Civic Intelligence

St. Lawrence County Historical Association

990 • Fiscal year 2016 • EIN 23-7072537

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 16, 2017

Organization ProfileWWW.SLCHA.ORG
3 E Main StCanton, NY 13617-1416

(315) 386-8133

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

40th percentile

0.06x

Higher debt load relative to revenue than 40% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

6th percentile

-59%

Higher net margin than 6% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

51st percentile

1.6%

Faster asset growth than 51% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

50th percentile

2.7%

Faster revenue growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$2,207,783

Up $34,800 (+1.6%) from 2015

Net Assets

Up

$2,199,217

Up $33,360 (+1.5%) from 2015

Liabilities

Up

$8,566

Up $1,440 (+20%) from 2015

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin6th percentile

Revenue

Up

$134,501

Up $3,490 (+2.7%) from 2015

Expenses

Up

$214,200

Up $7,724 (+3.7%) from 2015

Net Income

Down

-$79,699

Down $4,234 (-5.6%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,206,978Liabilities 2010: $13,971Net Assets 2010: $2,193,0072010Assets 2011: $2,093,436Liabilities 2011: $11,571Net Assets 2011: $2,081,8652011Assets 2012: $2,139,122Liabilities 2012: $1,273Net Assets 2012: $2,137,8492012Assets 2013: $2,258,026Liabilities 2013: $3,174Net Assets 2013: $2,254,8522013Assets 2014: $2,311,876Liabilities 2014: $12,113Net Assets 2014: $2,299,7632014Assets 2015: $2,172,983Liabilities 2015: $7,126Net Assets 2015: $2,165,8572015Assets 2016: $2,207,783Liabilities 2016: $8,566Net Assets 2016: $2,199,2172016Assets 2017: $2,306,610Liabilities 2017: $4,117Net Assets 2017: $2,302,4932017Assets 2018: $2,121,861Liabilities 2018: $6,568Net Assets 2018: $2,115,2932018Assets 2019: $2,395,001Liabilities 2019: $23,871Net Assets 2019: $2,371,1302019Assets 2020: $2,861,630Liabilities 2020: $33,877Net Assets 2020: $2,827,7532020Assets 2021: $3,034,084Liabilities 2021: $16,379Net Assets 2021: $3,017,7052021Assets 2022: $2,430,567Liabilities 2022: $27,304Net Assets 2022: $2,403,2632022Assets 2023: $2,647,857Liabilities 2023: $157,982Net Assets 2023: $2,489,8752023Assets 2024: $2,772,152Liabilities 2024: $152,734Net Assets 2024: $2,619,4182024

Highlighted filing

2016

Assets$2,207,783
Liabilities$8,566
Net Assets$2,199,217
Open 2016 Filing

Operations Trend

Revenue Growth50th percentile

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

$400K$200K$0-$200KExpenses 2010: $203,2072010Expenses 2011: $268,4052011Expenses 2012: $196,9612012Revenue 2013: $351,379Expenses 2013: $234,376Net Income 2013: $117,0032013Revenue 2014: $150,123Expenses 2014: $201,195Net Income 2014: -$51,0722014Revenue 2015: $131,011Expenses 2015: $206,476Net Income 2015: -$75,4652015Revenue 2016: $134,501Expenses 2016: $214,200Net Income 2016: -$79,6992016Revenue 2017: $145,128Expenses 2017: $218,633Net Income 2017: -$73,5052017Revenue 2018: $148,885Expenses 2018: $223,853Net Income 2018: -$74,9682018Revenue 2019: $242,198Expenses 2019: $258,733Net Income 2019: -$16,5352019Revenue 2020: $222,425Expenses 2020: $228,303Net Income 2020: -$5,8782020Revenue 2021: $168,342Expenses 2021: $257,876Net Income 2021: -$89,5342021Revenue 2022: $163,626Expenses 2022: $240,772Net Income 2022: -$77,1462022Revenue 2023: $144,904Expenses 2023: $312,560Net Income 2023: -$167,6562023Revenue 2024: $188,153Expenses 2024: $316,892Net Income 2024: -$128,7392024

Highlighted filing

2016

Revenue$134,501
Expenses$214,200
Net Income-$79,699
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 16, 2017
Return Version
2016v3.0
Gross Receipts
$217,159
Mission and Program Overview

Mission

Museum for the acquisition, conservation and exhibition of historical artifacts of st. Lawrence county, new york.

