Civic Intelligence

Finger Lakes Cultural & Natural History Museum

990 • Fiscal year 2016 • EIN 27-0385022

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileWWW.FINGERLAKESMUSEUM.ORG
PO Box 96Keuka Park, NY 14478

(315) 595-2200

Siviq Scores

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

Liabilities / Assets

70th percentile

0.20x

Higher debt load relative to assets than 70% of similar nonprofits.

2016 filings • NTEE A • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

89th percentile

0.81x

Higher debt load relative to revenue than 89% of similar nonprofits.

2016 filings • NTEE A • $1M-$5M nonprofits • Source year 2016

Net Margin

95th percentile

66%

Higher net margin than 95% of similar nonprofits.

2016 filings • NTEE A • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

46th percentile

$45,409

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2016 filings • NTEE A • $1M-$5M nonprofits • Source year 2016

Asset Growth

70th percentile

8.1%

Faster asset growth than 70% of similar nonprofits.

2016 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

82nd percentile

37%

Faster revenue growth than 82% of similar nonprofits.

2016 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$2,567,494

Up $192,473 (+8.1%) from 2015

Net Assets

Up

$2,066,666

Up $407,006 (+25%) from 2015

Liabilities

Down

$500,828

Down $214,533 (-30%) from 2015

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin95th percentile

Revenue

Up

$616,693

Up $165,554 (+37%) from 2015

Expenses

Down

$209,687

Down $54,083 (-21%) from 2015

Net Income

Up

$407,006

Up $219,637 (+117%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2010: $13,125Liabilities 2010: $16,360Net Assets 2010: -$3,2352010Assets 2011: $728,985Liabilities 2011: $328,852Net Assets 2011: $400,1332011Assets 2013: $1,727,599Liabilities 2013: $1,586,769Net Assets 2013: $140,8302013Assets 2014: $2,722,883Liabilities 2014: $1,250,592Net Assets 2014: $1,472,2912014Assets 2015: $2,375,021Liabilities 2015: $715,361Net Assets 2015: $1,659,6602015Assets 2016: $2,567,494Liabilities 2016: $500,828Net Assets 2016: $2,066,6662016Assets 2017: $2,645,372Liabilities 2017: $498,979Net Assets 2017: $2,146,3932017Assets 2018: $2,678,535Liabilities 2018: $331,172Net Assets 2018: $2,347,3632018Assets 2019: $2,505,155Liabilities 2019: $99,866Net Assets 2019: $2,405,2892019Assets 2020: $2,398,088Liabilities 2020: $80,128Net Assets 2020: $2,317,9602020Assets 2021: $5,918,175Liabilities 2021: $57,075Net Assets 2021: $5,861,1002021Assets 2022: $5,994,654Liabilities 2022: $36,621Net Assets 2022: $5,958,0332022Assets 2023: $10,354,817Liabilities 2023: $444,980Net Assets 2023: $9,909,8372023Assets 2024: $12,568,543Liabilities 2024: $2,265,709Net Assets 2024: $10,302,8342024

Highlighted filing

2016

Assets$2,567,494
Liabilities$500,828
Net Assets$2,066,666
Open 2016 Filing

Operations Trend

Revenue Growth82nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $198,920Expenses 2010: $205,779Net Income 2010: -$6,8592010Expenses 2011: $374,6442011Revenue 2013: $398,043Expenses 2013: $404,237Net Income 2013: -$6,1942013Revenue 2014: $1,738,845Expenses 2014: $452,033Net Income 2014: $1,286,8122014Revenue 2015: $451,139Expenses 2015: $263,770Net Income 2015: $187,3692015Revenue 2016: $616,693Expenses 2016: $209,687Net Income 2016: $407,0062016Revenue 2017: $362,388Expenses 2017: $282,661Net Income 2017: $79,7272017Revenue 2018: $494,705Expenses 2018: $293,735Net Income 2018: $200,9702018Revenue 2019: $396,284Expenses 2019: $338,358Net Income 2019: $57,9262019Revenue 2020: $238,418Expenses 2020: $325,747Net Income 2020: -$87,3292020Revenue 2021: $3,948,836Expenses 2021: $406,259Net Income 2021: $3,542,5772021Revenue 2022: $611,982Expenses 2022: $508,972Net Income 2022: $103,0102022Revenue 2023: $4,370,316Expenses 2023: $431,747Net Income 2023: $3,938,5692023Revenue 2024: $1,229,539Expenses 2024: $846,952Net Income 2024: $382,5872024

