2025-09-19T10:45:39-04:00 2024-12-31 332478389 PARCELL & DUQUETTE CPAS PLLC 6711 US HIGHWAY 11 CANTON NY 13617 990 2024-01-01 237072537 ST LAWRENCE COUNTY HISTORICAL ASSOCIATION INC STLA 3153868133 3 EAST MAIN STREET CANTON NY 13617 CARLENE BERMANN COLLECTIONS DIRECTOR 3153868133 2025-09-19 true true JOHN C PARCELL IV CPA P01238337 3152655222 2025-09-19 X 2024 2025-03-06 01:10:19Z TIMOTHY CRYDERMAN 280 JONES RD MADRID NY 13660 191363 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 7 10 0 72791 101893 20507 15350 45122 42466 6484 28444 144904 188153 0 0 154524 171054 0 5653 158036 145838 312560 316892 -167656 -128739 2647857 2772152 157982 152734 2489875 2619418 X MUSEUM FOR THE ACQUISITION, CONSERVATION AND EXHIBITION OF HISTORICAL ARTIFACTS OF ST. LAWRENCE COUNTY, NEW YORK. false false 250308 15350 OPERATION OF A MUSEUM FOR THE ACQUISITION CONSERVATION AND EXHIBITION OF HISTORIAL ARTIFACTS OF ST. LAWRENCE COUNT, NEW YORK. 250308 true false 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 14 0 false 7 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 DONNA RANY MERRILL 3153868133 3 EAST MAIN STREET CANTON NY 13617 X CARLENE BERMANN COLLECTIONS 40.00 X 0 0 0 NICK CORIGLIANO TRUSTEE 0.50 X X 0 0 0 TIMOTHY CRYDERMAN 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 CAROL OPDYKE TRUSTEE 0.50 X 0 0 0 CHERYL SHENKLE-O'NEIL TRUSTEE 0.50 X 0 0 0 false false false 50000 51893 101893 MEMBERSHIP DUES 15350 15350 15350 42466 42466 252 252 3963 1329 2634 5156 1881 3275 3275 OTHER INCOME 22283 22283 22283 188153 40908 42718 150240 116436 30048 3756 20814 16131 4163 520 15367 15367 3450 3450 4131 4131 27994 27142 476 376 40042 32319 6722 1001 258 258 25 25 6 6 37163 37163 13977 13278 699 ART COLLECTIONS EXPENSE 2975 2975 MISCELLANEOUS EXPENSE 450 450 316892 250308 60931 5653 11828 15702 112577 92341 14261 16416 3286 1128 1596315 945423 579230 650892 1926672 1995673 3 2647857 2772152 37489 49735 120242 102756 251 243 157982 152734 X 2000704 2119921 489171 499497 2489875 2619418 2647857 2772152 -128739 269394 -11112 X true false false X 178447 91367 89605 72791 101894 534104 178447 91367 89605 72791 101894 534104 534104 40220 47886 52375 45122 42719 228322 2120 622 839 22283 25864 788290 82473 0.67750 0.73210 X PART II, LINE 10 25,864 false false 1373686 857810 515876 5491 5491 217138 82122 135016 650892 SALES TAX PAYABLE 241 ROUNDING 2 243 188153 188153 188153 316892 316892 316892 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.