2024-09-19T15:23:08-04:00 2023-12-31 473999292 CUOMO WINTERS & SCHMIDT CPAS PLLC 6315 FLY RD STE 108 EAST SYRACUSE NY 130579316 990 2023-01-01 150624395 THE ERIE CANAL MUSEUM ERIE 3154710593 318 ERIE BOULEVARD EAST SYRACUSE NY 13202 NATALIE STETSON EXECUTIVE DIRECTOR 3154710593 2024-08-08 true MARK A SCHMIDT CPA CVA P00698171 3154710465 2024-09-19 2023 2024-08-08 14:25:15Z NATALIE STETSON 318 ERIE BOULEVARD EAST SYRACUSE NY 13202 662512 false X ERIECANALMUSEUM.ORG X 1962 SHOWCASING THE ONLY REMAINING WEIGHLOCK BUILDING IN THE UNITED STATES, THE ERIE CANAL MUSEUM COLLECTS AND PRESERVES CANAL MATERIAL, AND PROVIDES ENGAGING EDUCATIONAL EXPERIENCES THAT CHAMPION AN APPRECIATION AND UNDERSTANDING OF THE ERIE CANAL'S TRANSFORMING EFFECTS ON TEH PAST, PRESENT AND FUTURE. 17 17 0 45 0 490272 530395 10310 0 18750 30282 61409 78513 580741 639190 0 0 376750 430582 0 42901 139847 201070 516597 631652 64144 7538 1098879 1134044 285201 293357 813678 840687 X SHOWCASING THE ONLY REMAINING WEIGHLOCK BUILDING IN THE UNITED STATES, THE ERIE CANAL MUSEUM COLLECTS AND PRESERVES CANAL MATERIAL, AND PROVIDES ENGAGING EDUCATIONAL EXPERIENCES THAT CHAMPION AN APPRECIATION AND UNDERSTANDING OF THE ERIE CANAL'S TRANSFORMING EFFECTS ON TEH PAST, PRESENT AND FUTURE. false false 426905 21657 PROVIDING CURATORIAL, LIBRARY AND EDUCATIONAL PROGRAMS TO THE GENERAL PUBLIC 426905 true true false false false false false true false false true false false true true true true 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 false false false false false false 13 0 true 0 false false false false false false false false X 17 17 false false false false false false false true true false false true true true true true true false false false NY X X THE ORGANIZATION 3154710593 318 ERIE BOULEVARD EAST SYRACUSE NY 13202 X ALANNA ABREU TRUSTEE 3.00 X 0 0 0 ROB BICK TRUSTEE 3.00 X 0 0 0 CAROL BRYANT-MARTIN TRUSTEE 3.00 X 0 0 0 DEB CODY TRUSTEE 3.00 X 0 0 0 ANITA COTTRELL TRUSTEE 3.00 X 0 0 0 JOE DRISCOLL TRUSTEE 3.00 X 0 0 0 ESTABAN GONZALEZ TRUSTEE 3.00 X 0 0 0 PATRICK J GRIFFIN TREASURER 3.00 X X 0 0 0 MICHAEL HARRIFF PRESIDENT 3.00 X X 0 0 0 MAIJA MCLAUGHLIN TRUSTEE 3.00 X 0 0 0 LACY MILLER TRUSTEE 3.00 X 0 0 0 KEVIN MORGAN TRUSTEE 3.00 X 0 0 0 L MICHA ORDWAY TRUSTEE 3.00 X 0 0 0 TARA PEARSON TRUSTEE 3.00 X 0 0 0 AUSTIN PHILLEO SECRETARY 3.00 X X 0 0 0 BRIEN PUFF TRUSTEE 3.00 X 0 0 0 EMILY STOKES-REES VP 3.00 X X 0 0 0 NATALIE STETSON EXECUTIVE DI 40.00 X 0 0 0 false false false 21657 279741 228997 530395 30282 30282 66319 3023 63296 63296 35516 20299 15217 15217 639190 15217 93578 351488 241261 81686 28541 43918 30145 10207 3566 35176 24145 8175 2856 14750 14750 1937 1163 484 290 2694 2694 34331 23513 8030 2788 5786 5786 OTHER EXPENSES 62131 43244 17275 1612 CONTRACTOR 40000 27456 9296 3248 PROGRAM EXPENSES AND SU 22722 22722 REPAIRS AND MAINTENANCE 16719 13256 3463 631652 426905 161846 42901 5722 10706 126549 244147 11233 5000 83610 21735 22671 1824346 1490639 368037 333707 349746 380342 49606 49652 82641 87819 1098879 1134044 15779 21241 269422 272116 285201 293357 X 631537 655199 182141 185488 813678 840687 1098879 1134044 X 7538 19471 X false true true X 302924 232601 318830 490272 530395 1875022 143250 143250 143250 217857 647607 446174 375851 462080 708129 530395 2522629 2522629 22248 22714 23297 17926 30282 116467 66319 66319 2705415 114904 0.93240 0.95780 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X false 489293 282519 206774 135026 130137 4889 1200027 1077983 122044 333707 PERPETUAL TRUST HELD BY THIRD PARTY 87819 87819 272116 272116 X 868975 19471 210314 229785 639190 639190 841966 210314 210314 631652 631652 SCHEDULE D, PAGE 3, PART X THE MUSEUM ADOPTED THE PROVISION OF FASB 48 "ACCOUNTING FOR UNCERTAINITY IN INCOME TAXES". IT REQUIRES THE MUSEUM DETERMINE WHETHER IT IS MORE- LIKELY-THAN-NOT THAT A POSITION WILL BE SUSTAINED UPON EXAMINATION BY TAXATION AUTHORITIES, BASED UPON TECHNICAL MERITS OF TE POSITION. THERE ARE NO KNOWN POSITION FOR THIS YEAR. SCHEDULE D, PAGE 4, PART XI, LINE 2D FUNDRAISING EXPENSES OFFSET AGAINST INCOME 0 COST OF SALES NET INVENTORY 0 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EXPENSES OFFSET AGAINST INCOME 0 COST OF SALES AGAINST INVENTORY 0 1 28004 28004 GINGERBREAD HOU 25290 25290 1113 1 13025 13025 1910 66319 66319 3023 3023 63296 FORM 990 - ORGANIZATION'S MISSION SHOWCASING THE ONLY REMAINING WEIGHLOCK BUILDING IN THE UNITED STATES, THE ERIE CANAL MUSEUM COLLECTS AND PRESERVES CANAL MATERIAL, AND PROVIDES ENGAGING EDUCATIONAL EXPERIENCES THAT CHAMPION AN APPRECIATION AND UNDERSTANDING OF THE ERIE CANAL'S TRANSFORMING EFFECTS ON TEH PAST, PRESENT AND FUTURE. FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE FORM 990 IS PROVIDED TO EACH BOARD MEMBER PRIOR TO FILING. THE FILING IS ALSO REVIEWED BY THE EXECUTIVE DIRECTOR AND APPROVED PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION REQUIRES OFFICERS TO READ THE CONFLICT OF INTEREST POLICY AND REQUIRES OFFICERS TO SIGN A POLICY ACKNOWLEDGEMENT FORM. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART XI, LINE 9 FUNDRAISING EXPENSES OFFSET AGAINST INCOME 0 COST OF SALES NET INVENTORY 0 FUNDRAISING EXPENSES OFFSET AGAINST INCOME 0 COST OF SALES AGAINST INVENTORY 0