Fort Klock Historic Restoration
- Assets
- $689.4k
- Revenue
- $75.2k
- Investments
- $0.0
- Employees
- 0
- Location
- Saint Johnsville, NY
- Founding
- 04/1965
- Data as of
- 12/2021
- EIN
- 14-6032435
Organization Overview
Fort Klock Historic Restoration is located in Saint Johnsville, NY. The organization was established in 1965. According to its NTEE Classification (A80) the organization is classified as: Historical Organizations, 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. Fort Klock Historic Restoration is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
CARE AND UPKEEP OF FORT KLOCK'S BUILDINGS AND GROUNDS. GUIDED EDUCATIONAL TOURS OF FORT KLOCK'S 18TH CENTURY MAIN HOMESTEAD, BLACKSMITH SHOP, SCHOOL HOUSE TO THE GENERAL PUBLIC.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EDUCATIONAL TOURS OF OUR 1750'S ERA FORTIFIED STONE HOMESTEAD. TOUR NUMBERS WERE DOWN BECAUSE OF COVID-19 KEPT VISITOR COUNTS DOWN
THE ORGANIZATION IS RESPONSIBLE FOR THE CARE, UPKEEP AND REPAIRS OF THE HISTORIC PROPERTY SITE. NEW ROOF INSTALLED ON HISTORIC BARN MAJOR REPAIRS DONE TO ON SITE SCHOOL HOUSE.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Robert Metzger Board President | Officer | 5 | $0 |
Lisa Emden Treasurer | Officer | 3 | $0 |
Norm Bollen Board Member | Officer | 1 | $0 |
William Murphy Board Member | Officer | 3 | $0 |
Kai Mossle Board Member | Officer | 1 | $0 |
Joan Kark Wren Member President | Officer | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $641 |
| Fundraising events | $7,966 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $32,778 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $41,385 |
| Total Program Service Revenue | $2,720 |
| Investment income | $12,876 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $16,716 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $1,495 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $75,192 |
| 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 | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,200 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $52,138 |
| Advertising and promotion | $423 |
| Office expenses | $433 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $989 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $5,133 |
| All other expenses | $8,622 |
| Total functional expenses | $68,938 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $25,173 |
| Savings and temporary cash investments | $40,147 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $318,018 |
| Investments—publicly traded securities | $306,110 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $689,448 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Net assets without donor restrictions | $689,448 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $689,448 |