Civic Intelligence

Ventfort Hall Association Inc.

990 • Fiscal year 2014 • EIN 04-3246666

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 28, 2015

Organization ProfileWWW.GILDEDAGE.ORG
104 Walker Street PO Box 2424Lenox, MA 01240

(413) 637-3206

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

45th percentile

0.08x

Higher debt load relative to assets than 45% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

82nd percentile

0.80x

Higher debt load relative to revenue than 82% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

71st percentile

13%

Higher net margin than 71% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

43rd percentile

0.2%

Faster asset growth than 43% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

19th percentile

-12%

Faster revenue growth than 19% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$3,837,681

Up $9,444 (+0.2%) from 2013

Net Assets

Up

$3,549,846

Up $37,802 (+1.1%) from 2013

Liabilities

Down

$287,835

Down $28,358 (-9.0%) from 2013

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin71st percentile

Revenue

Down

$357,962

Down $48,548 (-12%) from 2013

Expenses

Down

$312,140

Down $13,498 (-4.1%) from 2013

Net Income

Down

$45,822

Down $35,050 (-43%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2011: $3,847,436Liabilities 2011: $276,988Net Assets 2011: $3,570,4482011Assets 2012: $3,774,528Liabilities 2012: $323,687Net Assets 2012: $3,450,8412012Assets 2013: $3,828,237Liabilities 2013: $316,193Net Assets 2013: $3,512,0442013Assets 2014: $3,837,681Liabilities 2014: $287,835Net Assets 2014: $3,549,8462014Assets 2015: $3,836,851Liabilities 2015: $292,408Net Assets 2015: $3,544,4432015Assets 2016: $3,795,606Liabilities 2016: $41,277Net Assets 2016: $3,754,3292016Assets 2017: $4,154,007Liabilities 2017: $373,579Net Assets 2017: $3,780,4282017Assets 2018: $4,379,013Liabilities 2018: $497,747Net Assets 2018: $3,881,2662018Assets 2019: $4,400,950Liabilities 2019: $536,227Net Assets 2019: $3,864,7232019Assets 2020: $4,297,334Liabilities 2020: $485,328Net Assets 2020: $3,812,0062020Assets 2021: $4,331,652Liabilities 2021: $467,792Net Assets 2021: $3,863,8602021Assets 2022: $4,259,526Liabilities 2022: $450,227Net Assets 2022: $3,809,2992022Assets 2023: $4,175,250Liabilities 2023: $435,066Net Assets 2023: $3,740,1842023Assets 2024: $4,382,102Liabilities 2024: $421,430Net Assets 2024: $3,960,6722024

Highlighted filing

2014

Assets$3,837,681
Liabilities$287,835
Net Assets$3,549,846
Open 2014 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $407,378Expenses 2011: $403,408Net Income 2011: $3,9702011Revenue 2012: $304,922Expenses 2012: $390,282Net Income 2012: -$85,3602012Revenue 2013: $406,510Expenses 2013: $325,638Net Income 2013: $80,8722013Revenue 2014: $357,962Expenses 2014: $312,140Net Income 2014: $45,8222014Revenue 2015: $277,444Expenses 2015: $282,847Net Income 2015: -$5,4032015Revenue 2016: $520,854Expenses 2016: $304,568Net Income 2016: $216,2862016Revenue 2017: $349,874Expenses 2017: $323,775Net Income 2017: $26,0992017Revenue 2018: $480,564Expenses 2018: $379,726Net Income 2018: $100,8382018Revenue 2019: $374,268Expenses 2019: $390,811Net Income 2019: -$16,5432019Revenue 2020: $288,374Expenses 2020: $341,091Net Income 2020: -$52,7172020Revenue 2021: $466,594Expenses 2021: $414,740Net Income 2021: $51,8542021Revenue 2022: $364,166Expenses 2022: $418,727Net Income 2022: -$54,5612022Revenue 2023: $459,048Expenses 2023: $528,163Net Income 2023: -$69,1152023Revenue 2024: $930,709Expenses 2024: $710,221Net Income 2024: $220,4882024

