GREATER HUDSON HERITAGE NETWORK: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- GREATER HUDSON HERITAGE NETWORK (EIN 13-2974154)
- Tax period
- 2012-09-01 to 2013-08-31
- Filed
- 2014-05-02
- IRS object ID
- 201431229349301068
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2014-05-02T15:15:06-05:00 | Timestamp |
| Tax Period End Date | 2013-08-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133380171 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Kevin J Moran CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 84 Business Park Drive | AddressLine1 |
| City | Armonk | City |
| State | NY | State |
| ZIP Code | 105041734 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-09-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 132974154 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Greater Hudson Heritage Network | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GREA | NameControl |
| Phone | 9145926726 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2199 Saw Mill River Road | AddressLine1 |
| City | Elmsford | City |
| State | NY | State |
| ZIP Code | 10523 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Ward L E Mintz | Name |
| Title | President | Title |
| Phone | 9145926726 | Phone |
| Date Signed | 2014-04-24 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Terence Reddington | Name |
| PTIN | P01389415 | PTIN |
| Phone | 9142736644 | Phone |
| Date Prepared | 2014-04-24 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Ward L E Mintz | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2199 Saw Mill River Road | AddressLine1 |
| City | Elmsford | City |
| State | NY | State |
| ZIP Code | 10523 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 275222 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.greaterhudson.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1979 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | To provide services and assistance to historical agencies and museums | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 16 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 16 | NbrIndependentVotingMembers |
| Total Nbr Employees | 2 | TotalNbrEmployees |
| Total Nbr Volunteers | 16 | TotalNbrVolunteers |
| Total Gross UBI | 1429 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 184850 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 257780 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 9336 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 16013 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1133 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1429 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 195319 | TotalRevenuePriorYear |
| Total Revenue Current Year | 275222 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 96428 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 89386 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 54582 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 72129 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 5992 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 45583 | OtherExpensePriorYear |
| Other Expenses Current Year | 73587 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 196593 | TotalExpensesPriorYear |
| Total Expenses Current Year | 235102 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -1274 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 40120 | RevenuesLessExpensesCY |
| Total Assets BOY | 92010 | TotalAssetsBOY |
| Total Assets EOY | 230351 | TotalAssetsEOY |
| Total Liabilities BOY | 6787 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 99569 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 85223 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 130782 | NetAssetsOrFundBalancesEOY |
| Mission Description | To provide services and assistance to historical agencies and museums. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 209436 | Expense |
| Grants | 89386 | Grants |
| Revenue | 16013 | Revenue |
| Description | Issue newsletters and organize workshops for museums, historical societies, libraries and related cultural institutions. | Description |
| Total Program Service Expense | 209436 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 0 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 2 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 16 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 16 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Organization | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9145926726 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2199 Saw Mill River Road | AddressLine1 |
| City | Elmsford | City |
| State | NY | State |
| ZIP Code | 10523 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (7 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| Pricilla Brendler | ||||||
| Executive Director | 40.00 | X | 51850 | 0 | 0 | |
| Ward L E Mintz | ||||||
| President | 4.00 | 0 | 0 | 0 | X | |
| Jack Braunlein | ||||||
| Secretary | 4.00 | 0 | 0 | 0 | X | |
| Kathryn Slocum | ||||||
| Treasurer | 4.00 | 0 | 0 | 0 | X | |
| Susanne Pandich | ||||||
| Vice President | 4.00 | 0 | 0 | 0 | X | |
| Frank Vagnone | ||||||
| Goverance | 5.00 | 0 | 0 | 0 | X | |
| Jacquetta Haley | ||||||
| Member at Large | 5.00 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 51850 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Membership Dues | 17399 | MembershipDues |
| Government Grants | 240381 | GovernmentGrants |
| Total Contributions | 257780 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Cultural workshops | Description |
| Business Code | 713990 | BusinessCode |
| Total Revenue Column | 16013 | TotalRevenueColumn |
| Related Or Exempt Function Income | 16013 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 16013 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1429 | TotalRevenueColumn |
| Unrelated Business Revenue | 1429 | UnrelatedBusinessRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 275222 | TotalRevenueColumn |
| Related Or Exempt Function Income | 16013 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 1429 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 89386 | Total |
| Program Services | 89386 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51850 | Total |
| Program Services | 41480 | ProgramServices |
| Management And General | 5185 | ManagementAndGeneral |
| Fundraising | 5185 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12604 | Total |
| Program Services | 12604 | ProgramServices |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7675 | Total |
| Program Services | 6441 | ProgramServices |
| Management And General | 617 | ManagementAndGeneral |
| Fundraising | 617 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24663 | Total |
| Program Services | 24663 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3690 | Total |
| Management And General | 3690 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6983 | Total |
| Program Services | 216 | ProgramServices |
| Management And General | 6719 | ManagementAndGeneral |
| Fundraising | 48 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1418 | Total |
| Program Services | 638 | ProgramServices |
| Management And General | 638 | ManagementAndGeneral |
