Slate Valley Museum Foundation in Granville, New York (NY)
Table of contents:
| Slate Valley Museum Foundation | |
| Employer Identification Number (EIN) | 141761544 |
| Name of Organization | Slate Valley Museum Foundation |
| Address | 17 Water St, Granville, NY 12832-1316 |
| Activities | Museum, zoo, planetarium, etc. |
| Subsection | Educational Organization |
| Ruling Date | 05/1996 |
| Deductibility | Contributions are deductible |
| Foundation | Organizations operated solely for the benefit of and in conjunction with organizations described in 10 through 16 above |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 05/2014 |
| Assets | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $340,447 |
| Amount of Income | $165,193 |
| Form 990 Revenue Amount | $160,078 |
| National Taxonomy of Exempt Entities (NTEE) | Arts, Culture and Humanities: Museum, Museum Activities |
Non-representatives - add comments:
Amount of income in 2014: $165,193 (it was $349,489 in 2013)
| This organization: | $165,193 |
| Other organizations performing similar types of work: | $165,193 |
Assets in 2014: $340,447 (it was $308,791 in 2013)
| Slate Valley Museum Foundation: | $340,447 |
| Other organizations performing similar types of work: | $340,447 |
Expenses in 2014: $128,469
| This organization: | $128,469 |
| Other organizations performing similar types of work: | $128,469 |
Income to expenses ratio in 2014: 1.3
| This organization: | 1.3 |
| Other organizations performing similar types of work: | 1.3 |
Grants share in income in 2014: 81.6%
| Slate Valley Museum Foundation: | 81.6% |
| Other organizations performing similar types of work: | 81.6% |
Revenue for 2014
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Total revenue | $125,561 | $135,784 | $160,078 | |
| Contributions, gifts, grants, and similar amounts received | $93,156 | $116,339 | $130,558 | |
| Program service revenue including government fees and contracts | $6,087 | $4,539 | $3,904 | |
| Membership dues and assessments | $6,410 | $0 | $0 | |
| Investment income | $600 | $442 | $5,684 | |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 | |
| Net income/loss from gaming and fundraising events | $13,962 | $12,101 | $7,674 | $11,858 |
| Gross income from gaming | $0 | $0 | $0 | $0 |
| Gross income from fundraising events | $17,568 | $17,879 | $15,953 | |
| Less: direct expenses from gaming and fundraising events | $3,606 | $5,778 | $4,095 | |
| Gross profit/loss from sales of inventory | $5,346 | $2,331 | $6,654 | |
| Gross sales of inventory, less returns and allowances | $6,857 | $6,357 | $7,674 | |
| Less: cost of goods sold | $1,511 | $4,026 | $1,020 | |
| Other revenue | $0 | $32 | $1,420 | |
| Total expenses | $149,253 | $140,633 | $128,469 | |
| Total net assets | $118,843 | $113,322 | $340,447 | |
| Excess/Deficit for the year | $-23,692 | $-4,849 | $31,609 | |
| Net assets or fund balances at beginning of year | $142,535 | $118,843 | $308,783 | |
| Other changes in net assets or fund balances | $0 | $-672 | $55 | |
| Net assets or fund balances at end of year | $340,447 | |||
| Balance Sheets | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Total assets | $122,689 | $113,328 | $308,791 | $340,447 |
| Total liabilities | $3,846 | $6 | $8 | $0 |
| Net assets or fund balances | $118,843 | $113,322 | $340,447 | |
| Other Information | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | |||
| Were any significant changes made to the organizing or governing documents? | No | |||
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No | |
| Has the organization filed a Form 990-T for the year? | No | No | ||
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | |||
| Amount of political expenditures, direct or indirect | $0 | |||
| Did the organization file Form 1120-POL for this year? | No | |||
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | |||
| Total amount involved | $0 | |||
| Initiation fees and capital contributions | $0 | $0 | $0 | |
| Gross receipts for public use of club facilities | $0 | $0 | $0 | |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | |||
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | ||
| Reason for Public Charity Status (for 2014) | |
| The organization is not a private foundation because it is: | An organization organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2) |
| Number of organizations supported | 1 |
| Sum of amounts of support | $76,956 |
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| Other organizations in New York | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Skinner-Ernest Post Memorial Inc | PO BOX 166, Big Flats, NY 14814-0166 | NY | 2008-07 | $774,979 |
| 2 | Skirball Foundation | 31 W 52nd St Fl 21, New York, NY 10019-6396 | NY | 1950-05 | $77,151,401 |
| 3 | Sky Light Center Incorporated | 307 Saint Marks Pl, Staten Island, NY 10301-1805 | NY | 1988-08 | $2,439,183 |
| 4 | Skylight Properties Inc | 307 Saint Marks Pl, Staten Island, NY 10301-1805 | NY | 1996-12 | $152,570 |
| 5 | Skyliners Synchronizer Skating Team Inc | C/O Brenner 8 Cohawney Road, Scarsdale, NY 10583 | NY | 2002-11 | $1,782,905 |
| 6 | Skyrink Winter Games Training Facilities Inc | 62 Chelsea Piers Ste 300 Pier, New York, NY 10011-1015 | NY | 1991-06 | $157,519 |
| 7 | Skysaver Productions Inc | 5 E 3rd St, New York City, NY 10003-0800 | NY | 1982-10 | $61,174 |
| 8 | Skyscraper Museum | 39 Battery Pl, New York, NY 10280-1501 | NY | 1996-08 | $714,965 |
| 9 | Sla Foundation | 778 Park Ave, New York, NY 10021-3554 | NY | 1987-03 | $283,853 |
| 10 | Slade Family Foundation Inc | 80 South Rd, Prt Washingtn, NY 11050-2601 | NY | 1993-01 | $109,182 |
| 11 | Slate Valley Museum Foundation | 17 Water St, Granville, NY 12832-1316 | NY | 1996-05 | $165,193 |
| 12 | Slater Foundation | C/O Hummel Butler 655 Evelyn Ave, East Meadow, NY 11554 | NY | 1999-11 | $143,264 |
| 13 | Slaterville Ambulance Inc | PO BOX 153, Slatervle Spg, NY 14881-0153 | NY | 2002-07 | $66,555 |
| 14 | Sleds Of Stafford Inc | PO BOX 709, Stafford, NY 14143-0709 | NY | 2009-05 | $45,092 |
| 15 | Sleepy Hollow Development & Community Improvement Housing | PO BOX 665, Monticello, NY 12701-0665 | NY | 1982-03 | $15,028 |
| 16 | Sleepy Hollow Downtownrevitalization Corporation | 28 Beekman Avenue, Sleepy Hollow, NY 10591-2602 | NY | 2007-07 | $107,684 |
| 17 | Sleepy Hollow Police Benevolent Assoc | 28 Beekman Ave, Sleepy Hollow, NY 10591-2602 | NY | $81,319 | |
| 18 | Sleepy Hollow Triathlon Charitable Giving Inc | 24 Saw Mill River Rd, Hawthorne, NY 10532-1541 | NY | 2010-04 | $61,088 |
| 19 | Slideluck Potshow Inc | C/O Sandbox Studio 154 Morgan Ave, Brooklyn, NY 11237 | NY | 2009-06 | $142,109 |
| 20 | Sloatsburg Community Ambulance Corps Inc | PO BOX 21, Sloatsburg, NY 10974-0021 | NY | 1968-05 | $195,251 |
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