Highlighted filing

2014

Revenue$357,962
Expenses$312,140
Net Income$45,822
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 28, 2015
Return Version
2014v5.0
Gross Receipts
$388,653
Mission and Program Overview

Mission

To preserve the ventfort hall gilded age mansion, a building on the national register of historical places

To preserve the ventfort hall gilded age mansion, a building on the national register of historical places.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,725,760$3,715,561▼ $10,199
Savings and Temporary Cash Investments$6,272$54,896▲ $48,624
Pledges and Grants Receivable$74,137$45,380▼ $28,757
Inventories for Sale or Use$18,722$15,666▼ $3,056
Loans From Officers Directors$66,000$13,000▼ $53,000
Cash and Non-Interest-Bearing Accounts$2,598$6,178▲ $3,580
Investments in Publicly Traded Securities$627$0▼ $627
Accounts Receivable$120$0▼ $120
Total Assets$3,828,237$3,837,681▲ $9,444
Other Assets Total$1$0▼ $1
Liabilities
Mortgage Notes Payable Secured by Investment Property$229,444$243,629▲ $14,185
Accounts Payable and Accrued Expenses$17,549$28,006▲ $10,457
Other Liabilities$3,200$3,200→ $0
Total Liabilities$316,193$287,835▼ $28,358
Net Assets / Fund Balance
Unrestricted Net Assets$3,372,892$3,430,151▲ $57,259
Temporarily Rstr Net Assets$139,152$119,695▼ $19,457
Total Net Assets Fund Balance$3,512,044$3,549,846▲ $37,802
Total Liabilities and Net Assets / Fund Balance$3,828,237$3,837,681▲ $9,444

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,774,855$681,300$3,456,155
Other Land Buildings$745,545-$745,545
Land$191,451-$191,451
Equipment$3,710$40,793$44,503
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Lorraine BeckerPresident
Holly DobbinsVice President
Kelly BlauVice President
Birgit VetromileDirector
David LibrizziDirector
Joanne Sheehan-keatorDirector
Julie AgarDirector
Tjasa SparagueFounder Emeritus/historian
Patricia NeriSecretary
Victile DonahueTreasurer & Clerk
Revenue and Support

Revenue Composition

Contributions and Grants
$230,725
Program Service Revenue
$118,967
Investment Income
$980
Other Revenue
$7,290
All Other Contributions
$230,725
Change in Net Assets
$45,822

Audited Revenue Reconciliation

Revenue per Audited Statements
$357,962
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$21,779
Total Revenue per Audited Statements
$379,741
Total Revenue per Form 990
$357,962
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$210,658
Salaries, Compensation, and Employee Benefits$101,482
Total Fundraising Expense$25,264
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$43,510$25,855$16,550$85,915
Depreciation Depletion$80,000--$80,000
Occupancy$21,545$15,085-$36,630
Office Expenses$11,571$6,876$4,401$22,848
Insurance$16,595$878-$17,473
Payroll Taxes$8,329$4,413$2,825$15,567
Advertising$11,160$2,232$1,488$14,880
Fees for Services Other$9,190$3,295-$12,485
Fees for Services Accounting-$5,455-$5,455
Interest$2,226$1,037-$3,263
Other Expenses$12,707$2,300-$2,300
Total Functional Expenses$216,833$70,043$25,264$312,140

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$341,939
Expenses per Audited Statements$312,140
Total Expenses per Form 990$312,140
Expenses Not Reported on Form 990$29,799
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Kevin SpragueSon of Tjasa Sprague, Founder Emeritus/historianThe Organization Purchased Video and Photography Services From Studio Two Which Is Owned by Keven Sprague.No$3,797

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$66,000$13,000▼ $53,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits Held$3,200
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Form 990 is made available to the board of directors. It is also reviewed by the finance committee.”

