GREATER HUDSON HERITAGE NETWORK: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- GREATER HUDSON HERITAGE NETWORK (EIN 13-2974154)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-11-06
- IRS object ID
- 201913109349302136
- Schema version
- 2018v3.1
- 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 | 2019-11-06T14:48:24-06:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 133380171 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Kevin J Moran CPA | 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 | 2018-01-01 | 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 | 2019-11-05 | 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 | 9142736644 | PhoneNum |
| Preparation | 2019-11-05 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 72.89.228.110 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-11-05 | IPDt |
| IP Tm | 13:41:11 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | F31C20BA006FF4811D18DDE74DCF4D50E2276DE4 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | F31C20BA006FF4811D18DDE74DCF4D50E2276DE4 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-03-31 21:24:44Z | 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 | $390,646 | 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 | 20 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $44,578 | PYContributionsGrantsAmt |
| CY Contributions Grants | $293,920 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $50,066 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $94,455 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,077 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,271 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $95,721 | PYTotalRevenueAmt |
| CY Total Revenue | $390,646 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $6,938 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $134,015 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $68,648 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $140,803 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $199 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $29,987 | PYOtherExpensesAmt |
| CY Other Expenses | $73,117 | CYOtherExpensesAmt |
| PY Total Expenses | $105,573 | PYTotalExpensesAmt |
| CY Total Expenses | $347,935 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$9,852 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $42,711 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $315,322 | TotalAssetsBOYAmt |
| Total Assets EOY | $423,873 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,550 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $75,494 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $310,772 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $348,379 | NetAssetsOrFundBalancesEOYAmt |
| Mission | To provide services and assistance to historical agencies and museums. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $331,202 | ExpenseAmt |
| Grant | $134,015 | GrantAmt |
| Revenue | $96,726 | RevenueAmt |
| Desc | Issue newsletters and organize workshops for museums, historical societies, libraries and related cultural institutions. | Desc |
| Total Program Service Expenses | $331,202 | 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 |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | 9 | 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 |
| 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 | |
| Olivia Cothern | ||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Krystyn Hastings-Silver | ||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Laura Vookles | ||||||
| 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 | $10,875 | MembershipDuesAmt |
| Government Grants | $275,438 | GovernmentGrantsAmt |
| All Other Contributions | $7,607 | AllOtherContributionsAmt |
| Total Contributions | $293,920 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Cultural workshops | Desc |
| Business | 713990 | BusinessCd |
| Total Revenue Column | $94,455 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $94,455 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $94,455 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,271 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,271 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $390,646 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $96,726 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $134,015 | TotalAmt |
| Program Services | $134,015 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,000 | TotalAmt |
| Program Services | $80,436 | ProgramServicesAmt |
| Management And General | $376 | ManagementAndGeneralAmt |
| Fundraising | $188 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,561 | TotalAmt |
| Program Services | $41,561 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,242 | TotalAmt |
| Program Services | $18,175 | ProgramServicesAmt |
| Management And General | $56 | ManagementAndGeneralAmt |
| Fundraising | $11 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,373 | TotalAmt |
| Program Services | $21,373 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,310 | TotalAmt |
| Management And General | $5,310 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,787 | TotalAmt |
| Program Services | $3,442 | ProgramServicesAmt |
| Management And General | $2,345 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,482 | TotalAmt |
| Program Services | $957 | ProgramServicesAmt |
| Management And General | $2,525 | 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 | $12,747 | TotalAmt |
| Program Services | $8,498 | ProgramServicesAmt |
| Management And General | $4,249 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,586 | TotalAmt |
| Program Services | $9,586 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,413 | TotalAmt |
