HULL HOUSE FOUNDATION: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
HULL HOUSE FOUNDATION (EIN 20-8086902)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-07-24
IRS object ID
202342059349300619
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-07-24T10:03:19-04:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN161528788PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ACCOUNTING GROUP OF WNY CPA PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line15780 SENECA STREETAddressLine1Txt
CityELMACityNm
State AbbreviationNYStateAbbreviationCd
ZIP140599008ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN208086902EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HULL HOUSE FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHULLBusinessNameControlTxt
Phone7166816451PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15976 GENESEE STREETAddressLine1Txt
CityLANCASTERCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14086ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARK MARTINPersonNm
Person TitleTREASURERPersonTitleTxt
Phone7166816451PhoneNum
Signature2023-05-10SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMARKPersonFirstNm
Person LastMARTINPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTERRI KOLLER LINSNER CPAPreparerPersonNm
PTINP00237490PTIN
Phone7166749200PhoneNum
Preparation2023-07-20PreparationDt
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerGARY COSTELLOPrincipalOfficerNm
Gross Receipts$132,458GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.HULLFAMILYHOME.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2007FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTHE HULL HOUSE FOUNDATION'S MISSION IS TO HELP OUR CITIZENS LEARN OF THE CONTRIBUTION MADE TO THE SETTLEMENT AND DEVELOPMENT OF OUR COMMUNITY BY THE EARLY PIONEERS TO OUR REGION. . . BY PRESERVING AND RESTORING THE 1810 HULL FAMILY HOME & FARMSTEAD; BY CONSERVING, REBUILDING, HOLDING, MAINTAINING, PRESENTING AND INTERPRETING THE 1810 WARREN & POLLY HULL HOUSE AND GROUNDS; BY ENGAGING, INFORMING AND INSPIRING PEOPLE AS THEY LEARN ABOUT THIS HISTORIC DWELLING, ITS BUILDERS AND INHABITANTS AND THE EVENTS THAT OCCURRED DURING ITS PERIOD OF PRIME SIGNIFICANCE;ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers120TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$51,476PYContributionsGrantsAmt
CY Contributions Grants$85,362CYContributionsGrantsAmt
PY Program Service Revenue$3,049PYProgramServiceRevenueAmt
CY Program Service Revenue$10,200CYProgramServiceRevenueAmt
PY Investment Income$901PYInvestmentIncomeAmt
CY Investment Income$1,048CYInvestmentIncomeAmt
PY Other Revenue$24,947PYOtherRevenueAmt
CY Other Revenue$29,226CYOtherRevenueAmt
PY Total Revenue$80,373PYTotalRevenueAmt
CY Total Revenue$125,836CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$87,448PYOtherExpensesAmt
CY Other Expenses$81,817CYOtherExpensesAmt
PY Total Expenses$87,448PYTotalExpensesAmt
CY Total Expenses$81,817CYTotalExpensesAmt
PY Revenues Less Expenses-$7,075PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$44,019CYRevenuesLessExpensesAmt
Total Assets BOY$1,528,049TotalAssetsBOYAmt
Total Assets EOY$1,541,803TotalAssetsEOYAmt
Total Liabilities BOY$241,541TotalLiabilitiesBOYAmt
Total Liabilities EOY$226,524TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,286,508NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,315,279NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE HULL HOUSE FOUNDATION'S MISSION IS TO HELP OUR CITIZENS LEARN OF THE CONTRIBUTION MADE TO THE SETTLEMENT AND DEVELOPMENT OF OUR COMMUNITY BY THE EARLY PIONEERS TO OUR REGION. . . BY PRESERVING AND RESTORING THE 1810 HULL FAMILY HOME & FARMSTEAD; BY CONSERVING, REBUILDING, HOLDING, MAINTAINING, PRESENTING AND INTERPRETING THE 1810 WARREN & POLLY HULL HOUSE AND GROUNDS; BY ENGAGING, INFORMING AND INSPIRING PEOPLE AS THEY LEARN ABOUT THIS HISTORIC DWELLING, ITS BUILDERS AND INHABITANTS AND THE EVENTS THAT OCCURRED DURING ITS PERIOD OF PRIME SIGNIFICANCE;MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Revenue$10,200RevenueAmt
