Civic Intelligence

Caumsett Foundation Incorporated

990 • Fiscal year 2019 • EIN 11-3396186

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 03, 2020

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

(631) 692-6161

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$2,473,145

Flat from 2019

Net Assets

Up

$2,448,791

Up $1 (+0.0%) from 2019

Liabilities

Down

$24,354

Down $1 (-0.0%) from 2019

Revenue And Expenses

Revenue

Down

$635,583

Down $48,509 (-7.1%) from 2019

Expenses

Down

$479,505

Down $48,510 (-9.2%) from 2019

Net Income

Up

$156,078

Up $1 (+0.0%) from 2019

Historical Trend

Balance Sheet Trend

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: $24,354Net Assets 2019: $2,448,7912019Assets 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

2019

Assets$2,473,145
Liabilities$24,354
Net Assets$2,448,791
Open 2019 Filing

Operations Trend

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: $635,583Expenses 2019: $479,505Net Income 2019: $156,0782019Revenue 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

2019

Revenue$635,583
Expenses$479,505
Net Income$156,078
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 3, 2020
Return Version
2019v5.0
Gross Receipts
$959,513
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
Savings and Temporary Cash Investments$424,017$1,203,329▲ $779,312
Cash and Non-Interest-Bearing Accounts$1,697,574$1,193,830▼ $503,744
Pledges and Grants Receivable$148,510--
Land, Buildings, and Equipment, Net$84,334$73,298▼ $11,036
Prepaid Expenses and Deferred Charges$2,109$2,119▲ $10
Other Notes and Loans Receivable, Net$140$114▼ $26
Total Assets$2,357,139$2,473,145▲ $116,006
Other Assets Total$455$455→ $0
Liabilities
Other Liabilities$20,553$12,249▼ $8,304
Accounts Payable and Accrued Expenses$43,873$12,105▼ $31,768
Total Liabilities$64,426$24,354▼ $40,072
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,994,612$2,259,941▲ $265,329
Net Assets With Donor Restrictions$298,101$188,850▼ $109,251
Total Net Assets Fund Balance$2,292,713$2,448,791▲ $156,078
Total Liabilities and Net Assets / Fund Balance$2,357,139$2,473,145▲ $116,006

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$51,645$59,022$110,667
Equipment$21,653$43,444$65,097
Compensation and Service Providers

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$312,935
Program Service Revenue
$177,622
Investment Income
$107,210
Other Revenue
$37,816
All Other Contributions
$312,935
Change in Net Assets
$156,078

Audited Revenue Reconciliation

Revenue per Audited Statements
$635,583
Total Revenue per Audited Statements
$635,583
Total Revenue per Form 990
$635,583
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$479,505
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$83,339$35,157-$118,496
Other Expenses$19,936--$19,936
Depreciation Depletion$11,862$3,794-$15,656
Fees for Services Accounting-$12,800-$12,800
Total Functional Expenses$427,754$51,751$0$479,505

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$479,505
Total Expenses per Audited Statements$479,505
Total Expenses per Form 990$479,505
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$136,286
Fundraising Direct Expenses$98,954
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefit Dinner$129,913$129,913$95,763$34,150
5-k Run$6,373$6,373$560$5,813
Total Events$136,286$136,286$96,323$39,963
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 - Winter Co$9,020
Security Deposit Payable - Engineers$3,153
Credit Card - Gold Coast$76
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 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

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
2020-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas J Calabrese
Voting Board Members
16
Independent Board Members
16
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

“Empire passes 19,760 0 0 repairs 15,376 0 0 repairs 13,453 0 0 office expense 0 11,494 0 insurance - general 0 11,482 0 outside services 9,604 0 0 brokerage fee 0 7,118 0 newsletter 6,245 0 0 cleaning / maintenance 3,788 0 0 summer cottage project ex 2,610 0 0 mailing lists 2,400 0 0 plants and vegetation 1,631 0 0 donor perfect fees 0 1,620 0 books, dues & subscriptio 1,619 0 0 repairs and maintenance 0 1,512 0 annual appeal - stationer 1,340 0 0 easter egg hunt 1,309 0 0 postage 1,147 0 0 program expenses - educat 1,095 0 0 website 480 540 0 supplies 923 0 0 computer expense 0 827 0 hay barn events project e 300 0 0 ny state registration fee 0 275 0 cleaning / maintenance 225 0 0 bank charges 0 166 0 stationery & printing 0 120 0 advertising & promotion 34 0 0 paypal fees 0 3 0 total 83,339 35,157 0”

