2024-01-31T10:06:25-05:00 2023-09-30 473999292 CUOMO WINTERS & SCHMIDT CPAS PLLC 6315 FLY RD STE 108 EAST SYRACUSE NY 130579316 990 2022-10-01 222825570 ONEIDA COMMUNITY MANSION HOUSE ONEI 3153630745 170 KENWOOD AVE ONEIDA NY 13421 JONATHAN PAWLIKA CHAIR 3153630745 2024-01-25 JONATHAN PAWLIKA XXX-XX-XXXX false MARK STRONG CPA P00294127 3154710465 2024-01-31 2022 2023-04-26 12:10:37Z JONATHAN PAWLIKA KENWOOD AVENUE ONEIDA NY 13421 1646234 false X WWW.ONEIDACOMMUNITY.ORG X 1986 NY USING ITS HISTORIC SITE AND COLLECTIONS, THE NON-PROFIT ONEIDA COMMUNITY MANSION HOUSE SHARES THE STORY OF THE ONEIDA COMMUNITY-ONE OF THE MOST RADICAL AND SUCCESSFUL OF THE 19TH-CENTURY SOCIAL EXPERIMENTS-TO EXPLORE PRESSING SOCIAL ISSUES THAT STILL CONFRONT AUDIENCES TODAY, HISTORIC PRESERVATION, AND THE NATURAL ENVIRONMENT. 11 11 33 76 245985 959181 265472 27420 74069 359849 552034 -132422 -86530 1214028 805045 0 0 326751 395716 0 0 381002 456197 707753 851913 506275 -46868 8755526 9048203 838901 965816 7916625 8082387 X USING ITS HISTORIC SITE AND COLLECTIONS, THE NON-PROFIT ONEIDA COMMUNITY MANSION HOUSE SHARES THE STORY OF THE ONEIDA COMMUNITY-ONE OF THE MOST RADICAL AND SUCCESSFUL OF THE 19TH-CENTURY SOCIAL EXPERIMENTS-TO EXPLORE PRESSING SOCIAL ISSUES THAT STILL CONFRONT AUDIENCES TODAY, HISTORIC PRESERVATION, AND THE NATURAL ENVIRONMENT. false false 601955 27523 OFFERED AND PRESENTED GUIDED AND SELF-GUIDED TOURS FOR CHILDREN AND ADULTS THROUGHOUT THE YEAR. PRESENTED SPECIAL TOURS, PROGRAMS AND EVENTS, INCLUDING LARGE GROUP TOURS, SCHOOL GROUP TOURS, SPECIAL TOURS ON SELECT TOPICS, EXHIBITS, AND CULTURAL OFFERINGS. OCMH IS ACTIVELY MAINTAINING AND PRESERVING A COLLECTION, GARDENS AND GROUNDS, AND THE 93,000 SQ. FT. MANSION HOUSE WHICH IS A NATIONAL HISTORIC LANDMARK. OCMH PUBLISHES THE ONEIDA COMMUNITY JOURNAL TWICE A YEAR ALONG WITH VARIOUS OTHER MATERIALS. 601955 true true false false false false false true false true true false false false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 14 0 true 33 true true true false false false false false false false false false false false false false X 11 11 false false false false false false false true true false false true true true true true true true true false NY X X CHRISTINE O'NEIL 3153630745 KENWOOD AVENUE ONEIDA NY 13421 X WILBER ALLEN VICE CHAIR 1.00 X X 0 0 0 SUSAN BELASCO TRUSTEE 1.00 X 0 0 0 HUGH BRADFORD TRUSTEE 1.00 X 0 0 0 JEFF GARNER TRUSTEE 1.00 X 0 0 0 LAURA WAYLAND-SMITH HATCH TRUSTEE 1.00 X 0 0 0 DAVID HILL TREASURER 1.00 X X 0 0 0 ELLEN PERCY KRALY TRUSTEE 1.00 X 0 0 0 JONATHAN PAWLIKA CHAIR 1.00 X X 0 0 0 TINA WAYLAND SMITH TRUSTEE 1.00 X 0 0 0 CAROLYN STROBEL-LARSEN TRUSTEE 1.00 X 0 0 0 JAMES TREVVETT SECRETARY 1.00 X X 0 0 0 false false false 83159 182313 265472 MEMBERSHIPS 33973 33973 ADMISSIONS - MUSEUM 27523 27523 SALE OF EDUCATION INVENTORY 12573 12573 74069 132947 132947 514020 596360 -82340 -82340 245985 -328325 647320 228233 419087 419087 419087 12406 16596 -4190 -4190 805045 626103 245985 -332515 78000 62400 15600 240343 135523 104820 22404 17923 4481 35672 28538 7134 19297 8527 10770 6924 6924 1862 1862 49482 46009 3473 4626 4626 5259 5086 173 134335 112741 21594 -191 -172 -19 38389 38389 108080 108080 30258 26356 3902 