DescOUR STRATEGY TO EXECUTE THIS MISSION IS TO FIRST PROVIDE A HISTORICALLY ACCURATE SETTING (CAMPUS) THAT CAN PROVIDE CONTEXT TO THOSE WHO ATTEND OUR TOURS AND FORMAL EDUCATIONAL PROGRAMS. THE ANCHOR OF THIS SETTING IS THE HISTORIC HOUSE THAT WAS BUILT BY THE HULL FAMILY AROUND 1810 AND SERVED AS A FARMSTEAD WITH MANY PURPOSE BUILDINGS ON THE SITE SUCH AND BARNS, ROOT CELLARS, AND BAKE OVENS. THE ONLY STRUCTURE REMAINING ON WHAT WAS OVER 100 ACRES OF FARMSTEAD IS THE HISTORIC STONE CONSTRUCTION HOME, WHICH IS NOW FULLY RENOVATED. AFTER YEARS OF RESEARCH, WE HAVE DETERMINED WHAT OTHER STRUCTURES WERE PRESENT AND WHERE ON THE SITE THEY WERE LOCATED. WE ARE NOW IN THE PROCESS OF RECONSTRUCTING THOSE BUILDINGS AND OTHER PHYSICAL FEATURES WITH DESIGN AND MATERIALS THAT CLOSELY MATCH THAT WOULD HAVE BEEN USED IN THE PERIOD BETWEEN 1810 & 1900.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescEDUCATIONAL PROGRAM ACCOMPLISHMENTS THE FOUNDATION CONTINUES TO OFFER SEVERAL EDUCATIONAL PROGRAMS THAT ARE TARGETED TO BOTH STUDENTS AND ADULTS TO ACCOMPLISH OUR PRIMARY MISSION. WITH THE SITE UNDER CONTINUAL CONSTRUCTION, WE HAVE OFFERED SEVERAL EDUCATIONAL PROGRAMS AND ARE CONSISTENTLY DEVELOPING NEW ONES. EXAMPLES OF OUR TRADITIONAL PROGRAMS: SINCE 2008, THE HULL FAMILY HOME & FARMSTEAD HAS HELD A "HISTORY CAMP FOR KIDS." WE INVITE STUDENTS ENTERING FOURTH THROUGH EIGHTH GRADE TO SPEND A FULL WEEK LEARNING ABOUT LIFE ON THE WESTERN NEW YORK FRONTIER IN THE EARLY 19TH CENTURY. FROM TEXTILES TO NATIVE AMERICAN CONTRIBUTIONS, TO FOOD AND THE WARS THE FAMILY WAS ENGAGED IN, CAMPERS ARE EXPOSED TO MANY ACTIVITIES AND EXPERIENCES THAT ENHANCE THEIR UNDERSTANDING OF THIS IMPORTANT PERIOD IN AMERICAN HISTORY. "MEET OUR PAST" TOURS, WHEREBY VISITORS WALK TO VARIOUS STATIONS VIEWING VIGNETTES, WHICH DRAMATIZED HISTORIC EVENTS. EXAMPLES OF NEWLY DEVELOPED PROGRAMS IN 2022 ARE: "LIVING HISTORY" LECTURE SERIES. DURING THE SEASON, WE SCHEDULED MONTHLY LECTURES BY GROUPS OR INDIVIDUALS WHO HAVE EXPERTISE IN SPECIFIC SUBJECTS, SUCH AS THE WAR OF 1 812, MEDICINAL PLANTS, AND PERIOD CLOTHING. "HANDS-ON HERITAGE" DAYS. THIS IS ANOTHER NEW PROGRAM SERIES OFFERED MONTHLY, FAMILIES ARE INVITED TO PARTICIPATE IN THEMED PERIOD ACTIVITIES RELATING TO EVENTS SUCH AS MAY DAY, FOURTH OF JULY, HARVEST SEASON AND OTHERS. NEARLY ALL FOURTH-GRADE STUDENTS (APPROXIMATELY 400) IN THE LANCASTER CENTRAL SCHOOL DISTRICT TRAVELED TO THE HULL FAMILY HOME & FARMSTEAD IN THE SPRING OF 2022. THEIR VISIT CONSISTED OF A TOUR OF THE RESTORED HULL HOUSE AND THE FAMILY CEMETERY, AS WELL AS AN EXAMINATION OF THE HULL FAMILY TREE. SOME CLASSES EXPERIENCED OUR EXTENDED DAY, IN WHICH THEY PARTICIPATED IN PIONEER GAMES, VISITED THE KITCHEN GARDEN AND LEARNED ABOUT MEDICINAL PLANTS, AND WERE INTRODUCED TO TOOLS AND CHORES OF THE PERIOD. IN ANOTHER NEW EFFORT, SEVENTH GRADE CLASSES FROM DEPEW MIDDLE SCHOOL VISITED FOR A FULL DAY OF ACTIVITIES AND PRESENTATIONS ABOUT LIFE IN THE EARLY 1800S.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$500ExpenseAmt
