Civic Intelligence

Caumsett Foundation Incorporated

990 • Fiscal year 2018 • EIN 11-3396186

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 10, 2019

Organization ProfileCAUMSETTFOUNDATION.ORG
C/O James Gurtowski 3 Walden CTHuntington, NY 11743

(631) 692-6161

Siviq Scores

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

Liabilities / Assets

45th percentile

0.03x

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

2018 filings • NTEE C • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

63rd percentile

0.11x

Higher debt load relative to revenue than 63% of similar nonprofits.

2018 filings • NTEE C • $1M-$5M nonprofits • Source year 2018

Net Margin

83rd percentile

30%

Higher net margin than 83% of similar nonprofits.

2018 filings • NTEE C • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

26th percentile

$0

Higher top officer pay than 26% of similar nonprofits.

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

2018 filings • NTEE C • $1M-$5M nonprofits • Source year 2018

Asset Growth

66th percentile

9.4%

Faster asset growth than 66% of similar nonprofits.

2018 filings • NTEE C • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

37th percentile

-1.1%

Faster revenue growth than 37% of similar nonprofits.

2018 filings • NTEE C • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$2,357,139

Up $202,291 (+9.4%) from 2017

Net Assets

Up

$2,292,713

Up $182,609 (+8.7%) from 2017

Liabilities

Up

$64,426

Up $19,682 (+44%) from 2017

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin83rd percentile

Revenue

Down

$610,766

Down $6,874 (-1.1%) from 2017

Expenses

Up

$428,157

Up $173,153 (+68%) from 2017

Net Income

Down

$182,609

Down $180,027 (-50%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,389,892Liabilities 2010: $17,414Net Assets 2010: $1,372,4782010Assets 2011: $1,635,421Liabilities 2011: $19,260Net Assets 2011: $1,616,1612011Assets 2012: $1,792,016Liabilities 2012: $4,442Net Assets 2012: $1,787,5742012Assets 2013: $1,723,176Liabilities 2013: $971Net Assets 2013: $1,722,2052013Assets 2014: $1,313,133Liabilities 2014: $26,247Net Assets 2014: $1,286,8862014Assets 2015: $1,456,577Liabilities 2015: $33,959Net Assets 2015: $1,422,6182015Assets 2016: $1,778,655Liabilities 2016: $31,187Net Assets 2016: $1,747,4682016Assets 2017: $2,154,848Liabilities 2017: $44,744Net Assets 2017: $2,110,1042017Assets 2018: $2,357,139Liabilities 2018: $64,426Net Assets 2018: $2,292,7132018Assets 2019: $2,473,145Liabilities 2019: $24,355Net Assets 2019: $2,448,7902019Assets 2020: $3,367,673Liabilities 2020: $72,703Net Assets 2020: $3,294,9702020Assets 2021: $3,967,937Liabilities 2021: $44,405Net Assets 2021: $3,923,5322021Assets 2022: $4,149,191Liabilities 2022: $42,260Net Assets 2022: $4,106,9312022Assets 2023: $4,829,929Liabilities 2023: $61,912Net Assets 2023: $4,768,0172023Assets 2024: $5,315,117Liabilities 2024: $91,623Net Assets 2024: $5,223,4942024

Highlighted filing

2018

Assets$2,357,139
Liabilities$64,426
Net Assets$2,292,713
Open 2018 Filing

Operations Trend

Revenue Growth37th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $128,9822010Expenses 2011: $360,7352011Revenue 2012: $1,149,101Expenses 2012: $977,688Net Income 2012: $171,4132012Revenue 2013: $482,274Expenses 2013: $547,643Net Income 2013: -$65,3692013Revenue 2014: $461,438Expenses 2014: $896,757Net Income 2014: -$435,3192014Revenue 2015: $448,833Expenses 2015: $313,101Net Income 2015: $135,7322015Revenue 2016: $576,844Expenses 2016: $251,994Net Income 2016: $324,8502016Revenue 2017: $617,640Expenses 2017: $255,004Net Income 2017: $362,6362017Revenue 2018: $610,766Expenses 2018: $428,157Net Income 2018: $182,6092018Revenue 2019: $684,092Expenses 2019: $528,015Net Income 2019: $156,0772019Revenue 2020: $1,155,444Expenses 2020: $309,269Net Income 2020: $846,1752020Revenue 2021: $890,056Expenses 2021: $261,494Net Income 2021: $628,5622021Revenue 2022: $579,279Expenses 2022: $395,880Net Income 2022: $183,3992022Revenue 2023: $1,149,458Expenses 2023: $488,372Net Income 2023: $661,0862023Revenue 2024: $1,124,585Expenses 2024: $669,108Net Income 2024: $455,4772024

