Civic Intelligence

Ketcham Inn Foundation Inc

990 • Fiscal year 2020 • EIN 11-3021154

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 20, 2021

Organization Profilewww.ketchaminn.org
PO Box 626Center Moriches, NY 11934

(631) 878-1855

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • NTEE A • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • NTEE A • $1M-$5M nonprofits • Source year 2020

Net Margin

27th percentile

-12%

Higher net margin than 27% of similar nonprofits.

2020 filings • NTEE A • $1M-$5M nonprofits • Source year 2020

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.

2020 filings • NTEE A • $1M-$5M nonprofits • Source year 2020

Asset Growth

35th percentile

0.4%

Faster asset growth than 35% of similar nonprofits.

2020 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

8th percentile

-63%

Faster revenue growth than 8% of similar nonprofits.

2020 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,281,952

Up $5,024 (+0.4%) from 2019

Net Assets

Up

$1,281,952

Up $5,024 (+0.4%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin27th percentile

Revenue

Down

$21,136

Down $36,173 (-63%) from 2019

Expenses

Down

$23,734

Down $30,466 (-56%) from 2019

Net Income

Down

-$2,598

Down $5,707 (-184%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $730,987Liabilities 2010: $0Net Assets 2010: $730,9872010Assets 2011: $787,555Liabilities 2011: $0Net Assets 2011: $787,5552011Assets 2012: $820,725Liabilities 2012: $0Net Assets 2012: $820,7252012Assets 2013: $854,341Liabilities 2013: $0Net Assets 2013: $854,3412013Assets 2014: $1,111,756Liabilities 2014: $0Net Assets 2014: $1,111,7562014Assets 2015: $1,161,434Liabilities 2015: $12,000Net Assets 2015: $1,149,4342015Assets 2016: $1,222,398Liabilities 2016: $12,000Net Assets 2016: $1,210,3982016Assets 2017: $1,254,680Liabilities 2017: $3,000Net Assets 2017: $1,251,6802017Assets 2018: $1,269,096Liabilities 2018: $0Net Assets 2018: $1,269,0962018Assets 2019: $1,276,928Liabilities 2019: $0Net Assets 2019: $1,276,9282019Assets 2020: $1,281,952Liabilities 2020: $0Net Assets 2020: $1,281,9522020Assets 2021: $1,418,908Liabilities 2021: $0Net Assets 2021: $1,418,9082021Assets 2022: $1,329,436Liabilities 2022: $0Net Assets 2022: $1,329,4362022Assets 2023: $1,320,593Liabilities 2023: $0Net Assets 2023: $1,320,5932023Assets 2024: $1,328,923Liabilities 2024: $0Net Assets 2024: $1,328,9232024

Highlighted filing

2020

Assets$1,281,952
Liabilities$0
Net Assets$1,281,952
Open 2020 Filing

Operations Trend

Revenue Growth8th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $22,2512010Expenses 2011: $21,5962011Expenses 2012: $29,4322012Revenue 2013: $42,952Expenses 2013: $22,637Net Income 2013: $20,3152013Revenue 2014: $272,275Expenses 2014: $15,894Net Income 2014: $256,3812014Revenue 2015: $66,048Expenses 2015: $29,642Net Income 2015: $36,4062015Revenue 2016: $81,142Expenses 2016: $21,765Net Income 2016: $59,3772016Revenue 2017: $60,566Expenses 2017: $25,766Net Income 2017: $34,8002017Revenue 2018: $52,500Expenses 2018: $41,238Net Income 2018: $11,2622018Revenue 2019: $57,309Expenses 2019: $54,200Net Income 2019: $3,1092019Revenue 2020: $21,136Expenses 2020: $23,734Net Income 2020: -$2,5982020Revenue 2021: $155,302Expenses 2021: $21,304Net Income 2021: $133,9982021Revenue 2022: $36,749Expenses 2022: $136,684Net Income 2022: -$99,9352022Revenue 2023: $65,233Expenses 2023: $74,224Net Income 2023: -$8,9912023Revenue 2024: $68,977Expenses 2024: $63,584Net Income 2024: $5,3932024