DescSITE DEVELOPMENT: WITH THE RESTORATION OF THE HISTORIC FARM HOUSE SUBSTANTIALLY COMPLETE, THE ORGANIZATION SHIFTED ITS FOCUS ON IMPROVEMENTS TO THE FARMSTEAD GROUNDS. THIS INCLUDES CONSTRUCTION/RECREATION OF SEVERAL STRUCTURES THAT WERE PART OF THE HULL FAMILY FARMING OPERATIONS BUT HAVE LONG BEEN DEMOLISHED. THREE MAJOR ACHIEVEMENTS IN SITE DEVELOPMENT WERE: THRESHING BARN PROJECT: ACQUISITION OF A 200-YEAR-OLD BARN THAT WILL BE PROFESSIONALLY RECONSTRUCTED ON THE HULL HOUSE SITE IN THE LOCATION IDENTIFIED BY ARCHEOLOGY STUDIES OF THE FARM'S "THRESHING BARN". THE ENGINEERING STUDIES AND TOWN CONSTRUCTION PERMITS ARE NOW IN PLACE SO THAT WORK CAN COMMENCE TO RECONSTRUCT THE BARN IN THE NEAR FUTURE. ALL FUNDING IS NOW SECURE AND MOST OF THE MATERIALS ORE ON SITE. WE HAVE EXECUTED SEVERAL CONTRACTS AND CONSULTING AGREEMENTS AND EXPECT THIS PROJECT TO BE COMPLETED IN 2023. ROOT CELLAR PROJECT: MUCH PROGRESS HAS BEEN MADE HERE. WE NEARLY COMPLETED RECONSTRUCTION OF THE FARM'S "ROOT CELLAR", THE FOUNDATION OF WHICH WAS UNEARTHED OVER TEN YEARS AGO BY OUR ARCHAEOLOGICAL EXCAVATIONS. ALL THAT REMAINS IS THE CONSTRUCTION OF A ROOF, WHICH WILL RECOMMENCE IN THE SPRING. OTHER PROJECTS: WE COMPLETED RENOVATION OF A NON-HISTORIC BUT KEY MAINTENANCE BARN ON SITE THAT INCLUDES A NEW ROOF, PAINTING, WINDOW REPLACEMENTS, AND A SMALL EXPANSION FOR STORAGE OF MAINTENANCE EQUIPMENT. INSTALLATION OF A "KITCHEN GARDEN" WAS COMPLETED IN 2022 WITH A HISTORICALLY CORRECT FENCE. THE GARDEN WOULD HAVE SERVED THE FAMILY NEEDS FOR VEGETABLES, HERBS, AND PERHAPS SOME FRUITS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$75,952ExpenseAmt
DescTHE CONTINUED PRESERVATION AND RESTORATION OF THE HOME.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$75,952TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$76,452TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HULL HOUSEBusinessNameLine1Txt
Business Name Line2HULL HOUSEBusinessNameLine2Txt
FieldValueIRS element (for citing)
Phone7166816451PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15976 GENESEE STREETAddressLine1Txt
Address Line25796 GENESEE STREETAddressLine2Txt
CityLANCASTERCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14086ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
MARK BAEHRE
DIRECTORYes (X)$0$0$0
BERNADETTE DUPRE
DIRECTORYes (X)$0$0$0
SARAH FOELS
DIRECTORYes (X)$0$0$0
TREY GEORGER
DIRECTORYes (X)$0$0$0
SCOTT HEJMANOWSKI
DIRECTORYes (X)$0$0$0
JEFF JONES
DIRECTORYes (X)$0$0$0
BARBARA KELLY
DIRECTORYes (X)$0$0$0
MICHAEL J MEYER
DIRECTORYes (X)$0$0$0
JASON STEINAGLE
DIRECTORYes (X)$0$0$0
GARY COSTELLO
PRESIDENT$0$0$0Yes (X)
SUZANNE JACOBS
SECRETARY$0$0$0Yes (X)
MARK MARTIN
TREASURER$0$0$0Yes (X)
DEBORAH STAURING
VICE PRESIDE$0$0$0Yes (X)
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Membership Dues$2,205MembershipDuesAmt
Government Grants$25,500GovernmentGrantsAmt
All Other Contributions$57,657AllOtherContributionsAmt
Total Contributions$85,362TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
LIVING HISTORY FAIR EVENT$6,000$6,000
HISTORY CAMP$3,600$3,600
HULL HOUSE$600$600
FieldValueIRS element (for citing)
Total Program Service Revenue$10,200TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,048TotalRevenueColumnAmt
Related Or Exempt Func Income$1,048RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$35,848FundraisingGrossIncomeAmt
Fundraising Direct Expenses$6,622FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$29,226TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$125,836TotalRevenueColumnAmt
Related Or Exempt Func Income$11,248RelatedOrExemptFuncIncomeAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$4,250TotalAmt
Management And General$4,250ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$1,115TotalAmt
Management And General$1,115ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$7,580TotalAmt
Program Services$7,580ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,783TotalAmt
Program Services$2,783ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$6,922TotalAmt
Program Services$6,922ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$17,489TotalAmt
Program Services$17,489ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,201TotalAmt
