Civic Intelligence

Hicksville Gregory Museum

990 • Fiscal year 2015 • EIN 11-2124537

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 02, 2016

Organization Profilewww.gregorymuseum.org
1 Heitz PlaceHicksville, NY 11801

(516) 822-7505

Siviq Scores

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

Liabilities / Assets

41st percentile

0.02x

Higher debt load relative to assets than 41% of similar nonprofits.

2015 filings • NTEE A • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

65th percentile

0.13x

Higher debt load relative to revenue than 65% of similar nonprofits.

2015 filings • NTEE A • $500k-$1M nonprofits • Source year 2015

Net Margin

59th percentile

6.4%

Higher net margin than 59% of similar nonprofits.

2015 filings • NTEE A • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

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

2015 filings • NTEE A • $500k-$1M nonprofits • Source year 2015

Asset Growth

49th percentile

1.0%

Faster asset growth than 49% of similar nonprofits.

2015 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

46th percentile

2.7%

Faster revenue growth than 46% of similar nonprofits.

2015 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$577,811

Up $5,839 (+1.0%) from 2014

Net Assets

Up

$567,090

Up $5,099 (+0.9%) from 2014

Liabilities

Up

$10,721

Up $740 (+7.4%) from 2014

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin59th percentile

Revenue

Up

$79,999

Up $2,126 (+2.7%) from 2014

Expenses

Up

$74,849

Up $1,170 (+1.6%) from 2014

Net Income

Up

$5,150

Up $956 (+23%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$800K$600K$400K$200K$0Assets 2010: $525,646Liabilities 2010: $6,429Net Assets 2010: $519,2172010Assets 2011: $544,139Liabilities 2011: $8,877Net Assets 2011: $535,2622011Assets 2012: $551,896Liabilities 2012: $8,807Net Assets 2012: $543,0892012Assets 2013: $566,847Liabilities 2013: $8,562Net Assets 2013: $558,2852013Assets 2014: $571,972Liabilities 2014: $9,981Net Assets 2014: $561,9912014Assets 2015: $577,811Liabilities 2015: $10,721Net Assets 2015: $567,0902015Assets 2016: $585,490Liabilities 2016: $12,267Net Assets 2016: $573,2232016Assets 2017: $62,434Liabilities 2017: $152Net Assets 2017: $62,2822017Assets 2018: $31,643Liabilities 2018: $152Net Assets 2018: $31,4912018Assets 2019: $36,462Liabilities 2019: $152Net Assets 2019: $36,3102019Assets 2020: $89,592Liabilities 2020: $0Net Assets 2020: $89,5922020Assets 2021: $706,544Liabilities 2021: $25Net Assets 2021: $706,5192021Assets 2022: $616,095Liabilities 2022: $11,596Net Assets 2022: $604,4992022Assets 2023: $650,257Liabilities 2023: $11,266Net Assets 2023: $638,9912023Assets 2024: $673,988Liabilities 2024: $8,862Net Assets 2024: $665,1262024

Highlighted filing

2015

Assets$577,811
Liabilities$10,721
Net Assets$567,090
Open 2015 Filing

Operations Trend

Revenue Growth46th percentile

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

$150K$100K$50K$0-$50KExpenses 2010: $74,5442010Expenses 2011: $70,0742011Expenses 2012: $70,3282012Revenue 2013: $86,331Expenses 2013: $71,135Net Income 2013: $15,1962013Revenue 2014: $77,873Expenses 2014: $73,679Net Income 2014: $4,1942014Revenue 2015: $79,999Expenses 2015: $74,849Net Income 2015: $5,1502015Revenue 2016: $77,844Expenses 2016: $72,458Net Income 2016: $5,3862016Revenue 2017: $110,558Expenses 2017: $66,320Net Income 2017: $44,2382017Revenue 2018: $69,877Expenses 2018: $76,862Net Income 2018: -$6,9852018Revenue 2019: $64,365Expenses 2019: $68,763Net Income 2019: -$4,3982019Revenue 2020: $71,871Expenses 2020: $51,376Net Income 2020: $20,4952020Revenue 2021: $76,605Expenses 2021: $58,002Net Income 2021: $18,6032021Revenue 2022: $72,488Expenses 2022: $78,440Net Income 2022: -$5,9522022Revenue 2023: $77,781Expenses 2023: $74,563Net Income 2023: $3,2182023Revenue 2024: $71,039Expenses 2024: $62,173Net Income 2024: $8,8662024

Highlighted filing

2015

Revenue$79,999
Expenses$74,849
Net Income$5,150
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 2, 2016
Return Version
2015v2.0
Gross Receipts
$81,283
Mission and Program Overview

Mission

The Hicksville Gregory Museum is a teaching display museum. At least half of the museums visitiors represent school classes participating in programs related to Earth Science, Natural History or Long Island History. Programs are design to correlate with school curriculums.