Highlighted filing

2020

Revenue$21,136
Expenses$23,734
Net Income-$2,598
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 20, 2021
Return Version
2020v4.0
Gross Receipts
$21,136
Mission and Program Overview

Mission

Historic building preservation

Restore and maintain the havens-terry-ketcham inn as a house/museum. Collect and preserve artifacts of moriches bay life. Serve as a performing arts, exhibit and educational center for the community. Provide fellowships to scholars and artisans to teach craft.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,218,195$1,218,195→ $0
Investments in Publicly Traded Securities$50,454$59,723▲ $9,269
Cash and Non-Interest-Bearing Accounts$8,279$4,034▼ $4,245
Savings and Temporary Cash Investments-$0-
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,276,928$1,281,952▲ $5,024
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,276,928$1,281,952▲ $5,024
Total Net Assets Fund Balance$1,276,928$1,281,952▲ $5,024
Total Liabilities and Net Assets / Fund Balance$1,276,928$1,281,952▲ $5,024

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$973,195-$973,195
Land$187,000-$187,000
Buildings$58,000-$58,000
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Bertram SeidesPresident
Mary E FieldVice President
Ann DevaultTrustee
Carol SaftTrustee
David DevaultTrustee
George SandbergTrustee
Thomas CardozaTrustee
Willie HillSecretary
Linda StucchioTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$17,945
Program Service Revenue
$0
Investment Income
$1,651
Other Revenue
$1,540
All Other Contributions
$15,481
Change in Net Assets
$-2,598
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$23,734
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance-$3,279-$3,279
All Other Expenses$1,888$279-$2,167
Fees for Services Accounting-$1,170-$1,170
Other Expenses$1,986$991-$991
Total Functional Expenses$18,015$5,719$0$23,734
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,432
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Meeting is held to review and approve the form 990 prior to filing”

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

“The Board will provide upon request.”

Filing and Contact Details

Filer

Filer Name
Ketcham Inn Foundation Inc
EIN
11-3021154
Phone
6318781855
Address
PO BOX 626, CENTER MORICHES, NY 11934

Signing Officer

Name
Bertram Seides
Title
President
Signed
2021-04-20
Discuss with paid preparer
Yes

Organization Details

Formed
1990
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
10

Preparer

Firm
Lori Di Marco CPA PLLC
Address
31 Oak Street Suite 3, Patchogue, NY 11772
Preparer
Lori Di Marco CPA
Phone
6315630111
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt044971
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt075329
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IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01651
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01192
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0988
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01651
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt046949
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt045959
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt076234
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0240870
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt058000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt058000
IRS990ScheduleD/LandGrp/BookValueAmt0187000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0187000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0973195
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0973195
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01218195
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEETING IS HELD TO REVIEW AND APPROVE THE FORM 990 PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board will provide upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TaxExemptBondsInd0false
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 626
IRS990/USAddress/CityNm0CENTER MORICHES
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011934
IRS990/VotingMembersGoverningBodyCnt09
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IRS990/WebsiteAddressTxt0http://www.ketchaminn.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BERTRAM SEIDES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KETCHAM INN FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0KETC

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,281,952
Liabilities
$0
Net assets
$1,281,952
Revenue
$21,136
Expenses
$23,734
Net income
-$2,598
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.07$0.06$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.07$0.07$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.04$0.14$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.16$0.02$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.02$0.02$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.06$0.05$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.05$0.04$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.06$0.03$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.22$0.01$1.21$0.08$0.02$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.16$0.01$1.15$0.07$0.03$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.27$0.02$0.26
2013Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.04$0.02$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.00$0.82$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.00$0.79$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.00$0.73$0.02