Form 990, Part VI, Section A, Line 6
“Members elect the members of the governing board.”
990 • Fiscal year 2024 • EIN 23-7035407
Scores are not available for this record yet.
Assets
Flat$3,613,006
Flat from 2024
Net Assets
Flat$3,594,506
Flat from 2024
Liabilities
Flat$18,500
Flat from 2024
Revenue
Flat$277,540
Flat from 2024
Expenses
Flat$326,785
Flat from 2024
Net Income
Flat-$49,245
Flat from 2024
To lead and support the advancement of research, education, and enjoyment of chenango county history.
The mission of cchs is to explore the culture of chenango county - its unique traditions and noteworthy stories - through the preservation and presentation of our local heritage.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $873,588 | $845,525 | ▼ $28,063 |
| Investments in Publicly Traded Securities | $687,379 | $704,647 | ▲ $17,268 |
| Savings and Temporary Cash Investments | $119,895 | $119,710 | ▼ $185 |
| Cash and Non-Interest-Bearing Accounts | $92,390 | $87,285 | ▼ $5,105 |
| Pledges and Grants Receivable | $2,000 | $20,403 | ▲ $18,403 |
| Inventories for Sale or Use | $11,617 | $8,634 | ▼ $2,983 |
| Accounts Receivable | $300 | $0 | ▼ $300 |
| Total Assets | $3,556,873 | $3,613,006 | ▲ $56,133 |
| Other Assets Total | $1,769,704 | $1,826,802 | ▲ $57,098 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $6,418 | $18,500 | ▲ $12,082 |
| Total Liabilities | $6,418 | $18,500 | ▲ $12,082 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $1,839,129 | $1,938,454 | ▲ $99,325 |
| Net Assets Without Donor Restrictions | $1,711,326 | $1,656,052 | ▼ $55,274 |
| Total Net Assets Fund Balance | $3,550,455 | $3,594,506 | ▲ $44,051 |
| Total Liabilities and Net Assets / Fund Balance | $3,556,873 | $3,613,006 | ▲ $56,133 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $828,114 | $242,266 | $1,070,380 |
| Equipment | $1,589 | $25,655 | $27,244 |
| Land | $15,822 | - | $15,822 |
| Other Assets Org | $1,826,802 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $702,355 | - | ▲ $65,438 | $35,115 | $727,597 |
| 2023 | $669,753 | - | ▲ $57,909 | $20,649 | $702,355 |
| 2022 | $759,461 | - | ▼ $66,487 | $18,386 | $669,753 |
| 2021 | $679,982 | - | ▲ $101,641 | $17,158 | $759,461 |
| 2020 | $676,321 | - | ▲ $26,230 | $18,315 | $679,982 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jessica Moquin | Executive Director | FT | $60,152 | $60,152 |
| Name | Title |
|---|---|
| Jason Shedd | President |
| DAN O'REILLY | Vice President |
| Jennifer Osowski | Trustee |
| John Antonowicz | Trustee |
| Susan Fertig | Trustee |
| Victoria Gregory | Trustee |
| Vivian James | Trustee |
| Heather Collier | Secretary |
| Stacey Flanagan | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $179,429 |
| Other Expenses | $147,356 |
| Total Fundraising Expense | $18,160 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $72,144 | $20,612 | $10,305 | $103,061 |
| Current Officers, Directors, Trustees, and Key Employees | $42,106 | $12,030 | $6,016 | $60,152 |
| Depreciation Depletion | $25,257 | $2,806 | - | $28,063 |
| Occupancy | $12,361 | $9,561 | - | $21,922 |
| Insurance | - | $18,700 | - | $18,700 |
| Payroll Taxes | $11,351 | $3,243 | $1,622 | $16,216 |
| Fees for Services Accounting | - | $11,400 | - | $11,400 |
| Information Technology | - | $8,214 | - | $8,214 |
| Office Expenses | $3,111 | $4,660 | - | $7,771 |
| All Other Expenses | $1,036 | $3,885 | $217 | $5,138 |
| Advertising | - | $5,134 | - | $5,134 |
| Fees for Service Investment Mgmnt Fees | - | $5,081 | - | $5,081 |
| Other Expenses | $206 | $3,323 | - | $3,323 |
| Travel | $388 | $1,767 | - | $2,155 |
| Total Functional Expenses | $188,426 | $120,199 | $18,160 | $326,785 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $17,669 |
| Fundraising Direct Expenses | $5,003 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Summer at the Barn | $14,450 | $14,450 | $3,347 | $11,103 |
| Total Events | $14,450 | $14,450 | $3,347 | $11,103 |
“Members elect the members of the governing board.”
