ONONDAGA HISTORICAL ASSOCIATION: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- ONONDAGA HISTORICAL ASSOCIATION (EIN 15-0533554)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-09-19
- IRS object ID
- 201342629349300109
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-09-19T11:17:26-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 010723685 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DERMODY BURKE & BROWN CPAS LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 443 N FRANKLIN ST STE 100 | AddressLine1 |
| City | SYRACUSE | City |
| State | NY | State |
| ZIP Code | 132041441 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 150533554 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ONONDAGA HISTORICAL ASSOCIATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ONON | NameControl |
| Phone | 3154281864 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 321 MONTGOMERY STREET | AddressLine1 |
| City | SYRACUSE | City |
| State | NY | State |
| ZIP Code | 13202 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | THOMAS BURTON | Name |
| Title | PRESIDENT | Title |
| Phone | 3154281864 | Phone |
| Date Signed | 2013-09-12 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN D BURKE | Name |
| PTIN | P00012383 | PTIN |
| Phone | 3154719171 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | THOMAS BURTON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 321 MONTGOMERY STREET | AddressLine1 |
| City | SYRACUSE | City |
| State | NY | State |
| ZIP Code | 13202 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2205164 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CNYHISTORY.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1863 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | HISTORICAL EXHIBITS, PROGRAMS AND COLLABORATIONS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 22 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 22 | NbrIndependentVotingMembers |
| Total Nbr Employees | 11 | TotalNbrEmployees |
| Total Nbr Volunteers | 66 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 621455 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 357558 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 158477 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 160136 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 121199 | InvestmentIncomePriorYear |
| Investment Income Current Year | 115709 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 25200 | OtherRevenuePriorYear |
| Other Revenue Current Year | 81878 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 926331 | TotalRevenuePriorYear |
| Total Revenue Current Year | 715281 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 468319 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 515799 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 95114 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 300918 | OtherExpensePriorYear |
| Other Expenses Current Year | 268344 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 769237 | TotalExpensesPriorYear |
| Total Expenses Current Year | 784143 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 157094 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -68862 | RevenuesLessExpensesCY |
| Total Assets BOY | 3723070 | TotalAssetsBOY |
| Total Assets EOY | 3659913 | TotalAssetsEOY |
| Total Liabilities BOY | 252439 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 84306 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3470631 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3575607 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | ONONDAGA HISTORICAL ASSOCIATION MUSEUM & RESEARCH CENTER EXISTS TO INSPIRE PEOPLE'S UNDERSTANDING THAT THE HISTORY WE SHARE AS A COMMUNITY IS THE FOUNDATION FOR OUR FUTURE TOGETHER. OUR PURPOSE IS TO ENCOURAGE A DIVERSE AUDIENCE FROM THE NEIGHBORHOODS OF SYRACUSE AND THE COMMUNITIES OF ONONDAGA COUNTY TO EXPLORE, APPRECIATE AND UTILIZE THEIR PAST. TO DO SO, WE OFFER ENGAGING EXHIBITS AND PROGRAMS, PURSUE PARTNERSHIPS WITH OTHER CULTURAL ORGANIZATIONS AND COMMUNITY GROUPS, AND DEVELOP AND CARE FOR A DEFINITIVE COLLECTION RELATED TO LOCAL HISTORY. WE OPERATE A MUSEUM AND RESEARCH CENTER IN SYRACUSE, NEW YORK AND ARE COMMITTED TO ENSURING THE VITALITY OF OUR HISTORIC URBAN LOCATION. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 516369 | Expense |
| Revenue | 174087 | Revenue |
| Description | OHA ENCOURAGES DIVERSE AUDIENCES FROM ONONDAGA COUNTY TO EXPLORE, APPRECIATE & UTILIZE THEIR PAST. OHA OFFERS ENGAGING EXHIBITS AND PROGRAMS, SEEKS PARTNERSHIPS WITH OTHER CULTURAL GROUPS & DEVELOPS A DEFINITIVE COLLECTION RELATED TO LOCAL HISTORY. | Description |
| Total Program Service Expense | 516369 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 1 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 1 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 2 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 11 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 22 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 22 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicy |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ONONDAGA HISTORICAL ASSOC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3154281864 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 321 MONTGOMERY ST | AddressLine1 |
| City | SYRACUSE | City |
| State | NY | State |
| ZIP Code | 13202 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (25 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| BRIAN HOKE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CHARLES BARACCO | ||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | X |
