THOMAS COLE HISTORIC HOUSE: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: THOMAS COLE HISTORIC HOUSE (EIN 27-0599147)
Tax period: 2022-01-01 to 2022-12-31
Filed: 2023-11-08
IRS object ID: 202303129349303295
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule J
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-11-08T13:51:45-06:00	ReturnTs
Tax Period End	2022-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	141555429	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	UHY ADVISORS NY INC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	ONE HUDSON CITY CENTRE SUITE 204	AddressLine1Txt
City	HUDSON	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	12534	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	270599147	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THOMAS COLE HISTORIC HOUSE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	THOM	BusinessNameControlTxt
Phone	5189437465	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	218 SPRING STREET	AddressLine1Txt
City	CATSKILL	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	12414	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ELIZABETH JACKS	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	5189437465	PhoneNum
Signature	2023-11-06	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	ELIZABETH	PersonFirstNm
Person Last	JACKS	PersonLastNm

Field	Value	IRS element (for citing)
SSN	XXX-XX-XXXX	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	N THERESE WOLFE	PreparerPersonNm
PTIN	P00748483	PTIN
Phone	5188281565	PhoneNum
Preparation	2023-11-06	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	ELIZABETH JACKS	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	218 SPRING STREET	AddressLine1Txt
City	CATSKILL	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	12414	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,852,421	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.THOMASCOLE.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2009	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	THE THOMAS COLE NATIONAL HISTORIC SITE PRESERVES AND INTERPRETS THE HOME, AND STUDIOS OF THOMAS COLE, THE FOUNDER OF THE HUDSON RIVER SCHOOL OF PAINTING, THE NATION'S FIRST ART MOVEMENT. COLE'S PROFOUND INFLUENCE ON AMERICA'S CULTURAL LANDSCAPE INSPIRES US TO ENGAGE BROAD AUDIENCES THROUGH INNOVATIVE EDUCATIONAL PROGRAMS THAT ARE RELEVANT TODAY.	ActivityOrMissionDesc
Voting Members Governing Body	17	VotingMembersGoverningBodyCnt
Voting Members Independent	17	VotingMembersIndependentCnt
Total Employee	24	TotalEmployeeCnt
Total Volunteers	15	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,545,095	PYContributionsGrantsAmt
CY Contributions Grants	$1,155,216	CYContributionsGrantsAmt
PY Program Service Revenue	$136,753	PYProgramServiceRevenueAmt
CY Program Service Revenue	$236,436	CYProgramServiceRevenueAmt
PY Investment Income	$201,532	PYInvestmentIncomeAmt
CY Investment Income	$77,033	CYInvestmentIncomeAmt
PY Other Revenue	$21,084	PYOtherRevenueAmt
CY Other Revenue	$147,205	CYOtherRevenueAmt
PY Total Revenue	$1,904,464	PYTotalRevenueAmt
CY Total Revenue	$1,615,890	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$822,154	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$874,227	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$275,330	CYTotalFundraisingExpenseAmt
PY Other Expenses	$499,809	PYOtherExpensesAmt
CY Other Expenses	$596,246	CYOtherExpensesAmt
PY Total Expenses	$1,321,963	PYTotalExpensesAmt
CY Total Expenses	$1,470,473	CYTotalExpensesAmt
PY Revenues Less Expenses	$582,501	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$145,417	CYRevenuesLessExpensesAmt
Total Assets BOY	$7,962,410	TotalAssetsBOYAmt
Total Assets EOY	$7,643,567	TotalAssetsEOYAmt
Total Liabilities BOY	$164,893	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$64,960	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$7,797,517	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$7,578,607	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE THOMAS COLE NATIONAL HISTORIC SITE PRESERVES AND INTERPRETS THE HOME, AND STUDIOS OF THOMAS COLE, THE FOUNDER OF THE HUDSON RIVER SCHOOL OF PAINTING, THE NATION'S FIRST ART MOVEMENT. COLE'S PROFOUND INFLUENCE ON AMERICA'S CULTURAL LANDSCAPE INSPIRES US TO ENGAGE BROAD AUDIENCES THROUGH INNOVATIVE EDUCATIONAL PROGRAMS THAT ARE RELEVANT TODAY.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$986,962	ExpenseAmt
Revenue	$236,436	RevenueAmt
Desc	THE THOMAS COLE NATIONAL HISTORIC SITE PRESENTS THE ORIGINAL HOME AND STUDIOS OF THE ARTIST AND EARLY ENVIRONMENTALIST THOMAS COLE (1801-1848). COLE FOUNDED THE HUDSON RIVER SCHOOL OF AMERICAN LANDSCAPE PAINTING, THE FORMATIVE 19TH-CENTURY ART MOVEMENT OF THE UNITED STATES, AND ADVOCATED FOR PRESERVATION OF THE NATURAL LANDSCAPE. LOCATED ON 6 ACRES IN NEW YORK'S HUDSON VALLEY, THE SITE INCLUDES THE 1815 MAIN HOUSE; COLE'S 1839 OLD STUDIO; THE RECONSTRUCTED 1846 NEW STUDIO BUILDING; AND GARDENS AND GROUNDS WITH VIEWS OF THE CATSKILL MOUNTAINS. IT IS A NATIONAL HISTORIC LANDMARK AND AN AFFILIATED AREA OF THE NATIONAL PARK SYSTEM. THE THOMAS COLE SITE'S ACTIVITIES INCLUDE GUIDED AND SELF-GUIDED TOURS, SPECIAL EXHIBITIONS OF BOTH 19TH-CENTURY AND CONTEMPORARY ART, PRINT PUBLICATIONS, LECTURES, EXTENSIVE ONLINE PROGRAMS, SCHOOL PROGRAMS, THE COLE FELLOWSHIP, FREE COMMUNITY EVENTS, AND INNOVATIVE PUBLIC PROGRAMS SUCH AS THE HUDSON RIVER SCHOOL ART TRAILA MAP AND WEBSITE THAT ENABLE PEOPLE TO VISIT THE PLACES IN NATURE THAT COLE PAINTEDAND THE HUDSON RIVER SKYWALK, A NEW SCENIC WALKWAY CONNECTING THE THOMAS COLE SITE WITH FREDERIC CHURCH'S OLANA OVER THE HUDSON RIVER. THE GOAL OF ALL PROGRAMS AT THE THOMAS COLE SITE IS TO ENABLE VISITORS TO FIND MEANING AND INSPIRATION IN THOMAS COLE'S LIFE AND WORK. THE THEMES THAT COLE EXPLORED IN HIS ART AND WRITINGSSUCH AS LANDSCAPE PRESERVATION AND OUR CONCEPTION OF NATURE AS A RESTORATIVE POWERARE BOTH HISTORIC AND TIMELY, PROVIDING THE OPPORTUNITY TO CONNECT TO AUDIENCES WITH INSIGHTS THAT ARE HIGHLY RELEVANT TO THEIR OWN LIVES.	Desc
