GREATER HUDSON HERITAGE NETWORK: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- GREATER HUDSON HERITAGE NETWORK (EIN 13-2974154)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-14
- IRS object ID
- 202233189349309568
- Schema version
- 2021v4.2
- 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 | 2022-11-14T12:54:32-06:00 | ReturnTs |
| Tax Period End | 2021-12-31 | 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 | 2021-01-01 | 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 | 2022-11-14 | 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 |
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 | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | 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 | $335,323 | 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 | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 2 | TotalEmployeeCnt |
| Total Volunteers | 15 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $342,209 | PYContributionsGrantsAmt |
| CY Contributions Grants | $317,750 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $41,551 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $13,372 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,623 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,201 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $385,383 | PYTotalRevenueAmt |
| CY Total Revenue | $335,323 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $158,859 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $138,158 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $178,385 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $172,147 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $5,608 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $44,654 | PYOtherExpensesAmt |
| CY Other Expenses | $36,806 | CYOtherExpensesAmt |
| PY Total Expenses | $381,898 | PYTotalExpensesAmt |
| CY Total Expenses | $347,111 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,485 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$11,788 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $497,623 | TotalAssetsBOYAmt |
| Total Assets EOY | $477,537 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $96,535 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $75,718 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $401,088 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $401,819 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO PROVIDE SERVICES AND ASSISTANCE TO HISTORICAL AGENCIES AND MUSEUMS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $319,617 | ExpenseAmt |
| Grant | $138,158 | GrantAmt |
| Revenue | $13,372 | RevenueAmt |
| Desc | ISSUE NEWSLETTERS AND ORGANIZE WORKSHOPS FOR MUSEUMS, HISTORICAL SOCIETIES, LIBRARIES AND RELATED CULTURAL INSTITUTIONS. | Desc |
| Total Program Service Expenses | $319,617 | 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 | 3 | 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 | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | 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 (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| KATHRYN SLOCUM | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ALICE ARIAS | ||||||
| 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 | |
| JOSEPHINE BLOODGOOD | ||||||
| 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 | |
| SARALINDA LICHTBLAU | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BRIAN DORE | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LISA KELLER | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| WILLIAM P TATUM III | ||||||
| VICE PRESIDENT | 4.00 | $0 | $0 | $0 | Yes (X) | |
| PATRICIA TRUSCELLI | ||||||
| GOVERNANCE | 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) | |
| BART BLAND | ||||||
| TREASURER | 4.00 | $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 | $10,723 | MembershipDuesAmt |
| Government Grants | $292,124 | GovernmentGrantsAmt |
| All Other Contributions | $14,903 | AllOtherContributionsAmt |
| Total Contributions | $317,750 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CULTURAL WORKSHOPS | Desc |
| Business | 713990 | BusinessCd |
| Total Revenue Column | $13,372 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $13,372 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $13,372 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,201 | TotalRevenueColumnAmt |
| Exclusion | $4,201 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $335,323 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $13,372 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $4,201 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $138,158 | TotalAmt |