| DAVID LIDDELL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DR DAVID MURRAY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DR ZINA BERRY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| FRANK KOBLISKI | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOHNATHAN ANDERSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LOUIS J STEIGERWALD III | ||||||
| SECOND VICE PRESIDENT | 1.00 | X | 0 | 0 | 0 | X |
| MARILYN HIGGINS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARTHA MULROY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| NANCY BOTTAR | ||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | X |
| ROBERT TYSON | ||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | X |
| SALLY STARR | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SUZANNE THORIN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| THOMAS BURTON | ||||||
| PRESIDENT | 1.00 | X | 0 | 0 | 0 | X |
| LEE DEAMICIS | ||||||
| FIRST VICE PRESIDENT | 1.00 | X | 0 | 0 | 0 | X |
| JOHN MCCANN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JAMES STODDARD JR | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| TARA ROSS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| NANCY COLLINS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RAYMOND GRIMALDI | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PATRICK DALTON | ||||||
| ASSISTANT TREASURER | 1.00 | X | 0 | 0 | 0 | X |
| JAMES KEIB | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MICHAEL STANCZYK | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| GREGG TRIPOLI | ||||||
| EXECUTIVE DIRECTOR | 40.00 | 82050 | 0 | 2105 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 82050 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 2105 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Membership Dues | 39586 | MembershipDues |
| Fundraising Events | 46257 | FundraisingEvents |
| Government Grants | 223700 | GovernmentGrants |
| All Other Contributions | 48015 | AllOtherContributions |
| Total Contributions | 357558 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | EXHIBITS AND PROGRAM R | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 160136 | TotalRevenueColumn |
| Related Or Exempt Function Income | 160136 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 160136 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 37621 | TotalRevenueColumn |
| Exclusion | $37,621 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1514138 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1436050 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 78088 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 78088 | TotalRevenueColumn |
| Exclusion | $78,088 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 41525 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 46257 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 35408 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6117 | TotalRevenueColumn |
| Exclusion | $6,117 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 32376 | GrossSalesOfInventory |
| Cost Of Goods Sold | 18425 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 13951 | TotalRevenueColumn |
| Related Or Exempt Function Income | 13951 | RelatedOrExemptFunctionIncome |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 61810 | TotalRevenueColumn |
| Exclusion | $61,810 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 61810 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 715281 | TotalRevenueColumn |
| Related Or Exempt Function Income | 174087 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $183,636 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 84155 | Total |
| Program Services | 54701 | ProgramServices |
| Management And General | 25247 | ManagementAndGeneral |
| Fundraising | 4207 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 359374 | Total |
| Program Services | 239790 | ProgramServices |
| Management And General | 76635 | ManagementAndGeneral |
| Fundraising | 42949 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7983 | Total |
| Program Services | 5838 | ProgramServices |
| Management And General | 2145 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28647 | Total |
| Program Services | 20570 | ProgramServices |
| Management And General | 7007 | ManagementAndGeneral |
| Fundraising | 1070 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35640 | Total |
| Program Services | 23518 | ProgramServices |
| Management And General | 8191 | ManagementAndGeneral |
| Fundraising | 3931 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12150 | Total |
| Management And General | 12150 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15603 | Total |
| Management And General | 15603 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1125 | Total |
| Fundraising | 1125 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24304 | Total |
| Program Services | 12784 | ProgramServices |
| Management And General | 7659 | ManagementAndGeneral |
| Fundraising | 3861 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44948 | Total |
| Program Services | 34523 | ProgramServices |
| Management And General | 6254 | ManagementAndGeneral |
| Fundraising | 4171 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 876 | Total |
| Fundraising | 876 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1273 | Total |
| Program Services | 512 | ProgramServices |
| Management And General | 612 | ManagementAndGeneral |
| Fundraising | 149 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 61650 | Total |
