2024-05-28T09:03:19-04:00 2023-12-31 201767403 THE HOFFMAN EELLS GROUP CPAS PC 134 BOYNTON AVENUE PLATTSBURGH NY 12901 990PF 2023-01-01 141405827 ALICE T MINER COLONIAL COLLECTION ALIC 5188467121 PO BOX 90 CHAZY NY 12921 KIRK E BEATTIE TREASURER 2024-05-20 KIRK BEATTIE XXX-XX-XXXX false KRISTINA BENNETT P01964919 5185617030 2024-05-22 2023 2023-04-26 12:10:37Z X 7292951 X 1499 X 3 3 3 138114 138114 138114 -87666 1055277 51950 138117 138117 11820 11820 80097 80097 10290 10290 3250 1625 1625 1625 27852 27852 27852 34605 17860 17860 25 25 3991 3991 58335 58335 248125 29477 29477 184043 0 0 248125 29477 29477 184043 -196175 108640 108640 23717 52503 52503 91274 69984 69984 10312 10486 10486 4256328 4781518 4781518 1318638 1405045 1405045 1628494 814468 848632 814026 915153 58262 58262 58262 6607163 7191824 7292951 6524 1381 6524 1381 X 1633957 1633957 4966682 5556486 6600639 7190443 6607163 7191824 6600639 -196175 785979 7190443 7190443 GQG PARTNERS GLOBAL QUALITY EQUITY F P 2023-12-31 123000 88807 34193 34193 SCHWAB FUNDAMENTAL US LARGE CO. INDE P 2023-02-16 28000 27061 939 939 WILLIAM BLAIR SMALL MIDCAP GROWTH FU P 2023-12-14 15201 15201 15201 BAIRD INTERMDIATE BOND FUND P 2023-02-14 459593 516718 -57125 -57125 JOHN HANCOCK INCOME P 2023-02-14 217632 254250 -36618 -36618 PIMCO DIVERSIFIED INCOME FUND P 2023-02-14 211255 256107 -44852 -44852 GRANDEUR PARK INTERNATIONAL OPPTY P 2023-12-20 596 596 596 -87666 X 1987-06-17 N/A false false false false false false false false true NY false true false false false true WWW.MINERMUSEUM.ORG KIRK E BEATTIE 5188467121 1034 MINER FARM RD CHAZY NY 12921 false false false false false false false false false false false false false false false false false false false false false KIRK E BEATTIE 192 CLARK RD PERU NY 12972 TREASURER 000.00 0 0 0 RACHEL DUTIL 336 N STAR RD MOOERS NY 12958 SECRETARY 000.00 0 0 0 STEVE J FESSETTE 74 CEMETERY RD PLATTSBURGH NY 12901 CHAIRMAN 6.00 11820 0 0 DANA GRANT 931 CUMBERLAND HEAD RD PLATTSBURGH NY 12901 TRUSTEE 000.00 0 0 0 MARK HENRY 6 CHURCH ST CHAZY NY 12921 TRUSTEE 000.00 0 0 0 RICK LAURIN 207 SHELDON LANE CHAZY NY 12921 VICE CHAIR 000.00 0 0 0 DAVID K MARTIN PO BOX 194 WEST CHAZY NY 12912 TRUSTEE 000.00 0 0 0 ELLEN ADAMS 241 CORNELIA STREET PLATTSBURGH NY 12901 MUSEUM DIREC 40.00 57468 2460 NONE THE ALICE T. MINER COLONIAL COLLECTION IS CHARTERED BY THE BOARD OF REGENTS FOR AND ON BEHALF OF THE EDUCATION DEPARTMENT OF THE STATE OF NEW YORK FOR THE PURPOSE OF PRESERVING AND MAINTAINING A MUSEUM LOCATED IN CHAZY, NEW YORK. 184043 THE COLONIAL