Program Services$1,201ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$9,695TotalAmt
Program Services$9,695ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$23,401TotalAmt
Program Services$23,401ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$7,381TotalAmt
Program Services$7,381ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$81,817TotalAmt
Program Services$76,452ProgramServicesAmt
Management And General$5,365ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$23,015BOYAmt
EOY$23,015EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$130,047BOYAmt
EOY$122,464EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,679,890LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$288,561LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,370,913BOYAmt
EOY$1,391,329EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$2,032EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$4,074BOYAmt
EOY$2,963EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,528,049BOYAmt
EOY$1,541,803EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$11,521BOYAmt
EOY$681EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$230,020BOYAmt
EOY$225,843EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$241,541BOYAmt
EOY$226,524EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$531,254BOYAmt
EOY$558,386EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$755,254BOYAmt
EOY$756,893EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,286,508BOYAmt
EOY$1,315,279EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,528,049BOYAmt
EOY$1,541,803EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$44,019ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$15,248NetUnrlzdGainsLossesInvstAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewYes (true)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS AuditedYes (true)FSAuditedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$55,781CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$74,654CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$72,561CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$51,476CurrentTaxYearMinus1YearAmt
Current Tax Year$85,362CurrentTaxYearAmt
Total$339,834TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$26,438CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$25,448CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$19,727CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$38,550CurrentTaxYearMinus1YearAmt
Current Tax Year$47,096CurrentTaxYearAmt
Total$157,259TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$82,219CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$100,102CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$92,288CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$90,026CurrentTaxYearMinus1YearAmt
Current Tax Year$132,458CurrentTaxYearAmt
Total$497,093TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$497,093PublicSupportTotal509Amt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$1,839CurrentTaxYearMinus1YearAmt
Total$1,839TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$82,219CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$100,102CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$92,288CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$91,865CurrentTaxYearMinus1YearAmt
Current Tax Year$132,458CurrentTaxYearAmt
Total$498,932TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99630PublicSupportCY509Pct
Public Support PY5090.99590PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$122,965BeginningYearBalanceAmt
Contributions$13,700ContributionsAmt
Investment Earnings Or Losses-$14,132InvestmentEarningsOrLossesAmt
Administrative Expenses$1,115AdministrativeExpensesAmt
End Year Balance$121,418EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$86,419BeginningYearBalanceAmt
