Civic Intelligence

Pascack Historical Society

990 • Fiscal year 2017 • EIN 23-7104022

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 21, 2018

Organization ProfileWWW.PASCACKHISTORICALSOCIETY.ORG
19 Ridge Avenue PO Box 85Park Ridge, NJ 07656

(201) 573-0307

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

10th percentile

-26%

Higher net margin than 10% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

31st percentile

-2.3%

Faster asset growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

54th percentile

6.5%

Faster revenue growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$846,911

Down $20,138 (-2.3%) from 2016

Net Assets

Down

$846,911

Down $20,138 (-2.3%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin10th percentile

Revenue

Up

$76,490

Up $4,641 (+6.5%) from 2016

Expenses

Up

$96,626

Up $46,469 (+93%) from 2016

Net Income

Down

-$20,136

Down $41,828 (-193%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$1.0M$500K$0Assets 2010: $419,366Liabilities 2010: $0Net Assets 2010: $419,3662010Assets 2011: $425,602Liabilities 2011: $0Net Assets 2011: $425,6022011Assets 2012: $435,031Liabilities 2012: $0Net Assets 2012: $435,0312012Assets 2013: $453,995Liabilities 2013: $0Net Assets 2013: $453,9952013Assets 2014: $866,426Liabilities 2014: $0Net Assets 2014: $866,4262014Assets 2015: $845,359Liabilities 2015: $0Net Assets 2015: $845,3592015Assets 2016: $867,049Liabilities 2016: $0Net Assets 2016: $867,0492016Assets 2017: $846,911Liabilities 2017: $0Net Assets 2017: $846,9112017Assets 2018: $806,005Liabilities 2018: $0Net Assets 2018: $806,0052018Assets 2019: $788,269Liabilities 2019: $0Net Assets 2019: $788,2692019Assets 2020: $821,809Liabilities 2020: $0Net Assets 2020: $821,8092020Assets 2021: $839,315Liabilities 2021: $0Net Assets 2021: $839,3152021Assets 2022: $717,904Liabilities 2022: $0Net Assets 2022: $717,9042022Assets 2024: $715,415Liabilities 2024: $0Net Assets 2024: $715,4152024

Highlighted filing

2017

Assets$846,911
Liabilities$0
Net Assets$846,911
Open 2017 Filing

Operations Trend

Revenue Growth54th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $49,829Expenses 2010: $37,813Net Income 2010: $12,0162010Revenue 2011: $50,665Expenses 2011: $44,429Net Income 2011: $6,2362011Revenue 2012: $44,489Expenses 2012: $35,060Net Income 2012: $9,4292012Revenue 2013: $60,852Expenses 2013: $41,888Net Income 2013: $18,9642013Revenue 2014: $464,904Expenses 2014: $52,473Net Income 2014: $412,4312014Revenue 2015: $42,643Expenses 2015: $63,710Net Income 2015: -$21,0672015Revenue 2016: $71,849Expenses 2016: $50,157Net Income 2016: $21,6922016Revenue 2017: $76,490Expenses 2017: $96,626Net Income 2017: -$20,1362017Revenue 2018: $58,825Expenses 2018: $149,731Net Income 2018: -$90,9062018Revenue 2019: $57,470Expenses 2019: $75,206Net Income 2019: -$17,7362019Revenue 2020: $36,909Expenses 2020: $41,696Net Income 2020: -$4,7872020Revenue 2021: $84,705Expenses 2021: $46,100Net Income 2021: $38,6052021Revenue 2022: $89,870Expenses 2022: $145,598Net Income 2022: -$55,7282022Revenue 2024: $74,122Expenses 2024: $83,001Net Income 2024: -$8,8792024

Highlighted filing

2017

Revenue$76,490
Expenses$96,626
Net Income-$20,136
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 21, 2018
Return Version
2017v2.2
Gross Receipts
$273,045
Mission and Program Overview

Mission

To acquire, preserve and disseminate knowledge about the rich history of the pascack valley.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$867,049$846,911▼ $20,138
Investments in Publicly Traded Securities$409,329$395,507▼ $13,822
Savings and Temporary Cash Investments$233,205$235,090▲ $1,885
Land, Buildings, and Equipment, Net$182,811$173,942▼ $8,869
Cash and Non-Interest-Bearing Accounts$38,704$39,372▲ $668
Prepaid Expenses and Deferred Charges$3,000$3,000→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$867,049$846,911▼ $20,138
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$867,049$846,911▼ $20,138
Total Liabilities and Net Assets / Fund Balance$867,049$846,911▼ $20,138

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$173,212$139,507$312,719
Other Land Buildings$730$58,242$58,972