Total Program Service Expenses	$986,962	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	Yes (1)	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	Yes (1)	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	39	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	24	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	17	GoverningBodyVotingMembersCnt
Independent Voting Member	17	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ELIZABETH JACKS	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	5189437465	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	218 SPRING STREET	AddressLine1Txt
City	CATSKILL	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	12414	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
LISA FOX MARTIN
CHAIR	5.00	Yes (X)	Yes (X)	$0	$0	$0
MARIANNE LOCKWOOD
CO-VICE CHAIR	2.00	Yes (X)	Yes (X)	$0	$0	$0
WARNER SHOOK
CO-VICE CHAIR	2.00	Yes (X)	Yes (X)	$0	$0	$0
SARA DE SWARDT
TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
SUSAN BALL
SECRETARY	2.00	Yes (X)	Yes (X)	$0	$0	$0
JIMMY BULICH
TRUSTEE	5.00	Yes (X)		$0	$0	$0
CARRIE FEDER
TRUSTEE	4.00	Yes (X)		$0	$0	$0
LINDA GENTALEN
TRUSTEE	1.00	Yes (X)		$0	$0	$0
NINA MATIS
TRUSTEE	1.00	Yes (X)		$0	$0	$0
ANNE MILLER
TRUSTEE	1.00	Yes (X)		$0	$0	$0
STEPHEN SHADLEY
TRUSTEE	1.00	Yes (X)		$0	$0	$0
HUDSON TALBOTT
TRUSTEE	2.00	Yes (X)		$0	$0	$0
EVELYN TREBILCOCK
TRUSTEE	1.00	Yes (X)		$0	$0	$0
SUSAN G A WARNER
TRUSTEE	1.00	Yes (X)		$0	$0	$0
GUY GRIGGS
TRUSTEE	1.00	Yes (X)		$0	$0	$0
KENNETH E SILVER
TRUSTEE	1.00	Yes (X)		$0	$0	$0
TARA SULLIVAN
TRUSTEE	1.00	Yes (X)		$0	$0	$0
THOMAS DE SWARDT
TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
ELIZABETH B JACKS
EXECUTIVE DIRECTOR	40.00		Yes (X)	$184,919	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$184,919	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Membership Dues	$19,200	MembershipDuesAmt
Fundraising	$136,850	FundraisingAmt
Government Grants	$342,267	GovernmentGrantsAmt
All Other Contributions	$656,899	AllOtherContributionsAmt
Noncash Contributions	$16,749	NoncashContributionsAmt
Total Contributions	$1,155,216	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ADMISSIONS	611710	$121,422	$121,422
EDUCATION PROGRAMS	611710	$115,014	$115,014

Field	Value	IRS element (for citing)
Total Program Service Revenue	$236,436	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$79,740	TotalRevenueColumnAmt
Exclusion	$79,740	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$32,736	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$19,427	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$13,309	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$13,309	TotalRevenueColumnAmt
Related Or Exempt Func Income	$13,309	RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$118,211	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$120,918	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$2,707	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$2,707	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$2,707	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$181,678	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$136,850	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$68,997	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$112,681	TotalRevenueColumnAmt
Exclusion	$112,681	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$45,891	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$27,189	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$18,702	TotalRevenueColumnAmt
Related Or Exempt Func Income	$18,702	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS	Desc
Business	900099	BusinessCd
Total Revenue Column	$2,513	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,513	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$2,513	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,615,890	TotalRevenueColumnAmt
Related Or Exempt Func Income	$268,253	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$192,421	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$184,919	TotalAmt
Program Services	$68,420	ProgramServicesAmt
Management And General	$66,571	ManagementAndGeneralAmt
Fundraising	$49,928	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$552,777	TotalAmt
Program Services	$333,562	ProgramServicesAmt
Management And General	$62,644	ManagementAndGeneralAmt
Fundraising	$156,571	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$77,453	TotalAmt
Program Services	$44,889	ProgramServicesAmt
Management And General	$10,363	ManagementAndGeneralAmt