Highlighted filing

2018

Revenue$610,766
Expenses$428,157
Net Income$182,609
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 10, 2019
Return Version
2018v3.1
Gross Receipts
$886,202
Mission and Program Overview

Mission

The mission of the caumsett foundation incorporated is to support and enhance caumsett historic state park as a unique historic entity. The foundation is dedicated to education, low-impact recreation, historic and environmental preservation, and conservation of the scenic value, natural heritage and cultural history of the site.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,628,403$1,697,574▲ $69,171
Savings and Temporary Cash Investments$377,164$424,017▲ $46,853
Pledges and Grants Receivable$68,885$148,510▲ $79,625
Land, Buildings, and Equipment, Net$77,961$84,334▲ $6,373
Prepaid Expenses and Deferred Charges$1,956$2,109▲ $153
Other Notes and Loans Receivable, Net$379$140▼ $239
Total Assets$2,154,848$2,357,139▲ $202,291
Other Assets Total$100$455▲ $355
Liabilities
Accounts Payable and Accrued Expenses$22,328$43,873▲ $21,545
Other Liabilities$22,066$20,553▼ $1,513
Deferred Revenue$350--
Total Liabilities$44,744$64,426▲ $19,682
Net Assets / Fund Balance
Unrestricted Net Assets$2,020,246$1,994,612▼ $25,634
Permanently Rstr Net Assets$89,858$298,101▲ $208,243
Total Net Assets Fund Balance$2,110,104$2,292,713▲ $182,609
Total Liabilities and Net Assets / Fund Balance$2,154,848$2,357,139▲ $202,291

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$62,711$47,956$110,667
Equipment$21,623$38,854$60,477
Compensation and Service Providers
Top Officer Pay26th percentile

Board Members and Trustees

NameTitle
Thomas J CalabreseChairman
Janet M BaronePresident
Carol P SwiggettHonorary CHA
Cathie WardellSecretary
James GurtowskiTreasurer
John NorbeckVice Preside
Lisa KaseperVice Preside
Lynn GundersenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$472,700
Program Service Revenue
$109,613
Investment Income
$-28,451
Other Revenue
$56,904
All Other Contributions
$472,700
Change in Net Assets
$182,609

Audited Revenue Reconciliation

Revenue per Audited Statements
$610,766
Total Revenue per Audited Statements
$610,766
Total Revenue per Form 990
$610,766
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$428,157
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
All Other Expenses$35,162$41,393-$76,555
Fees for Services Accounting-$15,700-$15,700
Depreciation Depletion$11,863$2,197-$14,060
Other Expenses$13,513$16,042-$13,513
Total Functional Expenses$352,825$75,332$0$428,157

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$428,157
Total Expenses per Audited Statements$428,157
Total Expenses per Form 990$428,157
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$165,183
Fundraising Direct Expenses$108,453
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefit Dinner$150,126$150,126$101,561$48,565
5-k Run$10,667$10,667$1,406$9,261
Total Events$160,793$160,793$102,967$57,826
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit Payable$20,553
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“YES”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“The organization monitors and enforces compliance with the policy through discussions at the board level.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Caumsett Foundation Inc
EIN
11-3396186
Address
C/O JAMES GURTOWSKI 3 WALDEN CT, HUNTINGTON, NY 11743

Signing Officer

Name
James Gurtowski
Title
Treasurer
Phone
2123350626
Signed
2019-10-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas J Calabrese
Voting Board Members
19
Independent Board Members
19
Employees
0

Preparer

Firm
The Chwast CPA Group Pc
Address
445 BROAD HOLLOW RD STE CL-43, MELVILLE, NY 11747
Preparer
Michael F Fairbrother
Phone
6314245200
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of the caumsett foundation incorporated is to support and enhance caumsett historic state park as a unique historic entity. The foundation is dedicated to education, low-impact recreation, historic and environmental preservation, and conservation of the scenic value, natural heritage and cultural history of the site.”