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$409,322-▲ $39,863-$395,507
2016$412,808-▲ $7,449-$409,322
2015$423,548-▲ $492-$412,808
2014-$400,000▲ $23,548-$423,548
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
George L Sherman JrPresident
Jacqueline MartinFirst Vice President
Kristin BeuscherSecond Vice President
Danarenae DonatoStudent Trustee
Barbara BoberTrustee
Francesca MoskowitzTrustee
Gioia CastiglioneTrustee
Grace WohnTrustee
H Carol RiccardoTrustee
Helen WhalenTrustee
Joseph TreanorTrustee
Katharine RandallTrustee
Marilyn a Miller MdTrustee
Robert MathezTrustee
William SmithTrustee
Thomas NortonSecretary
David MoskowitzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$30,431
Program Service Revenue
$4,327
Investment Income
$41,732
Other Revenue
$0
All Other Contributions
$19,161
Change in Net Assets
$-20,136

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$96,626
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
All Other Expenses$3,621$6,248-$9,869
Depreciation Depletion$8,869--$8,869
Other Expenses$5,635$5,638-$5,635
Insurance$4,170$1,379-$5,549
Office Expenses$2,506$2,560-$5,066
Advertising-$375-$375
Total Functional Expenses$77,466$19,160$0$96,626
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Family of Board MemberInterested Party Provided Work Done- Maintenance Heat and Air Conditioning.No$700
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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, Part VI, Section A, Line 2

“David moskowitz, treasuer, and francesca moskowitz, trustee are married.”

Form 990, Part VI, Section A, Line 6

“Members make up the governing body of trustees, which constitute the board.”

Form 990, Part VI, Section A, Line 7A

“Members elect and vote for officers at general public meeting.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is made available to all board members and discussed and approved at board meeting.”

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

“Each board member signs the policy that states they have read and understand it.”

Form 990, Part VI, Section C, Line 19

“The organization holds public meetings where it is made known that public documents are available for review upon request.”

Filing and Contact Details

Filer

Filer Name
Pascack Historical Society
EIN
23-7104022
Phone
2015730307
Address
19 RIDGE AVENUE PO BOX 85, PARK RIDGE, NJ 07656

Signing Officer

Name
David Moskowitz
Title
Treasurer
Phone
2015730307
Signed
2018-06-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jacqueline a Martin
Formed
1942
Legal Domicile
Nj
Voting Board Members
16
Independent Board Members
15
Employees
0
Volunteers
28

Preparer

Firm
Sax Llp
Address
855 VALLEY ROAD, CLIFTON, NJ 07013
Preparer
Maria Plucinsky
Phone
9734726250
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Professional fees: program service expenses 0. Management and general expenses 3,832. Fundraising expenses 0. Total expenses 3,832. Relics: program service expenses 2,397. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,397. Postage: program service expenses 0. Management and general expenses 1,355. Fundraising expenses 0. Total expenses 1,355. Security: program service expenses 1,199. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,199. Miscellaneous: program service expenses 0. Management and general expenses 495. Fundraising expenses 0. Total expenses 495. Bank charge: program service expenses 0. Management and general expenses 411. Fundraising expenses 0. Total expenses 411. Dues: program service expenses 0. Management and general expenses 155. Fundraising expenses 0. Total expenses 155. Registration fee: program service expenses 25. Management and general expenses 0. Fundraising expenses 0. Total expenses 25.”

FORM 990, PART XI, LINE 9:

“ROUNDING -2.”

Financial Statement Notes

Part III, Line 1A

“No financial statements have been prepared.”

