THOMAS COLE HISTORIC HOUSE: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- THOMAS COLE HISTORIC HOUSE (EIN 27-0599147)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-17
- IRS object ID
- 202503219349312255
- Schema version
- 2024v5.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-17T13:06:29-06:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 141555429 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UHY ADVISORS NORTHEAST INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE HUDSON CITY CENTRE SUITE 204 | AddressLine1Txt |
| City | HUDSON | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12534 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 270599147 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THOMAS COLE HISTORIC HOUSE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | THOM | BusinessNameControlTxt |
| Phone | 5189437465 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 218 SPRING STREET | AddressLine1Txt |
| City | CATSKILL | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12414 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MAURA O'SHEA | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 5189437465 | PhoneNum |
| Signature | 2025-11-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | N THERESE WOLFE | PreparerPersonNm |
| PTIN | P00748483 | PTIN |
| Phone | 5188281565 | PhoneNum |
| Preparation | 2025-11-17 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MAURA O'SHEA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 218 SPRING STREET | AddressLine1Txt |
| City | CATSKILL | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12414 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,329,724 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.THOMASCOLE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2009 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | THE THOMAS COLE NATIONAL HISTORIC SITE PRESERVES AND INTERPRETS THE HOME, AND STUDIOS OF THOMAS COLE, THE FOUNDER OF THE HUDSON RIVER SCHOOL OF PAINTING, THE NATION'S FIRST ART MOVEMENT. COLE'S PROFOUND INFLUENCE ON AMERICA'S CULTURAL LANDSCAPE INSPIRES US TO ENGAGE BROAD AUDIENCES THROUGH INNOVATIVE EDUCATIONAL PROGRAMS THAT ARE RELEVANT TODAY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 25 | TotalEmployeeCnt |
| Total Volunteers | 20 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,192,492 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,699,702 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $203,802 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $264,855 | CYProgramServiceRevenueAmt |
| PY Investment Income | $91,286 | PYInvestmentIncomeAmt |
| CY Investment Income | $121,507 | CYInvestmentIncomeAmt |
| PY Other Revenue | $108,041 | PYOtherRevenueAmt |
| CY Other Revenue | $130,521 | CYOtherRevenueAmt |
| PY Total Revenue | $1,595,621 | PYTotalRevenueAmt |
| CY Total Revenue | $2,216,585 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,026,524 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,224,853 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $386,406 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $618,267 | PYOtherExpensesAmt |
| CY Other Expenses | $657,228 | CYOtherExpensesAmt |
| PY Total Expenses | $1,644,791 | PYTotalExpensesAmt |
| CY Total Expenses | $1,882,081 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$49,170 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $334,504 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,922,390 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,429,611 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $218,738 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $277,498 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $7,703,652 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $8,152,113 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE THOMAS COLE NATIONAL HISTORIC SITE PRESERVES AND INTERPRETS THE HOME, AND STUDIOS OF THOMAS COLE, THE FOUNDER OF THE HUDSON RIVER SCHOOL OF PAINTING, THE NATION'S FIRST ART MOVEMENT. COLE'S PROFOUND INFLUENCE ON AMERICA'S CULTURAL LANDSCAPE INSPIRES US TO ENGAGE BROAD AUDIENCES THROUGH INNOVATIVE EDUCATIONAL PROGRAMS THAT ARE RELEVANT TODAY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,204,662 | ExpenseAmt |
| Revenue | $264,855 | RevenueAmt |
| Desc | THE THOMAS COLE NATIONAL HISTORIC SITE PRESENTS THE ORIGINAL HOME AND STUDIOS OF THE ARTIST AND EARLY ENVIRONMENTALIST THOMAS COLE (1801-1848). COLE FOUNDED THE HUDSON RIVER SCHOOL OF AMERICAN LANDSCAPE PAINTING, THE FORMATIVE 19TH-CENTURY ART MOVEMENT OF THE UNITED STATES, AND ADVOCATED FOR PRESERVATION OF THE NATURAL LANDSCAPE. LOCATED ON 6 ACRES IN NEW YORK'S HUDSON VALLEY, THE SITE INCLUDES THE 1815 MAIN HOUSE; COLE'S 1839 OLD STUDIO; THE RECONSTRUCTED 1846 NEW STUDIO BUILDING; AND GARDENS AND GROUNDS WITH VIEWS OF THE CATSKILL MOUNTAINS. IT IS A NATIONAL HISTORIC LANDMARK AND AN AFFILIATED AREA OF THE NATIONAL PARK SYSTEM. THE THOMAS COLE SITE'S ACTIVITIES INCLUDE GUIDED AND SELF-GUIDED TOURS, SPECIAL EXHIBITIONS OF BOTH 19TH-CENTURY AND CONTEMPORARY ART, PRINT PUBLICATIONS, LECTURES, EXTENSIVE ONLINE PROGRAMS, SCHOOL PROGRAMS, THE COLE FELLOWSHIP, FREE COMMUNITY EVENTS, AND INNOVATIVE PUBLIC PROGRAMS SUCH AS THE HUDSON RIVER SCHOOL ART TRAILA MAP AND WEBSITE THAT ENABLE PEOPLE TO VISIT THE PLACES IN NATURE THAT COLE PAINTEDAND THE HUDSON RIVER SKYWALK, A NEW SCENIC WALKWAY CONNECTING THE THOMAS COLE SITE WITH FREDERIC CHURCH'S OLANA OVER THE HUDSON RIVER. THE GOAL OF ALL PROGRAMS AT THE THOMAS COLE SITE IS TO ENABLE VISITORS TO FIND MEANING AND INSPIRATION IN THOMAS COLE'S LIFE AND WORK. THE THEMES THAT COLE EXPLORED IN HIS ART AND WRITINGSSUCH AS LANDSCAPE PRESERVATION AND OUR CONCEPTION OF NATURE AS A RESTORATIVE POWERARE BOTH HISTORIC AND TIMELY, PROVIDING THE OPPORTUNITY TO CONNECT TO AUDIENCES WITH INSIGHTS THAT ARE HIGHLY RELEVANT TO THEIR OWN LIVES. | Desc |