“Members elect the members of the governing board.”
“If funds are to be used from the quasi-endowment fund it requires a vote of the members of the organization. In addition the members must vote if the governing board wishes to expend the principal of the quasi-endowment fund.”
“The president and executive director review the 990 prior to filing.”
“Conflict of interest statements are signed every year by each board member. The statements are reviewed and conflicts are noted and individuals do not participate in discussions and decisions when they have conflicts. Purchases are monitored by the treasurer and executive committee.”
“Annually the executive committee of the governing board reviews the performance of the executive director. Performance and compensation recommendations are reported to the full governing board for discussion and approval.”
“Documents are available upon written request. The request would be reviewed by the executive commitee, documents would be copied and made available.”
“Documents are available upon written request. The request would be reviewed by the executive commitee, documents would be copied and made available.”
“Amending return to the correct the following: 1) part i, lines 3 & 4, increase the number of board members from 8 to 9. 2) part vii, section a, columns a-f, row 10, provide details for additional board member.”
“Unrealized gains on trusts 57,098.”
“The collections are not capitalized and are expensed at cost when acquired. Gains and losses on deaccessions of donated collections are recorded based on the presence or absence of donor restrictions at date of donation.”
“The historical society has collections related to local and nys history. These collections are rotated in exhibits for the public to view during the museum operating hours. In addition the collections are available for historical research. The collections further the organizations purpose of preserving local history and educating the public about local history.”
“To create an endowment that would provide earnings to fund operations.”
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/ManagementAndGeneralAmt | 0 | 5882 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3901 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3323 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 13580 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6886 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 206 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 13580 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12768 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4107 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3323 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 3301 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3301 |
| IRS990/OtherRevenueTotalAmt | 0 | 3301 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 10305 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 20612 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 72144 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 103061 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1622 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3243 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11351 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 16216 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 2000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 20403 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JESSICA MOQUIN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TO EDUCATE THE GENERAL PUBLIC ON LOCAL HISTORY AND PROMOTE AND ENCOURAGE HISTORICAL RESEARCH IN CHENANGO COUNTY AND VICINITY. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 9979 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | EXPENSES ATTRIBUTED TO SPECIAL EVENTS HELD THROUGHOUT THE YEAR. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 63 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 349998 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 26005 |
| IRS990/PYOtherExpensesAmt | 0 | 151427 |
| IRS990/PYOtherRevenueAmt | 0 | 30561 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 115760 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 139377 |
| IRS990/PYTotalExpensesAmt | 0 | 290804 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 406564 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -49245 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 13600 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 119895 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 119710 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 70310 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 271885 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 98572 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 63261 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 73359 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 577387 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 216443 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 349998 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 267255 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 170632 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 132025 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1136353 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 40592 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 38405 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 37085 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 36170 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 31759 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 184011 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 22952 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 16856 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 20024 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 18523 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 12984 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 91339 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 40592 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 38405 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 37085 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 36170 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 31759 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 184011 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.13030 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.13530 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.46070 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.40700 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 650305 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 70310 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 271885 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 98572 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 63261 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 73359 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 577387 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 239395 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 366854 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 287279 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 189155 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 145009 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1227692 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 279987 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 405259 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 324364 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 225325 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 176768 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1411703 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 828114 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 242266 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1070380 |
| IRS990ScheduleD/CollectionUsedPreservationInd | 0 | X |
| IRS990ScheduleD/CollectionUsedPubExhibitionInd | 0 | X |
| IRS990ScheduleD/CollUsedScholarlyRsrchInd | 0 | X |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 5081 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 702355 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 727597 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 65438 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 35115 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 4658 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 669753 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 702355 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 57909 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 20649 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 4835 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 759461 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 669753 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -66487 |
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Displayed year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.