Cobblestone Society
- Assets
- $866.4k
- Revenue
- $519.1k
- Investments
- $0.0
- Employees
- 5
- Location
- Albion, NY
- Founding
- 10/1973
- Data as of
- 12/2021
- EIN
- 16-0979095
Organization Overview
Cobblestone Society is located in Albion, NY. The organization was established in 1973. According to its NTEE Classification (A54) the organization is classified as: History Museums, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 12/2021, Cobblestone Society employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Cobblestone Society 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, Cobblestone Society generated $519.1k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 47.3% each year . All expenses for the organization totaled $143.4k during the year ending 12/2021. While expenses have increased by 14.4% per year over the past 7 years. They've been increasing with an increasing level of total revenue. 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
OPERATION OF LOCAL MUSEUM WITH NINE BUILDINGS AND CONTENTS; CONDUCT TOURS FOR STUDENTS & OTHER INTERESTED PARTIES. DISPLAY OF LOCAL HISTORY & ARTIFACTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EDUCATE INTERESTED PARTIES OF THE LOCAL HISTORY & LOREIN PARTICULAR THE COBBLESTONE STYLE OF EARLY AMERICAN CONSTRUCTION WHICH IS UNIQUE TO UPSTATE NY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Erin Anheier President | Officer | 5 | $0 |
Shirley Bright-Neeper Secretary | Officer | 2 | $0 |
Dick Remley Executive Vice President | Officer | 2 | $0 |
Kevin Hamilton Treasurer | Officer | 2 | $0 |
Gail Johnson Membership Secretary | Officer | 2 | $0 |
Doug Farley Director | Officer | 35 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $8,235 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $19,186 |
| All other contributions, gifts, grants, and similar amounts not included above | $435,831 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $463,252 |
| Total Program Service Revenue | $6,795 |
| Investment income | $41 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $3,616 |
| Net Gain/Loss on Asset Sales | $24,398 |
| Net Income from Fundraising Events | $7,885 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $999 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $519,131 |
| 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 | $66,514 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $5,024 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $510 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $625 |
| Advertising and promotion | $912 |
| Office expenses | $1,014 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $22,170 |
| 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 | $7,840 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $143,352 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $129,280 |
| Savings and temporary cash investments | $0 |
| 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 | $541,197 |
| Investments—publicly traded securities | $195,958 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $866,435 |
| 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 | $1,505 |
| Total liabilities | $1,505 |
| Net assets without donor restrictions | $864,930 |
| 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 | $866,435 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Cobblestone Society has recieved totaling $117,396.
| Awarding Organization | Amount |
|---|---|
Rochester Area Community Foundation Rochester, NY PURPOSE: FOR 3 SUMMER INTERNS, BUILDING RESTORATION & ELECTRICAL UPDATES | $45,500 |
Tr Uw Elizabeth Dye Curtis For Curtis Foundation Nect Norwich, NY PURPOSE: GENERAL OPERATING | $35,337 |
Schwab Charitable Fund San Francisco, CA PURPOSE: ARTS, CULTURE & HUMANITIES | $17,200 |
American Endowment Foundation Hudson, OH PURPOSE: ARTS, CULTURE | $12,500 |
Greater Hudson Heritage Network Elmsford, NY PURPOSE: CONSERVATION | $6,800 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $59 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Gettysburg Foundation Gettysburg, PA | $96,770,268 | $15,954,577 |
National Constitution Center Philadelphia, PA | $153,929,623 | $18,487,505 |
Society For The Preservation Of New England Antiquities Inc Boston, MA | $149,018,347 | $24,101,977 |
Museum Of Jewish Heritage A Living Memorial To The Holocaust New York, NY | $55,434,280 | $9,656,219 |
Museum Of The American Revolution Philadelphia, PA | $136,106,228 | $14,346,373 |
National Baseball Hall Of Fame And Museum Inc Cooperstown, NY | $59,891,798 | $13,912,990 |
Museum Of The City Of New York New York, NY | $66,852,822 | $13,898,529 |
Old Sturbridge Inc Sturbridge, MA | $21,603,377 | $13,063,304 |
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 |