Contributions$106,000ContributionsAmt
Investment Earnings Or Losses$17,981InvestmentEarningsOrLossesAmt
Administrative Expenses$1,016AdministrativeExpensesAmt
End Year Balance$122,965EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$66,773BeginningYearBalanceAmt
Contributions$19,543ContributionsAmt
Investment Earnings Or Losses$103InvestmentEarningsOrLossesAmt
End Year Balance$86,419EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$40,801BeginningYearBalanceAmt
Contributions$25,027ContributionsAmt
Investment Earnings Or Losses$945InvestmentEarningsOrLossesAmt
End Year Balance$66,773EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$20,265BeginningYearBalanceAmt
Contributions$20,521ContributionsAmt
Investment Earnings Or Losses$15InvestmentEarningsOrLossesAmt
End Year Balance$40,801EndYearBalanceAmt
FieldValueIRS element (for citing)
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$440,000OtherCostOrOtherBasisAmt
Book Value$440,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,231,501OtherCostOrOtherBasisAmt
Depreciation$280,172DepreciationAmt
Book Value$951,329BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,600OtherCostOrOtherBasisAmt
Depreciation$1,600DepreciationAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$6,789OtherCostOrOtherBasisAmt
Depreciation$6,789DepreciationAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,391,329TotalBookValueLandBuildingsAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE D, PAGE 2, PART V, LINE 4FormAndLineReferenceDesc
ExplanationTHE FUNDS WILL BE INVESTED SO THAT A PORTION MAY BE DRAWN ANNUALLY TO BE USED TO SUSTAIN OPERATIONS OF THE HULL HOUSE FOUNDATION.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1VARIOUS SMALL FEvent1Nm
Gross Receipts Event1$15,362GrossReceiptsEvent1Amt
Gross Revenue Event1$15,362GrossRevenueEvent1Amt
Other Direct Expenses Event1$5,930OtherDirectExpensesEvent1Amt
Event2ANNUAL FUNDRAISEvent2Nm
Gross Receipts Event2$10,984GrossReceiptsEvent2Amt
Gross Revenue Event2$10,984GrossRevenueEvent2Amt
Gross Receipts Total$26,346GrossReceiptsTotalAmt
Gross Revenue Total Events$26,346GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$5,930OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$5,930DirectExpenseSummaryEventsAmt
Net Income Summary$20,416NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONTHE HULL HOUSE FOUNDATION'S MISSION IS TO HELP OUR CITIZENS LEARN OF THE CONTRIBUTION MADE TO THE SETTLEMENT AND DEVELOPMENT OF OUR COMMUNITY BY THE EARLY PIONEERS TO OUR REGION. . . BY PRESERVING AND RESTORING THE 1810 HULL FAMILY HOME & FARMSTEAD; BY CONSERVING, REBUILDING, HOLDING, MAINTAINING, PRESENTING AND INTERPRETING THE 1810 WARREN & POLLY HULL HOUSE AND GROUNDS; BY ENGAGING, INFORMING AND INSPIRING PEOPLE AS THEY LEARN ABOUT THIS HISTORIC DWELLING, ITS BUILDERS AND INHABITANTS AND THE EVENTS THAT OCCURRED DURING ITS PERIOD OF PRIME SIGNIFICANCE;
FORM 990, PAGE 2, PART III, LINE 4AOUR STRATEGY TO EXECUTE THIS MISSION IS TO FIRST PROVIDE A HISTORICALLY ACCURATE SETTING (CAMPUS) THAT CAN PROVIDE CONTEXT TO THOSE WHO ATTEND OUR TOURS AND FORMAL EDUCATIONAL PROGRAMS. THE ANCHOR OF THIS SETTING IS THE HISTORIC HOUSE THAT WAS BUILT BY THE HULL FAMILY AROUND 1810 AND SERVED AS A FARMSTEAD WITH MANY PURPOSE BUILDINGS ON THE SITE SUCH AND BARNS, ROOT CELLARS, AND BAKE OVENS. THE ONLY STRUCTURE REMAINING ON WHAT WAS OVER 100 ACRES OF FARMSTEAD IS THE HISTORIC STONE CONSTRUCTION HOME, WHICH IS NOW FULLY RENOVATED. AFTER YEARS OF RESEARCH, WE HAVE DETERMINED WHAT OTHER STRUCTURES WERE PRESENT AND WHERE ON THE SITE THEY WERE LOCATED. WE ARE NOW IN THE PROCESS OF RECONSTRUCTING THOSE BUILDINGS AND OTHER PHYSICAL FEATURES WITH DESIGN AND MATERIALS THAT CLOSELY MATCH THAT WOULD HAVE BEEN USED IN THE PERIOD BETWEEN 1810 & 1900.