Highlighted filing

2016

Revenue$616,693
Expenses$209,687
Net Income$407,006
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$616,693
Mission and Program Overview

Mission

The organization's mission is to inspire appreciation and stewardship of the cultural heritage and ecological evolution of the vast finger lakes region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,348,674$2,470,493▲ $121,819
Pledges and Grants Receivable$4,630$71,303▲ $66,673
Cash and Non-Interest-Bearing Accounts$17,809$22,637▲ $4,828
Loans From Officers Directors$5,376$2,126▼ $3,250
Prepaid Expenses and Deferred Charges$1,772$1,589▼ $183
Intangible Assets$2,136$1,472▼ $664
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$2,375,021$2,567,494▲ $192,473
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$622,383$459,816▼ $162,567
Accounts Payable and Accrued Expenses$87,602$38,886▼ $48,716
Total Liabilities$715,361$500,828▼ $214,533
Net Assets / Fund Balance
Unrestricted Net Assets$1,659,660$1,983,922▲ $324,262
Temporarily Rstr Net Assets-$82,744-
Total Net Assets Fund Balance$1,659,660$2,066,666▲ $407,006
Total Liabilities and Net Assets / Fund Balance$2,375,021$2,567,494▲ $192,473

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,252,428$223,347$2,475,775
Leasehold Improvements$137,282$1,818$139,100
Land$48,000-$48,000
Other Land Buildings$32,783$10,750$43,533
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Natalie PayneDirectorFT$45,409$45,409
John AdamskiTrusteePT$16,140$16,140

Board Members and Trustees

NameTitle
William F Gaske EsqChair & Trustee
George SlocumVice Chair
Rolf a Zerges PhdVice Chair
Tim Sellers PhdVice Chair
Brittany ChambersTrustee
Henry MausTrustee
John HalsteadTrustee
John MeischTrustee
Paul AliotoTrustee
Ramona EnglebrechtTrustee
Tammara SchillerTrustee
Wendy MervisTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$408,505
Program Service Revenue
$7,687
Investment Income
$0
Other Revenue
$200,501
All Other Contributions
$208,665
Change in Net Assets
$407,006

Audited Revenue Reconciliation

Revenue per Audited Statements
$616,693
Total Revenue per Audited Statements
$616,693
Total Revenue per Form 990
$616,693
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$142,167
Salaries, Compensation, and Employee Benefits$67,520
Total Fundraising Expense$26,476
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$65,363$3,440-$68,803
Current Officers, Directors, Trustees, and Key Employees$27,789$16,880$16,880$61,549
Occupancy$6,065$1,599$1,599$9,263
Fees for Services Accounting-$8,320-$8,320
Payroll Taxes$5,971--$5,971
Insurance$2,620$1,310$1,310$5,240
Other Expenses$543$3,799$4,855$4,855
All Other Expenses$2,037$1,581$255$3,873
Interest$3,760--$3,760
Fees for Services Other-$1,816-$1,816
Office Expenses$549$329$492$1,370
Fees for Services Legal-$830-$830
Travel$325--$325
Conferences and Meetings-$242-$242
Advertising$222--$222
Total Functional Expenses$141,207$42,004$26,476$209,687

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$209,687
Total Expenses per Audited Statements$209,687
Total Expenses per Form 990$209,687
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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$5,376$2,126▼ $3,250
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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, Line 11B: Form 990 Review Process

