GREATER HUDSON HERITAGE NETWORK: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- GREATER HUDSON HERITAGE NETWORK (EIN 13-2974154)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-16
- IRS object ID
- 202023219349309652
- Schema version
- 2019v5.1
- 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 | 2020-11-16T12:08:50-06:00 | ReturnTs |
| Tax Period End | 2019-12-31 | 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 | 2019-01-01 | 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 | William P Tatum III | PersonNm |
| Person Title | President | PersonTitleTxt |
| Phone | 9145926726 | PhoneNum |
| Signature | 2020-11-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Terence Reddington | PreparerPersonNm |
| PTIN | P01389415 | PTIN |
| Phone | 9142195660 | PhoneNum |
| Preparation | 2020-11-11 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | William P Tatum III | 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 | $423,452 | 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 | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 3 | TotalEmployeeCnt |
| Total Volunteers | 13 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $293,920 | PYContributionsGrantsAmt |
| CY Contributions Grants | $317,699 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $94,455 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $103,044 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,271 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,709 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $390,646 | PYTotalRevenueAmt |
| CY Total Revenue | $423,452 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $134,015 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $135,589 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $140,803 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $169,797 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,145 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $73,117 | PYOtherExpensesAmt |
| CY Other Expenses | $84,397 | CYOtherExpensesAmt |
| PY Total Expenses | $347,935 | PYTotalExpensesAmt |
| CY Total Expenses | $389,783 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $42,711 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $33,669 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $423,873 | TotalAssetsBOYAmt |
| Total Assets EOY | $431,837 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $75,494 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $31,178 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $348,379 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $400,659 | NetAssetsOrFundBalancesEOYAmt |
| Mission | To provide services and assistance to historical agencies and museums. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $366,721 | ExpenseAmt |
| Grant | $135,589 | GrantAmt |
| Revenue | $105,753 | RevenueAmt |
| Desc | Issue newsletters and organize workshops for museums, historical societies, libraries and related cultural institutions. | Desc |
| Total Program Service Expenses | $366,721 | 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 | 10 | 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 | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | 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 |
| 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 (11 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 | |
| Krystyn Hastings-Silver | ||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Josephine Bloodgood | ||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Erica Blumenfeld | ||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Jennifer Palmentiero | ||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Meredith Sorin Horsford | ||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | |
| William P Tatum III | ||||||
| President | 4.00 | $0 | $0 | $0 | Yes (X) | |
| Dorothy Dunn | ||||||
| Treasurer | 4.00 | $0 | $0 | $0 | Yes (X) | |
| Patricia Truscelli | ||||||
| Goverance | 4.00 | $0 | $0 | $0 | Yes (X) | |
| Janet Rassweiler | ||||||
| Vice President | 4.00 | $0 | $0 | $0 | Yes (X) | |
| Jennifer Plick | ||||||
| Secretary | 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 | $13,705 | MembershipDuesAmt |
| Government Grants | $298,236 | GovernmentGrantsAmt |
| All Other Contributions | $5,758 | AllOtherContributionsAmt |
| Total Contributions | $317,699 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Cultural workshops | Desc |
| Business | 713990 | BusinessCd |
| Total Revenue Column | $103,044 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $103,044 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $103,044 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,709 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,709 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $423,452 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $105,753 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $135,589 | TotalAmt |
| Program Services | $135,589 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,100 | TotalAmt |
| Program Services | $87,523 | ProgramServicesAmt |
| Management And General | $1,051 | ManagementAndGeneralAmt |
| Fundraising | $526 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,519 | TotalAmt |
| Program Services | $54,171 | ProgramServicesAmt |
| Management And General | $899 | ManagementAndGeneralAmt |
| Fundraising | $449 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,178 | TotalAmt |
| Program Services | $24,669 | ProgramServicesAmt |
| Management And General | $339 | ManagementAndGeneralAmt |
| Fundraising | $170 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,314 | TotalAmt |
