Civic Intelligence

Historic Palmyra Inc.

990 • Fiscal year 2021 • EIN 23-7443013

Jun 01, 2020 to May 31, 2021 • Filed on Feb 25, 2022

Organization ProfileWWW.HISTORICPALMYRANY.COM
132 Market StPalmyra, NY 14522

(315) 597-6981

Siviq Scores

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

Liabilities / Assets

57th percentile

0.09x

Higher debt load relative to assets than 57% of similar nonprofits.

2021 filings • NTEE A • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

95th percentile

1.61x

Higher debt load relative to revenue than 95% of similar nonprofits.

2021 filings • NTEE A • $500k-$1M nonprofits • Source year 2021

Net Margin

3rd percentile

-186%

Higher net margin than 3% of similar nonprofits.

2021 filings • NTEE A • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

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

2021 filings • NTEE A • $500k-$1M nonprofits • Source year 2021

Asset Growth

22nd percentile

-1.4%

Faster asset growth than 22% of similar nonprofits.

2021 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

7th percentile

-55%

Faster revenue growth than 7% of similar nonprofits.

2021 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$888,394

Down $12,532 (-1.4%) from 2020

Net Assets

Down

$809,609

Down $90,560 (-10%) from 2020

Liabilities

Up

$78,785

Up $78,028 (+10308%) from 2020

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin3rd percentile

Revenue

Down

$48,793

Down $59,981 (-55%) from 2020

Expenses

Up

$139,353

Up $36,697 (+36%) from 2020

Net Income

Down

-$90,560

Down $96,678 (-1580%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$1.0M$500K$0Assets 2012: $938,750Liabilities 2012: $757Net Assets 2012: $937,9932012Assets 2013: $945,700Liabilities 2013: $757Net Assets 2013: $944,9432013Assets 2014: $960,070Liabilities 2014: $757Net Assets 2014: $959,3132014Assets 2015: $924,093Liabilities 2015: $757Net Assets 2015: $923,3362015Assets 2016: $955,308Liabilities 2016: $757Net Assets 2016: $954,5512016Assets 2017: $961,744Liabilities 2017: $757Net Assets 2017: $960,9872017Assets 2018: $937,987Liabilities 2018: $757Net Assets 2018: $937,2302018Assets 2019: $894,808Liabilities 2019: $757Net Assets 2019: $894,0512019Assets 2020: $900,926Liabilities 2020: $757Net Assets 2020: $900,1692020Assets 2021: $888,394Liabilities 2021: $78,785Net Assets 2021: $809,6092021Assets 2022: $888,897Liabilities 2022: $98,836Net Assets 2022: $790,0612022Assets 2023: $797,493Liabilities 2023: $72,524Net Assets 2023: $724,9692023Assets 2024: $858,270Liabilities 2024: $68,960Net Assets 2024: $789,3102024

Highlighted filing

2021

Assets$888,394
Liabilities$78,785
Net Assets$809,609
Open 2021 Filing

Operations Trend

Revenue Growth7th percentile

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

$200K$100K$0-$100KExpenses 2012: $70,4382012Expenses 2013: $78,9832013Revenue 2014: $93,126Expenses 2014: $78,756Net Income 2014: $14,3702014Revenue 2015: $65,922Expenses 2015: $101,899Net Income 2015: -$35,9772015Revenue 2016: $113,430Expenses 2016: $82,215Net Income 2016: $31,2152016Revenue 2017: $122,680Expenses 2017: $116,244Net Income 2017: $6,4362017Revenue 2018: $118,471Expenses 2018: $142,228Net Income 2018: -$23,7572018Revenue 2019: $75,931Expenses 2019: $119,110Net Income 2019: -$43,1792019Revenue 2020: $108,774Expenses 2020: $102,656Net Income 2020: $6,1182020Revenue 2021: $48,793Expenses 2021: $139,353Net Income 2021: -$90,5602021Revenue 2022: $119,331Expenses 2022: $138,879Net Income 2022: -$19,5482022Revenue 2023: $70,467Expenses 2023: $157,441Net Income 2023: -$86,9742023Revenue 2024: $135,713Expenses 2024: $166,040Net Income 2024: -$30,3272024

Highlighted filing

2021

Revenue$48,793
Expenses$139,353
Net Income-$90,560
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Feb 25, 2022
Return Version
2020v4.2
Gross Receipts
$52,247
Mission and Program Overview

Mission

To promote education and historical research regarding the early history of Palmyra NY and to gather and preserve historical artifacts antiques and property for public display and future generations. The organization will also mark with appropriate signage.