“A copy of the form 990 was sent via email to all board members for review prior to filing with the irs.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The organization has a written conflict of interest policy, which is given annually to all trustees, officers and key employees. They are required to read it, sign it, and disclose any conflicts of interest. The disclosure statements are collected and reviewed by the chair. If a conflict is determined to exist, it is reported to the board. If the individual with a conflict is a trustee, he or she is recused from any discussion and vote related to the conflict.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board of trustees reviews and approves all compensation decisions regarding the museum's executive director. The board considers compensation for comparable positions in order to ensure that all compensation is reasonable. The board's decisions are contemporaneously documented in the minutes of board meetings.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The board of trustees reviews and approves all compensation decisions regarding the museum's key employees. No officer, other than the executive director, receives compensation. The board considers compensation for comparable positions in order to ensure that all compensation is reasonable. The board's decisions are contemporaneously documented in the munutes of board meetings.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization considers requests to view its governing documents, conflict of interest policy, and financial statements on a case-by-case basis.”

Filing and Contact Details

Filer

Filer Name
Finger Lakes Cultural &
EIN
27-0385022
Phone
3155952200
Address
PO BOX 96, KEUKA PARK, NY 14478

Signing Officer

Name
William F Gaske Esq
Title
Chair
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
12
Employees
4
Volunteers
30

Preparer

Firm
Bonn Dioguardi & Ray Llp
Address
70 LINDEN OAKS, ROCHESTER, NY 14625-2804
Preparer
Melissa Empey
Phone
5853819660
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1

“The organizations mission is to inspire appreciation and stewardship of the cultural heritage and ecological evolution of the vast finger lakes region. The organization seeks to be a nationally recognized leader providing educational and entertaining experiences that promote an appreciation of the cultural and natural history of the finger lakes region.”

FORM 990, PART III, LINE 4A

“The organization undertook capital projects in furtherance of its mission and toward its goal of opening its museum facility. Those capital projects included work on the creekside center for kayak and canoe programs consisting of erection of a restored timber-frame barn and installtion of a new cement pad and a new roof.”