Exhibit historical artifacts from st. Lawrence county

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,330,775$1,391,192▲ $60,417
Land, Buildings, and Equipment, Net$781,045$743,620▼ $37,425
Savings and Temporary Cash Investments$61,163$70,721▲ $9,558
Prepaid Expenses and Deferred Charges-$2,250-
Total Assets$2,172,983$2,207,783▲ $34,800
Liabilities
Deferred Revenue$5,250$5,250→ $0
Other Liabilities$1,876$2,203▲ $327
Accounts Payable and Accrued Expenses-$1,113-
Total Liabilities$7,126$8,566▲ $1,440
Net Assets / Fund Balance
Unrestricted Net Assets$2,152,016$2,184,538▲ $32,522
Temporarily Rstr Net Assets$13,841$14,679▲ $838
Total Net Assets Fund Balance$2,165,857$2,199,217▲ $33,360
Total Liabilities and Net Assets / Fund Balance$2,172,983$2,207,783▲ $34,800

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$718,941$524,615$1,243,556
Other Land Buildings$24,679$143,920$168,599
Other Securities$1,391,192--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
William FlynnPresident
Lance RudigerVice President
CATHLEEN O'HOROTrustee
Carlton StickneyTrustee
Carol OpdykeTrustee
James CarlTrustee
Mark FridenTrustee
Nancy LafaverTrustee
Patricia DominieTrustee
Rita GoldbergTrustee
Romayne HartshornTrustee
Stanley MaineTrustee
Thomas PlastinoTrustee
Timothy CrydermanTrustee
Diana FisherSecretary
Richard WhiteheadTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$73,662
Program Service Revenue
$0
Investment Income
$37,399
Other Revenue
$23,440
All Other Contributions
$23,065
Change in Net Assets
$-79,699

Audited Revenue Reconciliation

Revenue per Audited Statements
$134,501
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$113,059
Total Revenue per Audited Statements
$247,560
Total Revenue per Form 990
$134,501
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$111,467
Salaries, Compensation, and Employee Benefits$102,733
Total Fundraising Expense$9,900
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$58,943$31,139$4,023$94,105
Depreciation Depletion$38,555--$38,555
All Other Expenses$7,230$371$3,835$11,436
Other Expenses$7,723$929$728$8,451
Payroll Taxes$4,860$2,564$332$7,756
Office Expenses$5,388$1,361$318$7,067
Fees for Services Accounting-$5,250-$5,250
Advertising$2,258--$2,258
Other Employee Benefits$546$288$38$872
Travel$530$67-$597
Conferences and Meetings-$335-$335
Total Functional Expenses$159,794$44,506$9,900$214,200

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$214,200
Total Expenses per Audited Statements$214,200
Total Expenses per Form 990$214,200
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,275
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$2,203
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section B, Line 11B

“Board review occurs after the filing of form 990.”

Form 990, Part VI, Section B, Line 12C

“Board officers and members report conflicts of interest annually. New board members report conflicts of interest at time of installation.”

Form 990, Part VI, Section B, Line 15

“All compensation is based on performance appraisals and is board approved.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
St Lawrence County Historical
EIN
23-7072537
Phone
3153868133
Address
3 E MAIN ST, CANTON, NY 13617-1416

Signing Officer

Name
William Flynn
Title
President
Phone
3153868133
Signed
2017-06-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Flynn
Formed
1947
Legal Domicile
Ny
Voting Board Members
16
Independent Board Members
16
Employees
4
Volunteers
100

Preparer

Firm
Pinto Mucenski Hooper Vanhouse & Co CPA
Address
PO BOX 327 301 FORD ST, OGDENSBURG, NY 13669
Preparer
Edward Mucenski
Phone
3153937502
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization's full board of directors assumes responsibility for the oversight of the audit.”

Financial Statement Notes

PART III, LINE 1A:

“The art work and collections are not recognized as assets on the statement of financial position. Purchases of collection items are recorded as decreases in unrestricted net assets in the year in which the items are acquired or as temporarily restricted or permanently restricted net assets if the assets used to purchase the items are restricted by donors. Contributed collection items are not reflected on the financial statements. Proceeds from de-accessions are reflected as increases in the appropriate net asset classes.”

PART X, LINE 2:

“As of december 31, 2016, the association does not believe that it has taken any positions that would require the recording of any additinal tax liability, nor does it believe that there are any unrealized tax benefits that should be recorded.”