Fundraising	$22,201	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$59,078	TotalAmt
Program Services	$32,878	ProgramServicesAmt
Management And General	$10,084	ManagementAndGeneralAmt
Fundraising	$16,116	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$22,015	TotalAmt
Management And General	$22,015	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$49,659	TotalAmt
Program Services	$44,886	ProgramServicesAmt
Management And General	$968	ManagementAndGeneralAmt
Fundraising	$3,805	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$5,649	TotalAmt
Program Services	$5,308	ProgramServicesAmt
Management And General	$97	ManagementAndGeneralAmt
Fundraising	$244	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$36,462	TotalAmt
Program Services	$35,736	ProgramServicesAmt
Management And General	$202	ManagementAndGeneralAmt
Fundraising	$524	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$43,167	TotalAmt
Program Services	$36,920	ProgramServicesAmt
Management And General	$1,777	ManagementAndGeneralAmt
Fundraising	$4,470	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$28,489	TotalAmt
Program Services	$21,537	ProgramServicesAmt
Management And General	$4,223	ManagementAndGeneralAmt
Fundraising	$2,729	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$159,911	TotalAmt
Program Services	$151,201	ProgramServicesAmt
Management And General	$8,710	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$42,642	TotalAmt
Program Services	$38,991	ProgramServicesAmt
Management And General	$1,039	ManagementAndGeneralAmt
Fundraising	$2,612	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
REPAIRS AND MAINTENANCE	$44,862	$43,629	$522	$711
POSTAGE AND SHIPPING	$37,209	$32,934	$175	$4,100
PRINTING	$35,705	$28,109	$242	$7,354
COMPUTER AND EQUIPMENT	$26,245	$23,133	$885	$2,227

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$64,231	TotalAmt
Program Services	$44,829	ProgramServicesAmt
Management And General	$17,664	ManagementAndGeneralAmt
Fundraising	$1,738	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,470,473	TotalAmt
Program Services	$986,962	ProgramServicesAmt
Management And General	$208,181	ManagementAndGeneralAmt
Fundraising	$275,330	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$829,740	BOYAmt
EOY	$1,031,750	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$112,772	BOYAmt
EOY	$130,426	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$109,500	BOYAmt
EOY	$38,000	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$33,456	BOYAmt
EOY	$7,985	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$49,009	BOYAmt
EOY	$65,761	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$194	BOYAmt
EOY	$2,175	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$4,157,302	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,400,154	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$2,799,451	BOYAmt
EOY	$2,757,148	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$2,373,915	BOYAmt
EOY	$1,967,176	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$171,373	BOYAmt
EOY	$160,146	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$1,483,000	BOYAmt
EOY	$1,483,000	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$7,962,410	BOYAmt
EOY	$7,643,567	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$36,561	BOYAmt
EOY	$33,460	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$85,000	BOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$34,547	BOYAmt
EOY	$26,500	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$8,785	BOYAmt
EOY	$5,000	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$164,893	BOYAmt
EOY	$64,960	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,525,050	BOYAmt
EOY	$4,640,914	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,272,467	BOYAmt
EOY	$2,937,693	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$7,797,517	BOYAmt
EOY	$7,578,607	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$7,962,410	BOYAmt
EOY	$7,643,567	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$145,417	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$364,327	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$974,108	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,748,823	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,177,381	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,545,095	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,155,216	CurrentTaxYearAmt
Total	$6,600,623	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$193,639	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$269,953	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$12,352	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$195,397	CurrentTaxYearMinus1YearAmt
Current Tax Year	$282,327	CurrentTaxYearAmt
Total	$953,668	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$229,270	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$39,036	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$31,665	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,420	CurrentTaxYearMinus1YearAmt
Current Tax Year	$181,678	CurrentTaxYearAmt
Total	$486,069	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,397,017	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,057,812	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,221,398	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,744,912	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,619,221	CurrentTaxYearAmt