Form 990, Part IX, Line 24E

“Engineering services - la 12,886 0 0 insurance - general 0 11,302 0 outside services 10,417 0 0 empire passes 0 10,285 0 brokerage fee 0 6,637 0 newsletter 0 5,390 0 cleaning / maintenance 4,534 0 0 environment 3,256 0 0 mailing lists 0 2,400 0 repairs and maintenance 0 2,120 0 plants and vegetation 2,080 0 0 annual appeal - stationer 1,121 0 0 postage 0 779 0 easter egg hunt 0 716 0 website 240 411 0 hay barn events project e 557 0 0 books, dues & subscriptio 0 335 0 paypal fees 0 322 0 ny state registration fee 0 275 0 bank charges 0 146 0 foreign taxes 0 105 0 stationery & printing 0 92 0 meetings 0 78 0 annual appeal - paypal fe 71 0 0 total 35,162 41,393 0”

Raw XML AppendixShowing 400 of 405 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/BOYAmt022328
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt043873
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE MISSION OF THE CAUMSETT FOUNDATION INCORPORATED IS TO SUPPORT AND ENHANCE CAUMSETT HISTORIC STATE PARK AS A UNIQUE HISTORIC ENTITY. THE FOUNDATION IS DEDICATED TO EDUCATION, LOW-IMPACT RECREATION, HISTORIC AND ENVIRONMENTAL PRESERVATION, AND CONSERVATION OF THE SCENIC VALUE, NATURAL HERITAGE AND CULTURAL HISTORY OF THE SITE.
IRS990/AllOtherContributionsAmt0472700
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt041393
IRS990/AllOtherExpensesGrp/ProgramServicesAmt035162
IRS990/AllOtherExpensesGrp/TotalAmt076555
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0LYN PFLUG
IRS990/BooksInCareOfDetail/PhoneNum06316926161
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0156 LAWRENCE HILL RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0COLD SPRING HARBOR
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011724
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01628403
IRS990/CashNonInterestBearingGrp/EOYAmt01697574
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0472700
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-28451
IRS990/CYOtherExpensesAmt0428157
IRS990/CYOtherRevenueAmt056904
IRS990/CYProgramServiceRevenueAmt0109613
IRS990/CYRevenuesLessExpensesAmt0182609
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0428157
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0610766
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0350
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02197
IRS990/DepreciationDepletionGrp/ProgramServicesAmt011863
IRS990/DepreciationDepletionGrp/TotalAmt014060
IRS990/Desc0BUILDING & GARDEN PRESERVATION: PROVIDED MAINTENANCE AND IMPROVEMENTS TO CAUMSETT BUILDINGS. PROVIDED PLANTING, LANDSCAPE MAINTENANCE AND RESTORATION TO AID IN THE PRESERVATION OF CAUMSETT GARDENS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0349569
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt015700
IRS990/FeesForServicesAccountingGrp/TotalAmt015700
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0CAROL P SWIGGETT
IRS990/Form990PartVIISectionAGrp/PersonNm1THOMAS J CALABRESE
IRS990/Form990PartVIISectionAGrp/PersonNm2JANET M BARONE
IRS990/Form990PartVIISectionAGrp/PersonNm3LYNN GUNDERSEN
IRS990/Form990PartVIISectionAGrp/PersonNm4LISA KASEPER
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN NORBECK
IRS990/Form990PartVIISectionAGrp/PersonNm6JAMES GURTOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm7CATHIE WARDELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0HONORARY CHA
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt0108453
IRS990/FundraisingGrossIncomeAmt0165183
IRS990/GainOrLossGrp/SecuritiesAmt0-1707
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0165276
IRS990/GrossReceiptsAmt0886202
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt019
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0-26744
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0-26744
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt086810
IRS990/LandBldgEquipBasisNetGrp/BOYAmt077961
IRS990/LandBldgEquipBasisNetGrp/EOYAmt084334
IRS990/LandBldgEquipCostOrOtherBssAmt0171144
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0166983
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF THE CAUMSETT FOUNDATION INCORPORATED IS TO SUPPORT AND ENHANCE CAUMSETT HISTORIC STATE PARK AS A UNIQUE HISTORIC ENTITY. THE FOUNDATION IS DEDICATED TO EDUCATION, LOW-IMPACT RECREATION, HISTORIC AND ENVIRONMENTAL PRESERVATION, AND CONSERVATION OF THE SCENIC VALUE, NATURAL HERITAGE AND CULTURAL HISTORY OF THE SITE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02110104
IRS990/NetAssetsOrFundBalancesEOYAmt02292713
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-1707
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1707
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt056730
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0100
IRS990/OtherAssetsTotalGrp/EOYAmt0455
IRS990/OtherExpensesGrp/Desc0ARCHITECTURE & PLANNING
IRS990/OtherExpensesGrp/Desc1GARDEN MAINTENANCE
IRS990/OtherExpensesGrp/Desc2OFFICE EXPENSE
IRS990/OtherExpensesGrp/Desc3REPAIRS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016042
IRS990/OtherExpensesGrp/ProgramServicesAmt0265011
IRS990/OtherExpensesGrp/ProgramServicesAmt127276
IRS990/OtherExpensesGrp/ProgramServicesAmt213513
IRS990/OtherExpensesGrp/TotalAmt0265011
IRS990/OtherExpensesGrp/TotalAmt127276
IRS990/OtherExpensesGrp/TotalAmt216042
IRS990/OtherExpensesGrp/TotalAmt313513
IRS990/OtherLiabilitiesGrp/BOYAmt022066
IRS990/OtherLiabilitiesGrp/EOYAmt020553
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0379
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0140
IRS990/PartialLiquidationInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt089858
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0298101
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt068885
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0148510
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01956
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02109
IRS990/PrincipalOfficerNm0THOMAS J CALABRESE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1WINTER COTTAGE
IRS990/ProgramServiceRevenueGrp/Desc2ANNUAL APPEAL
IRS990/ProgramServiceRevenueGrp/ExclusionAmt048108
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt048640
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112865
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt048640
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt148108
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt212865
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION & HISTORY SERVICE: UTILIZED NEWSLETTERS AND ADVERTISING TO INFORM THE PUBLIC ABOUT CAUMSETTS HISTORIC, SCENIC, NATURAL HERITAGE AND CULTURAL HISTORY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03256
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0338335
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt079536
IRS990/PYOtherExpensesAmt0255004
IRS990/PYOtherRevenueAmt051089
IRS990/PYProgramServiceRevenueAmt0148680
IRS990/PYRevenuesLessExpensesAmt0362636
IRS990/PYTotalExpensesAmt0255004
IRS990/PYTotalRevenueAmt0617640
IRS990/ReconcilationRevenueExpnssAmt0182609
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0109613
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt0174
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0174
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0377164
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0424017
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0472700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0338335
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0351723
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0305189
