Nonprofit · EIN 20-1041301
ST LAWRENCE POWER & EQUIPMENT MUSEUM
Tax-exempt · MADRID, NY 13660
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $299,184 | $135,065 | $164,119 | $2,370,095 | $0 | $2,370,095 |
| December 31, 2023 | 990 | $225,243 | $159,084 | $66,159 | $2,199,757 | -$258 | $2,200,015 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $225,336
- of which government grants
- $4,400
- Membership dues
- $8,185
- Program service revenue
- $56,201
- Investment income
- $15,979
- Net rental income
- $1,668
- Net gain from sales of assets
- $3,751
- Other revenue
- $1,668
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $3,275
- Occupancy
- $4,783
- Depreciation
- $37,920
- Program services (functional)
- $131,092
- Management and general (functional)
- $3,973
Balance sheet and other
- Total assets, start of year
- $2,199,757
- Total assets, end of year
- $2,370,095
- Total liabilities, end of year
- $0
- Net assets, end of year
- $2,370,095
- Land, buildings and equipment
- $1,560,881
- Net assets without donor restrictions
- $1,773,957
- Net assets with donor restrictions
- $596,138
- Gross unrelated business income
- $1,668
- Gross receipts
- $305,265
- Employees
- 0
- Volunteers
- 50
- Year formed
- 2004
- State of legal domicile
- NY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROGER S AUSTIN | SECRETARY & Trustee or director, Officer | 14 | $0 |
| LEE W DEZELL | TREASURER & Trustee or director, Officer | 11.5 | $0 |
| KENNETH FRIEDEL | TRUSTEE Trustee or director, Officer | 1.9 | $0 |
| AARON GRAVELLE | TRUSTEE Trustee or director | 6.7 | $0 |
| THEODORE RITZKO | TRUSTEE Trustee or director | 6 | $0 |
| ALEXANDRIA R RIVERS | TRUSTEE Trustee or director | 5.3 | $0 |
| RONALD SHEPPARD | PRESIDENT & Trustee or director, Officer | 3.8 | $0 |
| CURTIS SMITH | TRUSTEE Trustee or director | 2.3 | $0 |
| BRUCE THOMPSON | TRUSTEE Trustee or director | 0.8 | $0 |
| TERRY TIERNAN | TRUSTEE Trustee or director | 1.6 | $0 |
| SCOTT A WILSON | VICE PRESIDE Trustee or director, Officer | 6.8 | $0 |
990 for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROGER S AUSTIN | SECRETARY & Trustee or director, Officer | – | $0 |
| RONALD W DAY | TRUSTEE Trustee or director | – | $0 |
| LEE W DEZELL | TREASURER & Trustee or director, Officer | – | $0 |
| AARON GRVELLE | TRUSTEE Trustee or director | – | $0 |
| KIRKE PERRY | VICE PRES. & Trustee or director, Officer | – | $0 |
| THEODORE RITZKO | TRUSTEE Trustee or director | – | $0 |
| ALEXANDRIA R RIVERS | TRUSTEE Trustee or director | – | $0 |
| GILBERT E RIVERS | TRUSTEE Trustee or director | – | $0 |
| RONALD SHEPPARD | PRESIDENT & Trustee or director, Officer | – | $0 |
| TERRY TIERNAN | TRUSTEE Trustee or director | – | $0 |
| SCOTT A WILSON | TRUSTEE Institutional trustee | – | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 400, MADRID, NY 13660-0400
- In care of
- % C GOOLDEN
- Principal officer (990 for 2024)
- LEE W DEZELL, 1648 COUNTY ROUTE 31, LISBON, NY 13658
- Signed the 990
- LEE W DEZELL, TREASURER & TRUSTEE
- Phone
- (315) 344-7470
- Website
- WWW.SLPOWERMUSEUM.COM
- Return prepared by
- GRAY & GRAY AND ASSOCIATES CPAS PC
Mission
THE ST. LAWRENCE POWER & EQUIPMENT MUSEUM PRESERVES AND TEACHES THE HISTORY OF HOW PEOPLE OF THE NORTH COUNTRY OF NEW YORK LIVED AND HOW EARLIER TECHNOLOGIES AND EVENTS HELPED SHAPE THEIR LIVES. HISTORY COMES ALIVE THROUGH DEMONSTRATIONS, INTERPRETIVE DISPLAYS, LIVING HISTORY AND COLLECTIONS AMONG HISTORICAL AND EXHIBIT BUILDINGS. SMALLER HISTORICAL ORGANIZATIONS HAVE AN OPPORTUNITY TO CREATE THEIR OWN PROGRAMS AND FACILITIES. THE MUSEUM SUPPORTS THE REGION'S TOURISM. IT IS DIRECTED AND OPERATED ALMOST ENTIRELY BY VOLUNTEERS.
