Chittenango Landing Canal Boat Museum

Address
717 Lakeport Road
Chittenango, NY 13037
Contact
Website: http://clcbm.org
Phone: +1 (315) 687-3801
Nonprofit
NTEE: A54 - History Museums
EIN: 16-1285106

Mission

To interpret a 19th century dry dock complex on the
 201620152014
Basic features of the organization
Year of formation1985
Subsection501(c)(3)
Organization typeCorporation
Metropolitan statistical area8160
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$43,263.00$26,577.00$15,000.00
Sum of reportable (W2/1099) compensation$43,263.00$28,872.00$15,605.00
Number of employees151717
Number of people compensated >$100k 0 
Number of volunteers180200200
Personnel
Barber, Barbara
Title  Director
Name of key/compensated person  BARBARA BARBER
Average hours per week working for org  2.00
Position  Individual trustee or director
Benjamin, Frank
Title Director 
Name of key/compensated person FRANK BENJAMIN 
Average hours per week working for org 2 
Position Individual trustee or director 
Butts, Anne
TitleDirectorDirectorDirector
Name of key/compensated personANNE BUTTSANNE BUTTSANNE BUTTS
Average hours per week working for org2.0022
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Cotter, Paul
TitleSecretary  
Name of key/compensated personPAUL COTTER  
Average hours per week working for org10.00  
PositionIndividual trustee or director, Officer  
Deorio, James
Title DirectorDirector
Name of key/compensated person JAMES DEORIOJAMES DEORIO
Average hours per week working for org 2.002.00
Position Individual trustee or directorIndividual trustee or director
Deorio, Linda
TitleDirectorDirectorDirector
Name of key/compensated personLINDA DEORIOLINDA DEORIOLINDA DEORIO
Average hours per week working for org2.002.002.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Deroberts, Mary
Title  Director
Name of key/compensated person  MARY DEROBERTS
Average hours per week working for org  2
Position  Individual trustee or director
Detore, della
TitleDirectorDirectorDirector
Name of key/compensated personDELLA DETOREDELLA DETOREDELLA DETORE
Average hours per week working for org2.002.002.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Dichristina, Joan
TitleDirectorDirectorDirector
Name of key/compensated personJOAN DICHRISTINAJOAN DICHRISTINAJOAN DICHRISTINA
Average hours per week working for org2.002.002
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Graham, Jane
TitleTreasurerTreasurerTreasurer
Name of key/compensated personJANE E GRAHAMJANE E GRAHAMJANE E GRAHAM
Average hours per week working for org10.0010.0010.00
PositionIndividual trustee or director, OfficerIndividual trustee or director, OfficerIndividual trustee or director, Officer
Graner, Diane
TitleDirectorDirectorDirector
Name of key/compensated personDIANE GRANERDIANE GRANERDIANE GRANER
Average hours per week working for org2.0022
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Graner, Ron
Title DirectorDirector
Name of key/compensated person RON GRANERRON GRANER
Average hours per week working for org 22
Position Individual trustee or directorIndividual trustee or director
Hagan, Amy
Title SecretarySecretary
Name of key/compensated person AMY HAGANAMY HAGAN
Average hours per week working for org 10.0010.00
Position Individual trustee or director, OfficerIndividual trustee or director, Officer
Lawniczak, Jackie
Title DirectorDirector
Name of key/compensated person JACKIE LAWNICZAKJACKIE LAWNICZAK
Average hours per week working for org 2.002.00
Position Individual trustee or directorIndividual trustee or director
Mangine, Kenneth
TitlePresidentPresidentPresident
Name of key/compensated personKENNETH MANGINEKENNETH MANGINEKENNETH MANGINE
Average hours per week working for org10.0010.0010.00
PositionIndividual trustee or director, OfficerIndividual trustee or director, OfficerIndividual trustee or director, Officer
O'Neil, Christine
TitleExecutive DirectorExecutive DirectorExecutive Director
Name of key/compensated personCHRISTINE O'NEILCHRISTINE O'NEILCHRISTINE O'NEIL
Average hours per week working for org40.0020.0020.00
PositionIndividual trustee or director, Key employee, Highly compensated employeeIndividual trustee or director, Key employee, Highly compensated employeeIndividual trustee or director, Key employee, Highly compensated employee
Rainbow, Douglas