| Total Program Service Expenses | $1,204,662 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | 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 | Yes (1) | 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 | 44 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 25 | 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 |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| 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 | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | 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 | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ELIZABETH JACKS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5189437465 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 218 SPRING STREET | AddressLine1Txt |
| City | CATSKILL | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12414 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| LISA FOX MARTIN | ||||||
| CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| WARNER SHOOK | ||||||
| VICE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| THOMAS DE SWARDT | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| EMMA DAVIDSON TRIBBS | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ERIN DZIEDZIC | ||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | |
| CARRIE FEDER | ||||||
| TRUSTEE | 4.00 | Yes (X) | $0 | $0 | $0 | |
| JENNY PARK ADAM | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NINA MATIS | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANNE MILLER | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEPHEN SHADLEY | ||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | |
| HUDSON TALBOTT | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| EVELYN TREBILCOCK | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TARA SULLIVAN | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SUSAN BALL | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SUSAN GATES AUSTIN WARNER | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARIANNE LOCKWOOD | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ELIZABETH B JACKS | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $125,370 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $125,370 | 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 | $20,085 | MembershipDuesAmt |
| Fundraising | $229,976 | FundraisingAmt |
| Government Grants | $696,204 | GovernmentGrantsAmt |
| All Other Contributions | $753,437 | AllOtherContributionsAmt |
| Noncash Contributions | $38,961 | NoncashContributionsAmt |
| Total Contributions | $1,699,702 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ADMISSIONS | 611710 | $143,006 | $143,006 |
| EDUCATION PROGRAMS | 611710 | $121,849 | $121,849 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $264,855 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $63,097 | TotalRevenueColumnAmt |
| Exclusion | $63,097 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $8,800 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $5,358 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $3,442 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,442 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,442 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $58,410 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $58,410 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $58,410 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $58,410 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $177,992 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $229,976 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $80,355 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $97,637 | TotalRevenueColumnAmt |
| Exclusion | $97,637 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $56,676 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $27,426 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $29,250 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $29,250 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $192 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $192 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $192 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,216,585 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $356,149 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $160,734 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,370 | TotalAmt |
| Program Services | $69,087 | ProgramServicesAmt |
| Management And General | $19,739 | ManagementAndGeneralAmt |
| Fundraising | $34,544 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $910,622 | TotalAmt |
| Program Services | $507,939 | ProgramServicesAmt |
| Management And General | $137,437 | ManagementAndGeneralAmt |
| Fundraising | $265,246 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,914 | TotalAmt |
| Program Services | $57,593 | ProgramServicesAmt |
| Management And General | $24,253 | ManagementAndGeneralAmt |
| Fundraising | $39,068 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,947 | TotalAmt |
| Program Services | $39,888 | ProgramServicesAmt |
| Management And General | $10,339 | ManagementAndGeneralAmt |
| Fundraising | $19,720 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,278 | TotalAmt |
| Management And General | $27,278 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,769 | TotalAmt |
| Program Services | $50,047 | ProgramServicesAmt |
| Management And General | $8,852 | ManagementAndGeneralAmt |
| Fundraising | $2,870 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,871 | TotalAmt |
| Program Services | $37,120 | ProgramServicesAmt |
| Management And General | $221 | ManagementAndGeneralAmt |
| Fundraising | $530 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,706 | TotalAmt |
| Program Services | $33,208 | ProgramServicesAmt |
| Management And General | $134 | ManagementAndGeneralAmt |
| Fundraising | $364 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,599 | TotalAmt |
| Program Services | $36,944 | ProgramServicesAmt |
| Management And General | $1,369 | ManagementAndGeneralAmt |
| Fundraising | $3,286 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,595 | TotalAmt |
| Program Services | $11,728 | ProgramServicesAmt |
| Management And General | $4,957 | ManagementAndGeneralAmt |
| Fundraising | $3,910 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $195,471 | TotalAmt |
| Program Services | $171,705 | ProgramServicesAmt |
| Management And General | $23,766 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,799 | TotalAmt |
