GREATER HUDSON HERITAGE NETWORK: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- GREATER HUDSON HERITAGE NETWORK (EIN 13-2974154)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2017-12-19
- IRS object ID
- 201713539349300811
- Schema version
- 2016v3.0
- 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 | 2017-12-19T12:14:56-06:00 | ReturnTs |
| Tax Period End | 2017-06-30 | 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 | 2016-07-01 | 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 | 2017-12-19 | 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 | 2017-12-19 | 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 | 2017-12-19 | IPDt |
| IP Tm | 13:14:41 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | A38689F8BAA840BE6F45BB3DBCBFB818E03164B6 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | E343BF4CA58CA2A611FD40C1B1BB518739D735A6 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2018-03-14 21:41:22Z | 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 | $320,428 | 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 | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 3 | TotalEmployeeCnt |
| Total Volunteers | 20 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $225,108 | PYContributionsGrantsAmt |
| CY Contributions Grants | $244,767 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $58,496 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $73,747 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,788 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,914 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $285,392 | PYTotalRevenueAmt |
| CY Total Revenue | $320,428 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $89,777 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $110,541 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $107,434 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $126,870 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,141 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $47,049 | PYOtherExpensesAmt |
| CY Other Expenses | $64,367 | CYOtherExpensesAmt |
| PY Total Expenses | $244,260 | PYTotalExpensesAmt |
| CY Total Expenses | $301,778 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $41,132 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $18,650 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $309,026 | TotalAssetsBOYAmt |
| Total Assets EOY | $351,031 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $19,772 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $36,016 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $289,254 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $315,015 | NetAssetsOrFundBalancesEOYAmt |
| Mission | To provide services and assistance to historical agencies and museums. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $283,974 | ExpenseAmt |
| Grant | $110,541 | GrantAmt |
| Revenue | $75,661 | RevenueAmt |
| Desc | Issue newsletters and organize workshops for museums, historical societies, libraries and related cultural institutions. | Desc |
| Total Program Service Expenses | $283,974 | 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 | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | 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 |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Institutional TrusteeInstitutionalTrusteeInd | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| Priscilla Brendler | |||||||
| Executive Director | 40.00 | Yes (X) | $68,333 | $0 | $0 | ||
| Olivia Cothern | |||||||
| Trustee | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| William Burback | |||||||
| Trustee | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| Nancy Dana Gold | |||||||
| Trustee | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| Janet Rassweiler | |||||||
| Trustee | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| Laura Vookles | |||||||
| Trustee | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| Josephine Bloodgood | |||||||
| Trustee | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| Erica Blumenfeld | |||||||
| Trustee | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| Howard Zar | |||||||
| Trustee | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| Steven Miller | |||||||
| Trustee | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| Jennifer Palmentiero | |||||||
| Trustee | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| Jennifer Plick | |||||||
| Trustee | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| Patricia Truscelli | |||||||
| Trustee | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| Linda Ferber | |||||||
| Trustee | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| Meredith Sorin Horsford | |||||||
| Trustee | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| William P Tatum III | |||||||
| Secretary | 4.00 | $0 | $0 | $0 | Yes (X) | ||
| Kathryn Slocum | |||||||
| President | 4.00 | $0 | $0 | $0 | Yes (X) | ||
| Dorothy Dunn | |||||||
| Treasurer | 4.00 | $0 | $0 | $0 | Yes (X) | ||
| Linda Sweet | |||||||
| Goverance | 4.00 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $68,333 | 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 | $18,287 | MembershipDuesAmt |
| Government Grants | $226,480 | GovernmentGrantsAmt |
| Total Contributions | $244,767 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Cultural workshops | Desc |
| Business | 713990 | BusinessCd |
| Total Revenue Column | $73,747 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $73,747 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $73,747 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,914 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,914 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $320,428 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $75,661 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,541 | TotalAmt |