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0318210
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01786157
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt021364
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0122790
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0146333
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0-4351
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt058402
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0344538
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0226862
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0238025
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0202839
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0192291
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0162327
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01022344
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt021364
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0122790
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0146333
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0-4351
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt058402
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0344538
IRS990ScheduleA/InvestmentIncomeCYPct00.11000
IRS990ScheduleA/InvestmentIncomePYPct00.12000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89070
IRS990ScheduleA/PublicSupportPY509Pct00.87710
IRS990ScheduleA/PublicSupportTotal509Amt02808501
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0699562
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0576360
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0554562
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0497480
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0480537
IRS990ScheduleA/Total509Grp/TotalAmt02808501
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0720926
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0699150
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0700895
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0493129
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0538939
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03153039
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt062711
IRS990ScheduleD/BuildingsGrp/DepreciationAmt047956
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0110667
IRS990ScheduleD/EquipmentGrp/BookValueAmt021623
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038854
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt060477
IRS990ScheduleD/ExpensesSubtotalAmt0428157
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020553
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0610766
IRS990ScheduleD/TotalBookValueLandBuildingsAmt084334
IRS990ScheduleD/TotalExpensesPerForm990Amt0428157
IRS990ScheduleD/TotalLiabilityAmt020553
IRS990ScheduleD/TotalRevenuePerForm990Amt0610766
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0610766
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0428157
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0102967
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BENEFIT DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm05-K RUN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0150126
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010667
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0160793
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0150126
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010667
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0160793
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt057826
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0102967
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0101561
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01406
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF THE CAUMSETT FOUNDATION INCORPORATED IS TO SUPPORT AND ENHANCE CAUMSETT HISTORIC STATE PARK AS A UNIQUE HISTORIC ENTITY. THE FOUNDATION IS DEDICATED TO EDUCATION, LOW-IMPACT RECREATION, HISTORIC AND ENVIRONMENTAL PRESERVATION, AND CONSERVATION OF THE SCENIC VALUE, NATURAL HERITAGE AND CULTURAL HISTORY OF THE SITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH THE POLICY THROUGH DISCUSSIONS AT THE BOARD LEVEL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ENGINEERING SERVICES - LA 12,886 0 0 INSURANCE - GENERAL 0 11,302 0 OUTSIDE SERVICES 10,417 0 0 EMPIRE PASSES 0 10,285 0 BROKERAGE FEE 0 6,637 0 NEWSLETTER 0 5,390 0 CLEANING / MAINTENANCE 4,534 0 0 ENVIRONMENT 3,256 0 0 MAILING LISTS 0 2,400 0 REPAIRS AND MAINTENANCE 0 2,120 0 PLANTS AND VEGETATION 2,080 0 0 ANNUAL APPEAL - STATIONER 1,121 0 0 POSTAGE 0 779 0 EASTER EGG HUNT 0 716 0 WEBSITE 240 411 0 HAY BARN EVENTS PROJECT E 557 0 0 BOOKS, DUES & SUBSCRIPTIO 0 335 0 PAYPAL FEES 0 322 0 NY STATE REGISTRATION FEE 0 275 0 BANK CHARGES 0 146 0 FOREIGN TAXES 0 105 0 STATIONERY & PRINTING 0 92 0 MEETINGS 0 78 0 ANNUAL APPEAL - PAYPAL FE 71 0 0 TOTAL 35,162 41,393 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02154848
IRS990/TotalAssetsEOYAmt02357139
IRS990/TotalAssetsGrp/BOYAmt02154848
IRS990/TotalAssetsGrp/EOYAmt02357139
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0472700
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt075332
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0352825
IRS990/TotalFunctionalExpensesGrp/TotalAmt0428157
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt044744
IRS990/TotalLiabilitiesEOYAmt064426
IRS990/TotalLiabilitiesGrp/BOYAmt044744
IRS990/TotalLiabilitiesGrp/EOYAmt064426
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02110104
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02292713
IRS990/TotalProgramServiceExpensesAmt0352825
IRS990/TotalProgramServiceRevenueAmt0109613
IRS990/TotalRevenueGrp/ExclusionAmt021364
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt059972
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0610766
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02154848
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02357139
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02020246
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01994612
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt024 CRANE ROAD
IRS990/USAddress/CityNm0HUNTINGTON
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011743
IRS990/VotingMembersGoverningBodyCnt019
IRS990/VotingMembersIndependentCnt019
IRS990/WebsiteAddressTxt0HTTP://CAUMSETTFOUNDATION.ORG/
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES GURTOWSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02123350626
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAUMSETT FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CAUM
ReturnHeader/Filer/EIN0113396186
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O JAMES GURTOWSKI 3 WALDEN CT
ReturnHeader/Filer/USAddress/CityNm0HUNTINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011743
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId096200C9BDA4B4AA75EBE49A09F5D941F617E0ECE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DA0BFC1D7EEB97DFC8E3018F2B497D4275FCE6DA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-10-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:32:10
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113131187
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE CHWAST CPA GROUP PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0445 BROAD HOLLOW RD STE CL-43
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MELVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011747
ReturnHeader/PreparerPersonGrp/PhoneNum06314245200
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL F FAIRBROTHER