Total	$8,040,360	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$8,040,360	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	-$47,029	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$81,138	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$61,480	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$165,232	CurrentTaxYearMinus1YearAmt
Current Tax Year	$112,476	CurrentTaxYearAmt
Total	$373,297	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	-$47,029	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$81,138	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$61,480	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$165,232	CurrentTaxYearMinus1YearAmt
Current Tax Year	$112,476	CurrentTaxYearAmt
Total	$373,297	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$1,850	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$8,916	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$58,730	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,513	CurrentTaxYearAmt
Total	$72,009	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,349,988	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,140,800	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,291,794	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,968,874	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,734,210	CurrentTaxYearAmt
Total	$8,485,666	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.94750	PublicSupportCY509Pct
Public Support PY509	0.93810	PublicSupportPY509Pct
Investment Income CY	0.04400	InvestmentIncomeCYPct
Investment Income PY	0.05370	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

Field	Value	IRS element (for citing)
Assets Included	$1,483,000	AssetsIncludedAmt

Field	Value	IRS element (for citing)
Collection Used Pub Exhibition	Yes (X)	CollectionUsedPubExhibitionInd
Coll Used Scholarly Rsrch	Yes (X)	CollUsedScholarlyRsrchInd
Collection Used Preservation	Yes (X)	CollectionUsedPreservationInd
Solicited Assets Sale	0	SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,486,687	BeginningYearBalanceAmt
Contributions	$0	ContributionsAmt
Investment Earnings Or Losses	-$267,063	InvestmentEarningsOrLossesAmt
Other Expenditures	$119,489	OtherExpendituresAmt
End Year Balance	$2,100,135	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,313,348	BeginningYearBalanceAmt
Contributions	$11,162	ContributionsAmt
Investment Earnings Or Losses	$271,339	InvestmentEarningsOrLossesAmt
Other Expenditures	$109,162	OtherExpendituresAmt
End Year Balance	$2,486,687	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,253,674	BeginningYearBalanceAmt
Contributions	$500	ContributionsAmt
Investment Earnings Or Losses	$157,774	InvestmentEarningsOrLossesAmt
Other Expenditures	$98,600	OtherExpendituresAmt
End Year Balance	$2,313,348	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,864,190	BeginningYearBalanceAmt
Contributions	$178,281	ContributionsAmt
Investment Earnings Or Losses	$291,203	InvestmentEarningsOrLossesAmt
Other Expenditures	$80,000	OtherExpendituresAmt
End Year Balance	$2,253,674	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,849,323	BeginningYearBalanceAmt
Contributions	$161,899	ContributionsAmt
Investment Earnings Or Losses	$62,033	InvestmentEarningsOrLossesAmt
Other Expenditures	$85,000	OtherExpendituresAmt
End Year Balance	$1,988,255	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	1.00000	PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$25,000	OtherCostOrOtherBasisAmt
Book Value	$25,000	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,586,123	OtherCostOrOtherBasisAmt
Depreciation	$1,038,658	DepreciationAmt
Book Value	$2,547,465	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$478,673	OtherCostOrOtherBasisAmt
Depreciation	$361,496	DepreciationAmt
Book Value	$117,177	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$67,506	OtherCostOrOtherBasisAmt
Book Value	$67,506	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$2,757,148	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

Field	Value	IRS element (for citing)
Desc	ARTWORK AND COLLECTABLES	Desc
Book Value	$1,483,000	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$1,483,000	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	SECURITY DEPOSIT	Desc
Amt	$5,000	Amt

Field	Value	IRS element (for citing)
Total Liability	$5,000	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$1,232,136	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$364,327	NetUnrealizedGainsInvstAmt
Revenue Not Reported	-$364,327	RevenueNotReportedAmt
Revenue Subtotal	$1,596,463	RevenueSubtotalAmt
Other Revenues Not Included	$19,427	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$19,427	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,615,890	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,489,900	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$1,489,900	ExpensesSubtotalAmt
Other Expenses Not Included	-$19,427	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	-$19,427	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,470,473	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART III, LINE 4:	THE COLLECTIONS INCLUDE VARIOUS ARTWORKS BY THOMAS COLE AND THE ARTISTS OF THE HUDSON RIVER SCHOOL.
