Civic Intelligence

St. Lawrence County Historical Association

990 • Fiscal year 2017 • EIN 23-7072537

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 18, 2018

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

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

30th percentile

0.03x

Higher debt load relative to revenue than 30% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

6th percentile

-51%

Higher net margin than 6% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

54th percentile

4.5%

Faster asset growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

58th percentile

7.9%

Faster revenue growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$2,306,610

Up $98,827 (+4.5%) from 2016

Net Assets

Up

$2,302,493

Up $103,276 (+4.7%) from 2016

Liabilities

Down

$4,117

Down $4,449 (-52%) from 2016

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin6th percentile

Revenue

Up

$145,128

Up $10,627 (+7.9%) from 2016

Expenses

Up

$218,633

Up $4,433 (+2.1%) from 2016

Net Income

Up

-$73,505

Up $6,194 (+7.8%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2017

Assets$2,306,610
Liabilities$4,117
Net Assets$2,302,493
Open 2017 Filing

Operations Trend

Revenue Growth58th 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

2017

Revenue$145,128
Expenses$218,633
Net Income-$73,505
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 18, 2018
Return Version
2017v2.2
Gross Receipts
$355,358
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 in Publicly Traded Securities$1,391,192$1,521,678▲ $130,486
Land, Buildings, and Equipment, Net$743,620$707,574▼ $36,046
Savings and Temporary Cash Investments$70,721$75,358▲ $4,637
Prepaid Expenses and Deferred Charges$2,250$2,000▼ $250
Total Assets$2,207,783$2,306,610▲ $98,827
Liabilities
Deferred Revenue$5,250--
Other Liabilities$2,203$2,274▲ $71
Accounts Payable and Accrued Expenses$1,113$1,843▲ $730
Total Liabilities$8,566$4,117▼ $4,449
Net Assets / Fund Balance
Unrestricted Net Assets$2,062,336$2,165,798▲ $103,462
Permanently Rstr Net Assets$120,900$120,900→ $0
Temporarily Rstr Net Assets$15,981$15,795▼ $186
Total Net Assets Fund Balance$2,199,217$2,302,493▲ $103,276
Total Liabilities and Net Assets / Fund Balance$2,207,783$2,306,610▲ $98,827

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$688,275$555,281$1,243,556
Other Land Buildings$19,299$149,300$168,599

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,396,997$12,719▲ $219,684$89,169$1,540,231
2016$1,336,486$75▲ $150,436$90,000$1,396,997
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
Jim CarlTrustee
Mark FridenTrustee
Nancy LafaverTrustee
Pat DominieTrustee
Rita GoldbergTrustee
Stanley MaineTrustee
Thomas PlastinoTrustee
Timothy CrydermanTrustee
Diana FisherSecretary
Richard WhiteheadTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$81,673
Program Service Revenue
$0
Investment Income
$42,934
Other Revenue
$20,521
All Other Contributions
$61,756
Change in Net Assets
$-73,505

Audited Revenue Reconciliation

Revenue per Audited Statements
$145,128
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$176,781
Total Revenue per Audited Statements
$321,909
Total Revenue per Form 990
$145,128
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$113,534
Salaries, Compensation, and Employee Benefits$105,099
Total Fundraising Expense$8,321
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$62,957$28,903$4,134$95,994
Depreciation Depletion$36,046--$36,046
Insurance$15,766$968-$16,734
All Other Expenses$5,935$306$1,913$8,154
Payroll Taxes$5,135$2,304$330$7,769
Fees for Services Accounting-$5,300-$5,300
Office Expenses$3,892$1,115$229$5,236
Other Expenses$4,685$1,146$985$4,685
Advertising$2,156--$2,156
Other Employee Benefits$877$401$58$1,336
Travel$311$316-$627
Conferences and Meetings-$460-$460
Total Functional Expenses$167,749$42,563$8,321$218,633

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$218,633
Total Expenses per Audited Statements$218,633
Total Expenses per Form 990$218,633
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$9,579
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$2,274
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 before 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 18

