2024-06-21T10:08:10-04:00 2023-12-31 201114485 JOHN C PARCELL IV CPA CFE 6711 US HIGHWAY 11 CANTON NY 13617 990 2023-01-01 237072537 ST LAWRENCE COUNTY HISTORICAL ASSOCIATION INC STLA 3153868133 3 EAST MAIN STREET CANTON NY 13617 MARIANNA LOCKE OPERATIONS DIRECTOR 3153868133 2024-06-21 true MARIANNA LOCKE XXX-XX-XXXX true JOHN C PARCELL IV CPA P01238337 3152655222 2024-06-21 X 2023 2023-04-26 12:10:37Z TIMOTHY CRYDERMAN 280 JONES RD MADRID NY 13660 150102 false X HTTP://SLCHA.ORG/ X 1947 MUSEUM FOR THE ACQUISITION, CONSERVATION AND EXHIBITION OF HISTORICAL ARTIFACTS OF ST. LAWRENCE COUNTY, NEW YORK. 10 10 6 10 0 104980 72791 20507 52375 45122 6271 6484 163626 144904 0 0 117985 154524 0 4806 122787 158036 240772 312560 -77146 -167656 2430567 2647857 27304 157982 2403263 2489875 X MUSEUM FOR THE ACQUISITION, CONSERVATION AND EXHIBITION OF HISTORICAL ARTIFACTS OF ST. LAWRENCE COUNTY, NEW YORK. false false 235820 20507 OPERATION OF A MUSEUM FOR THE ACQUISITION CONSERVATION AND EXHIBITION OF HISTORIAL ARTIFACTS OF ST. LAWRENCE COUNT, NEW YORK. 235820 true true false false false false true true false false true false false false true false 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 7 0 false 6 true false false false false false false false false X 10 10 false false false false false false false true true false false true true true true true false true false false X X MARIANNA LOCKE 3153868133 34 PARK STREET APARTMENT 4 CANTON NY 13617 CARLENE BERMANN COLLECTIONS 40.00 X 54299 0 0 MARIANNA LOCKE OPERATIONS D 40.00 X 36185 0 0 NICK CORIGLIANO TRUSTEE 0.50 X X 0 0 0 NICK CORIGLIANO TRUSTEE 0.50 X 0 0 0 TIMOTHY CRYDERMAN TRUSTEE 0.50 X X 0 0 0 TOM DALY TRUSTEE 0.50 X X 0 0 0 MICHAEL DRAPER VICE PRESIDE 1.00 X 0 0 0 DIANA FISHER TRUSTEE 0.50 X X 0 0 0 WILLIAM FLYNN PRESIDENT 1.00 X X 0 0 0 EMILY HASTINGS TREASURER 1.00 X 0 0 0 STANLEY MAINE TRUSTEE 0.50 X 0 0 0 LYNNE MATOTT SECRETARY 1.00 X X 0 0 0 CHERYL SHENKLE-O'NEIL TRUSTEE 0.50 X 0 0 0 90484 false false false 16222 56569 72791 MEMBERSHIP DUES 19007 19007 PROJECT SPONSORSHIP INCOME 1500 1500 20507 45122 45122 6079 4003 2076 3474 1195 2279 2279 OTHER INCOME 2129 2129 2129 144904 24915 45122 142423 110377 28485 3561 12101 9378 2420 303 28600 28600 6900 6900 5075 5075 29991 29378 460 153 31592 26322 4481 789 965 965 1560 1560 36742 36742 11751 11163 588 ART COLLECTIONS EXPENSE 3042 3042 MISCELLANEOUS EXPENSE 1818 1818 312560 235820 71934 4806 7334 11828 2903 34086 112577 75 13660 14261 15829 3286 1487490 908260 587414 579230 1769266 1926672 3 2430567 2647857 25287 37489 1850 120242 167 251 27304 157982 X 1962901 2000704 440362 489171 2403263 2489875 2430567 2647857 -167656 302800 10963 -59495 X true false false X 187249 178447 91367 89605 72791 619459 187249 178447 91367 89605 72791 619459 619459 34462 40220 47886 52375 45122 220065 2998 2120 622 839 6579 846103 85807 0.73210 0.75070 X PART II, LINE 10 6,579 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false 1373686 822916 550770 5491 5491 108313 79853 28460 579230 SALES TAX PAYABLE 251 251 144904 144904 144904 312560 312560 312560 FORM 990, PART III THE ART WORK AND COLLECTIONS ARE NOT RECOGNIZED AS ASSETS ON THE STATEMENT OF FINANCIAL POSITION. PURCHASE OF COLLECTION ITEMS ARE RECORDED AS DECREASE IN UNRESTRICTED NET ASSETS IN THE YEAR IN WHICH THE ITEMS ARE ACQUIRED OR AS TEMPORARILY RESTRICTED OR PERMANENTLY RESTRICTED NET ASSETS. IF THE ASSETS USED TO PURCHASE THE ITEMS ARE RESTRICTED BY DONORS. CONTRIBUTIONS COLLECTION ITEMS ARE NOT REFLECTED ON THE FINANCIAL STATEMENTS. PROCEEDS FROM DE-ACCESSIONS ARE REFLECTED AS INCREASE IN THE APPROPRIATE NET ASSET CLASSES. FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD REVIEW OCCURS BEFORE THE FILING OF FORM 990. FORM 990, PAGE 6, PART VI, LINE 12C BOARD OFFICERS AND MEMBERS REPORT CONFLICTS OF INTEREST ANNUALLY. NEW BOARD MEMBERS REPORT CONFLICTS OF INTEREST AT THE TIME OF INSTALLATION. FORM 990, PAGE 6, PART VI, LINE 15A ALL COMPENSATION IS BASED ON PERFORMANCE APPRAISALS AND IS BOARD APPROVED. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE RELEASED UPON REQUEST.