GREATER HUDSON HERITAGE NETWORK: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- GREATER HUDSON HERITAGE NETWORK (EIN 13-2974154)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-15
- IRS object ID
- 202333199349307413
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-15T10:18:46-06:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 134153411 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRANK E MALARA CPA PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 84 BUSINESS PARK DRIVE | AddressLine1Txt |
| City | ARMONK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 105041734 | 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 | 132974154 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREATER HUDSON HERITAGE NETWORK | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GREA | BusinessNameControlTxt |
| Phone | 9145926726 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2199 SAW MILL RIVER ROAD | AddressLine1Txt |
| City | ELMSFORD | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10523 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MEREDITH HORSFORD | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 9145926726 | PhoneNum |
| Signature | 2023-11-15 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MEREDITH | PersonFirstNm |
| Person Last | HORSFORD | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | 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 | FRANK MALARA | PreparerPersonNm |
| PTIN | P01431312 | PTIN |
| Phone | 9142195660 | PhoneNum |
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 | MEREDITH HORSFORD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2199 SAW MILL RIVER ROAD | AddressLine1Txt |
| City | ELMSFORD | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10523 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $382,662 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.GREATERHUDSON.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1979 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE SERVICES AND ASSISTANCE TO HISTORICAL AGENCIES AND MUSEUMS | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 2 | TotalEmployeeCnt |
| Total Volunteers | 13 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $317,750 | PYContributionsGrantsAmt |
| CY Contributions Grants | $344,358 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $13,372 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $35,193 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,201 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,111 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $335,323 | PYTotalRevenueAmt |
| CY Total Revenue | $382,662 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $138,158 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $191,886 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $172,147 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $155,355 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $3,110 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $36,806 | PYOtherExpensesAmt |
| CY Other Expenses | $43,385 | CYOtherExpensesAmt |
| PY Total Expenses | $347,111 | PYTotalExpensesAmt |
| CY Total Expenses | $390,626 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$11,788 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$7,964 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $477,537 | TotalAssetsBOYAmt |
| Total Assets EOY | $376,890 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $75,718 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $8,815 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $401,819 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $368,075 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO PROVIDE SERVICES AND ASSISTANCE TO HISTORICAL AGENCIES AND MUSEUMS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $364,804 | ExpenseAmt |
| Grant | $191,886 | GrantAmt |
| Revenue | $35,193 | RevenueAmt |
| Desc | ISSUE NEWSLETTERS AND ORGANIZE WORKSHOPS FOR MUSEUMS, HISTORICAL SOCIETIES, LIBRARIES AND RELATED CULTURAL INSTITUTIONS. | Desc |
| Total Program Service Expenses | $364,804 | 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 | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | 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 | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | 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 | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | 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 | 5 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 2 | 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 |
| 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 | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | 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 | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9145926726 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2199 SAW MILL RIVER ROAD | AddressLine1Txt |
| City | ELMSFORD | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10523 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| LISA KELLER | ||||||
| TRUSTEE | 4.00 | Yes (X) | $0 | $0 | $0 | |
| KATHRYN SLOCUM | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KRYSTYN HASTINGS-SILVER | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JANET RASSWEILER | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BRIAN DORE | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ARAYA HENRY | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DONNAMARIE BARNES | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BART BLAND | ||||||
| TRUSTEE | 4.00 | Yes (X) | $0 | $0 | $0 | |
| ALICE ARIAS | ||||||
| TREASURER | 2.00 | $0 | $0 | $0 | Yes (X) | |
| PATRICIA TRUSCELLI | ||||||
| VICE PRESIDENT | 4.00 | $0 | $0 | $0 | Yes (X) | |
| JENNIFER PLICK | ||||||