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,357,139
Liabilities
$64,426
Net assets
$2,292,713
Revenue
$610,766
Expenses
$428,157
Net income
$182,609
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.32$0.09$5.22$1.12$0.67$0.46
2023Detailed filing. Detailed filing data is available for this year.$4.83$0.06$4.77$1.15$0.49$0.66
2022Detailed filing. Detailed filing data is available for this year.$4.15$0.04$4.11$0.58$0.40$0.18
2021Detailed filing. Detailed filing data is available for this year.$3.97$0.04$3.92$0.89$0.26$0.63
2020Detailed filing. Detailed filing data is available for this year.$3.37$0.07$3.29$1.16$0.31$0.85
2019Detailed filing. Detailed filing data is available for this year.$2.47$0.02$2.45$0.68$0.53$0.16
2018Detailed filing. Detailed filing data is available for this year.$2.36$0.06$2.29$0.61$0.43$0.18
2017Detailed filing. Detailed filing data is available for this year.$2.15$0.04$2.11$0.62$0.26$0.36
2016Detailed filing. Detailed filing data is available for this year.$1.78$0.03$1.75$0.58$0.25$0.32
2015Detailed filing. Detailed filing data is available for this year.$1.46$0.03$1.42$0.45$0.31$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.31$0.03$1.29$0.46$0.90$0.44
2013Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$0.48$0.55$0.07
2012Summary only. Only limited summary data is available for this year.$1.79$0.00$1.79$1.15$0.98$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.02$1.62$0.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.02$1.37$0.13