GREATER HUDSON HERITAGE NETWORK: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- GREATER HUDSON HERITAGE NETWORK (EIN 13-2974154)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-15
- IRS object ID
- 202103199349313085
- Schema version
- 2020v4.1
- 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 | 2021-11-15T13:13:30-06:00 | ReturnTs |
| Tax Period End | 2020-12-31 | 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 | 2020-01-01 | 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 | 2021-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
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 | Terence Reddington | PreparerPersonNm |
| PTIN | P01389415 | PTIN |
| Phone | 9142195660 | PhoneNum |
| Preparation | 2021-11-10 | 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 | 2020 | 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 | $385,383 | 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 | 3 | TotalEmployeeCnt |
| Total Volunteers | 13 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $317,699 | PYContributionsGrantsAmt |
| CY Contributions Grants | $342,209 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $103,044 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $41,551 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,709 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,623 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $423,452 | PYTotalRevenueAmt |
| CY Total Revenue | $385,383 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $135,589 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $158,859 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $169,797 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $178,385 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $4,142 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $84,397 | PYOtherExpensesAmt |
| CY Other Expenses | $44,654 | CYOtherExpensesAmt |
| PY Total Expenses | $389,783 | PYTotalExpensesAmt |
| CY Total Expenses | $381,898 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $33,669 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,485 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $431,837 | TotalAssetsBOYAmt |
| Total Assets EOY | $497,623 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $31,178 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $96,535 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $400,659 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $401,088 | NetAssetsOrFundBalancesEOYAmt |
| Mission | To provide services and assistance to historical agencies and museums. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $353,152 | ExpenseAmt |
| Grant | $158,859 | GrantAmt |
| Revenue | $41,551 | RevenueAmt |
| Desc | Issue newsletters and organize workshops for museums, historical societies, libraries and related cultural institutions. | Desc |
| Total Program Service Expenses | $353,152 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | 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 | 0 | 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 | 4 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 3 | 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 |
|---|---|---|---|---|---|---|
| Kathryn Slocum | ||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Dorothy Dunn | ||||||
| Trustee | 4.00 | Yes (X) | $0 | $0 | $0 | |
| Krystyn Hastings-Silver | ||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Janet Rassweiler | ||||||
| Trustee | 4.00 | Yes (X) | $0 | $0 | $0 | |
| Araya Henry | ||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Jennifer Palmentiero | ||||||
| Member-at-Large | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Saralinda Lichtblau | ||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Bart Bland | ||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | |
| William P Tatum III | ||||||
| President | 4.00 | $0 | $0 | $0 | Yes (X) | |
| Patricia Truscelli | ||||||
| Governance | 4.00 | $0 | $0 | $0 | Yes (X) | |
| Josephine Bloodgood | ||||||
| Treasurer | 2.00 | $0 | $0 | $0 | Yes (X) | |
| Jennifer Plick | ||||||
| Secretary | 4.00 | $0 | $0 | $0 | Yes (X) | |
| Meredith Sorin Horsford | ||||||
| Vice President | 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 | 1 | 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 | $11,228 | MembershipDuesAmt |
| Government Grants | $324,070 | GovernmentGrantsAmt |
| All Other Contributions | $6,911 | AllOtherContributionsAmt |
| Total Contributions | $342,209 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Cultural workshops | Desc |
| Business | 713990 | BusinessCd |
| Total Revenue Column | $41,551 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $41,551 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $41,551 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,623 | TotalRevenueColumnAmt |
| Exclusion | $1,623 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $385,383 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $41,551 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,623 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $158,859 | TotalAmt |
| Program Services | $158,859 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,800 | TotalAmt |
| Program Services | $98,520 | ProgramServicesAmt |
| Management And General | $4,186 | ManagementAndGeneralAmt |
| Fundraising | $2,094 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,160 | TotalAmt |
| Program Services | $48,438 | ProgramServicesAmt |
| Management And General | $3,148 | ManagementAndGeneralAmt |
| Fundraising | $1,574 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,425 | TotalAmt |
| Program Services | $19,002 | ProgramServicesAmt |
| Management And General | $949 | ManagementAndGeneralAmt |
| Fundraising | $474 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,250 | TotalAmt |
| Program Services | $16,250 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,390 | TotalAmt |