Raw XML AppendixShowing 400 of 416 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/BOYAmt043873
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt012105
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/AllOtherContributionsAmt0312935
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt035157
IRS990/AllOtherExpensesGrp/ProgramServicesAmt083339
IRS990/AllOtherExpensesGrp/TotalAmt0118496
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/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01697574
IRS990/CashNonInterestBearingGrp/EOYAmt01193830
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0312935
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0107210
IRS990/CYOtherExpensesAmt0479505
IRS990/CYOtherRevenueAmt037816
IRS990/CYProgramServiceRevenueAmt0177622
IRS990/CYRevenuesLessExpensesAmt0156078
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0479505
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0635583
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03794
IRS990/DepreciationDepletionGrp/ProgramServicesAmt011862
IRS990/DepreciationDepletionGrp/TotalAmt015656
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/DonorRestrictionNetAssetsGrp/BOYAmt0298101
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0188850
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0407818
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012800
IRS990/FeesForServicesAccountingGrp/TotalAmt012800
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/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0JANET M BARONE
IRS990/Form990PartVIISectionAGrp/PersonNm1THOMAS J CALABRESE
IRS990/Form990PartVIISectionAGrp/PersonNm2LYNN GUNDERSEN
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMES GURTOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm4LISA KASEPER
IRS990/Form990PartVIISectionAGrp/PersonNm5CAROL P SWIGGETT
IRS990/Form990PartVIISectionAGrp/PersonNm6CATHIE WARDELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5HONORARY CHA
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt098954
IRS990/FundraisingGrossIncomeAmt0136286
IRS990/GainOrLossGrp/SecuritiesAmt021005
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0245981
IRS990/GrossReceiptsAmt0959513
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt016
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt086205
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt086205
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0102466
IRS990/LandBldgEquipBasisNetGrp/BOYAmt084334
IRS990/LandBldgEquipBasisNetGrp/EOYAmt073298
IRS990/LandBldgEquipCostOrOtherBssAmt0175764
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0224976
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/NetAssetsOrFundBalancesBOYAmt02292713
IRS990/NetAssetsOrFundBalancesEOYAmt02448791
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt021005
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt021005
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt037332
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01994612
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02259941
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0455
IRS990/OtherAssetsTotalGrp/EOYAmt0455
IRS990/OtherExpensesGrp/Desc0ENGINEERING SERVICES - LA
IRS990/OtherExpensesGrp/Desc1ARCHITECTURE & PLANNING
IRS990/OtherExpensesGrp/Desc2GARDEN MAINTENANCE
IRS990/OtherExpensesGrp/Desc3ENVIRONMENT
IRS990/OtherExpensesGrp/ProgramServicesAmt0170881
IRS990/OtherExpensesGrp/ProgramServicesAmt1114846
IRS990/OtherExpensesGrp/ProgramServicesAmt226890
IRS990/OtherExpensesGrp/ProgramServicesAmt319936
IRS990/OtherExpensesGrp/TotalAmt0170881
IRS990/OtherExpensesGrp/TotalAmt1114846
IRS990/OtherExpensesGrp/TotalAmt226890
IRS990/OtherExpensesGrp/TotalAmt319936
IRS990/OtherLiabilitiesGrp/BOYAmt020553
IRS990/OtherLiabilitiesGrp/EOYAmt012249
IRS990/OtherRevenueMiscGrp/Desc0ARTICLE WRITING
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0400
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0400
IRS990/OtherRevenueTotalAmt0400
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0140
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0114
IRS990/PartialLiquidationInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0148510
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02109
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02119
IRS990/PrincipalOfficerNm0THOMAS J CALABRESE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1WINTER COTTAGE
IRS990/ProgramServiceRevenueGrp/Desc2ENGINEERS COTTAGE
IRS990/ProgramServiceRevenueGrp/Desc3ANNUAL APPEAL
IRS990/ProgramServiceRevenueGrp/ExclusionAmt050500
IRS990/ProgramServiceRevenueGrp/ExclusionAmt137800
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt055310
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt134012
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt055310
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt150500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt237800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt334012
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION & HISTORY SERVICE: UTILIZED NEWSLETTERS AND ADVERTISING TO INFORM THE PUBLIC ABOUT CAUMSETTS HISTORIC, SCENIC, NATURAL HERITAGE AND CULTURAL HISTORY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt019936
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0472700
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-28451
IRS990/PYOtherExpensesAmt0428157
IRS990/PYOtherRevenueAmt056904
IRS990/PYProgramServiceRevenueAmt0109613
IRS990/PYRevenuesLessExpensesAmt0182609
IRS990/PYTotalExpensesAmt0428157
IRS990/PYTotalRevenueAmt0610766
IRS990/ReconcilationRevenueExpnssAmt0156078
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0177623
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt084
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt084
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0424017
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01203329
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0312935
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0472700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0338335
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0351723
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0305189
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01780882
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0174505
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt021364
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0122790
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0146333
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0-4351
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0460641
