2025-10-14T12:16:35-05:00 2025-05-31 161092347 MENGEL METZGER BARR & CO LLP 11 BRITISH AMERICAN BLVD LATHAM NY 12110 990EZ 2024-06-01 141761544 SLATE VALLEY MUSEUM FOUNDATION SLAT 5186421417 17 WATER STREET GRANVILLE NY 12832 DANIEL B WILLIAMS PRESIDENT ELECT 5186421417 2025-10-08 1 1 TIMOTHY M PARKES CPA P02060408 5187850134 2024 2025-03-06 01:10:19Z X WWW.SLATEVALLEYMUSEUM.ORG X X 144083 X 106811 2159 27059 5742 4147 1595 2177 2158 19 135 137778 76155 11013 15146 1125 19280 122719 15059 421654 2851 439564 X 417047 435761 5924 5199 422971 440960 1317 1396 421654 439564 X THE FOUNDATION SUPPORTS THE SLATE VALLEY 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 VALLEY MUSEUM WHICH PROVIDES HISTORICAL, EDUCATIONAL AND CULTURAL AWARENESS OF THE SLATE INDUSTRY AND QUARRYING IN THE VALLEY OF NY AND VT. 0 112761 112761 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 TRUSTEE 5.00 0 0 0 MARK BESSEN TRUSTEE 5.00 0 0 0 VICTORIA WHITNEY TRUSTEE 5.00 0 0 0 JOHN SHAW TRUSTEE 5.00 0 0 0 ALAN RASHES TRUSTEE 5.00 0 0 0 DANIEL YAUGER SECRETARY 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 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: CHECKING ACCOUNT INTEREST. AMOUNT: 6. DESCRIPTION: INVESTMENT INTEREST EARNED. AMOUNT: 27,053. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 27,059. FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 2,177. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 2,158. GROSS PROFIT: 19. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 2,158. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 2,158. FORM 990-EZ, PART I, LINE 7B - OTHER COSTS DESCRIPTION: GIFT SHOP ACCOUNT EXPENSE. AMOUNT: 2,158. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: OTHER REVENUE. AMOUNT: 135. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ADVERTISING AND PROMOTION. AMOUNT: 4,585. DESCRIPTION: COLLECTIONS. AMOUNT: 125. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 618. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 5,393. DESCRIPTION: EDUCATION. AMOUNT: 511. DESCRIPTION: EXHIBITIONS. AMOUNT: 444. DESCRIPTION: INSURANCE. AMOUNT: 3,745. DESCRIPTION: INTEREST. AMOUNT: 407. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 3,173. DESCRIPTION: TRAVEL AND MEETING EXPENSES. AMOUNT: 279. TOTAL TO FORM 990-EZ, LINE 16: 19,280. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: UNREALIZED GAIN/(LOSS) ON INVESTMENTS. AMOUNT: 2,851. 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: 4,119. END OF YEAR AMOUNT: 3,394. DESCRIPTION: COLLECTIONS ASSET. BEG. OF YEAR AMOUNT: 390. END OF YEAR AMOUNT: 390. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 1,317. END OF YEAR AMOUNT: 1,396. 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.