To promote education, and historical research regarding the early history of palmyra, ny, and to gather and preserve historical artifacts, antiques and property for public display and future generations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$493,523$479,580▼ $13,943
Land, Buildings, and Equipment, Net$382,858$375,658▼ $7,200
Cash and Non-Interest-Bearing Accounts$24,545$33,156▲ $8,611
Total Assets$900,926$888,394▼ $12,532
Liabilities
Other Liabilities$757$78,785▲ $78,028
Total Liabilities$757$78,785▲ $78,028
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$744,209$653,649▼ $90,560
Net Assets With Donor Restrictions$155,960$155,960→ $0
Total Net Assets Fund Balance$900,169$809,609▼ $90,560
Total Liabilities and Net Assets / Fund Balance$900,926$888,394▼ $12,532

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$115,110$90,154$205,264
Buildings$119,703$47,392$167,095
Other Land Buildings$133,793-$133,793
Land$7,052-$7,052
Compensation and Service Providers
Top Officer Pay48th percentile

Board Members and Trustees

NameTitle
Becke TomkiewicsChairperson
Irene UnterbornVice Chair
Barb LeistenTrustee
Carrie DenearingTrustee
Jennifer HabeckerTrustee
Jennifer MorriseyTrustee
Joan ShafferTrustee
Mike DunnTrustee
Steve HaysTrustee
Terry HoltSecretary
Andrew LambrixTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$34,621
Program Service Revenue
$6,060
Investment Income
$0
Other Revenue
$8,112
All Other Contributions
$31,585
Change in Net Assets
$-90,560
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$76,444
Other Expenses$62,909
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$62,868$6,985-$69,853
Depreciation Depletion$6,703$745-$7,448
Payroll Taxes$5,932$659-$6,591
Occupancy$5,930$659-$6,589
Office Expenses$4,001$445-$4,446
Other Expenses$2,660$295-$2,955
Fees for Services Accounting-$1,625-$1,625
Insurance$1,392$155-$1,547
Advertising$381$42-$423
Total Functional Expenses$123,956$15,397$0$139,353
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,952
Fundraising Direct Expenses$1,677
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
-FamilyMANAGER'S SALARYNo$27,029
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba Loan$71,770
Payroll Liabilities$7,015
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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

“Line 11a explanation - the 990 is reviewed and approved during the monthly board meeting prior to filing.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Historic Palmyra Inc
EIN
23-7443013
Phone
3155976981
Address
132 MARKET ST, PALMYRA, NY 14522

Signing Officer

Name
Becke Tomkiewics
Title
Chairperson
Phone
3155976981
Signed
2022-02-25
Discuss with paid preparer
Yes

Organization Details

Formed
1967
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
5
Volunteers
100

Preparer

Firm
Flaherty Salmin Llp
Address
2300 BUFFALO RD BLDG 200, ROCHESTER, NY 14624
Preparer
Michael Hays CPA
Phone
5852790120
Supplemental Narrative

Financial Statement Notes

PART III, LINE 4:

“The organization maintains antique artifacts and coverlets which are kept on display for public education and viewing.”

