2023-11-15T13:35:26-05:00 2022-12-31 201114485 JOHN C PARCELL IV CPA CFE 6711 US HIGHWAY 11 CANTON NY 13617 990 2022-01-01 237072537 ST LAWRENCE COUNTY HISTORICAL ASSOCIATION INC STLA 3153868133 3 EAST MAIN STREET CANTON NY 13617 CARLENE BERMANN INTERIM DIRECTOR 3153868133 2023-11-15 true DONNA MERRILL 999009999 true JOHN C PARCELL IV CPA P01238337 3152655222 2023-11-15 2022 2023-04-26 12:10:37Z TIMOTHY CRYDERMAN 280 JONES RD MADRID NY 13660 165925 false X HTTP://SLCHA.ORG/ X 1947 MUSEUM FOR THE ACQUISITION, CONSERVATION AND EXHIBITION OF HISTORICAL ARTIFACTS OF ST. LAWRENCE COUNTY, NEW YORK. 9 9 4 9 0 97395 104980 17813 0 47886 52375 5248 6271 168342 163626 0 0 121323 117985 0 453 136553 122787 257876 240772 -89534 -77146 3034084 2430567 16379 27304 3017705 2403263 X MUSEUM FOR THE ACQUISITION, CONSERVATION AND EXHIBITION OF HISTORICAL ARTIFACTS OF ST. LAWRENCE COUNTY, NEW YORK. false false 148352 OPERATION OF A MUSEUM FOR THE ACQUISITION CONSERVATION AND EXHIBITION OF HISTORIAL ARTIFACTS OF ST. LAWRENCE COUNT, NEW YORK. 148352 true true false false false false true true false false true false false false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 5 0 false 4 true false false false false false false false false X 9 9 false false false false false false false true true false false true true true true true false true false false X X CARLENE BERMANN 3153868133 578 SH 11B APT 13 POTSDAM NY 13676 CARLENE BERMANN INTERIM DIRE 40.00 X 24462 0 0 NICK CORIGLIANO TRUSTEE 0.50 X 0 0 0 TIMOTHY CRYDERMAN PRESIDENT 1.00 X X 0 0 0 MICHAEL DRAPER VICE PRESIDE 1.00 X 0 0 0 DIANA FISHER SECRETARY 1.00 X X 0 0 0 WILLIAM FLYNN TREASURER 1.00 X X 0 0 0 EMILY HASTINGS TRUSTEE 0.50 X 0 0 0 STANLEY MAINE TRUSTEE 0.50 X 0 0 0 CATHLEEN O'HORO TRUSTEE 0.50 X X 0 0 0 CAROL OPDYKE TRUSTEE 0.50 X 0 0 0 24462 false false false 15450 89530 104980 52375 52375 80 80 6881 2299 4582 1609 1609 1609 163626 1609 52455 109601 54800 54801 8384 4192 4192 9145 9145 9000 9000 1798 1348 450 21883 13352 8528 3 34818 30288 4530 1516 1516 300 300 34647 34647 3640 3385 255 PROGRAM SUPPLIES 5740 5740 ART COLLECTIONS EXPENSE 300 300 240772 148352 91967 453 4013 7334 3834 2903 131328 34086 75 13660 3501 15829 1458932 871518 593660 587414 2297748 1769266 3034084 2430567 16294 25287 1850 85 167 16379 27304 X 2520297 1962901 497408 440362 3017705 2403263 3034084 2430567 -77146 -462164 10962 -86094 X true false false X 187249 178447 91367 89605 546668 187249 178447 91367 89605 546668 546668 34462 40220 47886 52375 174943 2998 2120 622 839 6579 728190 53618 0.75070 0.78080 X PART II, LINE 10 6,579 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false 1373686 787338 586348 5491 5491 79755 78689 1066 587414 SALES TAX PAYABLE 167 167 163626 163626 163626 240772 240772 240772 FORM 990, PART III THE ART WORK AND COLLECTIONS ARE NOT RECOGNIZED AS ASSETS ON THE STATEMENT OF FINANCIAL POSITION. PURCHASE OF COLLECTION ITEMS ARE RECORDED AS DECREASE IN UNRESTRICTED NET ASSETS IN THE YEAR IN WHICH THE ITEMS ARE ACQUIRED OR AS TEMPORARILY RESTRICTED OR PERMANENTLY RESTRICTED NET ASSETS. IF THE ASSETS USED TO PURCHASE THE ITEMS ARE RESTRICTED BY DONORS. CONTRIBUTIONS COLLECTION ITEMS ARE NOT REFLECTED ON THE FINANCIAL STATEMENTS. PROCEEDS FROM DE-ACCESSIONS ARE REFLECTED AS INCREASE IN THE APPROPRIATE NET ASSET CLASSES. FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD REVIEW OCCURS BEFORE THE FILING OF FORM 990. FORM 990, PAGE 6, PART VI, LINE 12C BOARD OFFICERS AND MEMBERS REPORT CONFLICTS OF INTEREST ANNUALLY. NEW BOARD MEMBERS REPORT CONFLICTS OF INTEREST AT THE TIME OF INSTALLATION. FORM 990, PAGE 6, PART VI, LINE 15A ALL COMPENSATION IS BASED ON PERFORMANCE APPRAISALS AND IS BOARD APPROVED. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE RELEASED UPON REQUEST.