COLLECTION DERIVES SUBSTANTIALLY ALL OF ITS INCOME FROM INVESTMENTS HELD FOR THE PRODUCTION OF INCOME. DURING 2023, 1,346 WAS RECEIVED FROM ADMISSION FEES AND DONATIONS. APPROXIMATELY 1,051 PEOPLE VISITED THE MUSEUM IN 2023. N/A 5926404 22561 0 5948965 5948965 89234 5859731 292987 X 184043 184043 1986-02-03 X 108640 109058 125461 121378 464537 92344 92699 106642 103171 394856 184043 198357 171441 253897 807738 184043 198357 171441 253897 807738 195325 198479 213304 181877 788985 X 14 3 14 138114 18 -87666 50451 50451 false false false false false false false false false false ACCOUNTING FEES 3250 1625 1625 1625 DEPRECIATION 34605 THE ALICE T. MINER COLONIAL COLLECTION ("THE COLLECTION") IS NOT REQUIRED TO FILE A COPY OF FORM 990 PF WITH THE ATTORNEY GENERAL OF THE STATE OF NE W YORK BECAUSE THE STATE OF NEW YORK DEPARTMENT OF LAW HAS ADVISED THE COL LECTION BY LETTER DATED JUNE 17, 1987 THAT THE REGISTRATION FILE FOR THE C OLLECTION HAS BEEN CLOSED. AS SET FORTH IN THE ATTACHED COPY OF THE JUNE 17, 1987 LETTER FROM THE STATE OF NEW YORK, THE COLLECTION WAS ADVISED "DO NOT SUBMIT ANY MORE ANNUAL REPORTS OR FILLING FEES TO THIS OFFICE". BAIRD INTERMEDIATE BOND FUND PIMCO DIVERSIFIED INCOME FUND JOHN HANCOCK INCOME VANGUARD SHORT-TERM BOND FUND GUGGENHEIM TOTAL RETURN BOND FUND 372879 372879 ISHARES 7-10 YEAR TREASURY BOND 296592 296592 ISHARE 1-3 YEAR TREASURY BOND ETF 180980 180980 FIDELITY US BOND INDEX 181249 181249 DOUBLELINE CORE FIXED INCOME 222796 222796 PIMCO INCOME INSTITUTIONAL FUND 150549 150549 DODGE & COX GLOBAL STOCK FUND 640490 640490 GQG PARTNERS GLOBAL QUALITY EQUITY F 562346 562346 GRANDEUR PEAK INTERNATIONAL OPPORTUN 158107 158107 NINETY ONE EMERGING MARKETS FUND 226549 226549 PRINCIPAL DIVERSIFIED REAL ESTATE 398372 398372 VANGUARD DEVELOPED MARKETS INDEX FUN 487831 487831 VANGUARD 500 INDEX FUND 1281810 1281810 WILLIAM BLAIR SMALL MIDCAP GROWTH FU 207978 207978 SCHWAB FUNDAMENTAL US LARGE CO. FUND 595415 595415 ISHARES MSCI USA 222620 222620 BUILDINGS 1071442 712740 358702 912153 FURNITURE AND FIXTURES 67749 51778 15971 CONSTRUCITON IN PROCESS 1406 1406 IMPROVEMENTS 484897 49950 434947 LAND 3000 3000 3000 OTHER ASSETS 58262 58262 58262 EXPENSES OFICE EXPENSE 2912 2912 CONTRACT SERVICE 6614 6614 INSURANCE 10987 10987 MEMBERSHIP & SUBSCRIPTION 735 735 BLDG., GENERAL MAINT & SUPPLI 18488 18488 COLLECTION MAINT. & RESTORATI 10699 10699 MUSEUM EXHIBITS/ LECTURES 524 524 PROGRAM/GRANT EXPENSES 5301 5301 MUSEUM GROUND 2075 2075 UNREALIZED LOSS ON INVESTMENT 785979 CAP TRUST 27852 27852 27852