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Nonprofit · EIN 22-2319606

ANTIQUE BOAT MUSEUM

Tax-exempt · CLAYTON, NY 13624

Financials

$2.2M$2.3M2023$5M$2.4M2024
Revenue Expenses · by fiscal year end
Financials of ANTIQUE BOAT MUSEUM by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$5,024,751$2,402,984$2,621,767$24,908,728$1,458,420$23,450,308
December 31, 2023990$2,178,617$2,343,195-$164,578$21,671,324$1,405,515$20,265,809
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$3,796,094
of which government grants
$36,293
Membership dues
$636,782
Program service revenue
$506,353
Investment income
$608,507
Net rental income
$44,269
Net gain from sales of assets
$401,499
Net income from sales of inventory
$63,974
Other revenue
$113,797

Expenses

Grants and similar amounts paid
$2,730
Other salaries and wages
$1,130,439
Salaries, compensation and benefits (total)
$1,130,439
Professional fundraising fees
$0
Legal fees
$1,213
Accounting fees
$20,020
Occupancy
$68,230
Travel
$25,304
Depreciation
$360,334
Program services (functional)
$1,786,336
Management and general (functional)
$527,937
Fundraising (functional)
$88,711

Balance sheet and other

Total assets, start of year
$21,671,324
Total assets, end of year
$24,908,728
Total liabilities, end of year
$1,458,420
Net assets, end of year
$23,450,308
Land, buildings and equipment
$7,087,077
Publicly traded securities
$14,655,991
Net assets without donor restrictions
$8,048,984
Net assets with donor restrictions
$15,401,324
Gross receipts
$7,960,925
Employees
37
Volunteers
100
Year formed
1980
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.

NameTitleHours / weekCompensationOther / benefits
REBECCA HOPFINGEREXECUTIVE DIRECTOR
Officer
35$121,982$19,334
STEPHANIE ENGHUSENCONTROLLER
Officer
35$87,948$8,795
CHARLES S CROW IIICHAIR
Trustee or director, Officer
2$0$0
ANDREW MCNALLY VVICE CHAIR
Trustee or director, Officer
2$0$0
LAURA RAWSON BUTRICOSECRETARY
Trustee or director, Officer
2$0$0
WILLIAM COSGROVE JRTREASURER
Trustee or director, Officer
2$0$0
DONALD BABCOCKTRUSTEE
Trustee or director
2$0$0
WILLIAM BONISTEELTRUSTEE
Trustee or director
2$0$0
KATHLEEN CROSS STOUTTRUSTEE
Trustee or director
2$0$0
ROBERT EASTONTRUSTEE
Trustee or director
2$0$0
DAN FRENCHTRUSTEE
Trustee or director
2$0$0
ANTHONY MOLLICATRUSTEE
Trustee or director
2$0$0
ERIC MOWERTRUSTEE
Trustee or director
2$0$0
JOHN MURASHIGETRUSTEE
Trustee or director
2$0$0
PAUL REGAN IIITRUSTEE
Trustee or director
2$0$0
4 more people on this return
NameTitleHours / weekCompensation
BRADFORD SCHWALMTRUSTEE
Trustee or director
2$0
ANDREW TEXTORTRUSTEE
Trustee or director
2$0
ADDISON VARS IIITRUSTEE
Trustee or director
2$0
LISA WEBERTRUSTEE
Trustee or director
2$0
990 for the year ended December 31, 2023: 21 people
NameTitleHours / weekCompensationOther / benefits
REBECCA HOPFINGEREXECUTIVE DIRECTOR
Officer
35$128,498$18,465
STEPHANIE ENGHUSENCONTROLLER
Officer
35$85,393$8,539
KATHLEEN CROSS STOUTIMMEDIATE PAST CHAIR
Trustee or director
2$0$0
CHARLES S CROW IIICHAIR
Trustee or director, Officer
2$0$0
ANDREW MCNALLY VVICE CHAIR
Trustee or director, Officer
2$0$0
WILLIAM COSGROVE JRTREASURER
Trustee or director, Officer
2$0$0
HAROLD JOHNSON IITRUSTEE
Trustee or director
2$0$0
ROBERT EASTONTRUSTEE
Trustee or director
2$0$0
DONALD BABCOCKTRUSTEE
Trustee or director
2$0$0
ADDISON VARS IIITRUSTEE
Trustee or director
2$0$0
ERIC MOWERTRUSTEE
Trustee or director
2$0$0
DAN FRENCHTRUSTEE
Trustee or director
2$0$0
WILLIAM BONISTEELTRUSTEE
Trustee or director
2$0$0
GEORGE MESIRESTRUSTEE
Trustee or director
2$0$0
JOSEPH PALTRUSTEE
Trustee or director
2$0$0
PAUL REGAN JRTRUSTEE
Trustee or director
2$0$0
PAUL REGAN IIITRUSTEE
Trustee or director
2$0$0
LISA WEBERTRUSTEE
Trustee or director
2$0$0
LAURA RAWSON BUTRICOSECRETARY
Trustee or director, Officer
2$0$0
BRADFORD SCHWALMTRUSTEE
Trustee or director
2$0$0
ANTHONY MOLLICATRUSTEE
Trustee or director
2$0$0

Address and contacts

Address (IRS master file)
750 MARY ST, CLAYTON, NY 13624-1119
Principal officer (990 for 2024)
STEPHANIE ENGHUSEN, 750 MARY STREET, CLAYTON, NY 13624
Signed the 990
STEPHANIE ENGHUSEN, CONTROLLER
Phone
(315) 686-4104
Return prepared by
BOWERS & COMPANY CPAS PLLC

Mission

TO COLLECT, PRESERVE, INTERPRET AND CELEBRATE BOATS AND RELATED ARTIFACTS TO ADVANCE PUBLIC UNDERSTANDING OF THE IMPORTANCE OF BOATING TO THE CULTURAL HISTORY OF NORTH AMERICA AND THE ST. LAWRENCE RIVER IN PARTICULAR.