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0226092
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0226862
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0238025
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0202839
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0192291
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01086109
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0174505
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt021364
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0122790
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0146333
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0-4351
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0460641
IRS990ScheduleA/InvestmentIncomeCYPct00.14000
IRS990ScheduleA/InvestmentIncomePYPct00.11000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.86160
IRS990ScheduleA/PublicSupportPY509Pct00.89070
IRS990ScheduleA/PublicSupportTotal509Amt02866991
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0539027
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0699562
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0576360
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0554562
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0497480
IRS990ScheduleA/Total509Grp/TotalAmt02866991
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0713532
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0720926
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0699150
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0700895
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0493129
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03327632
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt051645
IRS990ScheduleD/BuildingsGrp/DepreciationAmt059022
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0110667
IRS990ScheduleD/EquipmentGrp/BookValueAmt021653
IRS990ScheduleD/EquipmentGrp/DepreciationAmt043444
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt065097
IRS990ScheduleD/ExpensesSubtotalAmt0479505
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09020
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13153
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt276
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT PAYABLE - WINTER CO
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSIT PAYABLE - ENGINEERS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CREDIT CARD - GOLD COAST
IRS990ScheduleD/RevenueSubtotalAmt0635583
IRS990ScheduleD/TotalBookValueLandBuildingsAmt073298
IRS990ScheduleD/TotalExpensesPerForm990Amt0479505
IRS990ScheduleD/TotalLiabilityAmt012249
IRS990ScheduleD/TotalRevenuePerForm990Amt0635583
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0635583
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0479505
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt096323
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BENEFIT DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm05-K RUN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0129913
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06373
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0136286
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0129913
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06373
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0136286
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt039963
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt096323
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt095763
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0560
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/ExplanationTxt5EMPIRE PASSES 19,760 0 0 REPAIRS 15,376 0 0 REPAIRS 13,453 0 0 OFFICE EXPENSE 0 11,494 0 INSURANCE - GENERAL 0 11,482 0 OUTSIDE SERVICES 9,604 0 0 BROKERAGE FEE 0 7,118 0 NEWSLETTER 6,245 0 0 CLEANING / MAINTENANCE 3,788 0 0 SUMMER COTTAGE PROJECT EX 2,610 0 0 MAILING LISTS 2,400 0 0 PLANTS AND VEGETATION 1,631 0 0 DONOR PERFECT FEES 0 1,620 0 BOOKS, DUES & SUBSCRIPTIO 1,619 0 0 REPAIRS AND MAINTENANCE 0 1,512 0 ANNUAL APPEAL - STATIONER 1,340 0 0 EASTER EGG HUNT 1,309 0 0 POSTAGE 1,147 0 0 PROGRAM EXPENSES - EDUCAT 1,095 0 0 WEBSITE 480 540 0 SUPPLIES 923 0 0 COMPUTER EXPENSE 0 827 0 HAY BARN EVENTS PROJECT E 300 0 0 NY STATE REGISTRATION FEE 0 275 0 CLEANING / MAINTENANCE 225 0 0 BANK CHARGES 0 166 0 STATIONERY & PRINTING 0 120 0 ADVERTISING & PROMOTION 34 0 0 PAYPAL FEES 0 3 0 TOTAL 83,339 35,157 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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02357139
IRS990/TotalAssetsEOYAmt02473145
IRS990/TotalAssetsGrp/BOYAmt02357139
IRS990/TotalAssetsGrp/EOYAmt02473145
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0312935
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt051751
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0427754
IRS990/TotalFunctionalExpensesGrp/TotalAmt0479505
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt064426
IRS990/TotalLiabilitiesEOYAmt024354
IRS990/TotalLiabilitiesGrp/BOYAmt064426
IRS990/TotalLiabilitiesGrp/EOYAmt024354
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02292713
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02448791
IRS990/TotalProgramServiceExpensesAmt0427754
IRS990/TotalProgramServiceRevenueAmt0177622
IRS990/TotalRevenueGrp/ExclusionAmt0174505
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0110811
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0635583
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02357139
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02473145
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt024 CRANE ROAD
IRS990/USAddress/CityNm0HUNTINGTON
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011743
IRS990/VotingMembersGoverningBodyCnt016
IRS990/VotingMembersIndependentCnt016
IRS990/WebsiteAddressTxt0HTTP://CAUMSETTFOUNDATION.ORG/
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES GURTOWSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02123350626
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-03
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/AtSubmissionCreationDeviceId0853330F1CA20CB567C58206F95130C1991587424
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId018E93B193073689FEDBCDD31BBA462310BE8F8BE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.37.240.203
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,473,145
Liabilities
$24,354
Net assets
$2,448,791
Revenue
$635,583
Expenses
$479,505
Net income
$156,078
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$0.64$0.48$0.16
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