FORM 990, PAGE 2, PART III, LINE 4BEDUCATIONAL PROGRAM ACCOMPLISHMENTS THE FOUNDATION CONTINUES TO OFFER SEVERAL EDUCATIONAL PROGRAMS THAT ARE TARGETED TO BOTH STUDENTS AND ADULTS TO ACCOMPLISH OUR PRIMARY MISSION. WITH THE SITE UNDER CONTINUAL CONSTRUCTION, WE HAVE OFFERED SEVERAL EDUCATIONAL PROGRAMS AND ARE CONSISTENTLY DEVELOPING NEW ONES. EXAMPLES OF OUR TRADITIONAL PROGRAMS: SINCE 2008, THE HULL FAMILY HOME & FARMSTEAD HAS HELD A "HISTORY CAMP FOR KIDS." WE INVITE STUDENTS ENTERING FOURTH THROUGH EIGHTH GRADE TO SPEND A FULL WEEK LEARNING ABOUT LIFE ON THE WESTERN NEW YORK FRONTIER IN THE EARLY 19TH CENTURY. FROM TEXTILES TO NATIVE AMERICAN CONTRIBUTIONS, TO FOOD AND THE WARS THE FAMILY WAS ENGAGED IN, CAMPERS ARE EXPOSED TO MANY ACTIVITIES AND EXPERIENCES THAT ENHANCE THEIR UNDERSTANDING OF THIS IMPORTANT PERIOD IN AMERICAN HISTORY. "MEET OUR PAST" TOURS, WHEREBY VISITORS WALK TO VARIOUS STATIONS VIEWING VIGNETTES, WHICH DRAMATIZED HISTORIC EVENTS. EXAMPLES OF NEWLY DEVELOPED PROGRAMS IN 2022 ARE: "LIVING HISTORY" LECTURE SERIES. DURING THE SEASON, WE SCHEDULED MONTHLY LECTURES BY GROUPS OR INDIVIDUALS WHO HAVE EXPERTISE IN SPECIFIC SUBJECTS, SUCH AS THE WAR OF 1 812, MEDICINAL PLANTS, AND PERIOD CLOTHING. "HANDS-ON HERITAGE" DAYS. THIS IS ANOTHER NEW PROGRAM SERIES OFFERED MONTHLY, FAMILIES ARE INVITED TO PARTICIPATE IN THEMED PERIOD ACTIVITIES RELATING TO EVENTS SUCH AS MAY DAY, FOURTH OF JULY, HARVEST SEASON AND OTHERS. NEARLY ALL FOURTH-GRADE STUDENTS (APPROXIMATELY 400) IN THE LANCASTER CENTRAL SCHOOL DISTRICT TRAVELED TO THE HULL FAMILY HOME & FARMSTEAD IN THE SPRING OF 2022. THEIR VISIT CONSISTED OF A TOUR OF THE RESTORED HULL HOUSE AND THE FAMILY CEMETERY, AS WELL AS AN EXAMINATION OF THE HULL FAMILY TREE. SOME CLASSES EXPERIENCED OUR EXTENDED DAY, IN WHICH THEY PARTICIPATED IN PIONEER GAMES, VISITED THE KITCHEN GARDEN AND LEARNED ABOUT MEDICINAL PLANTS, AND WERE INTRODUCED TO TOOLS AND CHORES OF THE PERIOD. IN ANOTHER NEW EFFORT, SEVENTH GRADE CLASSES FROM DEPEW MIDDLE SCHOOL VISITED FOR A FULL DAY OF ACTIVITIES AND PRESENTATIONS ABOUT LIFE IN THE EARLY 1800S.