990 for the year ended December 31, 2024

Program accomplishments

  • THE MISSION OF THE ANTIQUE BOAT MUSEUM IS STATED IN ITEM 1 OF PART III ABOVE. THE ANTIQUE BOAT MUSEUM WAS FOUNDED MORE THAN 50 YEARS AGO AND CURRENTLY OCCUPIES A 4.5 ACRE WATERFRONT CAMPUS IN CLAYTON, NEW YORK. ITS FACILITIES INCLUDE TEN BUILDINGS PROVIDING A TOTAL OF 29,000 SQUARE FEET OF EXHIBITION SPACE AND 33,000 SQUARE FEET OF PUBLIC PROGRAMMING, COLLECTION, STORAGE, ARCHIVES, LIBRARY AND ADMINISTRATIVE SPACE. IN ADDITION, THE ANTIQUE BOAT MUSEUM HAS TWO ADDITIONAL OFF-SITE STORAGE LOCATIONS, WITH A 20,000 SQUARE FOOT BOAT STORAGE FACILITY LOCATED ON EAST LINE ROAD IN CLAYTON AND A COMPLEX OF 13,000 SQUARE FEET AT BARTLETT POINT, BOTH OF WHICH ARE A SHORT DISTANCE FROM THE MAIN CAMPUS. THE ANTIQUE BOAT MUSEUM CURRENTLY HAS THE LARGEST COLLECTION OF FRESH WATER BOATS IN NORTH AMERICA AND ATTRACTS APPROXIMATELY 30,000 VISITORS EACH YEAR. THROUGH PUBLIC PROGRAMS, THE VAST COLLECTION, EXHIBITS, EVENTS AND THE ANTIQUE BOAT MUSEUM'S EDUCATIONAL PROGRAMMING AND OUTREACH, IT PROVIDES A CONNECTION NOT ONLY WITHIN THE COMMUNITY, BUT BETWEEN THE COMMUNITY AND VISITORS TO THE REGION. THIS PROVIDES A FOUNDATION FOR UNDERSTANDING AND APPRECIATING THE RICH HISTORY OF BOATING AND BOATING'S PLACE IN THE DEVELOPMENT OF THE REGION AND THE COUNTRY WHETHER FOR COMMERCIAL, PUBLIC OR PERSONAL PURPOSES. THIS HISTORY INCLUDES THE STORIES AND CULTURES OF THE PEOPLE WHO DESIGNED, BUILT, OWNED, SAILED AND MAINTAINED THESE VESSELS FROM THE EARLIEST TIMES TO THE PRESENT DAY. THE THREE LARGEST PROGRAM SERVICES IN TERMS OF EXPENSE ARE COLLECTIONS AND EXHIBITS $748,753; MAINTENANCE AND OPERATIONS $383,572; AND EDUCATION $217,064.
    Expenses $1,786,336 · grants $2,730 · revenue $620,150

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
22-2319606
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
1987
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$24,908,728
Income (IRS master file)
$7,960,925

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$5,024,751$2,402,984$24,908,728IRS
990-TDecember 2024–––IRS
990December 2023$2,178,617$2,343,195$21,671,324XML
990-TDecember 2023–––IRS
990December 2022$2,125,467$2,441,734$20,926,948IRS
990-TDecember 2022–––IRS
990December 2021–––IRS
990-TDecember 2021–––IRS
990December 2020–––IRS
990-TDecember 2020–––IRS
990December 2018–––IRS
990December 2017–––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 22-2319606).

Questions about ANTIQUE BOAT MUSEUM

What is the EIN of ANTIQUE BOAT MUSEUM?
The employer identification number (EIN) of ANTIQUE BOAT MUSEUM is 22-2319606.
Is ANTIQUE BOAT MUSEUM tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1987.
Are donations to ANTIQUE BOAT MUSEUM tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does ANTIQUE BOAT 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 ANTIQUE BOAT 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 ANTIQUE BOAT 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 ANTIQUE BOAT MUSEUM?
The 990 for the year ended December 31, 2024 names STEPHANIE ENGHUSEN.
Who are the officers and directors of ANTIQUE BOAT MUSEUM?
The 990 for the year ended December 31, 2024 lists 19 people; 2 received compensation from the organization, the highest $121,982 (REBECCA HOPFINGER, EXECUTIVE DIRECTOR).
How much revenue does ANTIQUE BOAT MUSEUM have?
On its 990 for the year ended December 31, 2024 it reported revenue of $5,024,751, expenses of $2,402,984 and total assets of $24,908,728 at year end.

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