The Hicksville Gregory Museum is a teaching display museum. At least half of the museum's visitors represent school classes participating in programs related to Earth Science, Natural History or Long Island History. Programs are designed to correlate with school curriculums.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$41,525$33,861▼ $7,664
Land, Buildings, and Equipment, Net$6,278$5,467▼ $811
Cash and Non-Interest-Bearing Accounts$5,615$5,128▼ $487
Inventories for Sale or Use$5,378$5,009▼ $369
Prepaid Expenses and Deferred Charges$3,722$3,762▲ $40
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$571,972$577,811▲ $5,839
Other Assets Total$509,454$524,584▲ $15,130
Liabilities
Accounts Payable and Accrued Expenses$5,606$6,332▲ $726
Deferred Revenue$4,167$4,167→ $0
Other Liabilities$208$222▲ $14
Total Liabilities$9,981$10,721▲ $740
Net Assets / Fund Balance
Permanently Rstr Net Assets$523,980$538,312▲ $14,332
Unrestricted Net Assets$38,011$28,778▼ $9,233
Total Net Assets Fund Balance$561,991$567,090▲ $5,099
Total Liabilities and Net Assets / Fund Balance$571,972$577,811▲ $5,839

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$53,317$53,317
Equipment$3,769$18,599$22,368
Leasehold Improvements$1,698$1,702$3,400
Other Assets Org$524,584--
Compensation and Service Providers
Top Officer Pay48th percentile

Board Members and Trustees

NameTitle
Richard AlthausPresident
Harry SingleVice President
Vera AlthausSecretary
Scott R SchneiderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$69,205
Program Service Revenue
$8,322
Investment Income
$57
Other Revenue
$2,415
All Other Contributions
$17,490
Change in Net Assets
$5,150

Audited Revenue Reconciliation

Revenue per Audited Statements
$79,999
Total Revenue per Audited Statements
$79,999
Total Revenue per Form 990
$79,999
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$45,640
Other Expenses$29,209
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$37,775$4,197-$41,972
Insurance$7,072$786-$7,858
Occupancy$6,761$751-$7,512
Fees for Services Accounting-$4,200-$4,200
Payroll Taxes$3,301$367-$3,668
Office Expenses$2,236$248-$2,484
Depreciation Depletion$1,315$146-$1,461
Other Expenses$969$446-$446
Advertising$130--$130
All Other Expenses-$49-$49
Interest-$2-$2
Total Functional Expenses$63,248$11,601$0$74,849

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$74,849
Total Expenses per Audited Statements$74,849
Total Expenses per Form 990$74,849
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$222
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“The election of Directors shall take place at each annual meeting of the members. Election shall be by a majority vote of the members present. Any Director, upon the expiration of his term of office may become eligible for reelection. Directors shall be selected for their ability to participate effectively in fulfilling the Board's responsibilities. Directors shall be proposed by nomination of at least twenty days prior to the annual meeting by the Corporation's nominating committee. No nomination shall be made after that date unless an individual nominated shall be unable to hold office in which case a nomination may be made at the annual meeting. The names of nominees shall be forwarded with the notice of the meeting.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“Any revisions of the bylaws of the museum and election of the officers.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Governing body to meet, review and discuss form 990 and all related schedules.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The conflict of interest policy is periodically reviewed by the President. Any situations which may deviate from the policy are identified and corrective actions are taken.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Disclosure of governing documents, conflict of interest policies and financial statements are made in written form upon request.”

Filing and Contact Details

Filer

Filer Name
Hicksville Gregory Museum
EIN
11-2124537
Phone
5168227505
Address
1 HEITZ PLACE, HICKSVILLE, NY 11801

Signing Officer

Name
Scott R Schneider
Title
Treasurer
Signed
2016-08-02
Discuss with paid preparer
Yes

Organization Details

Formed
1966
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
3
Volunteers
4

Preparer

Firm
Kalmus Siegel Harris & Goldfarb LLP
Address
585 Stewart Ave Ste 550, Garden City, NY 11530
Preparer
Steven Siegel CPA
Phone
5162272525
Supplemental Narrative

Financial Statement Notes

Part III, Line 4: Description of organization'S collections and how it furthers its purpose.

“The donated dinosauer and mineral collections are on display in the teaching museum. They are also used in the educational programs for school children and other museum visitors.”