| SECRETARY | 4.00 | $0 | $0 | $0 | Yes (X) | |
| MEREDITH SORIN HORSFORD | ||||||
| PRESIDENT | 4.00 | $0 | $0 | $0 | Yes (X) | |
| SARALINDA LICHTBLAU | ||||||
| GOVERNANCE | 2.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $11,024 | MembershipDuesAmt |
| Government Grants | $324,278 | GovernmentGrantsAmt |
| All Other Contributions | $9,056 | AllOtherContributionsAmt |
| Total Contributions | $344,358 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CULTURAL WORKSHOPS | Desc |
| Business | 713990 | BusinessCd |
| Total Revenue Column | $35,193 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $35,193 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $35,193 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,111 | TotalRevenueColumnAmt |
| Exclusion | $3,111 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $382,662 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $35,193 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,111 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $191,886 | TotalAmt |
| Program Services | $191,886 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,100 | TotalAmt |
| Program Services | $83,754 | ProgramServicesAmt |
| Management And General | $3,564 | ManagementAndGeneralAmt |
| Fundraising | $1,782 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,057 | TotalAmt |
| Program Services | $44,237 | ProgramServicesAmt |
| Management And General | $1,880 | ManagementAndGeneralAmt |
| Fundraising | $940 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,198 | TotalAmt |
| Program Services | $18,034 | ProgramServicesAmt |
| Management And General | $776 | ManagementAndGeneralAmt |
| Fundraising | $388 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,804 | TotalAmt |
| Program Services | $19,804 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,385 | TotalAmt |
| Management And General | $5,385 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,617 | TotalAmt |
| Program Services | $2,488 | ProgramServicesAmt |
| Management And General | $4,129 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,371 | TotalAmt |
| Program Services | $1,072 | ProgramServicesAmt |
| Management And General | $2,299 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,126 | TotalAmt |
| Program Services | $1,507 | ProgramServicesAmt |
| Management And General | $3,619 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,069 | TotalAmt |
| Program Services | $1,034 | ProgramServicesAmt |
| Management And General | $1,035 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | WORKSHOPS | Desc |
| Total | $1,013 | TotalAmt |
| Program Services | $988 | ProgramServicesAmt |
| Management And General | $25 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $390,626 | TotalAmt |
| Program Services | $364,804 | ProgramServicesAmt |
| Management And General | $22,712 | ManagementAndGeneralAmt |
| Fundraising | $3,110 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $297,119 | BOYAmt |
| EOY | $237,805 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,849 | BOYAmt |
| EOY | $25,473 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,335 | BOYAmt |
| EOY | $2,058 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $134,234 | BOYAmt |
| EOY | $111,554 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $477,537 | BOYAmt |
| EOY | $376,890 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,263 | BOYAmt |
| EOY | $8,815 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,455 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,718 | BOYAmt |
| EOY | $8,815 | 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 | $401,819 | BOYAmt |
| EOY | $368,075 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $401,819 | BOYAmt |
| EOY | $368,075 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $477,537 | BOYAmt |
| EOY | $376,890 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$7,964 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$25,780 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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 | $388,375 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $420,743 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $383,760 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $331,122 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $379,551 | CurrentTaxYearAmt |
| Total | $1,903,551 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $388,375 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $420,743 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $383,760 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $331,122 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $379,551 | CurrentTaxYearAmt |
| Total | $1,903,551 | 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 | $1,903,551 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,271 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,709 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,623 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,201 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,111 | CurrentTaxYearAmt |
| Total | $13,915 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,271 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,709 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,623 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,201 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,111 | CurrentTaxYearAmt |
| Total | $13,915 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $390,646 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $423,452 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $385,383 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $335,323 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $382,662 | CurrentTaxYearAmt |