| Program Services | 46290 | ProgramServices |
| Management And General | 8579 | ManagementAndGeneral |
| Fundraising | 6781 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17187 | Total |
| Program Services | 12890 | ProgramServices |
| Management And General | 2578 | ManagementAndGeneral |
| Fundraising | 1719 | Fundraising |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising |
|---|---|---|---|
| EXHIBITS AND SEMINARS | 47474 | 47474 | |
| MISCELLANEOUS | 21312 | 7155 | 14157 |
| PROGRAMS EXPENSE | 20442 | 10324 | 10118 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 784143 | Total |
| Program Services | 516369 | ProgramServices |
| Management And General | 172660 | ManagementAndGeneral |
| Fundraising | 95114 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 69178 | BOY |
| EOY | 56282 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 111981 | BOY |
| EOY | 59782 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 229333 | BOY |
| EOY | 88040 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37418 | BOY |
| EOY | 38275 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3028 | BOY |
| EOY | 7628 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2976807 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1602771 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1426791 | BOY |
| EOY | 1374036 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1845341 | BOY |
| EOY | 2035870 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3723070 | BOY |
| EOY | 3659913 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 69295 | BOY |
| EOY | 65775 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9753 | BOY |
| EOY | 10140 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 173391 | BOY |
| EOY | 8391 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 252439 | BOY |
| EOY | 84306 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3263330 | BOY |
| EOY | 3301593 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 98412 | BOY |
| EOY | 165125 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 108889 | BOY |
| EOY | 108889 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3470631 | BOY |
| EOY | 3575607 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3723070 | BOY |
| EOY | 3659913 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -68862 | ReconcilationRevenueExpenses |
| Reconcilation Donated Services | 6242 | ReconcilationDonatedServices |
| Reconcilation Other Changes | 167596 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 324011 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 367211 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 829220 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 621455 | CurrentTaxYearMinus1Year |
| Current Tax Year | 357558 | CurrentTaxYear |
| Total | 2499455 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 324011 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 367211 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 829220 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 621455 | CurrentTaxYearMinus1Year |
| Current Tax Year | 357558 | CurrentTaxYear |
| Total | 2499455 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 2499455 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 48575 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 32614 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 50011 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 25188 | CurrentTaxYearMinus1Year |
| Current Tax Year | 37621 | CurrentTaxYear |
| Total | 194009 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 2693464 | TotalSupport |
| Gross Receipts From Admissions Etc | 1257649 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.92800 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.93670 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Collect Used For Scholar Research | X | CollectUsedForScholarResearch |
| Collect Used For Preservation | X | CollectUsedForPreservation |
| Collect Used For Loan Or Exch Prgrms | X | CollectUsedForLoanOrExchPrgrms |
| Solicited Assets For Sale | 0 | SolicitedAssetsForSale |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 207302 | BeginningOfYearBalance |
| Contributions | 88700 | Contributions |
| Administrative Expenses | 21987 | AdministrativeExpenses |
| End Of Year Balance | 274015 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 293502 | BeginningOfYearBalance |
| Contributions | 45000 | Contributions |
| Administrative Expenses | 131200 | AdministrativeExpenses |
| End Of Year Balance | 207302 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 213915 | BeginningOfYearBalance |
| Contributions | 80000 | Contributions |
| Administrative Expenses | 413 | AdministrativeExpenses |
| End Of Year Balance | 293502 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 278406 | BeginningOfYearBalance |
| Contributions | 40000 | Contributions |
| Administrative Expenses | 104491 | AdministrativeExpenses |
| End Of Year Balance | 213915 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 309603 | BeginningOfYearBalance |
| Contributions | 8191 | Contributions |
| Administrative Expenses | 39388 | AdministrativeExpenses |
| End Of Year Balance | 278406 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 0.39740 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.60260 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 10000 | OtherCostOrOtherBasis |
| Book Value | 10000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1991883 | OtherCostOrOtherBasis |
| Depreciation | 663865 | Depreciation |