| Program Services | $1,121 | ProgramServicesAmt |
| Management And General | $292 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Workshops | Desc |
| Total | $11,419 | TotalAmt |
| Program Services | $10,038 | ProgramServicesAmt |
| Management And General | $1,381 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $347,935 | TotalAmt |
| Program Services | $331,202 | ProgramServicesAmt |
| Management And General | $16,534 | ManagementAndGeneralAmt |
| Fundraising | $199 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $193,523 | BOYAmt |
| EOY | $303,699 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,576 | BOYAmt |
| EOY | $97,704 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,455 | BOYAmt |
| EOY | $20,387 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,768 | BOYAmt |
| EOY | $2,083 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $315,322 | BOYAmt |
| EOY | $423,873 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,550 | BOYAmt |
| EOY | $10,494 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $65,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,550 | BOYAmt |
| EOY | $75,494 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $310,772 | BOYAmt |
| EOY | $348,379 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $310,772 | BOYAmt |
| EOY | $348,379 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $315,322 | BOYAmt |
| EOY | $423,873 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $42,711 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$5,104 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| 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 | $253,244 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $283,604 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $318,514 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $94,644 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $388,375 | CurrentTaxYearAmt |
| Total | $1,338,381 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $253,244 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $283,604 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $318,514 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $94,644 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $388,375 | CurrentTaxYearAmt |
| Total | $1,338,381 | 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 | $1,338,381 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,616 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,788 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,914 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,077 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,271 | CurrentTaxYearAmt |
| Total | $8,666 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,616 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,788 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,914 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,077 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,271 | CurrentTaxYearAmt |
| Total | $8,666 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $254,860 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $285,392 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $320,428 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $95,721 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $390,646 | CurrentTaxYearAmt |
| Total | $1,347,047 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99360 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99400 | PublicSupportPY509Pct |
| Investment Income CY | 0.00640 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00600 | 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 |
| Total Rev Etc Audited Fincl Stmt | $385,542 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$5,104 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$5,104 | RevenueNotReportedAmt |
| Revenue Subtotal | $390,646 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $390,646 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $347,935 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $347,935 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $347,935 | TotalExpensesPerForm990Amt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (58 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|
| Adirondack Experience The Museum on Blue Mountain Lake | ||||||
| 9097 State Route 30 | Blue Mountain Lake | NY | 12812 | 135635801 | $7,500 | Conservation |
| Albany Institute of History & Art | ||||||
| 125 Washington Avenue | Albany | NY | 12210 | 141343061 | $4,550 | ConservationConservation |
| Albany Schenectady Greene County Agricultural & Historical | ||||||
| 129 Grand Street PO Box 506 | Altamont | NY | 12009 | 141368363 | $650 | Conservation |
| Aurora Masonic Center | ||||||
| PO Box 74 325 Main Street | Aurora | NY | 13026 | 201599994 | $650 | Conservation |
| Bard College Montgomery Place Camput | ||||||
| 30 Campus Road | AnnanadaleonHudson | NY | 12504 | 141713034 | $716 | Conservation |
| Beacon Historical Society | ||||||
| PO Box 89 | Beacon | NY | 12508 | 141584680 | $750 | Conservation |
| Caramoor Center for Music and the Arts Inc | ||||||
| 149 Girdle Ridge Road | Katonah | NY | 10536 | 135643627 | $722 | Conservation |
| Cayuga Museum of History and Art | ||||||
| 203 Genesee Street | Auburn | NY | 13021 | 150533567 | $3,958 | Conservation |
| Concord NY Historical Society | ||||||
| 23 North Buffalo Street | Springville | NY | 14141 | 166034467 | $650 | Conservation |
| D&H Canal Historical Society | ||||||
| PO Box 23 23 Mohonk Road | High Falls | NY | 12440 | 146038874 | $748 | Conservation |
| Dansville Area Historical Society | ||||||
| 14 Church Street | Dansville | NY | 14437 | 161319746 | $231 | Conservation |
| Derfner Judaica Museum | ||||||
| 5901 Palisade Avenue | Riverdale | NY | 10471 | 131739971 | $3,100 | Conservation |
