GREATER HUDSON HERITAGE NETWORK: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- GREATER HUDSON HERITAGE NETWORK (EIN 13-2974154)
- Tax period
- 2011-09-01 to 2012-08-31
- Filed
- 2013-02-21
- IRS object ID
- 201320529349200512
- Schema version
- 2011v1.2
- 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) |
|---|---|---|
| Timestamp | 2013-02-21T14:46:52-06:00 | Timestamp |
| Tax Period End Date | 2012-08-31 | 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 | 990EZ | ReturnType |
| Tax Period Begin Date | 2011-09-01 | 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 | Susanne Pandich | Name |
| Title | President | Title |
| Phone | 9145926726 | Phone |
| Date Signed | 2013-02-14 | 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 | 2013-02-14 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | www.greaterhudson.org | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 195319 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 166465 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 9336 | ProgramServiceRevenue |
| Membership Dues | 18385 | MembershipDues |
| Investment Income | 1133 | InvestmentIncome |
| Total Revenue | 195319 | TotalRevenue |
| Grants And Similar Amounts Paid | 96428 | GrantsAndSimilarAmountsPaid |
| Salaries Other Comp Empl Benefits | 54582 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 28187 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 2691 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 8057 | PrintingPublicationsPostage |
| Other Expenses Total | 6648 | OtherExpensesTotal |
| Total Expenses | 196593 | TotalExpenses |
| Excess Or Deficit For Year | -1274 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 80453 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 6044 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 85223 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20989 | BOY |
| EOY | 20680 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 65474 | BOY |
| EOY | 71330 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 86463 | BOY |
| EOY | 92010 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6010 | BOY |
| EOY | 6787 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 80453 | BOY |
| EOY | 85223 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | To provide services and assistance to historical agencies and museums | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | Issue newsletters and organize workshops for museums, historical societies, libraries and related cultural institutions. | DescriptionProgramServiceAccom |
| Grants And Allocations | 0 | GrantsAndAllocations |
| Program Service Expenses | 196593 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 196593 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (5 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| Jack Braunlein | ||||||||
| 461 Hillside Drive | Hurley | NY | 12243 | Secretary | 4.00 | 0 | 0 | 0 |
| Priscilla Brendler | ||||||||
| 334 Bullet Hole Road | Patterson | NY | 12563 | Executive Director | 35.00 | 45000 | 9582 | 0 |
| Susanne Pandich | ||||||||
| 478 Quaker Road | Chappaqua | NY | 10514 | President | 5.00 | 0 | 0 | 0 |
| Ward L E Mintz | ||||||||
| 37 West 12th Street 8E | New York | NY | 10011 | Vice President | 4.00 | 0 | 0 | 0 |
| Kathryn Slocum | ||||||||
| 45 Hillside Drive | Dobbs Ferry | NY | 10522 | Treasurer | 4.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | 0 | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | 0 | OrganizationHadUBI |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtc |
| Direct Indirect Political Expend | 0 | DirectIndirectPoliticalExpend |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTrans |
| Amount Of Tax Imposed On Org Mgr | 0 | AmountOfTaxImposedOnOrgMgr |
| Amount Of Tax Reimbursed By Org | 0 | AmountOfTaxReimbursedByOrg |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Organization | BusinessNameLine1 |
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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9145926726 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Foreign Office | 0 | ForeignOffice |
| Maintain Any Donor Advised Funds | 0 | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | 0 | DoesOrgHaveHospital |
| Tanning Services Provided | 0 | TanningServicesProvided |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Engage Political Cmpgn Activities | 0 | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | 0 | EngageInLobbyingActivities |
| Operating School | 0 | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | 0 | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | 1 | FiledScheduleA |
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 | 261102 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 278165 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 262946 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 199997 | CurrentTaxYearMinus1Year |
| Current Tax Year | 194186 | CurrentTaxYear |
| Total | 1196396 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 261102 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 278165 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 262946 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 199997 | CurrentTaxYearMinus1Year |
| Current Tax Year | 194186 | CurrentTaxYear |
| Total | 1196396 | 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 | 1196396 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 70 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 420 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1133 | CurrentTaxYear |
| Total | 1623 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 70 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 420 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1133 | CurrentTaxYear |
| Total | 1623 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 261102 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 278165 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 263016 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 200417 | CurrentTaxYearMinus1Year |
| Current Tax Year | 195319 | CurrentTaxYear |
| Total | 1198019 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99860 | PublicSupportPercentage509 |
| Investment Income Percentage | 0.00140 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Other Investment Income | Form 990-EZ, Part I, Line 4 | Interest income 1,133.. |
| Grants and Similar Amounts Paid | Form 990-EZ, Part I, Line 10 | Activity Classification: . Grantee Name: Re-Grant Program. Amount Given: 96,428. |
| Other Expenses | Form 990-EZ, Part I, Line 16 | Description: Insurance. Amount: 1,158. Description: Travel. Amount: 3,438. Description: Memberships. Amount: 2,052. Total to Form 990-EZ, line 16: 6,648. |
| Other Changes in Net Assets | Form 990-EZ, Part I, Line 20 | Description: Realized gain on mutual fund. Amount: 6,044. |
| Other Assets | Form 990-EZ, Part II, Line 24 | Description: Mutual fund. Beg. of Year Amount: 58,840. End of Year Amount: 64,884. Description: Accounts receivable. Beg. of Year Amount: 6,236. End of Year Amount: 5,565. Description: Prepaid expenses. Beg. of Year Amount: 398. End of Year Amount: 881. |
| Other Liabilities | Form 990-EZ, Part II, Line 26 | Description: Accounts payable. Beg. of Year Amount: 3,947. End of Year Amount: 3,206. Description: Payroll taxes payable. Beg. of Year Amount: 1,334. End of Year Amount: 581. Description: Deferred revenue. Beg. of Year Amount: 729. End of Year Amount: 3,000. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract. | Declaration |
Comments