| Program Services | $110,541 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,333 | TotalAmt |
| Program Services | $62,684 | ProgramServicesAmt |
| Management And General | $3,766 | ManagementAndGeneralAmt |
| Fundraising | $1,883 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,259 | TotalAmt |
| Program Services | $43,259 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,278 | TotalAmt |
| Program Services | $14,505 | ProgramServicesAmt |
| Management And General | $515 | ManagementAndGeneralAmt |
| Fundraising | $258 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,427 | TotalAmt |
| Program Services | $22,427 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,625 | TotalAmt |
| Management And General | $4,625 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,979 | TotalAmt |
| Program Services | $8,738 | ProgramServicesAmt |
| Management And General | $3,241 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $739 | TotalAmt |
| Management And General | $739 | 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 | $6,527 | TotalAmt |
| Program Services | $4,924 | ProgramServicesAmt |
| Management And General | $1,603 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,597 | TotalAmt |
| Program Services | $5,469 | ProgramServicesAmt |
| Management And General | $128 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,286 | TotalAmt |
| Program Services | $643 | ProgramServicesAmt |
| Management And General | $643 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Workshops | Desc |
| Total | $9,187 | TotalAmt |
| Program Services | $8,784 | ProgramServicesAmt |
| Management And General | $403 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $301,778 | TotalAmt |
| Program Services | $283,974 | ProgramServicesAmt |
| Management And General | $15,663 | ManagementAndGeneralAmt |
| Fundraising | $2,141 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $178,002 | BOYAmt |
| EOY | $248,282 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,917 | BOYAmt |
| EOY | $93,907 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,815 | BOYAmt |
| EOY | $7,254 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,292 | BOYAmt |
| EOY | $1,588 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $309,026 | BOYAmt |
| EOY | $351,031 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,397 | BOYAmt |
| EOY | $6,747 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,375 | BOYAmt |
| EOY | $29,269 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,772 | BOYAmt |
| EOY | $36,016 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $289,254 | BOYAmt |
| EOY | $315,015 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $289,254 | BOYAmt |
| EOY | $315,015 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $309,026 | BOYAmt |
| EOY | $351,031 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $18,650 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $7,111 | 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 | $273,793 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $357,845 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $253,244 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $283,604 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $318,514 | CurrentTaxYearAmt |
| Total | $1,487,000 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $273,793 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $357,845 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $253,244 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $283,604 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $318,514 | CurrentTaxYearAmt |
| Total | $1,487,000 | 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 | $1,487,000 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,429 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,468 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,616 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,788 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,914 | CurrentTaxYearAmt |
| Total | $8,215 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,429 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,468 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,616 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,788 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,914 | CurrentTaxYearAmt |
| Total | $8,215 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $275,222 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $359,313 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $254,860 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $285,392 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $320,428 | CurrentTaxYearAmt |
| Total | $1,495,215 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99450 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99460 | PublicSupportPY509Pct |
| Investment Income CY | 0.00550 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00540 | 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 | $327,539 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $7,111 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $7,111 | RevenueNotReportedAmt |
| Revenue Subtotal | $320,428 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $320,428 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $301,778 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $301,778 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $301,778 | TotalExpensesPerForm990Amt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (49 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|
| Castellani Art Museum of Niagara University | ||||||
| 5795 Lewiston Road | Niagara | NY | 14109 | 160755807 | $2,500 | ConservationConservation |
| Dansville Area Historical Society | ||||||
| PO Box 481 | Dansville | NY | 14437 | 161319746 | $1,873 | Conservation |