| Management And General | $5,390 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,607 | TotalAmt |
| Program Services | $2,223 | ProgramServicesAmt |
| Management And General | $6,384 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,329 | TotalAmt |
| Program Services | $1,000 | ProgramServicesAmt |
| Management And General | $3,329 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,512 | TotalAmt |
| Program Services | $1,536 | ProgramServicesAmt |
| Management And General | $976 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,493 | TotalAmt |
| Program Services | $2,493 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $234 | TotalAmt |
| Program Services | $117 | ProgramServicesAmt |
| Management And General | $117 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Workshops | Desc |
| Total | $4,839 | TotalAmt |
| Program Services | $4,714 | ProgramServicesAmt |
| Management And General | $125 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $381,898 | TotalAmt |
| Program Services | $353,152 | ProgramServicesAmt |
| Management And General | $24,604 | ManagementAndGeneralAmt |
| Fundraising | $4,142 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $290,581 | BOYAmt |
| EOY | $350,452 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,302 | BOYAmt |
| EOY | $25,555 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,963 | BOYAmt |
| EOY | $4,090 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $118,991 | BOYAmt |
| EOY | $117,526 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $431,837 | BOYAmt |
| EOY | $497,623 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,097 | BOYAmt |
| EOY | $4,760 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,081 | BOYAmt |
| EOY | $91,775 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,178 | BOYAmt |
| EOY | $96,535 | 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 | $400,659 | BOYAmt |
| EOY | $401,088 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $400,659 | BOYAmt |
| EOY | $401,088 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $431,837 | BOYAmt |
| EOY | $497,623 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $3,485 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$3,056 | 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 | $318,514 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $94,644 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $388,375 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $420,743 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $383,760 | CurrentTaxYearAmt |
| Total | $1,606,036 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $318,514 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $94,644 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $388,375 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $420,743 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $383,760 | CurrentTaxYearAmt |
| Total | $1,606,036 | 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 | $1,606,036 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,914 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,077 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,271 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,709 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,623 | CurrentTaxYearAmt |
| Total | $9,594 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,914 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,077 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,271 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,709 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,623 | CurrentTaxYearAmt |
| Total | $9,594 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $320,428 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $95,721 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $390,646 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $423,452 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $385,383 | CurrentTaxYearAmt |
| Total | $1,615,630 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99410 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99360 | PublicSupportPY509Pct |
| Investment Income CY | 0.00590 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00640 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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 | $117,526 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $117,526 | TotalBookValueSecuritiesAmt |
| Total Rev Etc Audited Fincl Stmt | $382,327 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$3,056 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$3,056 | RevenueNotReportedAmt |
| Revenue Subtotal | $385,383 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $385,383 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $381,898 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $381,898 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $381,898 | TotalExpensesPerForm990Amt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (51 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|
| Albany County Historical Association | |||||||
| 9 Ten Broeck Place | Albany | NY | 12210 | 146048668 | $500 | Conservation | |
| Albany Institute of History & Art | |||||||
| 125 Washington Avenue | Albany | NY | 12210 | 141343061 | $3,268 | Conservation | |
| Bard College | |||||||
| Office of Institutional Support PO | AnnondaleonHudson | NY | 12504 | 141713034 | $6,900 | Conservation | Box 5000 |
| Aurora Masonic Center | |||||||
| 325 Main Street | Aurora | NY | 13026 | 201599994 | $7,428 | Conservation | |
| Bedford Historical Society | |||||||
| 612 Old Post Road | Bedford | NY | 10506 | 136113164 | $650 | Conservation | |
| Boscobel House and Gardens | |||||||
| 1601 Route 9D | Garrison | NY | 10524 | 141458845 | $7,500 | Conservation | |
| Boscobel House and Gardens | |||||||
| 1601 Route 9D | Garrison | NY | 10524 | 141458845 | $448 | Conservation | |