Raw XML AppendixShowing 400 of 490 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/TitleTxt0SECOND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1FIRST VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14STUDENT TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
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IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0196555
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt07080
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ACQUIRE , PRESERVE AND DISSEMINATE KNOWLEDGE ABOUT THE RICH HISTORY OF THE PASCACK VALLEY
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0867049
IRS990/NetAssetsOrFundBalancesEOYAmt0846911
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt016211
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt016211
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02560
IRS990/OfficeExpensesGrp/ProgramServicesAmt02506
IRS990/OfficeExpensesGrp/TotalAmt05066
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-2
IRS990/OtherExpensesGrp/Desc0SCHOLARSHIP EXPENSE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2INVESTMENT MANAGEMENT F
IRS990/OtherExpensesGrp/Desc3PROPERTY & BUILDING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02960
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15638
IRS990/OtherExpensesGrp/ProgramServicesAmt047733
IRS990/OtherExpensesGrp/ProgramServicesAmt14932
IRS990/OtherExpensesGrp/ProgramServicesAmt25635
IRS990/OtherExpensesGrp/TotalAmt047733
IRS990/OtherExpensesGrp/TotalAmt17892
IRS990/OtherExpensesGrp/TotalAmt25638
IRS990/OtherExpensesGrp/TotalAmt35635
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03000
IRS990/PrincipalOfficerNm0JACQUELINE A MARTIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0453220
IRS990/ProgramServiceRevenueGrp/Desc0GIFT SHOP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04327
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04327
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt057491
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08836
IRS990/PYOtherExpensesAmt050157
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt05522
IRS990/PYRevenuesLessExpensesAmt021692
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt050157
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt071849
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-20136
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04327
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0233205
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0235090
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt023351
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt048321
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt024197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt022861
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt045202
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0163932
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09363
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08503
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08122
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09107
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01389
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt036484
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt023436
IRS990ScheduleA/PublicSupportCY170Pct00.43750
IRS990ScheduleA/PublicSupportPY170Pct00.44580
IRS990ScheduleA/PublicSupportTotal170Amt087675
IRS990ScheduleA/SubstantialContributorsTotAmt076257
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt023351
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt048321
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt024197
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt022861
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt045202
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0163932
IRS990ScheduleA/TotalSupportAmt0200416
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0173212
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0139507
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0312719
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt05945
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0409322
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0395507
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt047733
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt039863
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt05935
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0412808
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0409322
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt05000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07449
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt06232
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0423548
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0412808
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt05000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0492
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0400000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0423548
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt023548
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0730
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt058242
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt058972
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NO FINANCIAL STATEMENTS HAVE BEEN PREPARED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III, LINE 1A
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0173942
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0WHALEN & IVES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FAMILY OF BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0700
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0INTERESTED PARTY PROVIDED WORK DONE- MAINTENANCE HEAT AND AIR CONDITIONING.
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0RELATED BUSINESS TRANSACTIONS OCCURRED BETWEEN WHALEN & IVES, RELATED TO HELEN WHALEN, TRUSTEE
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 28B
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/CollectiblesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CollectiblesGrp/NoncashContributionsRptF990Amt00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0A ZERO AMOUNT WAS REPORTED ON FORM 990, PART VIII, LINE 1G, BECAUSE THE MUSEUM DID NOT CAPITALIZE ITS COLLECTIONS, AS ALLOWED UNDER ASC 958-360-25.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, COLUMN (B):
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DAVID MOSKOWITZ, TREASUER, AND FRANCESCA MOSKOWITZ, TRUSTEE ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS MAKE UP THE GOVERNING BODY OF TRUSTEES, WHICH CONSTITUTE THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS ELECT AND VOTE FOR OFFICERS AT GENERAL PUBLIC MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS MADE AVAILABLE TO ALL BOARD MEMBERS AND DISCUSSED AND APPROVED AT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EACH BOARD MEMBER SIGNS THE POLICY THAT STATES THEY HAVE READ AND UNDERSTAND IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION HOLDS PUBLIC MEETINGS WHERE IT IS MADE KNOWN THAT PUBLIC DOCUMENTS ARE AVAILABLE FOR REVIEW UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,832. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,832. RELICS: PROGRAM SERVICE EXPENSES 2,397. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,397. POSTAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,355. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,355. SECURITY: PROGRAM SERVICE EXPENSES 1,199. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,199. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 495. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 495. BANK CHARGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 411. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 411. DUES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 155. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 155. REGISTRATION FEE: PROGRAM SERVICE EXPENSES 25. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ROUNDING -2.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$846,911
Liabilities
$0
Net assets
$846,911
Revenue
$76,490
Expenses
$96,626
Net income
-$20,136
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.15$0.00$7.15$0.74$0.83$0.09
2022Detailed filing. Detailed filing data is available for this year.$7.18$0.00$7.18$0.90$1.46$0.56
2021Detailed filing. Detailed filing data is available for this year.$8.39$0.00$8.39$0.85$0.46$0.39
2020Detailed filing. Detailed filing data is available for this year.$8.22$0.00$8.22$0.37$0.42$0.05
2019Detailed filing. Detailed filing data is available for this year.$7.88$0.00$7.88$0.57$0.75$0.18
2018Detailed filing. Detailed filing data is available for this year.$8.06$0.00$8.06$0.59$1.50$0.91
2017Detailed filing. Detailed filing data is available for this year.$8.47$0.00$8.47$0.76$0.97$0.20
2016Detailed filing. Detailed filing data is available for this year.$8.67$0.00$8.67$0.72$0.50$0.22
2015Detailed filing. Detailed filing data is available for this year.$8.45$0.00$8.45$0.43$0.64$0.21
2014Detailed filing. Detailed filing data is available for this year.$8.66$0.00$8.66$4.65$0.52$4.12
2013Detailed filing. Detailed filing data is available for this year.$4.54$0.00$4.54$0.61$0.42$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.35$0.00$4.35$0.44$0.35$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.26$0.00$4.26$0.51$0.44$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.19$0.00$4.19$0.50$0.38$0.12