PART X, LINE 2:	THE ORGANIZATION HAS EVALUATED UNCERTAIN TAX POSITIONS AND RELATED INCOME TAX CONTINGENCIES AND DETERMINED UNCERTAIN POSITIONS, IF ANY, ARE NOT MATERIAL TO THE FINANICAL STATEMENTS, ACCORDING TO FASB ASC 740-10. PENALTIES AND INTEREST ASSESSED BY INCOME TAXING AUTHORITIES ARE INCLUDED IN OPERATING EXPENSES, IF INCURRED. NONE OF THE ORGANIZATIONS RETURNS ARE CURRENTLY UNDER EXAMINATION.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	RENTAL EXPENSES 19,427.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	RENTAL EXPENSES -19,427.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	SUMMER PARTY	Event1Nm
Gross Receipts Event1	$195,298	GrossReceiptsEvent1Amt
Charitable Contri Event1	$79,870	CharitableContriEvent1Amt
Gross Revenue Event1	$115,428	GrossRevenueEvent1Amt
Food And Beverage Event1	$17,648	FoodAndBeverageEvent1Amt
Entertainment Event1	$10,250	EntertainmentEvent1Amt
Other Direct Expenses Event1	$13,550	OtherDirectExpensesEvent1Amt
Event2	SPRING LIGHTS	Event2Nm
Gross Receipts Event2	$123,230	GrossReceiptsEvent2Amt
Charitable Contri Event2	$56,980	CharitableContriEvent2Amt
Gross Revenue Event2	$66,250	GrossRevenueEvent2Amt
Food And Beverage Event2	$16,830	FoodAndBeverageEvent2Amt
Entertainment Event2	$350	EntertainmentEvent2Amt
Other Direct Expenses Event2	$10,368	OtherDirectExpensesEvent2Amt
Gross Receipts Total	$318,528	GrossReceiptsTotalAmt
Charitable Contributions Tot	$136,850	CharitableContributionsTotAmt
Gross Revenue Total Events	$181,678	GrossRevenueTotalEventsAmt
Food And Beverage Total Events	$34,478	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$10,600	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$23,918	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$68,996	DirectExpenseSummaryEventsAmt
Net Income Summary	$112,682	NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	ELIZABETH B JACKS	PersonNm
Title	EXECUTIVE DIRECTOR	TitleTxt
Base Compensation Filing Org	$184,919	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$0	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$0	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$184,919	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	3	ContributionCnt
Noncash Contributions Rpt F990	$16,750	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM IS DISTRIBUTED TO AND REVIEWED BY EACH BOARD MEMBER PRIOR TO FILING. ALSO, THE FORM IS REVIEWED IN DETAIL BY THE EXECUTIVE DIRECTOR, BOARD CHAIR, AND TREASURER PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C	THE ORGANIZATION REQUIRES ALL BOARD MEMBERS TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE FORM ANNUALLY AT ITS JANUARY BOARD MEETING.
FORM 990, PART VI, SECTION B, LINE 15A	THE EXECUTIVE COMMITTEE, AFTER CONSULATION WITH COMMITTEE CHAIRS AND BOARD OFFICERS, ANNUALLY REVIEWS THE PERFORMANCE AND EFFECTIVENESS OF THE EXECUTIVE DIRECTOR. A RECOMMENDATION FOR COMPENSATION AND BENEFITS OF THE EXECUTIVE DIRECTOR IS THEN SENT TO THE BOARD OF TRUSTEES FOR CONFIRMATION.
FORM 990, PART VI, SECTION C, LINE 19	ALL DOCUMENTS, POLICY STATEMENTS, AND FINANCIAL INFORMATION IS MAINTAINED IN THE OFFICE OF THE ORGANIZATION AND IS MADE AVAILABLE UPON REQUEST.