| Program Services | $19,314 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,170 | TotalAmt |
| Management And General | $5,170 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,341 | TotalAmt |
| Program Services | $6,790 | ProgramServicesAmt |
| Management And General | $4,551 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,439 | TotalAmt |
| Program Services | $2,375 | ProgramServicesAmt |
| Management And General | $3,064 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,000 | TotalAmt |
| Program Services | $2,000 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,961 | TotalAmt |
| Program Services | $7,377 | ProgramServicesAmt |
| Management And General | $5,584 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,428 | TotalAmt |
| Program Services | $13,428 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,418 | TotalAmt |
| Program Services | $709 | ProgramServicesAmt |
| Management And General | $709 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Workshops | Desc |
| Total | $13,326 | TotalAmt |
| Program Services | $12,776 | ProgramServicesAmt |
| Management And General | $550 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $389,783 | TotalAmt |
| Program Services | $366,721 | ProgramServicesAmt |
| Management And General | $21,917 | ManagementAndGeneralAmt |
| Fundraising | $1,145 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $303,699 | BOYAmt |
| EOY | $290,581 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,387 | BOYAmt |
| EOY | $19,302 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,083 | BOYAmt |
| EOY | $2,963 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $97,704 | BOYAmt |
| EOY | $118,991 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $423,873 | BOYAmt |
| EOY | $431,837 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,494 | BOYAmt |
| EOY | $6,097 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,000 | BOYAmt |
| EOY | $25,081 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,494 | BOYAmt |
| EOY | $31,178 | 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 | $348,379 | BOYAmt |
| EOY | $400,659 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $348,379 | BOYAmt |
| EOY | $400,659 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $423,873 | BOYAmt |
| EOY | $431,837 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $33,669 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $18,611 | 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 | 0 | 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 | $283,604 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $318,514 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $94,644 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $388,375 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $420,743 | CurrentTaxYearAmt |
| Total | $1,505,880 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $283,604 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $318,514 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $94,644 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $388,375 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $420,743 | CurrentTaxYearAmt |
| Total | $1,505,880 | 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 | $1,505,880 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,788 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,914 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,077 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,271 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,709 | CurrentTaxYearAmt |
| Total | $9,759 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,788 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,914 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,077 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,271 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,709 | CurrentTaxYearAmt |
| Total | $9,759 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $285,392 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $320,428 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $95,721 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $390,646 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $423,452 | CurrentTaxYearAmt |
| Total | $1,515,639 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99360 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99360 | PublicSupportPY509Pct |
| Investment Income CY | 0.00640 | 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 | $118,991 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $118,991 | TotalBookValueSecuritiesAmt |
| Total Rev Etc Audited Fincl Stmt | $442,063 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $18,611 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $18,611 | RevenueNotReportedAmt |
| Revenue Subtotal | $423,452 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $423,452 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $389,783 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $389,783 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $389,783 | TotalExpensesPerForm990Amt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (48 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|
| Cobblestone Society and Museum | ||||||
| 14389 Ridge Road W PO Box 363 | Albion | NY | 14411 | 160979095 | $650 | Conservation |
| Best House Medical Exhibit Middleburgh New York | ||||||
| 1568 Clauverwie Road | Middleburgh | NY | 12122 | 141397376 | $271 | Conservation |
| Big Springs Museum | ||||||
| 3095 Main Street | Caledonia | NY | 14423 | 160926728 | $7,500 | Conservation |
| Aurora Masonic Center | ||||||
