Chittenango Landing Canal Boat Museum
- Assets
- $616.7k
- Revenue
- $141.0k
- Investments
- $0.0
- Employees
- 2
- Location
- Chittenango, NY
- Founding
- 06/1990
- Data as of
- 12/2022
- EIN
- 16-1285106
Organization Overview
Chittenango Landing Canal Boat Museum is located in Chittenango, NY. The organization was established in 1990. According to its NTEE Classification (A50) the organization is classified as: Museums, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 12/2022, Chittenango Landing Canal Boat Museum employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Chittenango Landing Canal Boat Museum 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 12/2022, Chittenango Landing Canal Boat Museum generated $141.0k in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (2.7%) each year. All expenses for the organization totaled $79.9k during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (7.8%) per year over the past 8 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE MUSEUM INTERPRETS THE BROAD AND DEEP HISTORY OF CHITTENANGO LANDING: THE LAND, AIR, WATER AND PEOPLE BY ENGAGING THE PUBLIC THROUGH EDUCATIONAL AND RECREATIONAL PROGRAMMING WHILE PRESERVING AND INTERPRETING THE RE-CREATED 19TH CENTURY DRY DOCK COMPLEX.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DAILY OPERATION OF THE MUSEUM WITH FIRST-HAND INTERPRETATION, PAPER AND ELECTRONIC SELF-GUIDED TOURS, HANDS-ON DISPLAYS AND BOTH SMALL SCALE AND NEARLY FULL-SIZE MODELS FOR EXPLORATION.
NYS RECOGNIZED STEAM EDUCATION INCLUDING SITE TOURS AND FIELD TRIPS FOR SCHOOL CHILDREN REVEALING THE HISTORY, SCIENCE AND INNOVATION OF THE ERA, AND ENCOURAGING EXPLORATION FOR TODAY AND BEYOND. THE PROGRAM INCLUDES ARCHEOLOGY WITH HANDS-ON ACTIVITIES AND FIRST HAND INTERPRETATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Virginia Marasco Board Member | Trustee | 1 | $0 |
William Maxian Board Member | Trustee | 1 | $0 |
Edmund Perry Board Member | Trustee | 1 | $0 |
Nelson Smith Board Member | Trustee | 1 | $0 |
Judy Reed Board Member | Trustee | 1 | $0 |
Kristin Dominic Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $10,900 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $56,807 |
| All other contributions, gifts, grants, and similar amounts not included above | $58,160 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $125,867 |
| Total Program Service Revenue | $7,165 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $6,275 |
| 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 | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $141,033 |
| 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 | $9,246 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $1,278 |
| Fees for services: Management | $5,433 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $749 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $128 |
| Office expenses | $2,563 |
| Information technology | $539 |
| Royalties | $0 |
| Occupancy | $9,889 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $4,725 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $22,331 |
| Insurance | $11,537 |
| All other expenses | $0 |
| Total functional expenses | $79,896 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $30,701 |
| Savings and temporary cash investments | $78,502 |
| 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 | $2,624 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $504,890 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $616,717 |
| 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 | $83,497 |
| Unsecured mortgages and notes payable | $78,401 |
| Other liabilities | $3,625 |
| Total liabilities | $165,523 |
| Net assets without donor restrictions | $446,194 |
| Net assets with donor restrictions | $5,000 |
| 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 | $616,717 |