Southeast Musuem Association Inc
- Assets
- $115.7k
- Revenue
- $83.3k
- Investments
- $0.0
- Employees
- 1
- Location
- Brewster, NY
- Founding
- 03/1967
- Data as of
- 12/2021
- EIN
- 14-6027345
Organization Overview
Southeast Musuem Association Inc is located in Brewster, NY. The organization was established in 1967. According to its NTEE Classification (A54) the organization is classified as: History Museums, under the broad grouping of Arts, Culture & Humanities and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Southeast Musuem Association Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Southeast Musuem Association Inc generated $83.3k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.2%) each year. All expenses for the organization totaled $80.2k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (0.2%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
SOUTHEAST MUSEUM IS DEDICATED TO COLLECTING, PRESERVING AND INTERPRETING THE MATERIAL ARTIFACTS AND CULTURE SIGNIFICANT TO THE HISTORY OF THE TOWN OF SOUTHEAST AND ITS ENVIRONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATION OF MUSEUM
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
James I Nixon III President | OfficerTrustee | 10 | $0 |
Verna Bergstrom Vice President | OfficerTrustee | 5 | $0 |
K C Anderson Treasurer | OfficerTrustee | 5 | $0 |
Stephen Shea Secretary | OfficerTrustee | 5 | $0 |
Joan Bradley Trustee | Trustee | 2 | $0 |
Michelle Powers Executive Committee | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $990 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $81,640 |
| All other contributions, gifts, grants, and similar amounts not included above | $653 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $83,283 |
| Total Program Service Revenue | $0 |
| Investment income | $9 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $25 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $83,317 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $45,000 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $11,554 |
| Payroll taxes | $4,062 |
| Fees for services: Management | $2,975 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,160 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $116 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $2,238 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $28 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $3,116 |
| All other expenses | $0 |
| Total functional expenses | $80,184 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $13,674 |
| Savings and temporary cash investments | $24,667 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $335 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $77,057 |
| Total assets | $115,733 |
| Accounts payable and accrued expenses | $1,602 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,602 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $103,638 |
| Paid-in or capital surplus, or land, building, or equipment fund | $5,006 |
| Retained earnings, endowment, accumulated income, or other funds | $5,487 |
| Total liabilities and net assets/fund balances | $115,733 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Southeast Musuem Association Inc has recieved totaling $800.
| Awarding Organization | Amount |
|---|---|
Putnam Arts Council Mahopac, NY PURPOSE: Musical Performances | $800 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Plimoth Patuxet Museums Inc Plymouth, MA | $39,663,068 | $8,933,676 |
Lower East Side Tenement Museum New York, NY | $36,923,048 | $8,687,426 |
Historic Deerfield Inc Deerfield, MA | $76,973,698 | $8,334,092 |
Heritage Plantation Of Sandwich Inc Sandwich, MA | $34,658,032 | $6,604,835 |
Genesee Country Museum Mumford, NY | $24,289,826 | $5,606,616 |
Fenimore Art Museum New York, NY | $63,527,114 | $3,838,046 |
Farmers Museum Inc New York, NY | $82,300,614 | $4,849,865 |
Scottish Rite Masonic Museum & Library Inc Lexington, MA | $63,564,259 | $9,227,595 |
General Society Of Mayflower Descendants Plymouth, MA | $8,416,506 | $2,797,450 |
The Long Island Museum Of American Art History & Carriages Stony Brook, NY | $25,489,639 | $2,528,641 |
The Mark Twain Memorial Hartford, CT | $16,236,418 | $4,258,653 |
National Coast Guard Museum Association Inc New London, CT | $17,635,253 | $4,459,044 |