Form 990, Part VI, Section B, Line 15A

“Comparability data was provided by the board of directors. Deliberation and decision making was conducted by the board of directors and documented in the minutes.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements availabale to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Ventfort Hall Association Inc
EIN
04-3246666
Phone
4136373206
Address
104 WALKER STREET PO BOX 2424, LENOX, MA 01240

Signing Officer

Name
Lorraine Becker
Title
President
Phone
4136373206
Signed
2015-07-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lorraine Becker
Formed
1997
Legal Domicile
Ma
Voting Board Members
10
Independent Board Members
10
Employees
17
Volunteers
40

Preparer

Firm
Adelson & Company Pc
Address
100 NORTH ST, PITTSFIELD, MA 01201
Preparer
David M Irwin CPA
Phone
4134436408
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Purchased gilded age historical collection items -8,019. Loss on disposal of gilded age collection -1.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“990-t rental expenses 21,779.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“990-t rental expense 21,779. Purchased gilded age historical collection items 8,019. Loss on disposal of gilded age collection 1.”

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IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-10579
IRS990/NetUnrelatedBusTxblIncmAmt0-10579
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt015085
IRS990/OccupancyGrp/ProgramServicesAmt021545
IRS990/OccupancyGrp/TotalAmt036630
IRS990/OfficeExpensesGrp/FundraisingAmt04401
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06876
IRS990/OfficeExpensesGrp/ProgramServicesAmt011571
IRS990/OfficeExpensesGrp/TotalAmt022848
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-8020
IRS990/OtherExpensesGrp/Desc0EVENTS
IRS990/OtherExpensesGrp/Desc1BANK AND CREDIT CARD FE
IRS990/OtherExpensesGrp/Desc2UNCOLLECTIBLE PLEDGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02617
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12300
IRS990/OtherExpensesGrp/ProgramServicesAmt012707
IRS990/OtherExpensesGrp/TotalAmt012707
IRS990/OtherExpensesGrp/TotalAmt12617
IRS990/OtherExpensesGrp/TotalAmt22300
IRS990/OtherLiabilitiesGrp/BOYAmt03200
IRS990/OtherLiabilitiesGrp/EOYAmt03200
IRS990/OtherRevenueMiscGrp/BusinessCd0531120
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0SITE RENTAL
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt08950
IRS990/OtherRevenueMiscGrp/ExclusionAmt12491
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08950
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12491
IRS990/OtherRevenueTotalAmt011441
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016550
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025855
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt043510
IRS990/OtherSalariesAndWagesGrp/TotalAmt085915
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02825
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04413
IRS990/PayrollTaxesGrp/ProgramServicesAmt08329
IRS990/PayrollTaxesGrp/TotalAmt015567
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt074137
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt045380
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LORRAINE BECKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3711110
IRS990/ProgramServiceRevenueGrp/Desc0TOURS
IRS990/ProgramServiceRevenueGrp/Desc1OTHER MISC PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc2LECTURES & TEAS
IRS990/ProgramServiceRevenueGrp/Desc3PLAYS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt074385
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt130069
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt211182
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33331
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt074385
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt130069
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt211182
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33331
IRS990/ProgSrvcAccomActy2Grp/Desc0PLAYS - VENTFORT HALL'S PLAYS ARE PRODUCED BY VENTFORT HALL AND IN COOPERATION WITH VARIOUS ARTS ORGANIZATIONS FOR SOME OF THE PLAYS. PERFORMANCES RUN FROM THE END OF JUNE THROUGH LABOR DAY WEEKEND AND DURING THE WINTER. REVENUE IS GENERATED VIA TICKETS SOLD IN ADVANCE AND AT THE DOOR, SHOWS TAKE PLACE IN THE GREAT HALL WHERE A STAGE IS CONSTRUCTED. HIRED SPECIFICALLY FOR THE PRODUCTIONS ARE ACTORS, PLAYWRIGHT, DIRECTOR AND STAGE MANAGER. THE PURPOSE IS TO HELP FULFILL OUR MISSION TO TEACH PEOPLE ABOUT THE GILDED AGE AND TO DO SO THROUGH AN ENGAGING AND ENTERTAINING FORMAT, AND TO GENERATE EARNED INCOME.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02655
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03331
IRS990/ProgSrvcAccomActy3Grp/Desc0LECTURES AND VICTORIAN TEA - LECTURES ARE PERFORMED AT VENTFORT HALL TO TEACH PEOPLE ABOUT THE GILDED AGE. TICKETS ARE SOLD IN ADVANCE OR AT THE DOOR.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt011331
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt011182
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS INCLUDE HOLIDAY AND OTHER VARIOUS PROGRAM EVENTS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt029642
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt030069
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0261436
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0864
IRS990/PYOtherExpensesAmt0227925
IRS990/PYOtherRevenueAmt0-2317
IRS990/PYProgramServiceRevenueAmt0146527
IRS990/PYRevenuesLessExpensesAmt080872
IRS990/PYSalariesCompEmpBnftPaidAmt097713
IRS990/PYTotalExpensesAmt0325638
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0406510
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt045822
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-10579
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt074385
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06272
IRS990/SavingsAndTempCashInvstGrp/EOYAmt054896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0230725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0261436
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt084014
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0165883
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0153128
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0895186
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt096
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0351
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0504
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0919240
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt011441
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02897
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07131
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05493
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt013020
IRS990ScheduleA/OtherIncome170Grp/TotalAmt039982
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87650
IRS990ScheduleA/PublicSupportPY170Pct00.52040
IRS990ScheduleA/PublicSupportTotal170Amt0778770
IRS990ScheduleA/SubstantialContributorsTotAmt0116416
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0230725
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0261436
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt084014
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0165883
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0153128
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0895186
IRS990ScheduleA/TotalSupportAmt0888548
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0-10579
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0-14572
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0-2932
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0-10429
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0-8612
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0-47124
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02774855
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0681300
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03456155
IRS990ScheduleD/EquipmentGrp/BookValueAmt03710
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040793
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt044503
IRS990ScheduleD/ExpensesNotReportedAmt029799
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0312140
IRS990ScheduleD/LandGrp/BookValueAmt0191451
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0191451
IRS990ScheduleD/OtherExpensesIncludedAmt029799
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0745545
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0745545
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS HELD
IRS990ScheduleD/OtherRevenueAmt021779
IRS990ScheduleD/RevenueNotReportedAmt021779
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0357962
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0990-T RENTAL EXPENSES 21,779.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1990-T RENTAL EXPENSE 21,779. PURCHASED GILDED AGE HISTORICAL COLLECTION ITEMS 8,019. LOSS ON DISPOSAL OF GILDED AGE COLLECTION 1.

