Civic Intelligence

Hicksville Gregory Museum

990 • Fiscal year 2023 • EIN 11-2124537

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

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

(516) 882-7505

Siviq Scores

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

Liabilities / Assets

44th percentile

0.02x

Higher debt load relative to assets than 44% of similar nonprofits.

2023 filings • NTEE A • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

71st percentile

0.14x

Higher debt load relative to revenue than 71% of similar nonprofits.

2023 filings • NTEE A • $500k-$1M nonprofits • Source year 2023

Net Margin

53rd percentile

4.1%

Higher net margin than 53% of similar nonprofits.

2023 filings • NTEE A • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2023 filings • NTEE A • $500k-$1M nonprofits • Source year 2023

Asset Growth

56th percentile

5.5%

Faster asset growth than 56% of similar nonprofits.

2023 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

50th percentile

7.3%

Faster revenue growth than 50% of similar nonprofits.

2023 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$650,257

Up $34,162 (+5.5%) from 2022

Net Assets

Up

$638,991

Up $34,492 (+5.7%) from 2022

Liabilities

Down

$11,266

Down $330 (-2.8%) from 2022

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin53rd percentile

Revenue

Up

$77,781

Up $5,293 (+7.3%) from 2022

Expenses

Down

$74,563

Down $3,877 (-4.9%) from 2022

Net Income

Up

$3,218

Up $9,170 (+154%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2023

Assets$650,257
Liabilities$11,266
Net Assets$638,991
Open 2023 Filing

Operations Trend

Revenue Growth50th 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

2023

Revenue$77,781
Expenses$74,563
Net Income$3,218
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$79,046
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 museums visitiors represent school classes participating in programs related to Earth Science, Natural History or Long Island History.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$47,808$47,110▼ $698
Investments in Publicly Traded Securities$27,621$39,314▲ $11,693
Savings and Temporary Cash Investments$5,367$5,544▲ $177
Inventories for Sale or Use$4,668$4,255▼ $413
Prepaid Expenses and Deferred Charges$3,905$3,350▼ $555
Pledges and Grants Receivable$2,265--
Total Assets$616,095$650,257▲ $34,162
Other Assets Total$524,461$550,684▲ $26,223
Liabilities
Accounts Payable and Accrued Expenses$6,596$6,266▼ $330
Deferred Revenue$5,000$5,000→ $0
Total Liabilities$11,596$11,266▼ $330
Net Assets / Fund Balance
Net Assets With Donor Restrictions$493,932$482,666▼ $11,266
Net Assets Without Donor Restrictions$110,567$156,325▲ $45,758
Total Net Assets Fund Balance$604,499$638,991▲ $34,492
Total Liabilities and Net Assets / Fund Balance$616,095$650,257▲ $34,162

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$53,317$53,317
Equipment-$22,638$22,638
Leasehold Improvements-$3,400$3,400
Other Assets Org$550,684--
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$70,516
Program Service Revenue
$8,530
Investment Income
$0
Other Revenue
$-1,265
All Other Contributions
$4,757
Change in Net Assets
$3,218

Noncash Contribution Practices

Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$47,305
Other Expenses$27,258
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$43,943--$43,943
Insurance$9,132--$9,132
Advertising$4,122--$4,122
Payroll Taxes$3,362--$3,362
Fees for Services Accounting$1,600--$1,600
Office Expenses$797--$797
Other Expenses$417--$417
Total Functional Expenses$74,563$0$0$74,563
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
No
Management duties delegated
No

Governance Explanations

Member election for additional members Part VI line 7A

“The election of directors shall take place at each annual meeting of the members. Elecection shall be by a majority vote of the members present. Any director, upon the expiration of his term of office may become eligible for relection. Directors shall be selected for their ability to participate effectively in fullfilling the boards responsibilities.”

Form 990 governing body review Part VI line 11

“The governing body discuss the tax return on its monthly meeting before its ready to file.”

Officer director etc mailing address Part VI line 9

“Review of the Form 990 is made by the treasurer prior to it being filed.Officers may be contated at the enitys mailing address. In addition all officer mailing addresses and other contact information is maintained at the entity and may be made available upon request for valid reason.”

Conflict of interest policy compliance Part VI line 12C

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

Governing documents etc available to public Part VI line 19

“Governing documents are not posted on website. Disclosure of such governing documents, conflict of interest policies, and financial statements are available to the public in written form upon request.”

Filing and Contact Details

Filer

Filer Name
Hicksville Gregory Museum
EIN
11-2124537
Address
1 Heitz Place, Hicksville, NY 11801

Signing Officer

Name
Scott Schneider
Title
Treasurer
Phone
5168827505
Signed
2024-11-14
Discuss with paid preparer
No

Organization Details

Formed
1966
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
2

Preparer

Firm
Fulton Tax & Accounting Sevices
Address
117 Broadway, Hicksville, NY 11801
Preparer
Moncy George
Phone
5163072001
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Form 990, Page 12, Part XI, Line 9: Change in Stones, Minerals valuation”

Part XII Response or note to any line in Part XII

“All books and records were examined by an independent accountant who complied financial information contained to produce results of operation”

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

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The election of directors shall take place at each annual meeting of the members. Elecection shall be by a majority vote of the members present. Any director, upon the expiration of his term of office may become eligible for relection. Directors shall be selected for their ability to participate effectively in fullfilling the boards responsibilities.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The governing body discuss the tax return on its monthly meeting before its ready to file.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Review of the Form 990 is made by the treasurer prior to it being filed.Officers may be contated at the enitys mailing address. In addition all officer mailing addresses and other contact information is maintained at the entity and may be made available upon request for valid reason.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The confilict 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/ExplanationTxt4Governing documents are not posted on website. Disclosure of such governing documents, conflict of interest policies, and financial statements are available to the public in written form upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Form 990, Page 12, Part XI, Line 9: Change in Stones, Minerals valuation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6All books and records were examined by an independent accountant who complied financial information contained to produce results of operation
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Officer director etc mailing address Part VI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part XII Response or note to any line in Part XII
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0616095
IRS990/TotalAssetsEOYAmt0650257
IRS990/TotalAssetsGrp/BOYAmt0616095
IRS990/TotalAssetsGrp/EOYAmt0650257
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt070516
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt074563
IRS990/TotalFunctionalExpensesGrp/TotalAmt074563
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011596
IRS990/TotalLiabilitiesEOYAmt011266
IRS990/TotalLiabilitiesGrp/BOYAmt011596
IRS990/TotalLiabilitiesGrp/EOYAmt011266
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0604499
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0638991
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt074563
IRS990/TotalProgramServiceRevenueAmt08530
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07265
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt077781
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0616095
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0650257
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0www.gregorymuseum.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Scott Schneider
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05168827505
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Hicksville Gregory Museum
ReturnHeader/Filer/BusinessNameControlTxt0HICK
ReturnHeader/Filer/EIN0112124537
ReturnHeader/Filer/USAddress/AddressLine1Txt01 Heitz Place
ReturnHeader/Filer/USAddress/CityNm0Hicksville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011801
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463991720
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Fulton Tax & Accounting Sevices
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0117 Broadway
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hicksville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011801
ReturnHeader/PreparerPersonGrp/PhoneNum05163072001
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Moncy George
ReturnHeader/ReturnTs02024-11-14T15:05:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$650,257
Liabilities
$11,266
Net assets
$638,991
Revenue
$77,781
Expenses
$74,563
Net income
$3,218
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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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