2024-04-13T17:05:56-05:00 2023-05-31 161092347 MENGEL METZGER BARR & CO LLP 11 BRITISH AMERICAN BLVD LATHAM NY 12110 990EZ 2022-06-01 141761544 SLATE VALLEY MUSEUM FOUNDATION SLAT 5186421417 17 WATER STREET GRANVILLE NY 12832 MOLLY BIGGS CELANI PRESIDENT 5186421417 2024-04-12 1 MOLLY BIGGS CELANI 999009999 1 HEATHER D PATTEN CPA P00966838 5187850134 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X WWW.SLATEVALLEYMUSEUM.ORG X X 156351 X 109725 2082 19083 21882 19931 1951 3409 1705 1704 170 134715 93696 7056 19522 1692 23294 145260 -10545 430777 -21401 398831 X 429465 396646 2987 3671 432452 400317 1675 1486 430777 398831 X THE FOUNDATION SUPPORTS THE SLATE GRANITE MUSEUM WHICH PROVIDES HISTORICAL, EDUCATIONAL AND CULTURAL AWARENESS OF THE SLATE INDUSTRY AND QUARRYING IN THE VALLEY OF NEW YORK AND VERMONT. THE FOUNDATION SUPPORTS THE SLATE GRANITE MUSEUM WHICH PROVIDES HISTORICAL, EDUCATIONAL AND CULTURAL AWARENESS OF THE SLATE INDUSTRY AND QUARRYING IN THE VALLEY OF NY AND VT. 0 123624 123624 MOLLY BIGGS CELANI PRESIDENT 5.00 0 0 0 DAN WILLIAMS VICE PRESIDENT 5.00 0 0 0 MATT HICKS TREASURER 5.00 0 0 0 DAVID O'BRIEN SECRETARY 5.00 0 0 0 MARK BESSEN TRUSTEE 5.00 0 0 0 VICTORIA WHITNEY TRUSTEE 5.00 0 0 0 BEVERLY TATKO TRUSTEE 5.00 0 0 0 JOHN SHAW TRUSTEE 5.00 0 0 0 ALAN RASHES TRUSTEE 5.00 0 0 0 DANIEL YAUGER TRUSTEE 5.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 GRETCHEN RICHARDS 17 WATER STREET GRANVILLE NY 12832 5183389370 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X X 1 VILLAGE OF GRANVILLE 146002207 7 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 X SCH A SECT E LINE 1C THE SLATE VALLEY MUSEUM FOUNDATION WAS FORMED IN 1995 TO OPERATE THE SLATE VALLEY MUSEUM WHICH IS OWNED AND OPERATED BY THE VILLAGE OF GRANVILLE. ITS MISSION IS TO COLLECT, CATALOG, PRESERVE, EXHIBIT, AND INTERPRET MATERIAL, ARTIFACTS, MACHINES, AND INFORMATION THAT DEMONSTRATE THE GEOLOGY OF SLATE AND THE HISTORY OF SLATE QUARRYING AND THE QUARRYING COMMUNITY IN THE SLATE VALLEY OF NEW YORK AND VERMONT. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FESTIVAL OF TREES 3375 3375 710 SPRING SOIREE 4630 4630 5178 3 13877 13877 14043 21882 21882 19931 19931 1951 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: CHECKING ACCOUNT INTEREST. AMOUNT: 21. DESCRIPTION: INVESTMENT INTEREST EARNED. AMOUNT: 19,062. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 19,083. FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 3,409. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 1,705. GROSS PROFIT: 1,704. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 1,705. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 1,705. FORM 990-EZ, PART I, LINE 7B - OTHER COSTS DESCRIPTION: GIFT SHOP ACCOUNT EXPENSE. AMOUNT: 1,705. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: OTHER REVENUE. AMOUNT: 170. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ADVERTISING AND PROMOTION. AMOUNT: 2,956. DESCRIPTION: COLLECTIONS. AMOUNT: 506. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 959. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 3,289. DESCRIPTION: EDUCATION. AMOUNT: 838. DESCRIPTION: EXHIBITIONS. AMOUNT: 4,014. DESCRIPTION: GUEST SPEAKER TRAVEL. AMOUNT: 1,200. DESCRIPTION: INSURANCE. AMOUNT: 3,240. DESCRIPTION: INTEREST. AMOUNT: 225. DESCRIPTION: MILEAGE REIMBURSEMENT. AMOUNT: 1,173. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 4,767. DESCRIPTION: PAYROLL EXPENSE. AMOUNT: 80. DESCRIPTION: SUPPLIES. AMOUNT: 47. TOTAL TO FORM 990-EZ, LINE 16: 23,294. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: UNREALIZED LOSSES ON INVESTMENTS. AMOUNT: -21,401. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 1,415. END OF YEAR AMOUNT: 1,415. DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 1,182. END OF YEAR AMOUNT: 1,866. DESCRIPTION: COLLECTIONS ASSET. BEG. OF YEAR AMOUNT: 390. END OF YEAR AMOUNT: 390. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 1,675. END OF YEAR AMOUNT: 1,486. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.