| Fundraising | 142 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2688 | Total |
| Program Services | 1344 | ProgramServices |
| Management And General | 1344 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2977 | Total |
| Program Services | 2977 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1293 | Total |
| Program Services | 647 | ProgramServices |
| Management And General | 646 | ManagementAndGeneral |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| Program expenses | 26923 | 26923 | |
| Workshops | 2117 | 2117 | |
| Memberships | 835 | 835 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 235102 | Total |
| Program Services | 209436 | ProgramServices |
| Management And General | 19674 | ManagementAndGeneral |
| Fundraising | 5992 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20680 | BOY |
| EOY | 73883 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 64884 | BOY |
| EOY | 70323 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5565 | BOY |
| EOY | 83541 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 1855 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 881 | BOY |
| EOY | 749 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 92010 | BOY |
| EOY | 230351 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3206 | BOY |
| EOY | 97623 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3000 | BOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 581 | BOY |
| EOY | 1946 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6787 | BOY |
| EOY | 99569 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24729 | BOY |
| EOY | 70288 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 60494 | BOY |
| EOY | 60494 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 85223 | BOY |
| EOY | 130782 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 92010 | BOY |
| EOY | 230351 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 40120 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 5439 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 278165 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 262946 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 199997 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 194186 | CurrentTaxYearMinus1Year |
| Current Tax Year | 273793 | CurrentTaxYear |
| Total | 1209087 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 278165 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 262946 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 199997 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 194186 | CurrentTaxYearMinus1Year |
| Current Tax Year | 273793 | CurrentTaxYear |
| Total | 1209087 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 1209087 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 70 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 420 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1133 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1429 | CurrentTaxYear |
| Total | 3052 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 70 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 420 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1133 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1429 | CurrentTaxYear |
| Total | 3052 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 278165 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 263016 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 200417 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 195319 | CurrentTaxYearMinus1Year |
| Current Tax Year | 275222 | CurrentTaxYear |
| Total | 1212139 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99750 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99860 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00250 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00140 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Payroll taxes payable | Description |
| Amount | $1,946 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1946 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 275222 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 275222 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 275222 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 235102 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 235102 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 235102 | TotalExpensesPerForm990 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 0 | RecordsMaintained |
Recipient Table RecipientTable (18 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|
| Museum of the City of New York | ||||||
| 1220 5th Ave | New York | NY | 10029 | 131624098 | 2500 | Conservation |
| National Soaring Museum | ||||||
| 51 Soaring Hill Drive | Elmira | NY | 14903 | 161004983 | 4570 | Conservation |
| New Castle Historical Society | ||||||
| 100 King Street | Chappaqua | NY | 10514 | 510072188 | 1834 | Conservation |
| New Rochelle Public Library | ||||||
| 1 Library Place | New Rochelle | NY | 10801 | 133712927 | 7000 | Conservation |
| New York City Fire Museum | ||||||
| 278 Spring St | New York | NY | 10013 | 133095792 | 4950 | Conservation |
| Pound Ridge Historical Society | ||||||
| 255 Westchester Ave | Pound Ridge | NY | 10576 | 237339662 | 3790 | Conservation |
| Samuel Dorsky Museum of Art | ||||||
| 1 Hawk Drive | New Paltz | NY | 12561 | 222141645 | 4100 | Conservation |
| Wappingers Historical Society | ||||||
| PO Box 174 | Wappingers Falls | NY | 12590 | 146050573 | 3200 | Conservation |
| American Folk Museum | ||||||
| 1865 Broadway | New York | NY | 10023 | 131985627 | 902 | Conservation |
| Buffalo Transportation Museum | ||||||
| 24 Myrtle Ave | Buffalo | NY | 14204 | 161529479 | 1751 | Conservation |
| FASNY Museum of Firefighting | ||||||
| 117 Harry Howard Ave | Hudson | NY | 12534 | 510419332 | 7500 | Conservation |
| George Eastman House | ||||||
| 900 East Avenue | Rochester | NY | 14607 | 160743991 | 3850 | Conservation |
| Historical Society of Newburgh Bay | ||||||
| 189 Montgomery St | Newburgh | NY | 12550 | 146026962 | 7500 | Conservation |
| Howland Stone Store Museum | ||||||
| PO Box 124 | Aurora | NY | 13026 | 161355567 | 7439 | Conservation |
| Irvington Historical Society | ||||||
| 131 Main Street | Irvington | NY | 10533 | 150532214 | 7500 | Conservation |
| Locust Grove Estate and Locust Lawn Farm | ||||||
| 2683 South Road | Poughkeepsie | NY | 12601 | 141619998 | 6000 | Conservation |
| Merchants House Museum | ||||||
| 29 East 4th St | New York | NY | 10003 | 237186077 | 7500 | Conservation |
| Munson-Williams-Proctor Arts Institute | ||||||
| 310 Genesee St | Utica | NY | 13502 | 150532214 | 7500 | Conservation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section B, line 11 | Governing documents, conflict of interest policy, Form 990 and audited financial statements are available upon request. |
| Form 990, Part VI, Section B, line 12c | All trustees will sign a statement of ethical practice at the beginning of their term. |
| Form 990, Part VI, Section B, line 15 | Compensation for employees is reviewed and changes approved by the executive committee based on performance and comparability data. |
| Form 990, Part VI, Section C, line 19 | Form 990 is provided to its governing body at a board meeting for review. |
Comments