TitleDirectorDirectorDirector
Name of key/compensated personDOUGLAS RAINBOWDOUGLAS RAINBOWDOUGLAS RAINBOW
Average hours per week working for org2.002.002.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Rouse, Laura
Title DirectorDirector
Name of key/compensated person LAURA ROUSELAURA ROUSE
Average hours per week working for org 22
Position Individual trustee or directorIndividual trustee or director
Smith, Elsie
TitleDirectorDirectorDirector
Name of key/compensated personELSIE SMITHELSIE SMITHELSIE SMITH
Average hours per week working for org222
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Sullivan, Richard
TitleDirectorDirectorDirector
Name of key/compensated personRICHARD SULLIVANRICHARD SULLIVANRICHARD SULLIVAN
Average hours per week working for org2.002.002.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Vincelette, Theresa
TitleDirectorDirector 
Name of key/compensated personTHERESA VINCELETTETHERESA VINCELETTE 
Average hours per week working for org2.002.00 
PositionIndividual trustee or directorIndividual trustee or director 
Vinclette, Theresa
Title  Director
Name of key/compensated person  THERESA VINCLETTE
Average hours per week working for org  2.00
Position  Individual trustee or director
Vittorio, Pamela
Title Director 
Name of key/compensated person PAMELA VITTORIO 
Average hours per week working for org 2 
Position Individual trustee or director 
Vittorio, Sally
TitleDirectorDirectorDirector
Name of key/compensated personSALLY VITTORIOSALLY VITTORIOSALLY VITTORIO
Average hours per week working for org2.002.002.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Williams, Chet
TitleVice PresidentVice PresidentVice President
Name of key/compensated personCHET WILLIAMSCHET WILLIAMSCHET WILLIAMS
Average hours per week working for org10.0010.0010.00
PositionIndividual trustee or director, OfficerIndividual trustee or director, OfficerIndividual trustee or director, Officer
Williams, Kathy
Title  Director
Name of key/compensated person  KATHY WILLIAMS
Average hours per week working for org  2
Position  Individual trustee or director
Wood, Russ
Title  Director
Name of key/compensated person  RUSS WOOD
Average hours per week working for org  2
Position  Individual trustee or director
Purpose: mission, activities & accomplishments
Mission or significant activitiesTo interpret a 19th century dry dock complex on the old Erie Canal through preservation, restoration and reconstruction and to enable visitors to learn boat building and repair and the social history of the canal era.To interpret a 19th century dry dock complex on the old Erie Canal through preservation, restoration and reconstruction and to enable visitors to learn boat building and repair and the social history of the canal era.To interpret a 19th century dry dock complex on the old Erie Canal through preservation, restoration and reconstruction and to enable visitors to learn boat building and repair and the social history of the canal era.
Program expenses (total)$112,025.00$85,603.00$70,228.00
Programs, including revenue & expenses
DAILY OPERATION OF THE MUSEUM WITH FIRST-HAND INTERPRETATION AND SELF-GUIDED TOURS.
Program expenses$103,877.00$76,247.00$50,341.00
Program revenue$8,319.00$7,304.00$8,837.00
Program descriptionDAILY OPERATION OF THE MUSEUM WITH FIRST-HAND INTERPRETATION AND SELF-GUIDED TOURS.DAILY OPERATION OF THE MUSEUM WITH FIRST-HAND INTERPRETATION AND SELF-GUIDED TOURS.DAILY OPERATION OF THE MUSEUM WITH FIRST-HAND INTERPRETATION AND SELF-GUIDED TOURS.
EDUCATION PROGRAMS INCLUDING SITE TOURS AND FIELD TRIPS FOR SCHOOLCHILDREN REVEALING THE HISTORY AND ARCHEOLOGY THROUGH HANDS-ON ACTIVITIES AND FIRST-HAND INTERPRETATION.
Program expenses$5,544.00$5,811.00$13,875.00
Program revenue$12,950.00$13,176.00$14,445.00
Program descriptionEDUCATION PROGRAMS INCLUDING SITE TOURS AND FIELD TRIPS FOR SCHOOLCHILDREN REVEALING THE HISTORY AND ARCHEOLOGY THROUGH HANDS-ON ACTIVITIES AND FIRST-HAND INTERPRETATION.EDUCATION PROGRAMS INCLUDING SITE TOURS AND FIELD TRIPS FOR SCHOOLCHILDREN REVEALING THE HISTORY AND ARCHEOLOGY THROUGH HANDS-ON ACTIVITIES AND FIRST-HAND INTERPRETATION.EDUCATION PROGRAMS INCLUDING SITE TOURS AND FIELD TRIPS FOR SCHOOLCHILDREN REVEALING THE HISTORY AND ARCHEOLOGY THROUGH HANDS-ON ACTIVITIES AND FIRST-HAND INTERPRETATION.