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,837,681
Liabilities
$287,835
Net assets
$3,549,846
Revenue
$357,962
Expenses
$312,140
Net income
$45,822
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.38$0.42$3.96$0.93$0.71$0.22
2023Detailed filing. Detailed filing data is available for this year.$4.18$0.44$3.74$0.46$0.53$0.07
2022Detailed filing. Detailed filing data is available for this year.$4.26$0.45$3.81$0.36$0.42$0.05
2021Detailed filing. Detailed filing data is available for this year.$4.33$0.47$3.86$0.47$0.41$0.05
2020Detailed filing. Detailed filing data is available for this year.$4.30$0.49$3.81$0.29$0.34$0.05
2019Detailed filing. Detailed filing data is available for this year.$4.40$0.54$3.86$0.37$0.39$0.02
2018Detailed filing. Detailed filing data is available for this year.$4.38$0.50$3.88$0.48$0.38$0.10
2017Detailed filing. Detailed filing data is available for this year.$4.15$0.37$3.78$0.35$0.32$0.03
2016Detailed filing. Detailed filing data is available for this year.$3.80$0.04$3.75$0.52$0.30$0.22
2015Detailed filing. Detailed filing data is available for this year.$3.84$0.29$3.54$0.28$0.28$0.01
2014Detailed filing. Detailed filing data is available for this year.$3.84$0.29$3.55$0.36$0.31$0.05
2013Summary only. Only limited summary data is available for this year.$3.83$0.32$3.51$0.41$0.33$0.08
2012Summary only. Only limited summary data is available for this year.$3.77$0.32$3.45$0.30$0.39$0.09
2011Summary only. Only limited summary data is available for this year.$3.85$0.28$3.57$0.41$0.40$0.00