| Total | $1,917,466 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99270 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99270 | PublicSupportPY509Pct |
| Investment Income CY | 0.00730 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00730 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | VANGUARD BALANCED INDEX FUND | Desc |
| Book Value | $111,554 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $111,554 | TotalBookValueSecuritiesAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $356,882 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$25,780 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$25,780 | RevenueNotReportedAmt |
| Revenue Subtotal | $382,662 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $382,662 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $390,626 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $390,626 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $390,626 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (32 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| ALBANY COUNTY HISTORICAL ASSOCIATION | |||||||
| 9 TEN BROECK PLACE | ALBANY | NY | 12210 | 146048668 | $6,897 | $0 | CONSERVATION |
| BOWNE HOUSE HISTORICAL SOCIETY | |||||||
| 37-01 BOWNE STREET | FLUSHING | NY | 11354 | 116111192 | $7,500 | $0 | CONSERVATION |
| CAYUGA MUSEUM OF HISTORY AND ART | |||||||
| 203 GENESEE STREET | AUBURN | NY | 13021 | 150533567 | $3,964 | $0 | CONSERVATION |
| DANSVILLE AREA HISTORICAL SOCIETY | |||||||
| 14 CHURCH STREET PO BOX 481 | DANSVILLE | NY | 14437 | 161319746 | $1,500 | $0 | CONSERVATION |
| DYCKMAN FARMHOUSE MUSEUM ALLIANCE | |||||||
| 4881 BROADWAY | NEW YORK | NY | 10034 | 320035632 | $4,530 | $0 | CONSERVATION |
| HOWLAND STONE STORE MUSEUM | |||||||
| 2956 STATE ROUTE 34B PO BOX 124 | AURORA | NY | 13026 | 161355567 | $7,495 | $0 | CONSERVATION |
| FENIMORE ART MUSEUM | |||||||
| PO BOX 800 5798 SH80 | COOPERSTOWN | NY | 13326 | 150539110 | $7,500 | $0 | CONSERVATION |
| NEW YORK HISTORICAL SOCIETY | |||||||
| 170 CENTRAL PARK WEST | NEW YORK | NY | 10024 | 131624124 | $4,588 | $0 | CONSERVATION |
| THE HECKSCHER MUSEUM OF ART | |||||||
| 2 PRIME AVENUE | HUNTINGTON | NY | 11743 | 116038031 | $7,500 | $0 | CONSERVATION |
| THE MADOO CONSERVANCY | |||||||
| 616 SAGG MAIN STREET | SAGAPONACK | NY | 11962 | 133726372 | $5,600 | $0 | CONSERVATION |
| HISTORIC CHERRY HILL | |||||||
| 523 1/2 S PEARL ST | ALBANY | NY | 12202 | 141482741 | $7,500 | $0 | CONSERVATION |
| HISTORICAL SOCIETY OF WOODSTOCK | |||||||
| 20 COMEAU DRIVE PO BOX 841 | WOODSTOCK | NY | 12498 | 222439384 | $2,750 | $0 | CONSERVATION |
| LINDENHURST HISTORICAL SOCIETY | |||||||
| 272 WELLWOOD AVENUE | LINDENHURST | NY | 11757 | 471534719 | $7,500 | $0 | CONSERVATION |
| NIAGARA UNIVERSITY | |||||||
| 5795 LEWISTON ROAD | NIAGARA | NY | 14109 | 160755807 | $5,200 | $0 | CONSERVATION |
| OLD MERCAHANTS HOUSE OF NY INC | |||||||
| 29 EAST 4TH STREET | NEW YORK | NY | 10003 | 237186077 | $7,100 | $0 | CONSERVATION |
| CUTCHOGUE-NEW SUFFOLK HISTORICAL COUNCIL | |||||||
| PO BOX 714 | CUTCHOGUE | NY | 11935 | 116952000 | $3,365 | $0 | CONSERVATION |
| EAST HAMPTON HISTORICAL SOCIETY | |||||||
| 151 MAIN STREET | EAST HAMPTON | NY | 11937 | 116035631 | $6,014 | $0 | CONSERVATION |
| FRIENDS OF ALICE AUSTEN HOUSE INC | |||||||
| 2 HYLAN BLVD | STATEN ISLAND | NY | 10305 | 133248928 | $3,880 | $0 | CONSERVATION |
| FRIENDS OF ROCK HALL INC | |||||||
| 199 BROADWAY | LAWRENCE | NY | 11559 | 112411540 | $5,699 | $0 | CONSERVATION |
| HISPANIC SOCIETY OF AMERICA | |||||||
| 613 W 155TH ST | NEW YORK | NY | 10034 | 135661025 | $7,496 | $0 | CONSERVATION |
| HUDSON RIVER MUSEUM | |||||||
| 511 WARBURTON AVE | YONKERS | NY | 10701 | 132670081 | $5,850 | $0 | CONSERVATION |
| HUGUENOT HISTORICAL SOCIETY | |||||||
| 88 HUGUENOT STREET | NEW PALTS | NY | 12561 | 146030196 | $4,888 | $0 | CONSERVATION |
| LOUIS ARMSTRONG HOUSE MUSEUM | |||||||
| 3456 107TH ST | CORONA | NY | 11368 | 264178283 | $7,500 | $0 | CONSERVATION |
| MUSEUM OF CHINESE IN AMERICA | |||||||
| 215 CENTRE STREET | NEW YORK | NY | 10013 | 112517055 | $2,200 | $0 | CONSERVATION |
| NIAGARA COUNTY HISTORICAL SOCIETY | |||||||
| 215 NIAGARA STREET | LOCKPORT | NY | 14094 | 160815136 | $7,033 | $0 | CONSERVATION |
| OLD WESTBURY GARDENS | |||||||
| POB 430 MAILING 71 OLD WESTBURY | OLD WESTBURY | NY | 11568 | 111902968 | $7,450 | $0 | CONSERVATION |
| RENEE & CHAIM GROSS FOUNDATION | |||||||
| 526 LAGUARDIA PLACE | NEW YORK | NY | 10012 | 133490010 | $7,500 | $0 | CONSERVATION |
| SEYMOUR PUBLIC LIBRARY DISTRICT | |||||||
| 176-178 GENESEE STREET | AUBURN | NY | 13021 | 161460484 | $7,500 | $0 | CONSERVATION |
| SKANEATELES LIBRARY | |||||||
| 49 E GENESEE STREET | SKANEATELES | NY | 13152 | 150533566 | $7,500 | $0 | CONSERVATION |
| THOMAS COLE HISTORIC HOUSE | |||||||
| 218 SPRING ST | CATSKILL | NY | 12414 | 270599147 | $7,500 | $0 | CONSERVATION |
| UNIVERSITY OF ROCHESTERMEMORIAL ART GALLERY | |||||||
| 500 UNIVERSITY AVENUE | ROCHESTER | NY | 14607 | 160743209 | $5,887 | $0 | CONSERVATION |
| YATES COUNTY HISTORY CENTER | |||||||
| 107 CHAPEL STREET | PENN YANN | NY | 14527 | 800758867 | $7,500 | $0 | CONSERVATION |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FORM 990 AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL TRUSTEES WILL SIGN A STATEMENT OF ETHICAL PRACTICE AT THE BEGINNING OF THEIR TERM. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION FOR EMPLOYEES IS REVIEWED AND CHANGES APPROVED BY THE EXECUTIVE COMMITTEE BASED ON PERFORMANCE AND COMPARABILITY DATA. |
| FORM 990, PART VI, SECTION C, LINE 19 | FORM 990 IS PROVIDED TO ITS GOVERNING BODY AT A BOARD MEETING FOR REVIEW. |
| PART XII, LINE 2C | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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