| Bowne House Historical Society | |||||||
| 37-01 Bowne Street | Flushing | NY | 11354 | 116111192 | $650 | Conservation | |
| Concord NY Historical Society | |||||||
| 23 North Buffalo Street | Springville | NY | 14141 | 166034467 | $1,440 | Conservation | |
| Cayuga Museum of History and Art | |||||||
| 203 Genesee Street | Auburn | NY | 13021 | 150533567 | $4,285 | Conservation | |
| Cortland County Historical Societ | |||||||
| 25 Homer Avenue | Cortland | NY | 13045 | 150555683 | $2,388 | Conservation | |
| Dansville Area Historical Society | |||||||
| 14 Church Street PO Box 481 | Dansville | NY | 14437 | 161319746 | $650 | Conservation | |
| Dyckman Farmhouse Museum Alliance | |||||||
| 4881 Broadway | New York | NY | 10034 | 320035632 | $5,000 | Conservation | |
| FASNY Museum of Firefighting | |||||||
| 117 Harry Howard Avenue | Hudson | NY | 12534 | 510419332 | $3,285 | Conservation | |
| Harness Racing Museum & Hall of Fame | |||||||
| 240 Main Street | Goshen | NY | 10924 | 141368198 | $650 | Conservation | |
| Howland Stone Store Museum | |||||||
| 2956 State Route 34B PO Box 124 | Aurora | NY | 13026 | 161355567 | $650 | Conservation | |
| Fenimore Art Museum | |||||||
| PO BOx 800 5798 SH80 | Cooperstown | NY | 13326 | 150539110 | $7,500 | Conservation | |
| Fenton History Center | |||||||
| 67 Washington Street | Jamestown | NY | 14701 | 166093016 | $5,000 | Conservation | |
| Friends of Cedarmere Inc | |||||||
| 225 Bryant Avenue | Roslyn Harbor | NY | 11576 | 272291032 | $650 | Conservation | |
| King Manor Museum | |||||||
| 150-03 Jamaica Avenue | Jamaica | NY | 11432 | 112396324 | $5,900 | Conservation | |
| Friends of Odell House Rochambeau Headquarters | |||||||
| c/o Seal 14 Rochambeau Drive | Hartsdale | NY | 10530 | 842517086 | $650 | Conservation | |
| Hammond Museum | |||||||
| 28 Deveau Road | North Salem | NY | 10560 | 136111418 | $650 | Conservation | |
| Hanford Mills Museum | |||||||
| PO Box 99 | East Meredith | NY | 13757 | 237321530 | $5,000 | Conservation | |
| Historic Hudson Valley | |||||||
| 639 Bedford Road | Pocantico Hills | NY | 10591 | 131692606 | $3,850 | Conservation | |
| Historic Hudson Valley | |||||||
| 639 Bedford Road | Pocantico Hills | NY | 10591 | 131692606 | $500 | Conservation | |
| Historical Society of Newburgh Bay and the Highlands | |||||||
| 189 Montgomery Street | Newburgh | NY | 12550 | 146026962 | $650 | Conservation | |
| Honeoye Falls - Town of Mendon Historical Society | |||||||
| PO Box 26 | Honeoye Falls | NY | 14472 | 204502970 | $2,768 | Conservation | |
| John Burroughs Association Inc | |||||||
| PO Box 439 | West Park | NY | 12493 | 136167885 | $650 | Conservation | |
| Lake Placid-North Elba Historical Society | |||||||
| 242 Station St PO Box 189 | Lake Placid | NY | 12946 | 146032009 | $457 | Conservation | |
| Long Beach Historical and Preservation Society | |||||||
| 226 West Penn Street | Long Beach | NY | 11561 | 112632835 | $192 | Conservation | |
| Marist College Archives and Special Collections | |||||||
| 3399 North Road | Poughkeepsie | NY | 12601 | 141442493 | $5,875 | Conservation | |
| Museum of Prints and Printmaking | |||||||
| 150 Barrett Street | Schenectady | NY | 12305 | 223125062 | $650 | Conservation | |
| Putnam History Museum | |||||||
| 63 Chestnut Street | Cold Spring | NY | 10516 | 146029980 | $5,000 | Conservation | |
| Museum of the City of New York | |||||||
| 1220 Fifth Avenue | New York | NY | 10029 | 131624098 | $7,075 | Conservation | |
| National Academy of Design | |||||||
| 15 Grammercy Park South | New York | NY | 10003 | 131628183 | $6,930 | Conservation | |
| Sagtikos Manor Historical Society | |||||||
| PO Box 5344 | Bay Shore | NY | 11706 | 112075259 | $1,975 | Conservation | |
| National Academy of Design | |||||||
| 15 Grammercy Park South | New York | NY | 10003 | 131628183 | $650 | Conservation | |
| New York Historical Society | |||||||
| 170 Central Park West | New York | NY | 10024 | 131624124 | $6,250 | Conservation | |
| Raynham Hall Museum | |||||||
| 20 West Main Street | Oyster Bay | NY | 11771 | 116038038 | $435 | Conservation | |
| Southold Historical Society | |||||||
| 54325 Main Road | Southold | NY | 11971 | 116023750 | $7,500 | Conservation | |
| Rochester Museum & Science Center | |||||||
| 657 East Avenue | Rochester | NY | 14607 | 160794131 | $5,000 | Conservation | |
| Seneca-Iroquois National Museum | |||||||
| 82 W Hetzel Road | Salamanca | NY | 14779 | 160786768 | $4,050 | Conservation | |
| Sons of the Revolution in the State of New York (Fraunces Tavern Museum) | |||||||
| 54 Pearl Street 2nd Floor | New York | NY | 10004 | 135563011 | $491 | Conservation | |
| Stony Brook Foundation Inc | |||||||
| 830 Springs-Fireplace Road | East Hampton | NY | 11937 | 116077945 | $5,000 | Conservation | |
| Syracuse University Graduate Program in Museum Studies School of Design | |||||||
| 350 West Fayette Street | Syracuse | NY | 13202 | 150532081 | $496 | Conservation | |
| The Bundy Museum of History and Art | |||||||
| 129 Main Street | Binghamton | NY | 13905 | 274976890 | $7,500 | Conservation | |
| The Heckscher Museum of Art | |||||||
| 2 Prime Avenue | Huntington | NY | 11743 | 116038031 | $6,000 | Conservation | |
| The Madoo Conservancy | |||||||
| 616 Sagg Main Street | Sagaponack | NY | 11962 | 133726372 | $6,075 | Conservation | |
| The Noble Maritime Collection | |||||||
| 1000 Richmond Terrace Building D | Staten Island | NY | 10301 | 133351673 | $650 | Conservation | |
| Wappingers Historical Society Inc | |||||||
| PO Box 174 | Wappingers Falls | NY | 12590 | 146050573 | $650 | Conversation | |
| Westhampton Beach Historical Society | |||||||
| PO Box 686 101 Mill Road | Westhampton Beach | NY | 11978 | 113040820 | $498 | Conservation | |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 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. |
Comments