| Dr Best House and Medical Museum | ||||||
| 1568 Clauverwie Road | Middleburgh | NY | 12122 | 141397376 | $650 | Conservation |
| Everson Museum of Art | ||||||
| 401 Harrison Street | Syracuse | NY | 13202 | 150616499 | $3,600 | Conservation |
| Hallockville Museum Farm | ||||||
| 6038 Sound Avenue | Riverhead | NY | 11901 | 112365133 | $650 | Conservation |
| Historic Hudson Valley | ||||||
| 639 Bedford Road | Tarrytown | NY | 10591 | 131692606 | $3,925 | Conservation |
| Historic Red Hook | ||||||
| PO Box 397 7562 North Broadway | Red Hook | NY | 12571 | 141664696 | $3,200 | Conservation |
| Historic Society of Quaker Hill & Pawling | ||||||
| PO Box 99 | Pawling | NY | 12564 | 237154237 | $1,115 | Conservation |
| Homeville Museum | ||||||
| PO Box 133 | Homer | NY | 13077 | 204130195 | $1,400 | Conservation |
| Hudson River Maritime Museum | ||||||
| 50 Rondout Landing | Kingston | NY | 12401 | 222325506 | $750 | Conservation |
| Huguenot Historical Society | ||||||
| 88 Huguenot Street | New Paltz | NY | 12561 | 146030196 | $634 | Conservation |
| Lake Placid Olympic Museum | ||||||
| 2634 Main Street | Lake Placid | NY | 12946 | 161517554 | $570 | Conservation |
| Livingston County Historical Society | ||||||
| 30 Center Street | Geneseo | NY | 14454 | 376045428 | $1,950 | Conservation |
| Louise Adelia Read Memorial Library and Museum | ||||||
| 104 Read Street | Hancock | NY | 13783 | 156002232 | $650 | Conservation |
| Marjorie Dieter Mastin Historical Society | ||||||
| PO Box 93 9 Pratt Street | Canaseraga | NY | 14822 | 461700092 | $364 | Conservation |
| Memorial Art Gallery of the University of Rochester | ||||||
| 500 University Avenue | Rochester | NY | 14607 | 160743209 | $1,640 | Conservation |
| Merchant's House Museum | ||||||
| 29 East 4th Street | New York | NY | 10003 | 237186077 | $3,811 | Conservation |
| Middlesex Heritage Group | ||||||
| PO Box 147 | Middlesex | NY | 14507 | 222501567 | $6,000 | Conservation |
| Montgomery County Historical Society | ||||||
| PO Box 196 | Fort Johnson | NY | 12070 | 146022991 | $685 | Conservation |
| Mount Vernon Hotel Museum and Garden | ||||||
| 421 East 61st Street | New York | NY | 10065 | 131677400 | $650 | Conservation |
| New Castle Historical Society | ||||||
| PO Box 55 100 King Street | Chappaqua | NY | 10514 | 136274536 | $5,935 | Conservation |
| New York City Fire Museum | ||||||
| 278 Spring Street | New York | NY | 10013 | 811254850 | $1,500 | Conservation |
| New York Historical Society | ||||||
| 170 Central Park West | New York | NY | 10024 | 131624124 | $5,940 | Conservation |
| Northport Historical Society | ||||||
| 215 Main Street | Northport | NY | 11768 | 237344371 | $750 | Conservation |
| Ogden Historical Society | ||||||
| PO Box 777 | Adams Basin | NY | 14410 | 800238941 | $650 | Conservation |
| Old Westbury Gardens | ||||||
| PO Box 430 | Old Westbury | NY | 11568 | 111902968 | $1,400 | Conservation |
| Onondaga Historical Society | ||||||
| 321 Montgomery Street | Syracuse | NY | 13202 | 150533554 | $3,414 | Conservation |
| Oswego County Historical Society | ||||||
| 135 E Third Street | Oswego | NY | 13126 | 156024641 | $8,862 | Conservation |
| Plattekill Historical Preservation Society | ||||||
| PO Box 250 | Clintondale | NY | 12515 | 822966691 | $655 | Conservation |
| Putnam History Museum | ||||||
| 63 Chestnut Street | Cold Spring | NY | 10516 | 146029980 | $602 | Conservation |
| Renee & Chaim Gross Foundation | ||||||
| 526 LaGuardia Place | New York | NY | 10012 | 133490010 | $2,500 | Conservation |
| Rensselaer County Historical Society | ||||||
| 57 2nd Street | Troy | NY | 12180 | 141403569 | $750 | Conservation |
| Rye Historical Society | ||||||
| 1 Purchase Street | Rye | NY | 10580 | 020327168 | $750 | Conservation |
| Schoharie County Historical Society | ||||||
| 145 Fort Road | Schoharie | NY | 12157 | 146025397 | $730 | Conservation |
| Seymour Public Library District | ||||||
| 176-178 Genesee Street | Auburn | NY | 13021 | 161460484 | $5,869 | Conservation |
| Sodus Bay Historical Society | ||||||
| 7606 North Ontario Street | Sodus Point | NY | 14555 | 222542224 | $5,152 | Conservation |
| Sonnenberg Gardens & Mansion | ||||||
| 151 Charlotte Street | Canandaigua | NY | 14424 | 237089093 | $660 | Conservation |
| The Buffalo History Museum | ||||||
| 1 Museum Court | Buffalo | NY | 14216 | 166000166 | $7,500 | Conservation |
| The Strong National Museum of Play | ||||||
| One Manhatten Square | Rochester | NY | 14607 | 160954168 | $4,825 | Conservation |
| The Walter Elwood Museum of the Mohawk Valley | ||||||
| 100 Church Street | Amsterdam | NY | 12010 | 222380788 | $748 | Conservation |
| The Whaling Museum and Education Center | ||||||
| 301 Main Street | Cold Spring Harbor | NY | 11724 | 116037958 | $628 | Conservation |
| Thomas Cole Historic House | ||||||
| 218 Spring Street | Catskill | NY | 12414 | 270599147 | $2,118 | Conservation |
| Ticonderoga Historical Society | ||||||
| 6 Moses Circle | Ticonderoga | NY | 12883 | 146045548 | $7,500 | Conservation |
| Town of Clinton Historical Society | ||||||
| 2433 Salt Point Turnpike PO Box 12 | Clinton Corners | NY | 12514 | 222514037 | $737 | Conservation |
| Town of Pompey Historical Society | ||||||
| 8354 US Route 20 | Manilus | NY | 13104 | 222207903 | $5,595 | Conservation |
| Ulster County Historical Society | ||||||
| PO Box 279 | Stone Ridge | NY | 12484 | 141456816 | $750 | Conservation |
| Waterford Historical Museum and Cultural Center | ||||||
| 2 Museum Lane | Waterford | NY | 12188 | 146034343 | $365 | Conservation |
| Yates County History Center | ||||||
| 107 Chapel Street | Penn Yan | NY | 14527 | 800758867 | $661 | 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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