Raw XML AppendixShowing 400 of 431 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05606
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06332
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The Hicksville Gregory Museum is a teaching display museum. At least half of the museum's visitors represent school classes participating in programs related to Earth Science, Natural History or Long Island History. Programs are designed to correlate with school curriculums.
IRS990/AdvertisingGrp/ProgramServicesAmt0130
IRS990/AdvertisingGrp/TotalAmt0130
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt017490
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt049
IRS990/AllOtherExpensesGrp/TotalAmt049
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0HICKSVILLE GREGORY MUSEUM
IRS990/BooksInCareOfDetail/PhoneNum05168227505
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01 HEITZ PLACE
IRS990/BooksInCareOfDetail/USAddress/CityNm0HICKSVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011801
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt05615
IRS990/CashNonInterestBearingGrp/EOYAmt05128
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0true
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt01284
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt069205
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt057
IRS990/CYOtherExpensesAmt029209
IRS990/CYOtherRevenueAmt02415
IRS990/CYProgramServiceRevenueAmt08322
IRS990/CYRevenuesLessExpensesAmt05150
IRS990/CYSalariesCompEmpBnftPaidAmt045640
IRS990/CYTotalExpensesAmt074849
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt079999
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt04167
IRS990/DeferredRevenueGrp/EOYAmt04167
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0146
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01315
IRS990/DepreciationDepletionGrp/TotalAmt01461
IRS990/Desc0PROVIDES TOURS IN EARTH SCIENCES, LEPIDOPTERY AND LOCAL HISTORY FOR APPROXIMATELY 6000 GENERAL VISITORS AND 3750 STUDENTS IN SCHOOL, CAMP, DAY CARE GROUPS AND LECTURES FOR LOCAL MINERAL CLUB. IN ADDITION THERE ARE OUTREACH AND SPECIAL PROGRAMS FOR SCHOOLS AND NATURE CENTERS, LIBRARY PRESENTATIONS; GEM & MINERAL SHOW DISPLAYS FOR SCIENCE FAIR. EDUCATIONAL NEWSLETTERS ISSUED QUARTERLY, APPROXIMATELY 1500 COPIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt063248
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04200
IRS990/FeesForServicesAccountingGrp/TotalAmt04200
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt215.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt315.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0RICHARD ALTHAUS
IRS990/Form990PartVIISectionAGrp/PersonNm1VERA ALTHAUS
IRS990/Form990PartVIISectionAGrp/PersonNm2SCOTT R SCHNEIDER
IRS990/Form990PartVIISectionAGrp/PersonNm3HARRY SINGLE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt050000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt081283
IRS990/GrossSalesOfInventoryAmt03687
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0786
IRS990/InsuranceGrp/ProgramServicesAmt07072
IRS990/InsuranceGrp/TotalAmt07858
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt02
IRS990/InterestGrp/TotalAmt02
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05378
IRS990/InventoriesForSaleOrUseGrp/EOYAmt05009
IRS990/InvestmentIncomeGrp/ExclusionAmt057
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt057
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt073618
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06278
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05467
IRS990/LandBldgEquipCostOrOtherBssAmt079085
IRS990/LegalDomicileStateCd0NY
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt01715
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Hicksville Gregory Museum is a teaching display museum. At least half of the museum's visitors represent school classes participating in programs related to Earth Science, Natural History or Long Island History. Programs are designed to correlate with school curriculums.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0561991
IRS990/NetAssetsOrFundBalancesEOYAmt0567090
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt02403
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02403
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-51
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt015130
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0751
IRS990/OccupancyGrp/ProgramServicesAmt06761
IRS990/OccupancyGrp/TotalAmt07512
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0248
IRS990/OfficeExpensesGrp/ProgramServicesAmt02236
IRS990/OfficeExpensesGrp/TotalAmt02484
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0509454
IRS990/OtherAssetsTotalGrp/EOYAmt0524584
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1PAYROLL PROCESSING
IRS990/OtherExpensesGrp/Desc2WORKSHOPS
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0276
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1133
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2446
IRS990/OtherExpensesGrp/ProgramServicesAmt02488
IRS990/OtherExpensesGrp/ProgramServicesAmt11201
IRS990/OtherExpensesGrp/ProgramServicesAmt2969
IRS990/OtherExpensesGrp/TotalAmt02764
IRS990/OtherExpensesGrp/TotalAmt11334
IRS990/OtherExpensesGrp/TotalAmt2969
IRS990/OtherExpensesGrp/TotalAmt3446
IRS990/OtherLiabilitiesGrp/BOYAmt0208
IRS990/OtherLiabilitiesGrp/EOYAmt0222
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0SALES TAX COLLECTION FEE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012
IRS990/OtherRevenueTotalAmt012
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04197
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt037775
IRS990/OtherSalariesAndWagesGrp/TotalAmt041972
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0367
IRS990/PayrollTaxesGrp/ProgramServicesAmt03301
IRS990/PayrollTaxesGrp/TotalAmt03668
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0523980
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0538312
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03722
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03762
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08322
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08322
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt067481
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt084
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt029895
IRS990/PYOtherRevenueAmt01857
IRS990/PYProgramServiceRevenueAmt08451
IRS990/PYRevenuesLessExpensesAmt04194
IRS990/PYSalariesCompEmpBnftPaidAmt043784
IRS990/PYTotalExpensesAmt073679
IRS990/PYTotalRevenueAmt077873
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt05150
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt041525
IRS990/SavingsAndTempCashInvstGrp/EOYAmt033861
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt069204
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt064998
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt069460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt062539
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt073848
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0340049
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt057
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt084
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0133
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt045
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt095
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0414
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt012
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/OtherIncome170Grp/TotalAmt057
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92670
IRS990ScheduleA/PublicSupportPY170Pct00.99830
IRS990ScheduleA/PublicSupportTotal170Amt0315556
IRS990ScheduleA/SubstantialContributorsTotAmt024493
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt069204
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt064998
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt069460
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt062539
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt073848
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0340049
IRS990ScheduleA/TotalSupportAmt0340520
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt0524584
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/RevenuesIncludedAmt015130
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt03769
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018599
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022368
IRS990ScheduleD/ExpensesSubtotalAmt074849
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01698
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01702
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03400
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0524584
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DINOSAUR & MINERAL COLLECTION
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt053317
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt053317
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0222
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Sales Tax Payable
IRS990ScheduleD/RevenueSubtotalAmt079999
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The donated dinosauer and mineral collections are on display in the teaching museum. They are also used in the educational programs for school children and other museum visitors.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part III, Line 4: Description of organization's collections and how it furthers its purpose.
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05467
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0524584
IRS990ScheduleD/TotalExpensesPerForm990Amt074849
IRS990ScheduleD/TotalLiabilityAmt0222
IRS990ScheduleD/TotalRevenuePerForm990Amt079999
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt079999
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt074849
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The election of Directors shall take place at each annual meeting of the members. Election shall be by a majority vote of the members present. Any Director, upon the expiration of his term of office may become eligible for reelection. Directors shall be selected for their ability to participate effectively in fulfilling the Board's responsibilities. Directors shall be proposed by nomination of at least twenty days prior to the annual meeting by the Corporation's nominating committee. No nomination shall be made after that date unless an individual nominated shall be unable to hold office in which case a nomination may be made at the annual meeting. The names of nominees shall be forwarded with the notice of the meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Any revisions of the bylaws of the museum and election of the officers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing body to meet, review and discuss form 990 and all related schedules.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The conflict of interest policy is periodically reviewed by the President. Any situations which may deviate from the policy are identified and corrective actions are taken.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Disclosure of governing documents, conflict of interest policies and financial statements are made in written form upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0571972
IRS990/TotalAssetsEOYAmt0577811
IRS990/TotalAssetsGrp/BOYAmt0571972
IRS990/TotalAssetsGrp/EOYAmt0577811
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt069205
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011601
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt063248
IRS990/TotalFunctionalExpensesGrp/TotalAmt074849
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09981
IRS990/TotalLiabilitiesEOYAmt010721
IRS990/TotalLiabilitiesGrp/BOYAmt09981
IRS990/TotalLiabilitiesGrp/EOYAmt010721
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0561991
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0567090
IRS990/TotalProgramServiceExpensesAmt063248
IRS990/TotalProgramServiceRevenueAmt08322
IRS990/TotalRevenueGrp/ExclusionAmt02460
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08334
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt079999
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0571972
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0577811
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt038011