| Program Services | $138,158 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,010 | TotalAmt |
| Program Services | $87,404 | ProgramServicesAmt |
| Management And General | $7,071 | ManagementAndGeneralAmt |
| Fundraising | $3,535 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,054 | TotalAmt |
| Program Services | $43,481 | ProgramServicesAmt |
| Management And General | $2,382 | ManagementAndGeneralAmt |
| Fundraising | $1,191 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,083 | TotalAmt |
| Program Services | $24,436 | ProgramServicesAmt |
| Management And General | $1,765 | ManagementAndGeneralAmt |
| Fundraising | $882 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,750 | TotalAmt |
| Program Services | $16,750 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,810 | TotalAmt |
| Management And General | $5,810 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,064 | TotalAmt |
| Program Services | $5,554 | ProgramServicesAmt |
| Management And General | $1,510 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,721 | TotalAmt |
| Program Services | $1,549 | ProgramServicesAmt |
| Management And General | $1,172 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $976 | TotalAmt |
| Program Services | $278 | ProgramServicesAmt |
| Management And General | $698 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,705 | TotalAmt |
| Program Services | $1,352 | ProgramServicesAmt |
| Management And General | $1,353 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | WORKSHOPS | Desc |
| Total | $780 | TotalAmt |
| Program Services | $655 | ProgramServicesAmt |
| Management And General | $125 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $347,111 | TotalAmt |
| Program Services | $319,617 | ProgramServicesAmt |
| Management And General | $21,886 | ManagementAndGeneralAmt |
| Fundraising | $5,608 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $350,452 | BOYAmt |
| EOY | $297,119 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,555 | BOYAmt |
| EOY | $43,849 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,090 | BOYAmt |
| EOY | $2,335 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $117,526 | BOYAmt |
| EOY | $134,234 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $497,623 | BOYAmt |
| EOY | $477,537 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,760 | BOYAmt |
| EOY | $8,263 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $91,775 | BOYAmt |
| EOY | $67,455 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $96,535 | BOYAmt |
| EOY | $75,718 | 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 | $401,088 | BOYAmt |
| EOY | $401,819 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $401,088 | BOYAmt |
| EOY | $401,819 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $497,623 | BOYAmt |
| EOY | $477,537 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$11,788 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $12,519 | 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 | $94,644 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $388,375 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $420,743 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $383,760 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $331,122 | CurrentTaxYearAmt |
| Total | $1,618,644 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $94,644 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $388,375 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $420,743 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $383,760 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $331,122 | CurrentTaxYearAmt |
| Total | $1,618,644 | 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 | $1,618,644 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,077 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,271 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,709 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,623 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,201 | CurrentTaxYearAmt |
| Total | $11,881 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,077 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,271 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,709 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,623 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,201 | CurrentTaxYearAmt |
| Total | $11,881 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $95,721 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $390,646 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $423,452 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $385,383 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $335,323 | CurrentTaxYearAmt |