FORM 990, PAGE 2, PART III, LINE 4CSITE DEVELOPMENT: WITH THE RESTORATION OF THE HISTORIC FARM HOUSE SUBSTANTIALLY COMPLETE, THE ORGANIZATION SHIFTED ITS FOCUS ON IMPROVEMENTS TO THE FARMSTEAD GROUNDS. THIS INCLUDES CONSTRUCTION/RECREATION OF SEVERAL STRUCTURES THAT WERE PART OF THE HULL FAMILY FARMING OPERATIONS BUT HAVE LONG BEEN DEMOLISHED. THREE MAJOR ACHIEVEMENTS IN SITE DEVELOPMENT WERE: THRESHING BARN PROJECT: ACQUISITION OF A 200-YEAR-OLD BARN THAT WILL BE PROFESSIONALLY RECONSTRUCTED ON THE HULL HOUSE SITE IN THE LOCATION IDENTIFIED BY ARCHEOLOGY STUDIES OF THE FARM'S "THRESHING BARN". THE ENGINEERING STUDIES AND TOWN CONSTRUCTION PERMITS ARE NOW IN PLACE SO THAT WORK CAN COMMENCE TO RECONSTRUCT THE BARN IN THE NEAR FUTURE. ALL FUNDING IS NOW SECURE AND MOST OF THE MATERIALS ORE ON SITE. WE HAVE EXECUTED SEVERAL CONTRACTS AND CONSULTING AGREEMENTS AND EXPECT THIS PROJECT TO BE COMPLETED IN 2023. ROOT CELLAR PROJECT: MUCH PROGRESS HAS BEEN MADE HERE. WE NEARLY COMPLETED RECONSTRUCTION OF THE FARM'S "ROOT CELLAR", THE FOUNDATION OF WHICH WAS UNEARTHED OVER TEN YEARS AGO BY OUR ARCHAEOLOGICAL EXCAVATIONS. ALL THAT REMAINS IS THE CONSTRUCTION OF A ROOF, WHICH WILL RECOMMENCE IN THE SPRING. OTHER PROJECTS: WE COMPLETED RENOVATION OF A NON-HISTORIC BUT KEY MAINTENANCE BARN ON SITE THAT INCLUDES A NEW ROOF, PAINTING, WINDOW REPLACEMENTS, AND A SMALL EXPANSION FOR STORAGE OF MAINTENANCE EQUIPMENT. INSTALLATION OF A "KITCHEN GARDEN" WAS COMPLETED IN 2022 WITH A HISTORICALLY CORRECT FENCE. THE GARDEN WOULD HAVE SERVED THE FAMILY NEEDS FOR VEGETABLES, HERBS, AND PERHAPS SOME FRUITS.
FORM 990, PAGE 2, PART III, LINE 4DTHE CONTINUED PRESERVATION AND RESTORATION OF THE HOME.
FORM 990, PAGE 6, PART VI, LINE 11BTHE RETURN WAS PREPARED BY THE ORGANIZATIONS' ACCOUNTING FIRM; THE FIRM PROVIDED THE OFFICERS A DRAFT OF THE TAX RETURN, WHICH WAS REVIEWED BY THE OFFICERS. AFTER THE BOARD REVIEWED THE RETURN, THEY APPROVED THE RETURN TO BE SUBMITTED.
FORM 990, PAGE 6, PART VI, LINE 12CTHE PRESIDENT OF THE BOARD ENFORCES COMPLIANCE TO THE POLICES. HE DOES SO BY REVIEWING EACH WRITTEN CONFLICT OF INTEREST STATEMENT, WHICH ARE REQUIRED TO BE SUBMITTED ANNUALLY BY EVERY BOARD MEMBER. HE ALSO TAKES APPROPRIATE ACTION WHEN ANY SIGNIFICANT FINANCIAL TRANSACTION OR BID FOR SERVICES IS UNDERTAKEN, SHOULD THERE BE ANY APPEARANCE OF POTENTIAL CONFLICT OF INTEREST BY A BOARD MEMBER.
FORM 990, PAGE 6, PART VI, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.

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