SPECIAL EVENTS HIGHLIGHTING THE MUSEUM, BOAT RESTORATION WORK AND RECONSTRUCTION WORK IN PROGRESS.
Program expenses$2,604.00$3,545.00$6,012.00
Program revenue$3,661.00$7,324.00$9,534.00
Program descriptionSPECIAL EVENTS HIGHLIGHTING THE MUSEUM, BOAT RESTORATION WORK AND RECONSTRUCTION WORK IN PROGRESS.SPECIAL EVENTS HIGHLIGHTING THE MUSEUM, BOAT RESTORATION WORK AND RECONSTRUCTION WORK IN PROGRESS.SPECIAL EVENTS HIGHLIGHTING THE MUSEUM, BOAT RESTORATION WORK AND RECONSTRUCTION WORK IN PROGRESS.
Financial data
Expense categories (totals)
Sum (total functional expenses)$176,858.00$153,007.00$131,667.00
Program services (total functional expenses)$112,025.00$85,603.00$70,228.00
Management & general (total functional expenses)$55,412.00$51,781.00$52,469.00
Fundraising (total functional expenses)$9,421.00$15,623.00$8,970.00
Revenue
Total revenue$132,203.00$175,813.00$137,362.00
Program service revenue (total)$26,409.00$27,804.00$34,453.00
Revenue from contributions (total)$94,050.00$136,758.00$89,118.00
Investment income$17.00$22.00$10.00
Total unrelated business revenue$0.00$0.00$0.00
Other revenue, current yr$11,727.00$11,229.00$13,781.00
Total revenue from grants, etc., current yr$94,050.00$136,758.00$89,118.00
Gross receipts$140,649.00$186,433.00$147,147.00
Sources of contributions
Contributions revenue from membership dues$17,355.00$20,410.00$20,590.00
Revenue from fundraising events  $4,148.00
Revenue from gov't grants$30,000.00$30,000.00 
Revenue from all other contributions$46,695.00$86,348.00$64,380.00
Other types of revenue
Miscellaneous revenue (total)$2,022.00$833.00 
Income from dividends, interest, and similar investments$17.00$22.00$10.00
Net rental income$3,702.00$2,693.00$3,561.00
Net income from fundraising events$4,693.00$5,767.00$7,254.00
Net inventory sales (total)$1,310.00$1,936.00$2,966.00
Fees for services
Legal fees (total) $500.00 
Fundraising service fees (total)$0.00$0.00$0.00
General management fees (total) $1,732.00 
Accounting service fees (total)$500.00  
Assets and liabilities
Total assets$648,919.00$699,565.00$689,794.00
Total assets, beginning of year$699,565.00$689,794.00$682,144.00
Total liabilities$122,900.00$128,891.00$141,926.00
Total liabilities, beginning of year$128,891.00$141,926.00$139,971.00
Net assets$526,019.00$570,674.00$547,868.00
Net assets, beginning of year$570,674.00$547,868.00$542,173.00
Cash: non-interest bearing$11,094.00$38,901.00$31,047.00
Cash: non-interest bearing, beginning of year$38,901.00$31,047.00$4,035.00
Inventories for sale or use$4,839.00$4,839.00$4,839.00
Other financial variables
Revenue less expenses-$44,655.00$22,806.00$5,695.00
Advertising (total)$8,651.00$3,066.00$2,827.00
Savings & temp cash investment$33,374.00$33,357.00$8,345.00
Unsecured notes & loans to unrelated parties  $7,350.00
Secured mortgages and notes payable$122,900.00$128,891.00$134,576.00
Total net assets or fund balances$526,019.00$570,674.00$547,868.00
Depreciation, depletion, amortization$22,856.00$23,095.00$22,906.00
Governance and accountability
Number of voting members152123
Number of independent voting members152123
Relationships among key personnel TrueTrue
Tax year start date2016-01-012015-01-012014-01-01
Tax year end date2016-12-312015-12-312014-12-31
Accounting methodCashCashCash
Metadata about the filing
E-return type990990990
Date e-filing submitted2018-01-102016-12-072015-10-08
IRS schema version2016v3.02015v2.12014v5.0
Filing identifier201713179349308356201632029349300873201502739349301250
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