Raw XML AppendixShowing 400 of 516 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE PRESIDENT
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IRS990/LandBldgEquipCostOrOtherBssAmt01412155
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt082658
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt027030
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MUSEUM FOR THE ACQUISITION, CONSERVATION AND EXHIBITION OF HISTORICAL ARTIFACTS OF ST. LAWRENCE COUNTY, NEW YORK.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02165857
IRS990/NetAssetsOrFundBalancesEOYAmt02199217
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt07342
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt07342
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt014275
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt014275
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt04233
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt04233
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0113059
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0318
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01361
IRS990/OfficeExpensesGrp/ProgramServicesAmt05388
IRS990/OfficeExpensesGrp/TotalAmt07067
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt038
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0288
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0546
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0872
IRS990/OtherExpensesGrp/Desc0INSURANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3PRINTING & PUBLICATIONS
IRS990/OtherExpensesGrp/FundraisingAmt0626
IRS990/OtherExpensesGrp/FundraisingAmt1728
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0949
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11253
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2929
IRS990/OtherExpensesGrp/ProgramServicesAmt014744
IRS990/OtherExpensesGrp/ProgramServicesAmt110647
IRS990/OtherExpensesGrp/ProgramServicesAmt28370
IRS990/OtherExpensesGrp/ProgramServicesAmt37723
IRS990/OtherExpensesGrp/TotalAmt015693
IRS990/OtherExpensesGrp/TotalAmt112526
IRS990/OtherExpensesGrp/TotalAmt29299
IRS990/OtherExpensesGrp/TotalAmt38451
IRS990/OtherLiabilitiesGrp/BOYAmt01876
IRS990/OtherLiabilitiesGrp/EOYAmt02203
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04932
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04932
IRS990/OtherRevenueTotalAmt04932
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04023
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031139
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt058943
IRS990/OtherSalariesAndWagesGrp/TotalAmt094105
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0332
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02564
IRS990/PayrollTaxesGrp/ProgramServicesAmt04860
IRS990/PayrollTaxesGrp/TotalAmt07756
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02250
IRS990/PrincipalOfficerNm0WILLIAM FLYNN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt075689
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt031680
IRS990/PYOtherExpensesAmt0109192
IRS990/PYOtherRevenueAmt023642
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-75465
IRS990/PYSalariesCompEmpBnftPaidAmt097284
IRS990/PYTotalExpensesAmt0206476
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0131011
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-79699
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt061163
IRS990/SavingsAndTempCashInvstGrp/EOYAmt070721
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt073662
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt090395
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0103932
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0101880
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt086838
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0456707
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt037399
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt030298
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt029756
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt039099
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt036483
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0173035
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt031499
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt019207
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02850
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06599
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02535
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03704
IRS990ScheduleA/OtherIncome170Grp/TotalAmt034895
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.68720
IRS990ScheduleA/PublicSupportPY170Pct00.72570
IRS990ScheduleA/PublicSupportTotal170Amt0456707
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt073662
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt090395
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0103932
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0101880
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt086838
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0456707
IRS990ScheduleA/TotalSupportAmt0664637
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0718941
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0524615
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01243556
IRS990ScheduleD/ExpensesIncurredEnforcementAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0214200
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/HistoricStrctrEasementsAftrCnt01
IRS990ScheduleD/HistoricStructureEasementsCnt01
IRS990ScheduleD/HistoricStructureInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0113059
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt024679
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0143920
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0168599
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02203
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01391192
IRS990ScheduleD/OtherSecuritiesGrp/Desc0VANGUARD
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0113059
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0134501
IRS990ScheduleD/Section170hRqrStsfdInd01
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/StaffHoursSpentEnforcementCnt00.00
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ART WORK AND COLLECTIONS ARE NOT RECOGNIZED AS ASSETS ON THE STATEMENT OF FINANCIAL POSITION. PURCHASES OF COLLECTION ITEMS ARE RECORDED AS DECREASES IN UNRESTRICTED NET ASSETS IN THE YEAR IN WHICH THE ITEMS ARE ACQUIRED OR AS TEMPORARILY RESTRICTED OR PERMANENTLY RESTRICTED NET ASSETS IF THE ASSETS USED TO PURCHASE THE ITEMS ARE RESTRICTED BY DONORS. CONTRIBUTED COLLECTION ITEMS ARE NOT REFLECTED ON THE FINANCIAL STATEMENTS. PROCEEDS FROM DE-ACCESSIONS ARE REFLECTED AS INCREASES IN THE APPROPRIATE NET ASSET CLASSES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1AS OF DECEMBER 31, 2016, THE ASSOCIATION DOES NOT BELIEVE THAT IT HAS TAKEN ANY POSITIONS THAT WOULD REQUIRE THE RECORDING OF ANY ADDITINAL TAX LIABILITY, NOR DOES IT BELIEVE THAT THERE ARE ANY UNREALIZED TAX BENEFITS THAT SHOULD BE RECORDED.

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,207,783
Liabilities
$8,566
Net assets
$2,199,217
Revenue
$134,501
Expenses
$214,200
Net income
-$79,699
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$0.15$2.62$0.19$0.32$0.13
2023Detailed filing. Detailed filing data is available for this year.$2.65$0.16$2.49$0.14$0.31$0.17
2022Detailed filing. Detailed filing data is available for this year.$2.43$0.03$2.40$0.16$0.24$0.08
2021Detailed filing. Detailed filing data is available for this year.$3.03$0.02$3.02$0.17$0.26$0.09
2020Detailed filing. Detailed filing data is available for this year.$2.86$0.03$2.83$0.22$0.23$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.40$0.02$2.37$0.24$0.26$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.12$0.01$2.12$0.15$0.22$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.31$0.00$2.30$0.15$0.22$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.21$0.01$2.20$0.13$0.21$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.17$0.01$2.17$0.13$0.21$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.31$0.01$2.30$0.15$0.20$0.05
2013Detailed filing. Detailed filing data is available for this year.$2.26$0.00$2.25$0.35$0.23$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.00$2.14$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.01$2.08$0.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.01$2.19$0.20
Peer Organizations

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