“Available from website or upon request”

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
Lance Rudiger
Title
President
Phone
3153868133
Signed
2018-06-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lance Rudiger
Formed
1947
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
15
Employees
3
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 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, 2017, 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 518 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/LandBldgEquipAccumDeprecAmt0704581
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0743620
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0707574
IRS990/LandBldgEquipCostOrOtherBssAmt01412155
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0210230
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
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/NetAssetsOrFundBalancesBOYAmt02199217
IRS990/NetAssetsOrFundBalancesEOYAmt02302493
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt012756
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt012756
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt09579
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt09579
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03297
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03297
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0176781
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0229
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01115
IRS990/OfficeExpensesGrp/ProgramServicesAmt03892
IRS990/OfficeExpensesGrp/TotalAmt05236
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt058
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0401
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0877
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01336
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2PRINTING & PUBLICATIONS
IRS990/OtherExpensesGrp/Desc3PROJECT & COLLECTION EX
IRS990/OtherExpensesGrp/FundraisingAmt0672
IRS990/OtherExpensesGrp/FundraisingAmt1985
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01344
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11146
IRS990/OtherExpensesGrp/ProgramServicesAmt011425
IRS990/OtherExpensesGrp/ProgramServicesAmt110313
IRS990/OtherExpensesGrp/ProgramServicesAmt28251
IRS990/OtherExpensesGrp/ProgramServicesAmt34685
IRS990/OtherExpensesGrp/TotalAmt013441
IRS990/OtherExpensesGrp/TotalAmt111459
IRS990/OtherExpensesGrp/TotalAmt29236
IRS990/OtherExpensesGrp/TotalAmt34685
IRS990/OtherLiabilitiesGrp/BOYAmt02203
IRS990/OtherLiabilitiesGrp/EOYAmt02274
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07645
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07645
IRS990/OtherRevenueTotalAmt07645
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04134
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028903
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt062957
IRS990/OtherSalariesAndWagesGrp/TotalAmt095994
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0330
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02304
IRS990/PayrollTaxesGrp/ProgramServicesAmt05135
IRS990/PayrollTaxesGrp/TotalAmt07769
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0120900
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0120900
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02250
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02000
IRS990/PrincipalOfficerNm0LANCE RUDIGER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt073662
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt037399
IRS990/PYOtherExpensesAmt0111467
IRS990/PYOtherRevenueAmt023440
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-79699
IRS990/PYSalariesCompEmpBnftPaidAmt0102733
IRS990/PYTotalExpensesAmt0214200
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0134501
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-73505
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt070721
IRS990/SavingsAndTempCashInvstGrp/EOYAmt075358
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt081673
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt073662
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt090395
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0103932
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0101880
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0451542
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt042934
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt037399
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt030298
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt029756
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt039099
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0179486
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt028412
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt017224
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt019207
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02850
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06599
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02535
IRS990ScheduleA/OtherIncome170Grp/TotalAmt048415
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.66460
IRS990ScheduleA/PublicSupportPY170Pct00.68720
IRS990ScheduleA/PublicSupportTotal170Amt0451542
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt081673
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt073662
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt090395
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0103932
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0101880
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0451542
IRS990ScheduleA/TotalSupportAmt0679443
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.92000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0688275
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0555281
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01243556
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01396997
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt012719
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01540231
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0219684
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt089169
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01336486
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt075
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01396997
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0150436
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt090000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesIncurredEnforcementAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0218633
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/HistoricStrctrEasementsAftrCnt01
IRS990ScheduleD/HistoricStructureEasementsCnt01
IRS990ScheduleD/HistoricStructureInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0176781
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt019299
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0149300
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0168599
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02274
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.08000
IRS990ScheduleD/RevenueNotReportedAmt0176781
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0145128
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, 2017, 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

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,306,610
Liabilities
$4,117
Net assets
$2,302,493
Revenue
$145,128
Expenses
$218,633
Net income
-$73,505
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