2024-08-27T15:32:52-05:00 2023-12-31 474526160 EFPR GROUP CPAS PLLC 8 DENISON PARKWAY E SUITE 407 CORNING NY 14830 990 2023-01-01 161551479 SENECA MUSEUM OF WATERWAYS AND INDUSTRY SENE 3155681510 89 FALL STREET SENECA FALLS NY 131488744 ANDREW OLDEN PHD EXECUTIVE DIRECTOR 3155681510 2024-08-26 1 0 RICHARD J DAVIS CPA P00732051 6079626891 2024-08-26 2023 2024-08-08 14:25:15Z ANDREW OLDEN PHD 89 FALL STREET SENECA FALLS NY 131488744 199885 0 X SFHERITAGETOURISM.COM X 1998 NY OPERATION OF A HISTORICAL MUSEUM. PROVIDE EDUCATION TO ADULTS AND CHILDREN ABOUT THE HISTORY OF THE SENECA RIVER AND ITS IMPORTANCE IN THE INDUSTRIALIZATION OF SENECA COUNTY 8 8 7 8 0 0 44674 27149 122077 124215 828 888 20723 29969 188302 182221 0 0 0 0 106021 122207 0 0 0 56674 42969 162695 165176 25607 17045 161702 178346 1982 2126 159720 176220 OPERATION OF A HISTORICAL MUSEUM. PROVIDE EDUCATION TO ADULTS AND CHILDREN ABOUT THE HISTORY OF THE SENECA RIVER AND ITS IMPORTANCE IN THE INDUSTRIALIZATION OF SENECA COUNTY 0 0 134851 139190 PROVIDE EDUCATION TO ADULTS AND CHILDREN ABOUT THE HISTORY OF THE SENECA RIVER AND ITS IMPORTANCE IN THE INDUSTRIALIZATION OF SENECA COUNTY THROUGH OPERATION OF A HISTORICAL MUSEUM. 134851 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 1 7 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X ANDREW OLDEN PHD 3155681510 89 FALL STREET SENECA FALLS NY 131488744 SHEILA GIOVANNINI PRESIDENT 2.00 X X 0 0 0 DOUG AVERY VICE PRESIDENT 2.00 X X 0 0 0 RENEE TRACY TREASURER 2.00 X X 0 0 0 DEBBY GREENE SECRETARY 2.00 X X 0 0 0 D CHARLES MASON BOARD MEMBER 2.00 X 0 0 0 CHERYL TERRYBERRY BOARD MEMBER 2.00 X 0 0 0 JIM TERRYBERRY BOARD MEMBER 2.00 X 0 0 0 FIONA JARRETT-THELWELL BOARD MEMBER 2.00 X 0 0 0 TINA GANZON BOARD MEMBER 2.00 X 0 0 0 ED JURKIEWICZ BOARD MEMBER 2.00 X 0 0 0 JANE BOWMAN-BRADY BOARD MEMBER 2.00 X 0 0 0 MARGARET CARSON BOARD MEMBER 2.00 X 0 0 0 NORA VENEZKY EXECUTIVE DIRECTOR (UNTIL FEB. 2023) 40.00 X 1736 0 0 KAREN MACIER INTERIM EXEC DIR (FEB-MAY 2023) 40.00 X 30600 0 0 ANDREW OLDEN PHD EXECUTIVE DIRECTOR (BEG. APRIL 2023) 40.00 X 39184 0 0 71520 0 0 0 0 0 0 0 27149 27149 SFVC CONTRACT 900099 124215 124215 124215 888 888 20325 5331 14994 14994 26915 12333 14582 14582 OTHER MISC REVENUE 900099 393 393 393 182221 139190 0 15882 71520 47680 23840 40112 40112 1008 1008 9567 9567 6485 6485 4553 4553 3520 3520 8163 8163 1801 1801 292 292 2779 2779 4958 4958 PROGRAM & EVENT EXPENSE 5590 5590 EXHIBIT & COLLECTIONS E 2635 2635 DUES AND SUBSCRIPTIONS 1934 1934 STAFF & VOLUNTEER APPRE 259 259 165176 134851 30325 0 18725 10498 75570 104902 194 7763 8819 8350 5600 107900 78500 32529 29400 18571 19127 161702 178346 1982 2126 1982 2126 X -217 176220 159937 0 159720 176220 161702 178346 17045 -545 0 X 0 0 0 X 110345 156168 144004 166751 151364 728632 10451 4552 11407 21752 26915 75077 120796 160720 155411 188503 178279 803709 0 0 0 803709 990 967 712 828 888 4385 990 967 712 828 888 4385 7112 1968 8654 13672 15387 46793 128898 163655 164777 203003 194554 854887 0.94010 0.95060 0.00510 X OTHER INCOME PART II LINE 10 OR PART III LINE 12 FUNDRAISING, NET - 2018: 338, 2019: 1,778, 2020: 0, 2021: 6,252, 2022: 13,058. OTHER - 2018: 3,058, 2019: 5,334, 2020: 1,968, 2021: 2,402, 2022: 614. TOTAL - 2018: 3,396, 2019: 7,112, 2020: 1,968, 2021: 8,654, 2022: 13,672. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 60655 31920 28735 47245 46580 665 29400 GOLF TOURNAMENT 16710 16710 3771 16710 16710 3771 3771 12939 FORM 990, PART VI, SECTION A, LINE 2 BOARD MEMBERS JIM TERRYBERRY AND CHERYL TERRYBERRY ARE MARRIED. FORM 990, PART VI, SECTION B, LINE 11B THE OFFICERS OF THE ORGANIZATION REVIEW FORM 990 PRIOR TO FILING FORM 990, PART VI, SECTION B, LINE 12C OFFICERS, DIRECTORS, AND TRUSTEES OF THE ORGANIZATION SUBMIT A CONFLICT OF INTEREST QUESTIONNAIRE AT THE BEGINNING OF THE ORGANIZATION'S FISCAL YEAR. NEWLY ELECTED DIRECTORS AND TRUSTEES SUBMIT CONFLICT OF INTEREST QUESTIONNARIES UPON THEIR ELECTION OR APPOINTMENT. RESPONSES ARE REVIEWED, AND WHERE IT IS DEEMED APPROPRIATE, INQUIRED ABOUT BY THE EXECUTIVE COMMITTEE OF THE BOARD FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION OF THE DIRECTOR AND OTHER EMPLOYEES IS DETERMINED BY A COMMITTEE OF THE BOARD, BASED UPON A WRITTEN EVALUATION OF THE JOB PERFORMANCE OF THE DIRECTOR AND EMPLOYEE(S). FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.