| Program Services | $36,828 | ProgramServicesAmt |
| Management And General | $874 | ManagementAndGeneralAmt |
| Fundraising | $2,097 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| REPAIRS AND MAINTENANCE | $41,162 | $38,550 | $2,612 | |
| PRINTING | $36,790 | $30,503 | $164 | $6,123 |
| FELLOW STIPENDS | $29,350 | $29,350 | ||
| COMPUTER AND EQUIPMENT | $25,987 | $23,464 | $742 | $1,781 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,851 | TotalAmt |
| Program Services | $30,708 | ProgramServicesAmt |
| Management And General | $28,276 | ManagementAndGeneralAmt |
| Fundraising | $6,867 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,882,081 | TotalAmt |
| Program Services | $1,204,662 | ProgramServicesAmt |
| Management And General | $291,013 | ManagementAndGeneralAmt |
| Fundraising | $386,406 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $518,523 | BOYAmt |
| EOY | $129,758 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,498 | BOYAmt |
| EOY | $527 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,000 | BOYAmt |
| EOY | $582,873 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $244,033 | BOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,936 | BOYAmt |
| EOY | $86,051 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,227 | BOYAmt |
| EOY | $7,670 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,526,843 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,729,685 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,339,897 | BOYAmt |
| EOY | $3,797,158 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,098,535 | BOYAmt |
| EOY | $2,188,738 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $141,741 | BOYAmt |
| EOY | $123,336 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,483,000 | BOYAmt |
| EOY | $1,513,500 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,922,390 | BOYAmt |
| EOY | $8,429,611 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $151,273 | BOYAmt |
| EOY | $237,907 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,500 | BOYAmt |
| EOY | $27,040 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,015 | BOYAmt |
| EOY | $9,071 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,950 | BOYAmt |
| EOY | $3,480 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $218,738 | BOYAmt |
| EOY | $277,498 | 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 | $4,485,162 | BOYAmt |
| EOY | $5,425,366 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,218,490 | BOYAmt |
| EOY | $2,726,747 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,703,652 | BOYAmt |
| EOY | $8,152,113 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,922,390 | BOYAmt |
| EOY | $8,429,611 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $334,504 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $98,957 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $15,000 | DonatedServicesAndUseFcltsAmt |
| 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 | $1,177,381 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,545,095 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,155,216 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,192,492 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,699,702 | CurrentTaxYearAmt |
| Total | $6,769,886 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,352 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $195,397 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $282,327 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $262,062 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $321,531 | CurrentTaxYearAmt |
| Total | $1,073,669 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $31,665 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,420 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $181,678 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $167,145 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $177,992 | CurrentTaxYearAmt |
| Total | $562,900 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,221,398 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,744,912 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,619,221 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,621,699 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,199,225 | CurrentTaxYearAmt |
| Total | $8,406,455 | 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 | $8,406,455 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $61,480 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $165,232 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $112,476 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $104,089 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $71,897 | CurrentTaxYearAmt |
| Total | $515,174 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $61,480 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $165,232 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $112,476 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $104,089 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $71,897 | CurrentTaxYearAmt |
| Total | $515,174 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,916 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $58,730 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,513 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,251 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $192 | CurrentTaxYearAmt |
| Total | $73,602 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,291,794 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,968,874 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,734,210 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,729,039 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,271,314 | CurrentTaxYearAmt |
| Total | $8,995,231 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.93450 | PublicSupportCY509Pct |
| Public Support PY509 | 0.93240 | PublicSupportPY509Pct |
| Investment Income CY | 0.05730 | InvestmentIncomeCYPct |
| Investment Income PY | 0.05920 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets Included | $1,513,500 | AssetsIncludedAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Coll Used Scholarly Rsrch | Yes (X) | CollUsedScholarlyRsrchInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,231,444 | BeginningYearBalanceAmt |