| FASNY Museum of Firefighting | ||||||
| 17 Harry Howard Avenue | Hudson | NY | 12534 | 510419332 | $4,452 | Conservation |
| Glens Falls Queensbury Historical Association | ||||||
| 348 Glen Street | Glens Falls | NY | 12801 | 146039217 | $2,375 | Conservation |
| Historic Cherry Hill | ||||||
| 523 S Pearl Stret | Albany | NY | 12202 | 141482741 | $7,500 | Conservation |
| King Manor Museum | ||||||
| 150-03 Jamaica Ave | Queens | NY | 11432 | 112396324 | $7,500 | Conservation |
| Museum of the City of New York | ||||||
| 1220 Fifth Avenue | New York | NY | 10029 | 131624098 | $1,450 | Conservation |
| New Castle Historical Society | ||||||
| 100 King Street | Chappaqua | NY | 10514 | 136274536 | $3,220 | Conservation |
| Hudson River Museum | ||||||
| 511 Warburton Avenue | Yonkers | NY | 10701 | 132670081 | $7,500 | conservation |
| New York Historical Society | ||||||
| Central Park West | New York | NY | 10024 | 131624124 | $2,480 | Conservation |
| Memorial Art Gallery of the U of Rochester | ||||||
| 500 University Avenue | Rochester | NY | 14607 | 160743209 | $2,420 | Conservation |
| Niagara County Historical Society | ||||||
| 215 Niagara Street | Lockport | NY | 14094 | 160815136 | $5,000 | Conservation |
| Old Westbury Gardens | ||||||
| PO Box 430 | Old Westbury | NY | 11568 | 111902968 | $4,480 | Conservation |
| Oneida Community Mansion House | ||||||
| 170 Kenwood Avenue | Oneida | NY | 13421 | 222825570 | $1,782 | Conservation |
| Fenimore Art Museum | ||||||
| PO Box 800 | Cooperstown | NY | 13326 | 150539110 | $6,096 | Conservation |
| Rochester Museum & Science Center | ||||||
| 657 East Avenue | Rochester | NY | 14607 | 160794131 | $6,410 | Conservation |
| Sherman Free Library | ||||||
| 20 Church Street | Port Henry | NY | 12974 | 141373022 | $7,000 | Conservation |
| Sodus Bay Historical Society | ||||||
| North Ontario | Sodus Point | NY | 14555 | 222542224 | $2,997 | Conservation |
| The Fort Ticonderoga Association | ||||||
| PO Box 390 | Ticonderoga | NY | 12883 | 141440924 | $2,750 | Conversation |
| The Hyde Collection | ||||||
| 101 Warren Street | Glens Falls | NY | 12801 | 141401101 | $7,500 | Conversation |
| The Long Island Museum of American Art History & Carriages | ||||||
| 1200 Route 25A | Stony Brook | NY | 11790 | 111667767 | $2,940 | Conservation |
| Union College Permanent Collection & Mandeville Gallery | ||||||
| 807 Union Street | Schenectady | NY | 12308 | 141338580 | $1,800 | Conservation |
| Nunda Historical Society | ||||||
| 24 Portage Street | Nunda | NY | 14517 | 161201993 | $650 | Conservation |
| Riverbank Historic House Museum | ||||||
| 2 Riverbank Lane | Cornwall on Hudson | NY | 12520 | 451690128 | $650 | Conservation |
| Northport Historical Society | ||||||
| 215 Main Street | Northport | NY | 11768 | 237344371 | $1,375 | Conservation |
| Staten Island Institute of Arts and Sciences | ||||||
| 75 Stuyvesant Place | Staten Island | NY | 10301 | 135564127 | $650 | Conservation |
| Historical Society of Quaker Hill and Pawling | ||||||
| PO Box 99 | Pawling | NY | 12564 | 237154237 | $923 | Consersation |
| Montgomery County Historical Society | ||||||
| Po Box 196 | Fort Johnson | NY | 12070 | 146022991 | $650 | Conservation |
| Buffalo Niagara Heritage Village | ||||||
| 3755 Tonawanda Creek Road | Amherdt | NY | 14228 | 161470517 | $750 | Conservation |
| Cortland County Historical Society | ||||||
| 25 Homer Avenue | Cortland | NY | 13045 | 150555683 | $720 | Conservation |
| Dyckman Farmhouse Museum Alliance | ||||||
| 4881 Broadway | New York | NY | 10034 | 320035632 | $472 | Conservation |
| Fenton History Center | ||||||
| 67 Washington Street | Jamestown | NY | 14701 | 166093016 | $750 | Conservation |
| French and Indian War Society | ||||||
| 48 Canada Street | Lake George | NY | 12845 | 141817784 | $671 | Conservation |
| Friends of Historic Kingston | ||||||
| PO Box 3763 | Kingston | NY | 12402 | 237054735 | $721 | Conservation |
| H Lee White Maritime Museum at Oswego | ||||||
| PO Box 101 | Oswego | NY | 13126 | 472335621 | $742 | Conservation |
| Harness Racing Museum & Hall of Fame | ||||||
| 240 Main Street | Goshen | NY | 10924 | 141368198 | $750 | Conservation |
| Hendrick I Lott House Preservation Association | ||||||
| 1940 East 36th Street | Brooklyn | NY | 11234 | 133945416 | $491 | Conservation |
| LeRoy Historical Society | ||||||
| PO Box 176 | LeRoy | NY | 14482 | 160867469 | $738 | Conservation |
| Livingston County Historical Society | ||||||
| 30 Center Street | Geneseo | NY | 14454 | 166049755 | $750 | Conservation |
| Middlesex Heritage Group | ||||||
| PO Box 147 | Middlesex | NY | 14507 | 222501567 | $296 | Conservation |
| Mount Vernon Hotel Museum and Garden | ||||||
| 421 E 61st Street | New York | NY | 10065 | 131677400 | $750 | Conservation |
| National Museum of Dance and Hall of fame | ||||||
| 99 South Broadway | Saratoga Springs | NY | 12866 | 222683076 | $750 | Conservation |
| Niagara County History Center | ||||||
| 215 Niagara Street | Lockport | NY | 14094 | 160815136 | $183 | Conservation |
| Old Merchants House of NY | ||||||
| 29 East 4th Street | New York | NY | 10003 | 237186077 | $750 | Conservation |
| Rye Historical Society | ||||||
| 1 Purchase Street | Rye | NY | 10580 | 136156446 | $720 | Conservation |
| Schenectady County Historical Society | ||||||
| 32 Washington Avenue | Schenectady | NY | 12305 | 141401793 | $650 | Conservation |
| Seymour Public Library District | ||||||
| 176-178 Genesse Street | Auburn | NY | 13108 | 161460484 | $606 | Conservation |
| Somers Historical Society | ||||||
| 335 Route 202 | Somers | NY | 10589 | 136120715 | $748 | Conservation |
| Ulster County Historical Society | ||||||
| PO Box 279 | Stone Ridge | NY | 12484 | 141456816 | $610 | Conversation |
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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