Raw XML AppendixShowing 400 of 434 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROMOTE EDUCATION, AND HISTORICAL RESEARCH REGARDING THE EARLY HISTORY OF PALMYRA, NY, AND TO GATHER AND PRESERVE HISTORICAL ARTIFACTS, ANTIQUES AND PROPERTY FOR PUBLIC DISPLAY AND FUTURE GENERATIONS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt042
IRS990/AdvertisingGrp/ProgramServicesAmt0381
IRS990/AdvertisingGrp/TotalAmt0423
IRS990/AllOtherContributionsAmt031585
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BONNIE HAYS
IRS990/BooksInCareOfDetail/PhoneNum03155976981
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0132 MARKET ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0PALMYRA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd014522
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd01
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt024545
IRS990/CashNonInterestBearingGrp/EOYAmt033156
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd01
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt0383
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt034621
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt062909
IRS990/CYOtherRevenueAmt08112
IRS990/CYProgramServiceRevenueAmt06060
IRS990/CYRevenuesLessExpensesAmt0-90560
IRS990/CYSalariesCompEmpBnftPaidAmt076444
IRS990/CYTotalExpensesAmt0139353
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt048793
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0745
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06703
IRS990/DepreciationDepletionGrp/TotalAmt07448
IRS990/Desc0THE ORGANIZATION OPERATES FIVE UNIQUE MUSEUMS INCLUDING THE ALLING COVERLET, PALMYRA HISTORICAL MUSEUM, WM. PHELPS GENERAL STORE AND HOME, PALMYRA PRINT SHOP, AND THE ERIE CANAL DEPOT, WHICH FEATURES EXHIBITS RELATED TO POLICE, FIRE SERVICE, EDUCATION, MEDICINE AND PHOTOGRAPHY AMONG OTHERS. IN ADDITION TO THE MUSEUMS THE ORGANZIATION OPERATES "GHOST HUNTS AND OTHER FUNDRAISING EVENTS, WHICH PROVIDE TOUR PARTICIPANTS WITH A CHANCE TO VIEW HISITORICAL FIGURES IN VARIOUS ELEMENTS AND LOCATIONS THROUGHOUT PALMYRA, NY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0155960
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0155960
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0123956
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01625
IRS990/FeesForServicesAccountingGrp/TotalAmt01625
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0BECKE TOMKIEWICS
IRS990/Form990PartVIISectionAGrp/PersonNm1STEVE HAYS
IRS990/Form990PartVIISectionAGrp/PersonNm2ANDREW LAMBRIX
IRS990/Form990PartVIISectionAGrp/PersonNm3JOAN SHAFFER
IRS990/Form990PartVIISectionAGrp/PersonNm4IRENE UNTERBORN
IRS990/Form990PartVIISectionAGrp/PersonNm5BARB LEISTEN
IRS990/Form990PartVIISectionAGrp/PersonNm6CARRIE DENEARING
IRS990/Form990PartVIISectionAGrp/PersonNm7TERRY HOLT
IRS990/Form990PartVIISectionAGrp/PersonNm8JENNIFER MORRISEY
IRS990/Form990PartVIISectionAGrp/PersonNm9JENNIFER HABECKER
IRS990/Form990PartVIISectionAGrp/PersonNm10MIKE DUNN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt01677
IRS990/FundraisingGrossIncomeAmt03952
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt052247
IRS990/GrossRentsGrp/RealAmt06825
IRS990/GrossSalesOfInventoryAmt0789
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0155
IRS990/InsuranceGrp/ProgramServicesAmt01392
IRS990/InsuranceGrp/TotalAmt01547
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0137546
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0382858
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0375658
IRS990/LandBldgEquipCostOrOtherBssAmt0513204
IRS990/LegalDomicileStateCd0NY
IRS990/LessRentalExpensesGrp/RealAmt01394
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt03036
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE EDUCATION, AND HISTORICAL RESEARCH REGARDING THE EARLY HISTORY OF PALMYRA, NY, AND TO GATHER AND PRESERVE HISTORICAL ARTIFACTS, ANTIQUES AND PROPERTY FOR PUBLIC DISPLAY AND FUTURE GENERATIONS. THE ORGANIZATION WILL ALSO MARK WITH APPROPRIATE SIGNS, MARKERS OR MONUMENTS PLACES OF HISTORICAL INTEREST NEAR PALMYRA, NY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0900169
IRS990/NetAssetsOrFundBalancesEOYAmt0809609
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02275
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02275
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0406
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0406
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt05431
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt05431
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0744209
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0653649
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0659
IRS990/OccupancyGrp/ProgramServicesAmt05930
IRS990/OccupancyGrp/TotalAmt06589
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0445
IRS990/OfficeExpensesGrp/ProgramServicesAmt04001
IRS990/OfficeExpensesGrp/TotalAmt04446
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINT.
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03394
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1393
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2295
IRS990/OtherExpensesGrp/ProgramServicesAmt030548
IRS990/OtherExpensesGrp/ProgramServicesAmt13541
IRS990/OtherExpensesGrp/ProgramServicesAmt22660
IRS990/OtherExpensesGrp/TotalAmt033942
IRS990/OtherExpensesGrp/TotalAmt13934
IRS990/OtherExpensesGrp/TotalAmt22955
IRS990/OtherLiabilitiesGrp/BOYAmt0757
IRS990/OtherLiabilitiesGrp/EOYAmt078785
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06985
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt062868
IRS990/OtherSalariesAndWagesGrp/TotalAmt069853
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0659
IRS990/PayrollTaxesGrp/ProgramServicesAmt05932
IRS990/PayrollTaxesGrp/TotalAmt06591
IRS990/PoliticalCampaignActyInd00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0HISTORICAL TOURS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06060
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06060
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt046911
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt018386
IRS990/PYOtherExpensesAmt045123
IRS990/PYOtherRevenueAmt024634
IRS990/PYProgramServiceRevenueAmt018843
IRS990/PYRevenuesLessExpensesAmt06118
IRS990/PYSalariesCompEmpBnftPaidAmt057533
IRS990/PYTotalExpensesAmt0102656
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0108774
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-90560
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt05431
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06060
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0493523
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0479580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt031585
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt046911
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt022099
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt026858
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt038044
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0165497
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018386
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011634
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt058067
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt047449
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0135536
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt076934
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02681
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt022386
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt023967
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt018689
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt018491
IRS990ScheduleA/OtherIncome170Grp/TotalAmt086214
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.42740
IRS990ScheduleA/PublicSupportPY170Pct00.46310
IRS990ScheduleA/PublicSupportTotal170Amt0165497
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt031585
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt046911
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt022099
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt026858
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt038044
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0165497
IRS990ScheduleA/TotalSupportAmt0387247
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/BookValueAmt0119703
IRS990ScheduleD/BuildingsGrp/DepreciationAmt047392
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0167095
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/HeldWorksArtGrp/AssetsIncludedAmt0224695
IRS990ScheduleD/LandGrp/BookValueAmt07052
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt07052
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0115110
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt090154
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0205264
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0133793
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0133793
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07015
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt171770
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SBA LOAN
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MAINTAINS ANTIQUE ARTIFACTS AND COVERLETS WHICH ARE KEPT ON DISPLAY FOR PUBLIC EDUCATION AND VIEWING.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0375658
IRS990ScheduleD/TotalLiabilityAmt078785
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0BONNIE HAYS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FAMILY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt027029
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MANAGER'S SALARY
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 11A EXPLANATION - THE 990 IS REVIEWED AND APPROVED DURING THE MONTHLY BOARD MEETING PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0900926
IRS990/TotalAssetsEOYAmt0888394
IRS990/TotalAssetsGrp/BOYAmt0900926
IRS990/TotalAssetsGrp/EOYAmt0888394
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt034621
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015397
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0123956
IRS990/TotalFunctionalExpensesGrp/TotalAmt0139353
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0757
IRS990/TotalLiabilitiesEOYAmt078785
IRS990/TotalLiabilitiesGrp/BOYAmt0757
IRS990/TotalLiabilitiesGrp/EOYAmt078785
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0900169
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0809609
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0123956
IRS990/TotalProgramServiceRevenueAmt06060
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt07706
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06466
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt048793
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0900926
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0888394
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0132 MARKET ST
IRS990/USAddress/CityNm0PALMYRA
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014522
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.HISTORICPALMYRANY.COM