| Total | $1,630,525 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99270 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99410 | PublicSupportPY509Pct |
| Investment Income CY | 0.00730 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00590 | 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 | $134,234 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $134,234 | TotalBookValueSecuritiesAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $347,842 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $12,519 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $12,519 | RevenueNotReportedAmt |
| Revenue Subtotal | $335,323 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $335,323 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $347,111 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $347,111 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $347,111 | 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 (25 entries)
| Address Line1USAddress/AddressLine1Txt | Address Line2USAddress/AddressLine2Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| BARD COLLEGE | ||||||||
| OFFICE OF INSTITUTIONAL SUPPORT PO | BOX 5000 | ANNONDALEONHUDSON | NY | 12504 | 141713034 | $7,169 | $0 | CONSERVATION |
| FASNY MUSEUM OF FIREFIGHTING | ||||||||
| 117 HARRY HOWARD AVENUE | HUDSON | NY | 12534 | 510419332 | $3,161 | $0 | CONSERVATION | |
| HARNESS RACING MUSEUM & HALL OF FAME | ||||||||
| 240 MAIN STREET | GOSHEN | NY | 10924 | 141368198 | $4,839 | $0 | CONSERVATION | |
| SYRACUSE UNIVERSITY GRADUATE PROGRAM IN MUSEUM STUDIES SCHOOL OF DESIGN | ||||||||
| 350 WEST FAYETTE STREET | SYRACUSE | NY | 13202 | 150532081 | $6,312 | $0 | CONSERVATION | |
| BARTOW-PELL LANDMARK FUND | ||||||||
| 895 SHORE ROAD | BRONX | NY | 10464 | 510243951 | $4,500 | $0 | CONSERVATION | |
| CLINTON COUNTY HISTORICAL ASSOCIATION | ||||||||
| 98 OHIO AVENUE | PLATTSBURGH | NY | 12903 | 141552377 | $1,920 | $0 | CONSERVATION | |
| DERFNER JUDAICA MUSEUM ART COLLECTION AT HEWBREW HOME AT RIVERDALE | ||||||||
| 5901 PALISADE AVENUE | BRONX | NY | 10471 | 131739971 | $7,500 | $0 | CONSERVATION | |
| EMPIRE STATE AEROSCIENCES MUSEUM | ||||||||
| 250 RUDY CHASE DRIVE | GLENVILLE | NY | 12302 | 222557826 | $4,100 | $0 | CONSERVATION | |
| HISTORIC CHERRY HILL | ||||||||
| 523 1/2 S PEARL ST | ALBANY | NY | 12202 | 141482741 | $5,841 | $0 | CONSERVATION | |
| HISTORICAL SOCIETY OF WOODSTOCK | ||||||||
| 20 COMEAU DRIVE PO BOX 841 | WOODSTOCK | NY | 12498 | 222439384 | $5,550 | $0 | CONSERVATION | |
| HUNTINGTON HISTORICAL SOCIETY | ||||||||
| 209 MAIN STREET | HUNTINGTON | NY | 11743 | 116003290 | $7,000 | $0 | CONSERVATION | |
| INTERNATIONAL PERCY GRAINGER SOCIETY | ||||||||
| 7 CROMWELL PLACE | WHITE PLAINS | NY | 10601 | 133049629 | $5,220 | $0 | CONSERVATION | |
| IROQUOIS MUSEUM | ||||||||
| 324 CAVERNS ROAD | HOWES CAVE | NY | 12092 | 222329645 | $4,575 | $0 | CONSERVATION | |
| LINDENHURST HISTORICAL SOCIETY | ||||||||
| 272 WELLWOOD AVENUE | LINDENHURST | NY | 11757 | 471534719 | $7,500 | $0 | CONSERVATION | |
| MIDDLESEX HERITAGE GROUP | ||||||||
| 1216 ROUTE 245 | MIDDLESEX | NY | 14507 | 222501567 | $4,800 | $0 | CONSERVATION | |
| NIAGARA UNIVERSITY | ||||||||
| 5795 LEWISTON ROAD | NIAGARA | NY | 14109 | 160755807 | $4,500 | $0 | CONSERVATION | |
| OLD MERCAHANTS HOUSE OF NY INC | ||||||||
| 29 EAST 4TH STREET | NEW YORK | NY | 10003 | 237186077 | $2,750 | $0 | CONSERVATION | |
| PRESERVATION LONG ISLAND | ||||||||
| 161 MAIN STREET | COLD SPRING HARBOR | NY | 11724 | 111667763 | $4,988 | $0 | CONSERVATION | |
| ROBERSON MUSEUM AND SCIENCE CENTER | ||||||||
| 30 FRONT STREET | BINGHAMTON | NY | 13905 | 371844297 | $7,500 | $0 | CONSERVATION | |
| THE COBBLESTONE SOCIETY & MUSEUM | ||||||||
| 14389 RIDGE RD W | ALBION | NY | 14411 | 160979095 | $6,800 | $0 | CONSERVATION | |
| THE LONG ISLAND MUSEUM OF AMERICAN ART HISTORY & CARRIAGES | ||||||||
| 1200 ROUTE 25A | STONY BROOK | NY | 11790 | 111667767 | $6,700 | $0 | CONSERVATION | |
| VALLEY STREAM HISTORICAL SOCIETY | ||||||||
| 143 HENDRICKSON AVENUYE | VALLEY STREAM | NY | 11580 | 237371083 | $5,328 | $0 | CONSERVATION | |
| WILDLIFE CONSERVATION SOCIETY AND LIBRARY AND ARCHIVES | ||||||||
| 2300 SOUTHERN BOULEVARD | BRONX | NY | 10460 | 131740011 | $6,510 | $0 | CONSERVATION | |
| WILLIAMSON-PULTNEYVILLE HISTORICAL SOCIETY | ||||||||
| 4130 MILL STREET | PULTNEYVILLE | NY | 14538 | 161076741 | $5,594 | $0 | CONSERVATION | |
| EVERSON MUSEUM OF ART | ||||||||
| 401 HARRISON STREET | SYRACUSE | NY | 13202 | 150616499 | $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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