2024-11-15T07:34:27-08:00 2023-12-31 161385093 FJ Pompo & Co PC 120 E Washington St Ste 1004 Syracuse NY 13202 990 2023-01-01 161346615 CANAL SOCIETY OF NEW YORK STATE INC CANA 3154786551 C/O A COTTRELL 7308 JAMESVILLE RD MANLIUS NY 13104 ANITA COTTRELL Treasurer 2024-11-15 true true JAMES M POMPO CPA ABV P01354902 3154726711 2023 2024-10-15 13:58:12Z C/O A COTTRELL 7308 JAMESVILLE RD MANLIUS NY 13104 405396 false X N/A X 1968 NY THE SOCIETY WAS ESTABLISHED TO STUDY THE HISTORY OF NEW YORK CANALS AND THEIR EFFECT ON THE LIFE AND ECONOMY OF NEW YORK STATE; TO PROMOTE INTEREST IN THE CANALS; AND TO ENCOURAGE PRESERVATION OF CANAL RECORDS, RELICS, STRUCTURES, AND SITES. 18 18 9 0 276142 334286 11600 19552 5796 4338 2400 10539 295938 368715 0 0 79708 105565 0 1734 146454 185802 226162 291367 69776 77348 964126 1099076 4557 56780 959569 1042296 THE SOCIETY WAS ESTABLISHED TO STUDY THE HISTORY OF NEW YORK CANALS AND THEIR EFFECT ON THE LIFE AND ECONOMY OF NEW YORK STATE; TO PROMOTE INTEREST IN THE CANALS; AND TO ENCOURAGE PRESERVATION OF CANAL RECORDS, RELICS, STRUCTURES, AND SITES. false false 184099 219643 THE SOCIETY IS CURRENTLY INVOLVED IN THE PURCHASING AND RENOVATING OF HISTORIC CANAL RELATED ITEMS TO USE TO PROMOTE PUBLIC INTEREST AND EDUCATION. 80399 3700 THE ORGANIZATION ROUTINELY ORGANIZES FUNCTIONS IN ORDER TO FACILITATE THE DISTRIBUTION OF INFORMATION ABOUT THE HISTORY AND BENEFITS OF THE NEW YORK STATE CANAL SYSTEM. THE ORGANIZATION DISTRIBUTES A NEWSLETTER TO EDUCATE PEOPLE ABOUT THE NEW YORK STATE CANAL SYSTEM HISTORY. 264498 true true false false false false false true false false true false false true true false false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 1 0 true 9 true false false false false false false false 0 false false false false false false false X 18 18 false false false false false false false true true false false true true true true false false false false false NY X ANITA COTTRELL 3154786551 7308 JAMESVILLE RD MANLIUS NY 13104 X JOHN DIMURA Director 1.00 0.00 X 0 0 0 DARRIN ROOKER Director 1.00 0.00 X 0 0 0 DAVID KINYON Secretary 1.00 0.00 X X 0 0 0 ANITA COTTRELL Treasurer 1.00 0.00 X X 0 0 0 LISA O'HARA Director 1.00 0.00 X 0 0 0 JANICE FONTANELLA Director 1.00 0.00 X 0 0 0 RON GRUBE Director 1.00 0.00 X 0 0 0 RUTH ROSENBERG NAPARSTECK Director 1.00 0.00 X 0 0 0 JOHN HATCH Director 1.00 0.00 X 0 0 0 TAMMEE POINAN GRIMES Director 1.00 0.00 X 0 0 0 BILL MILES Director 1.00 0.00 X 0 0 0 BRUCE SCHWENDY Director 1.00 0.00 X 0 0 0 CHRIS ROMANCHOK Director 1.00 0.00 X 0 0 0 ANDREA SEAMANS Director 1.00 0.00 X 0 0 0 BILL SCHOLLENBERGER Director 1.00 0.00 X 0 0 0 CRAIG WILLIAMS President 1.00 0.00 X X 0 0 0 WILLIAM VAN DORP Director 1.00 0.00 X 0 0 0 DAN WARD Vice President 1.00 0.00 X X 0 0 0 CABRYN GURDO EXECUTIVE DIRECTOR 1.00 0.00 0 0 0 0 true false false 0 7210 81369 245707 334286 CONFERENCES AND MEETINGS 19552 19552 19552 3796 3796 0 0 0 34811 34269 542 542 542 0 0 9251 2412 6839 6839 MISC. REVENUE 561000 3700 3700 3700 368715 26391 8038 0 0 0 0 0 0 97094 97094 0 0 8471 8471 449 314 90 45 0 4975 4975 0 0 1533 1533 71 71 0 5687 4265 1422 657 459 165 33 0 14776 11082 3694 0 0 0 0 0 28841 21631 5768 1442 21247 16554 4693 ECM CURATOR 56369 56369 TRIPS 16348 16348 OUTSIDE SERVICES 9000 9000 MARCH SYMPOSIUM 5905 5905 19944 11960 7770 214 291367 264498 25135 1734 3710 5714 74930 181706 0 0 0 0 0 0 0 871193 205684 647316 665509 87406 96142 0 0 0 150764 150005 964126 1099076 53000 4557 3780 4557 56780 X 908181 875478 51388 166818 959569 1042296 964126 1099076 77348 5379 X true X false false false X 99536 48951 149103 32662 245707 575959 0 0 99536 48951 149103 32662 245707 575959 0 575959 5017 2587 4877 4967 4338 21786 0 0 597745 0.96360 0.94530 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X false 15350 15350 753433 148256 605177 29464 491 28973 72946 56937 16009 665509 LIBRARY COLLECTION 150000 RESERVE FOR CANAL CONFERENCE Rounding 5 150005 DUE TO CANAL CONFERENCE 2578 PAYROLL LIABILITY 395 SALES TAX PAYABLE 807 3780 Part III, Line 1a: If organization elected under SFAS 116 to not report are, historical treasures, o The Society maintains a collection of documents, photographs, maps and other artifacts pertaining to the canals across New York State. The Society has implemented FASB ASC 958-605-25-19. Contributed collection items are recognized as revenues if collections are capitalized. The Society has elected to capitalize all collection items. Part III, Line 4: Description of organization's collections and how it furthers its purpose. THE PURPOSE OF THE LIBRARY COLLECTION IS TO EDUCATE VISITORS ON THE HISTORY OF THE ERIE CANAL. THIS IS IN DIRECT AGREEMENT WITH THE STATED MISSION OF THE ORGANIZATION false false false false false false false false false Form 990, Part VI, Section B, Line 11b THE BOARD OF DIRECTORS REVIEWS THE 990 PRIOR TO FILING Form 990, Part VI, Section B, Line 12c TO ENSURE THAT THE SOCIETY OPERATES IN A MANNER CONSISTENT WITH ITS STATUS AS AN ORGANIZATION EXEMPT FROM FEDERAL INCOME TAX, THE BOARD SHALL AUTHORIZE AND OVERSEE AN ANNUAL REVIEW OF THE ADMINISTRATION OF THIS CONFLICT OF INTEREST POLICY. THE REVIEW MAY BE WRITTEN OR ORAL. THE REVIEW SHALL CONSIDER THE LEVEL OF COMPLIANCE WITH THE POLICY, THE CONTINUING SUITABILITY OF THE POLICY, AND WHETHER THE POLICY SHOULD BE MODIFIED AND IMPROVED. Form 990, Part VI, Section C, Line 19 THE ORGANIZATION'S FORM 990, FINANCIAL STATEMENTS, AND OTHER DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.