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$577,811
Liabilities
$10,721
Net assets
$567,090
Revenue
$79,999
Expenses
$74,849
Net income
$5,150
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.74$0.09$6.65$0.71$0.62$0.09
2023Detailed filing. Detailed filing data is available for this year.$6.50$0.11$6.39$0.78$0.75$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.16$0.12$6.04$0.72$0.78$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.07$0.00$7.07$0.77$0.58$0.19
2020Summary only. Only limited summary data is available for this year.$0.90$0.00$0.90$0.72$0.51$0.20
2019Summary only. Only limited summary data is available for this year.$0.36$0.00$0.36$0.64$0.69$0.04
2018Summary only. Only limited summary data is available for this year.$0.32$0.00$0.31$0.70$0.77$0.07
2017Summary only. Only limited summary data is available for this year.$0.62$0.00$0.62$1.11$0.66$0.44
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.85$0.12$5.73$0.78$0.72$0.05
2015Detailed filing. Detailed filing data is available for this year.$5.78$0.11$5.67$0.80$0.75$0.05
2014Detailed filing. Detailed filing data is available for this year.$5.72$0.10$5.62$0.78$0.74$0.04
2013Detailed filing. Detailed filing data is available for this year.$5.67$0.09$5.58$0.86$0.71$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.52$0.09$5.43$0.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.44$0.09$5.35$0.70
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.26$0.06$5.19$0.75