EXHIBIT AND PROGRAM EXP 35588 35588 BANK FEES 14907 14907 COST OF SALES 10410 10410 SUPPLIES 7209 7209 9059 4946 4113 851913 601955 249958 0 351851 176067 269341 234337 80000 2424 3521 19611 19718 33213 56096 9003660 4357807 4108089 4645853 3970997 3672611 160000 8755526 9048203 209350 50136 9551 7023 500000 499657 120000 409000 838901 965816 X 6082963 6221360 1833662 1861027 7916625 8082387 8755526 9048203 X -46868 -77370 290000 X false true X true false X 106158 155670 358572 959181 265472 1845053 106158 155670 358572 959181 265472 1845053 1845053 134982 122636 121070 120431 550172 1049291 2827 13950 150 822 12406 30155 2924499 1610763 0.63090 0.68320 X PART II, LINE 10 17,749 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 3970997 8813 472801 780000 3672611 4497453 -129899 396587 3970997 4179676 664699 346922 4497453 4196245 297193 313762 4179676 4310480 546124 660359 4196245 false false 500000 548995 1048995 7298727 3881424 3417303 568326 432897 135429 87612 43486 44126 4645853 X 1338769 -77370 612956 535586 803183 1862 1862 805045 1463007 612956 612956 850051 1862 1862 851913 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE SERVICE CODE AND SIMILAR NEW YORK STATE STATUTES. THE ORGANIZATION IS NOT CONSIDERED A PRIVATE FOUNDATION AND CONTRIBUTIONS TO THE ORGANIZATION ARE CONSIDERED TAX DEDUCTIBLE. THE ORGANIZATION FOLLOWS GUIDANCE IN THE INCOME TAX STANDARD REGARDING THE RECOGNITION OF UNCERTAIN TAX POSITIONS. THIS GUIDANCE PRESCRIBES A RECOGNITION THRESHOLD FOR THE FINANCIAL STATEMENT RECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. THE ORGANIZATION'S TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. THE TAX RETURNS FOR THE YEARS 2020 THROUGH 2022 ARE OPEN TO EXAMINATION. SCHEDULE D, PAGE 4, PART XI, LINE 2D FUNDRAISING EXPENSES 16,596 RENTAL EXPENSES 596,360 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EXPENSES 16,596 RENTAL EXPENSES 596,360 FORM 990 - ORGANIZATION'S MISSION USING ITS HISTORIC SITE AND COLLECTIONS, THE NON-PROFIT ONEIDA COMMUNITY MANSION HOUSE SHARES THE STORY OF THE ONEIDA COMMUNITY-ONE OF THE MOST RADICAL AND SUCCESSFUL OF THE 19TH-CENTURY SOCIAL EXPERIMENTS-TO EXPLORE PRESSING SOCIAL ISSUES THAT STILL CONFRONT AUDIENCES TODAY, HISTORIC PRESERVATION, AND THE NATURAL ENVIRONMENT. FORM 990, PAGE 6, PART VI, LINE 11B THE EXECUTIVE DIRECTOR AND TRUSTEES REVIEW A DRAFT COPY OF THE ANNUAL 990 PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C ORGANIZATION MONITORS USING A COMMITTEE TO OVERSEE POTENTIAL AND REAL CONFLICTS. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE DIRECTOR PRESENTS A COMPENSATION PACKAGE TO THE EXECUTIVE COMMITTEE FOR REVIEW PRIOR TO AN EMPLOYMENT OFFER. COMPENSATION IS DETERMINED USING SURVEYS SUCH AS MUSEUM ASSOCIATION OF NEW YORK'S ANNUAL COMPENSATION SURVEY AND A CAREFUL REVIEW AND DETERMINIATION OF THE FINANCIAL RESOURCES. OFFICERS OF THE ORGANIZATION DO NOT RECEIVE COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 15B OFFICERS DO NOT RECEIVE COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 19 FINANCIAL STATEMENTS AND TAX RETURNS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 FUNDRAISING EXPENSES 16,596 RENTAL EXPENSES 596,360 FUNDRAISING EXPENSES -16,596 RENTAL EXPENSES -596,360