| Contributions | $1,000 | ContributionsAmt |
| Investment Earnings Or Losses | $208,615 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $118,241 | OtherExpendituresAmt |
| End Year Balance | $2,322,818 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,100,135 | BeginningYearBalanceAmt |
| Contributions | $1,900 | ContributionsAmt |
| Investment Earnings Or Losses | $248,145 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $118,736 | OtherExpendituresAmt |
| End Year Balance | $2,231,444 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,486,687 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$267,063 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $119,489 | OtherExpendituresAmt |
| End Year Balance | $2,100,135 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,313,348 | BeginningYearBalanceAmt |
| Contributions | $11,162 | ContributionsAmt |
| Investment Earnings Or Losses | $271,339 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $109,162 | OtherExpendituresAmt |
| End Year Balance | $2,486,687 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,253,674 | BeginningYearBalanceAmt |
| Contributions | $500 | ContributionsAmt |
| Investment Earnings Or Losses | $157,774 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $98,600 | OtherExpendituresAmt |
| End Year Balance | $2,313,348 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $25,000 | OtherCostOrOtherBasisAmt |
| Book Value | $25,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,987,942 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,297,264 | DepreciationAmt |
| Book Value | $3,690,678 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $513,901 | OtherCostOrOtherBasisAmt |
| Depreciation | $432,421 | DepreciationAmt |
| Book Value | $81,480 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,797,158 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ARTWORK AND COLLECTABLES | Desc |
| Book Value | $1,513,500 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,513,500 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SECURITY DEPOSIT | Desc |
| Amt | $3,480 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,480 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,335,900 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $98,957 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $15,000 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $113,957 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,221,943 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$5,358 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$5,358 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,216,585 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,887,439 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,887,439 | ExpensesSubtotalAmt |
| Other Expenses Not Included | -$5,358 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | -$5,358 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,882,081 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 4: | THE COLLECTIONS INCLUDE VARIOUS ARTWORKS BY THOMAS COLE AND THE ARTISTS OF THE HUDSON RIVER SCHOOL. |
| PART X, LINE 2: | THE ORGANIZATION HAS EVALUATED UNCERTAIN TAX POSITIONS AND RELATED INCOME TAX CONTINGENCIES AND DETERMINED UNCERTAIN POSITIONS, IF ANY, ARE NOT MATERIAL TO THE FINANICAL STATEMENTS, ACCORDING TO FASB ASC 740-10. PENALTIES AND INTEREST ASSESSED BY INCOME TAXING AUTHORITIES ARE INCLUDED IN OPERATING EXPENSES, IF INCURRED. NONE OF THE ORGANIZATIONS RETURNS ARE CURRENTLY UNDER EXAMINATION. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | RENTAL EXPENSES -5,358. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | RENTAL EXPENSES -5,358. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SUMMER PARTY | Event1Nm |
| Gross Receipts Event1 | $322,156 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $198,026 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $124,130 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $20,751 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $10,500 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $19,201 | OtherDirectExpensesEvent1Amt |
| Event2 | SCHOLARS' DINNER | Event2Nm |
| Gross Receipts Event2 | $85,812 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $31,950 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $53,862 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $21,525 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $600 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $7,778 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $407,968 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $229,976 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $177,992 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $42,276 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $11,100 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $26,979 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $80,355 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $97,637 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $30,500 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | APPRAISAL | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $8,461 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM IS DISTRIBUTED TO AND REVIEWED BY EACH BOARD MEMBER PRIOR TO FILING. ALSO, THE FORM IS REVIEWED IN DETAIL BY THE EXECUTIVE DIRECTOR, BOARD CHAIR, AND TREASURER PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION REQUIRES ALL BOARD MEMBERS TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE FORM ANNUALLY AT ITS JANUARY BOARD MEETING. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE EXECUTIVE COMMITTEE, AFTER CONSULATION WITH COMMITTEE CHAIRS AND BOARD OFFICERS, ANNUALLY REVIEWS THE PERFORMANCE AND EFFECTIVENESS OF THE EXECUTIVE DIRECTOR. A RECOMMENDATION FOR COMPENSATION AND BENEFITS OF THE EXECUTIVE DIRECTOR IS THEN SENT TO THE BOARD OF TRUSTEES FOR CONFIRMATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL DOCUMENTS, POLICY STATEMENTS, AND FINANCIAL INFORMATION IS MAINTAINED IN THE OFFICE OF THE ORGANIZATION AND IS MADE AVAILABLE UPON REQUEST. |
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