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization files income tax returns in the U.S. Federal jurisdiction. The Organization is no longer subject to U.S. Federal, state and local income tax examinations by tax authorities for years before 2013. The Organization follows the provisions of uncertain tax positions as addressed in FASB Accounting Standards Codification 740-10-65-1. The Organization recognized no increase in the liability for unrecognized tax benefits. The Organization has no tax position at December 31, 2016 for which the ultimate deductibility is highly certain but for which there is uncertainty about the timing of such deductibility. The Organization recognizes interest accrued related to unrecognized tax benefits in interest expense and penalties in operating expenses. No such interest or penalties were recognized during the periods presented. The Organization had no accruals for interest and penalties at December 31, 2016 and 2015.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIR & TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION'S MISSION IS TO INSPIRE APPRECIATION AND STEWARDSHIP OF THE CULTURAL HERITAGE AND ECOLOGICAL EVOLUTION OF THE VAST FINGER LAKES REGION.
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt01599
IRS990/OccupancyGrp/ProgramServicesAmt06065
IRS990/OccupancyGrp/TotalAmt09263
IRS990/OfficeExpensesGrp/FundraisingAmt0492
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0329
IRS990/OfficeExpensesGrp/ProgramServicesAmt0549
IRS990/OfficeExpensesGrp/TotalAmt01370
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
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IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1BUILDING SUPPLIES & MAINTENANC
IRS990/OtherExpensesGrp/Desc2POSTAGE, MAILING SERVICE
IRS990/OtherExpensesGrp/Desc3FUNDRAISING EXPENSES
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IRS990/OtherExpensesGrp/FundraisingAmt14855
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01858
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13799
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IRS990/OtherExpensesGrp/ProgramServicesAmt14335
IRS990/OtherExpensesGrp/ProgramServicesAmt2543
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IRS990/OtherExpensesGrp/TotalAmt16193
IRS990/OtherExpensesGrp/TotalAmt25427
IRS990/OtherExpensesGrp/TotalAmt34855
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IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0FORGIVENESS OF DEBT
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1501
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt05971
IRS990/PayrollTaxesGrp/TotalAmt05971
IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01772
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01589
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1712190
IRS990/ProgramServiceRevenueGrp/Desc0EARTH TO TABLE
IRS990/ProgramServiceRevenueGrp/Desc1WATERFRONT PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03800
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13887
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13887
IRS990/ProgSrvcAccomActy2Grp/Desc0IN 2016, THE FINGER LAKES MUSEUM & AQUARIUM LAUNCHED ITS FIRST FULL WATERFRONT PROGRAM SERIES. TEN PROGRAMS TOOK PLACE INCLUDING: COMMUNITY PADDLING DAYS, SUNSET PADDLES, ECO-PADDLES, AND INTRODUCING PADDLES TO COMMUNITY GROUPS. THE FINGER LAKES MUSEUM & AQUARIUM CONTRACTED WITH VARIOUS NYS OUTDOOR CERTIFIED GUIDES WHO ASSISTED FLM&A STAFF AND VOLUNTEERS IN LEADING THESE PROGRAMS. THERE WERE OVER 100 PROGRAM PARTICIPANTS IN 2016.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05926
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03887
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ORGANIZATION CONTINUED ITS SCHOOL-BASED PROGRAM TITLED FINGER LAKES FOODWAYS. FINGER LAKES FOODWAYS: FROM SEED TO TABLE, IS AN EXCITING, TECHNOLOGY BASED, INTEGRATED CURRICULUM PROGRAM THAT ENGAGES STUDENTS IN THE HISTORY AND SCIENCE OF GROWING HEALTHY VEGETABLES AND HERBS FROM SEED TO TABLE. SPECIALLY DESIGNED GARDEN SYSTEMS FEATURING THREE GROWING CHANNELS, INCLUDING A HYDROPONIC CHANNEL, AND A NEW VERMICOMPOST CHANNEL, ACCOMPANY A CUSTOMIZED CURRICULUM GUIDE. IN 2016, THE PROGRAM WAS INTRODUCED INTO LIVINGSTON COUNTY AND SERVED AN ADDITIONAL 45 STUDENTS. SINCE ITS INCEPTION, THE PROGRAM HAS TAKEN PLACE IN THREE FINGER LAKES COUNTIES: YATES, ONTARIO, AND LIVINGSTON, AND HAS REACHED A STUDENT AUDIENCE OF OVER 200.
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03800
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,567,494
Liabilities
$500,828
Net assets
$2,066,666
Revenue
$616,693
Expenses
$209,687
Net income
$407,006
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.6$2.27$10.3$1.23$0.85$0.38
2023Detailed filing. Detailed filing data is available for this year.$10.4$0.44$9.91$4.37$0.43$3.94
2022Detailed filing. Detailed filing data is available for this year.$5.99$0.04$5.96$0.61$0.51$0.10
2021Detailed filing. Detailed filing data is available for this year.$5.92$0.06$5.86$3.95$0.41$3.54
2020Detailed filing. Detailed filing data is available for this year.$2.40$0.08$2.32$0.24$0.33$0.09
2019Detailed filing. Detailed filing data is available for this year.$2.51$0.10$2.41$0.40$0.34$0.06
2018Detailed filing. Detailed filing data is available for this year.$2.68$0.33$2.35$0.49$0.29$0.20
2017Detailed filing. Detailed filing data is available for this year.$2.65$0.50$2.15$0.36$0.28$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.57$0.50$2.07$0.62$0.21$0.41
2015Detailed filing. Detailed filing data is available for this year.$2.38$0.72$1.66$0.45$0.26$0.19
2014Detailed filing. Detailed filing data is available for this year.$2.72$1.25$1.47$1.74$0.45$1.29
2013Detailed filing. Detailed filing data is available for this year.$1.73$1.59$0.14$0.40$0.40$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.33$0.40$0.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.02$0.00$0.20$0.21$0.01