| Book Value | 1328018 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 974924 | OtherCostOrOtherBasis |
| Depreciation | 938906 | Depreciation |
| Book Value | 36018 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1374036 | TotalOfBookValueLandBuildings |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 911683 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 167596 | NetUnrealizedGainsInvestments |
| Other Revenues | 44409 | OtherRevenues |
| Revenue Not Rptd F990 | 212005 | RevenueNotRptdF990 |
| Revenue Subtotal | 699678 | RevenueSubtotal |
| Investment Expenses Not Included | 15603 | InvestmentExpensesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 15603 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 715281 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 806707 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 38167 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 38167 | ExpensesNotRptdF990 |
| Expenses Subtotal | 768540 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 15603 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 15603 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 784143 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| PART III, LINE 1A: | IN CONFORMITY WITH THE POLICY OF THE AMERICAN ASSOCIATION OF MUSEUMS, COLLECTIONS PURCHASED OR DONATED ARE NOT INCLUDED IN THE STATEMENTS OF FINANCIAL POSITION. THE COST OF OBJECTS PURCHASED IS REPORTED AS A SEPARATE PROGRAM EXPENSE. | |
| PART V, LINE 4: | THE NET ASSETS OF THE TEMPORARILY RESTRICTED CLASS REPRESENT FUNDS RECEIVED UNDER GOVERNMENTAL CONTRACTS DESIGNATED TO BE RECOGNIZED AS REVENUE OVER A SPECIFIED CONTRACT TIMETABLE AND CONTRIBUTIONS AND GRANTS RECEIVED FROM INDIVIDUALS AND PRIVATE FOUNDATIONS DESIGNATED FOR SPECIFIC PROJECTS OR OPERATIONAL ACTIVITIES INCLUDING: COLLECTION PRESERVATION, EXHIBIT DEVELOPMENT AND EDUCATIONAL PROGRAMS, AS WELL AS, RESEARCH CENTER AND DEVELOPMENT OFFICE OPERATIONAL COSTS. NET ASSETS ARE RELEASED FROM THIS RESTRICTED CLASSIFICATION WHEN PROJECTS ARE COMPLETED OR CONTRACT TERMS HAVE EXPIRED. NET ASSETS OF THE PERMANENTLY RESTRICTED CLASS REPRESENT CONTRIBUTIONS MADE IN WHICH THE PRINCIPAL PORTION OF THE CONTRIBUTION IS TO REMAIN INTACT WITH EARNINGS TO BE MADE AVAILABLE FOR OPERATIONAL EXPENSES. | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: |
| PART X, LINE 2: | THE ASSOCIATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. ACCORDINGLY, AND UNDER SIMILAR REQUIREMENTS OF NEW YORK STATE LAW, NO PROVISION HAS BEEN MADE FOR FEDERAL OR STATE TAXES. THE ASSOCIATION FILES A TAX RETURN WITH THE U.S. INTERNAL REVENUE SERVICE AND NEW YORK STATE. THERE IS NO INTEREST OR PENALTIES RECOGNIZED IN THE STATEMENT OF ACTIVITIES OR STATEMENTS OF FINANCIAL POSITION. THERE ARE NO TAX POSITIONS THAT ARE EXPECTED TO SIGNIFICANTLY CHANGE IN THE NEXT TWELVE MONTHS. THERE ARE NO TAX YEARS THAT ARE SUBJECT TO EXAMINATION BY ANY MAJOR TAX JURISDICTIONS. MANAGEMENT IS UNAWARE OF ANY UNRELATED BUSINESS ACTIVITIES THAT MAY BE SUBJECT TO UNRELATED BUSINESS INCOME TAX OR ANY ACTIVITIES THAT WOULD JEOPARDIZE THE ASSOCIATIONS EXEMPT STATUS. | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| FUNDRAISING EXPENSES NETTED ON 990 38,167. DONATED SERVICES 6,242. | PART XI, LINE 2D - OTHER ADJUSTMENTS: | |
| FUNDRAISING EXPENSES NETTED ON 990 38,167. | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GLORIOUS WORKPLACES | NameOfEvent1 |
| Gross Receipts Event1 | 73667 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 46257 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 27410 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 31044 | OtherDirectExpensesEvent1 |
| Name Of Event2 | MEDAL BREAKFAST | NameOfEvent2 |
| Gross Receipts Event2 | 14115 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 14115 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 4364 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 87782 | GrossReceiptsTotal |
| Charitable Contributions Total | 46257 | CharitableContributionsTotal |
| Gross Revenue Total Events | 41525 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 35408 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 35408 | DirectExpenseSummaryEvents |
| Net Income Summary | 6117 | NetIncomeSummary |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 8 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 0 | NoncashContribsRptdF990 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | NON REPORTING OF REVENUE: | Identifier |
| Return Reference | PART I, LINE 33: | ReturnReference |
| Explanation | NO REVENUE IS REPORTED IN PART VIII, LINE 1G, SINCE THE MUSEUM DOES NOT CAPITALIZE ITS COLLECTIONS - AS ALLOWED UNDER SFAS 116. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THERE ARE MEMBERS THAT ARE REQUIRED TO PAY AN ANNUAL MEMBERSHIP FEE. THEY DO NOT HAVE ANY GOVERNING ABILITIES OR VOTING RIGHTS. | |
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 WILL BE DISTRIBUTED EITHER ELECTRONICALLY OR IN HARD COPY FORM TO EACH BOARD MEMBER. INCLUDED WILL BE NOTIFICATION OF DEADLINE FOR COMPLETION OR REVIEW AND INSTRUCTIONS TO INFORM THE BOARD PRESIDENT, IN WRITING, IF THERE ARE ANY QUESTIONS OR CONCERNS. THE BOARD PRESIDENT WILL TAKE THE APPROPRIATE STEPS TO RESOLVE CONCERNS, IF ANY, PRIOR TO THE 990 BEING FILED. | |
| FORM 990, PART VI, SECTION C, LINE 19 | RECORDS ARE AVAILABLE UPON REQUEST. | |
| FORM 990, PART XI, LINE 9: | NET UNREALIZED GAINS ON INVESTMENTS 167,596. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XI, LINE 2C: | THERE HAVE BEEN NO CHANGES IN THE PROCESS. | COMMITTEE SECTION OF AUDITORS |