, RATHER THAN FOR FINANCIAL GAIN. AS A MATTER OF POLICY, PROCEEDS FROM THE SALE OF COLLECTION ITEMS ARE USED TO ACQUIRE OTHER ITEMS FOR THE COLLECTION. THE MUSEUM DOES NOT INCLUDE EITHER THE COST OR THE VALUE OF ITS COLLECTION IN ITS STATEMENT OF FINANCIAL POSITION, NOR DOES IT RECOGNIZE GIFTS OF COLLECTION ITEMS AS REVENUES IN ITS STATEMENT OF ACTIVITIES. SINCE ITEMS ACQUIRED FOR THE COLLECTION BY PURCHASE ARE NOT CAPITALIZED, THE COST OF THOSE ACQUISITIONS IS REPORTED AS DECREASES IN NET ASSETS IN THE STATEMENT OF ACTIVITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COLLECTION INCLUDES PHOTOGRAPHS, LETTERS, BUSINESS PAPERS, HOUSEHOLD ITEMS, ADVERTISING EPHEMERA, TOOLS, TRANSPORTATION ARTIFACTS, MAPS, NEWSPAPERS, SIGNS, MUSICAL INSTRUMENTS, CLOTHING AND ACCESSORIES, AUDIO RECORDINGSS, AND FILM. THE MUSEUM COLLECTS ARTIFACTS AND ARCHIVES RELATED TO PAST EVENTS AND RESIDENTS WITHIN THE GEOGRAPHIC AREA ENCOMPASSED BY THE WYALUSING AREA SCHOOL DISTRICT IN ORDER TO PROTECT, PRESERVE, AND INTERPRET THE HISTORY AND CULTURE OF THE AREA.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 1, PART III, LINE 1A
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 2, PART III, LINE 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0181650
IRS990ScheduleD/TotalLiabilityAmt0504
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt023460
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt014460
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt09000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014454
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0750
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01750
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WINE FESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0NEW YEARS EVE G
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01117
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01361
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02478
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029538
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013016
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt042554
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015078
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt04016
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019094
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt04640
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04115
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03356
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0759
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03132
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt02979
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt06111
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0GANNON INSURANCE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BROTHER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt01149
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0INSURANCE PURCHASED
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MARSHA EATON ANN OVERMAN DIRECTOR DIRECTOR MOTHER AND DAUGHTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS SUBMITTED BY THE PREPARER TO THE BOARD FOR REVIEW AND APPROVAL. BOARD PERMISSION IS OBTAINED PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH BOARD MEMBER IS REQUIRED TO COMPLETE A CONFLICT OF INTEREST STATEMENT ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL REQUESTED DOCUMENTS WILL BE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. REQUESTS SHOULD BE MADE AT THE MUSEUM AT 25 MAIN STREET, WYALUSING, PENNSYLVANIA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TAX RETURN HAS BEEN PREPARED ON AN ACCRUAL BASIS BUT WAS ERRONEOUSLY MARKED AS CASH.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 12, PART XII, LINE 1
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0324555
IRS990/TotalAssetsEOYAmt0338331
IRS990/TotalAssetsGrp/BOYAmt0324555
IRS990/TotalAssetsGrp/EOYAmt0338331
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt073567
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt020290
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09956
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt039008
IRS990/TotalFunctionalExpensesGrp/TotalAmt069254
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0457
IRS990/TotalLiabilitiesEOYAmt03406

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$338,331
Liabilities
$3,406
Net assets
$334,925
Revenue
$80,081
Expenses
$69,254
Net income
$10,827
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.05$0.01$8.04$2.09$0.85$1.25
2023Summary only. Only limited summary data is available for this year.$8.04$1.25$6.79$1.13$0.87$0.26
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.54$0.01$6.54$2.67$0.69$1.98
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.57$0.02$4.56$1.37$0.68$0.69
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.88$0.02$3.86$1.06$0.54$0.51
2019Detailed filing. Detailed filing data is available for this year.$3.38$0.03$3.35$0.80$0.69$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.25$0.00$3.24$0.96$1.03$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.32$0.01$3.32$2.26$0.79$1.48
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$1.84$0.90$0.37$0.53
2015Detailed filing. Detailed filing data is available for this year.$1.31$1.31$0.73$0.31$0.42