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$888,394
Liabilities
$78,785
Net assets
$809,609
Revenue
$48,793
Expenses
$139,353
Net income
-$90,560
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.58$0.69$7.89$1.36$1.66$0.30
2023Detailed filing. Detailed filing data is available for this year.$7.97$0.73$7.25$0.70$1.57$0.87
2022Detailed filing. Detailed filing data is available for this year.$8.89$0.99$7.90$1.19$1.39$0.20
2021Detailed filing. Detailed filing data is available for this year.$8.88$0.79$8.10$0.49$1.39$0.91
2020Detailed filing. Detailed filing data is available for this year.$9.01$0.01$9.00$1.09$1.03$0.06
2019Detailed filing. Detailed filing data is available for this year.$8.95$0.01$8.94$0.76$1.19$0.43
2018Detailed filing. Detailed filing data is available for this year.$9.38$0.01$9.37$1.18$1.42$0.24
2017Detailed filing. Detailed filing data is available for this year.$9.62$0.01$9.61$1.23$1.16$0.06
2016Detailed filing. Detailed filing data is available for this year.$9.55$0.01$9.55$1.13$0.82$0.31
2015Detailed filing. Detailed filing data is available for this year.$9.24$0.01$9.23$0.66$1.02$0.36
2014Detailed filing. Detailed filing data is available for this year.$9.60$0.01$9.59$0.93$0.79$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.46$0.01$9.45$0.79
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.39$0.01$9.38$0.70