Program accomplishments
- IN THE CURRENT YEAR, THE MUSEUM HELD SIX MAJOR EXHIBITIONS, EACH ATTRACTING AS MANY AS 6,000 PARTICIPANTS. THE MUSEUM COMPLETED EXHIBITS IN THE COLLECTIONS BUILDING AND OTHER EXHIBITION HALLS AND HISTORICAL BUILDINGS. DURING SPECIAL EVENTS, VINTAGE MACHINES, EQUIPMENT AND OTHER DEVICES WERE DEMONSTRATED TO THE PUBLIC. ONE EVENT INCLUDED ENCAMPMENTS OF 120 CIVIL WAR SOLDIERS WITH SKIMISHES. THE MUSEUM GREW WITH SEVERAL NEW BUILDINGS COMPLETED OR UNDERWAY INCLUDING AN 1850 CHURCH, A VINTAGE PRINTING SHOP, A GENERAL STORE, AN 1835 LOG CABIN, A LOGGING BUILDING AND A WOOD SHOP. EACH BUILDING IS BEING FURNISHED WITH VINTAGE EQUIPMENT AND FURNITURE FROM THE MUSEUM'S COLLECTION. SEVERAL MAJOR RESTORATIONS WERE ALSO MADE, ESPECIALLY TO VINTAGE FARM TRACTORS.Expenses $131,092 · revenue $56,201
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 20-1041301
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2004
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A57)
- Assets (IRS master file)
- $2,370,095
- Income (IRS master file)
- $305,265
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $299,184 | $135,065 | $2,370,095 | IRS |
| 990-T | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $225,243 | $159,084 | $2,199,757 | XML |
| 990-T | December 2023 | – | – | – | IRS |
| 990 | December 2022 | $221,516 | $99,616 | $2,130,205 | IRS |
| 990-T | December 2022 | – | – | – | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-T | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-T | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 20-1041301).
Questions about ST LAWRENCE POWER & EQUIPMENT MUSEUM
- What is the EIN of ST LAWRENCE POWER & EQUIPMENT MUSEUM?
- The employer identification number (EIN) of ST LAWRENCE POWER & EQUIPMENT MUSEUM is 20-1041301.
- Is ST LAWRENCE POWER & EQUIPMENT MUSEUM tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2004.
- Are donations to ST LAWRENCE POWER & EQUIPMENT MUSEUM tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ST LAWRENCE POWER & EQUIPMENT MUSEUM file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ST LAWRENCE POWER & EQUIPMENT MUSEUM due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ST LAWRENCE POWER & EQUIPMENT MUSEUM last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of ST LAWRENCE POWER & EQUIPMENT MUSEUM?
- The 990 for the year ended December 31, 2024 names LEE W DEZELL.
- Who are the officers and directors of ST LAWRENCE POWER & EQUIPMENT MUSEUM?
- The 990 for the year ended December 31, 2024 lists 11 people; 0 received compensation from the organization.
- How much revenue does ST LAWRENCE POWER & EQUIPMENT MUSEUM have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $299,184, expenses of $135,065 and total assets of $2,370,095 at year end.
Other nonprofits in MADRID
- WHAT A RAQUETTE MUSIC AND DANCE INC EIN 16-1600437 · last filed 990-EZ for 2025
- MADRID HISTORICAL SOCIETY EIN 42-1560050 · last filed 990-N for 2025
- AMERICAN FEDERATION OF TEACHERS EIN 16-1457299 · last filed 990 for 2025
- HEPBURN LIBRARY OF MADRID EIN 15-6026040 · last filed 990-EZ for 2024
- GRASSE RIVER HOUSING CORPORATION EIN 16-1121595 · last filed 990-EZ for 2024
- MADRID RESCUE SQUAD INC EIN 16-1283443 · last filed 990 for 2024
- AMERICAN FEDERATION OF TEACHERS EIN 72-1611907 · last filed 990-N for 2024
- MARINE CORPS LEAGUE EIN 80-0218889 · last filed 990-N for 2025
All nonprofits in MADRID · New York · Arts, culture and humanities