| PO Box 74 325 Main Street | Aurora | NY | 13026 | 201599994 | $272 | Conservation |
| Chenango County Historical Society and Museum | ||||||
| 45 Rexford Street | Norwich | NY | 13815 | 237035407 | $495 | Conservation |
| Colgate University Picker Art Gallery | ||||||
| 13 Oak Drive | Hamilton | NY | 13346 | 150532078 | $2,654 | Conservation |
| Cuthogue-New Suffolk Historical Council | ||||||
| 27320 Main Road | Cutchogue | NY | 11935 | 116952000 | $650 | Conservation |
| Dansville Area Historical Society | ||||||
| 14 Church Street PO Box 481 | Dansville | NY | 14437 | 161319746 | $7,500 | Conservation |
| Concord NY Historical Society | ||||||
| 23 North Buffalo Street | Springville | NY | 14141 | 166034467 | $272 | Conservation |
| Dutchess County Historical Society | ||||||
| Clinton House Main Street | Poughkeepsie | NY | 12601 | 141505142 | $650 | Conservation |
| Ellicottville Historical Society | ||||||
| PO Box 485 | Ellicottville | NY | 14731 | 161127777 | $5,185 | Conservation |
| Frederic Remington Art Museum | ||||||
| 303 Washington Street | Ogdensburg | NY | 13669 | 133179600 | $210 | Conservation |
| Friends of Garvies Point Museum and Preserve | ||||||
| 50 Barry Drive | Glen Cove | NY | 11542 | 841684685 | $510 | Conservation |
| Hallockville Museum Farm | ||||||
| 6038 Sound Avenue | Riverhead | NY | 11901 | 112365133 | $271 | Conservation |
| Harness Racing Museum & Hall of Fame | ||||||
| 240 Main Street | Goshen | NY | 10924 | 141368198 | $3,091 | Conservation |
| Howland Stone Store Museum | ||||||
| 2956 State Route 34B PO Box 124 | Aurora | NY | 13026 | 161355567 | $445 | Conservation |
| Huntington Historical Society | ||||||
| 209 Main Street | Huntington | NY | 11743 | 116003290 | $650 | Conservation |
| Huntington Historical Society | ||||||
| 209 Main Street | Huntington | NY | 11743 | 116003290 | $500 | Conservation |
| Kent-Delord House Museum | ||||||
| 17 Cumberland Avenue | Plattsburgh | NY | 12901 | 141368176 | $650 | Conservation |
| King Manor Association of Long Island | ||||||
| 9004 161st Street | Jamaica | NY | 11432 | 112396324 | $4,310 | Conservation |
| Le Moyne College | ||||||
| 1419 Salt Springs Road | Syracuse | NY | 13214 | 150545841 | $7,500 | Conservation |
| Lodi Historical Society | ||||||
| 8493 South Main Street PO Box 279 | Lodi | NY | 14860 | 161165114 | $7,371 | Conservation |
| Lyndhurst | ||||||
| 635 S Broadway | Tarrytown | NY | 10591 | 530210870 | $7,500 | Conservation |
| Mattituck-Laurel Historical Society and Museums | ||||||
| 18200 Main Road PO Box 766 | Mattituck | NY | 11952 | 237062997 | $650 | Conservation |
| Nassau County Museum of Art | ||||||
| 1 Museum Drive | Roslyn Harbor | NY | 11576 | 112949583 | $3,275 | Conservation |
| Niagara County Historical Society | ||||||
| 215 Niagara Street | Lockport | NY | 14094 | 160815136 | $272 | Conservation |
| Niagara University | ||||||
| 5795 Lewiston Road | Niagara University | NY | 14109 | 160755807 | $7,500 | Conservation |
| Old Merchants House of NY Inc | ||||||
| 29 East 4th Street | New York | NY | 10003 | 237186077 | $4,500 | Conservation |
| Old Westbury Gardens | ||||||
| PO Box 430 | Old Westbury | NY | 11568 | 111902968 | $7,484 | Conservation |
| Oysterponds Historical Society | ||||||
| PO Box 70 | Orient | NY | 11957 | 111892401 | $550 | Conservation |
| Preservation Long Island | ||||||
| 161 Main Street | Cold Spring Harbor | NY | 11724 | 111667763 | $272 | Conservation |
| Preservation Long Island | ||||||
| 161 Main Street | Cold Spring Harbor | NY | 11724 | 111667763 | $5,589 | Conservation |
| Putnam History Museum | ||||||
| 63 Chestnut Street | Cold Spring | NY | 10516 | 146029980 | $272 | Conservation |
| Russian History Foundation | ||||||
| 1407 Robinson Road | Jordanville | NY | 13361 | 824292040 | $520 | Conservation |
| Russian History Foundation | ||||||
| 1407 Robinson Road | Jordanville | NY | 13361 | 824292040 | $7,500 | Conservation |
| Sagtikos Manor Historical Society | ||||||
| PO Box 5344 | Bay Shore | NY | 11706 | 112075259 | $650 | Conservation |
| Saratoga County Historical SocietyBrookside Museum | ||||||
| 6 Charlton Street | Ballston Spa | NY | 12020 | 141543968 | $650 | Conservation |
| Sea Cliff Village Museum | ||||||
| 95 Tenth Avenue PO Box 72 | Sea Cliff | NY | 11579 | 112730206 | $650 | Conservation |
| Sonnenberg Gardens Inc | ||||||
| 151 Charlotte Street | Canandaigua | NY | 14424 | 237089093 | $272 | Conservation |
| Southold Historical Society | ||||||
| 54325 Main Road | Southold | NY | 11971 | 116023750 | $500 | Conservation |
| Southold Historical Society | ||||||
| 54325 Main Road | Southold | NY | 11971 | 116023750 | $2,676 | Conservation |
| Steuben County Historical Society | ||||||
| One Conhocton Street | Bath | NY | 14810 | 166088208 | $7,500 | Conservation |
| The Hyde Collection | ||||||
| 161 Warren Street | Glens Falls | NY | 12801 | 141401101 | $7,210 | Conservation |
| The Long Island Museum of American Art History & Carriages | ||||||
| 1200 Route 25A | Stony Brook | NY | 11790 | 111667767 | $6,500 | Conservation |
| The National Baseball Hall of Fame and Museum Inc | ||||||
| 25 Main Street | Cooperstown | NY | 13326 | 150572877 | $2,690 | Conservation |
| The Victor D'Amico Institute of Art | ||||||
| PO Box 1266 | Amagansett | NY | 11930 | 112319425 | $650 | Conservation |
| Westmoreland Sanctuary | ||||||
| 260 Chestnut Ridge Road | Mount Kisco | NY | 10549 | 131855977 | $650 | Conservation |
| Yates County History Center | ||||||
| 107 Chapel Street | Penn Yan | NY | 14527 | 800758867 | $7,500 | 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. |
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