Civic Intelligence

Caumsett Foundation Incorporated

990 • Fiscal year 2023 • EIN 11-3396186

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 13, 2024

PO Box 1948Huntington, NY 11743

(631) 741-2600

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.01x

Higher debt load relative to assets than 33% of similar nonprofits.

2023 filings • NTEE C • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

42nd percentile

0.05x

Higher debt load relative to revenue than 42% of similar nonprofits.

2023 filings • NTEE C • $1M-$5M nonprofits • Source year 2023

Net Margin

89th percentile

58%

Higher net margin than 89% of similar nonprofits.

2023 filings • NTEE C • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2023 filings • NTEE C • $1M-$5M nonprofits • Source year 2023

Asset Growth

72nd percentile

16%

Faster asset growth than 72% of similar nonprofits.

2023 filings • NTEE C • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

87th percentile

98%

Faster revenue growth than 87% of similar nonprofits.

2023 filings • NTEE C • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Up

$4,829,929

Up $680,738 (+16%) from 2022

Net Assets

Up

$4,768,017

Up $661,086 (+16%) from 2022

Liabilities

Up

$61,912

Up $19,652 (+47%) from 2022

Revenue

Up

$1,149,458

Up $570,179 (+98%) from 2022

Expenses

Up

$488,372

Up $92,492 (+23%) from 2022

Net Income

Up

$661,086

Up $477,687 (+260%) from 2022

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: $24,355Net 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

2023

Assets$4,829,929
Liabilities$61,912
Net Assets$4,768,017

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: $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

2023

Revenue$1,149,458
Expenses$488,372
Net Income$661,086
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v5.1
Gross Receipts
$1,248,738
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.

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
Investments in Publicly Traded Securities$1,927,642$2,475,167▲ $547,525
Land, Buildings, and Equipment, Net$1,598,244$2,107,419▲ $509,175
Cash and Non-Interest-Bearing Accounts$597,769$222,140▼ $375,629
Savings and Temporary Cash Investments$22,205$20,957▼ $1,248
Prepaid Expenses and Deferred Charges$3,331$4,246▲ $915
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-
Total Assets$4,149,191$4,829,929▲ $680,738
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$13,775$37,132▲ $23,357
Other Liabilities$22,705$21,005▼ $1,700
Deferred Revenue$5,780$3,775▼ $2,005
Total Liabilities$42,260$61,912▲ $19,652
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,106,931$4,768,017▲ $661,086
Total Net Assets Fund Balance$4,106,931$4,768,017▲ $661,086
Total Liabilities and Net Assets / Fund Balance$4,149,191$4,829,929▲ $680,738

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,041,087$387,509$2,428,596
Other Land Buildings$49,154$40,246$89,400
Equipment$17,178$44,254$61,432
Compensation and Service Providers

Board Members and Trustees

NameTitle
Thomas CalabreseChairman
Carol SwiggettHonorary Chair
Janet BaronePresident
Jessica BrasslerVice President
Lynn GundersenVice President
Cathie WardellSecretary
Joana StarrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$714,815
Program Service Revenue
$0
Investment Income
$242,813
Other Revenue
$191,830
All Other Contributions
$592,256
Change in Net Assets
$661,086

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,130,214
Revenue Not Reported on Financial Statements
$19,244
Total Revenue per Audited Statements
$1,130,214
Total Revenue per Form 990
$1,149,458
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$488,372
Total Fundraising Expense$30,712
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$132,396$1,337-$133,733
All Other Expenses$50,240$4,877$12,779$67,896
Fees for Services Accounting-$22,900-$22,900
Other Expenses$22,356$321$15,372$22,356
Fees for Service Investment Mgmnt Fees-$19,244-$19,244
Insurance$7,335$4,892-$12,227
Fees for Services Legal-$9,722-$9,722
Office Expenses$1,249$771$2,561$4,581
Total Functional Expenses$393,596$64,064$30,712$488,372

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$488,372
Expenses per Audited Statements$469,128
Total Expenses per Audited Statements$469,128
Expenses Not Reported on Financial Statements$19,244
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$99,280
Fundraising Gross Income$62,125
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefit$99,264$62,125$7,686$54,439
Total Events$99,264$62,125$99,280$-37,155
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

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

Other Reported Liabilities

LiabilityAmount
Security Deposits$21,005
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, Part VI, Section B, Line 11B

No review was or will be conducted

Form 990, Part VI, Section B, Line 12C

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

Form 990, Part VI, Section C, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Caumsett Foundation Inc
EIN
11-3396186
Address
PO BOX 1948, HUNTINGTON, NY 11743

Signing Officer

Name
Janet M Barone
Title
President
Signed
2024-11-13
Discuss with paid preparer
Yes

Organization Details

Formed
1997
Legal Domicile
Ny
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
16

Preparer

Firm
Baldessari & Coster LLP
Address
84 Covert Ave, Stewart Manor, NY 11530
Preparer
Albert Coster CPA
Phone
5163262582
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

BANK AND PROCESSING FEES: Column (A) - Total = $6604; Column (B) - Program Services = $0; Column (C) - Management & General = $1780; Column (D) - Fundraising = $4824

Form 990, Part IX, Line 24E

EMPIRE PASSES: Column (A) - Total = $16730; Column (B) - Program Services = $16730; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

MISCELLANEOUS: Column (A) - Total = $10581; Column (B) - Program Services = $4017; Column (C) - Management & General = $307; Column (D) - Fundraising = $6257

Form 990, Part IX, Line 24E

POND CONSERVATION: Column (A) - Total = $10650; Column (B) - Program Services = $10650; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

SOFTWARE: Column (A) - Total = $6658; Column (B) - Program Services = $2183; Column (C) - Management & General = $2790; Column (D) - Fundraising = $1685

Form 990, Part IX, Line 24E

SUBCONTRACTORS : Column (A) - Total = $16538; Column (B) - Program Services = $16538; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

WEBSITE: Column (A) - Total = $135; Column (B) - Program Services = $122; Column (C) - Management & General = $0; Column (D) - Fundraising = $13

Mission of the Caumsett Foundation

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 enviormental preservation, and conservation of the scenic value, natural heritage and cultural history of the site.

Raw XML AppendixShowing 400 of 501 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/BOYAmt013775
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt037132
IRS990/AccountsReceivableGrp/EOYAmt00
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/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0592256
IRS990/AllOtherExpensesGrp/FundraisingAmt012779
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04877
IRS990/AllOtherExpensesGrp/ProgramServicesAmt050240
IRS990/AllOtherExpensesGrp/TotalAmt067896
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0VICTORIA GALANTE
IRS990/BooksInCareOfDetail/PhoneNum06317412600
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1948
IRS990/BooksInCareOfDetail/USAddress/CityNm0HUNTINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011743
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0597769
IRS990/CashNonInterestBearingGrp/EOYAmt0222140
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt037139
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0714815
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0242813
IRS990/CYOtherExpensesAmt0488372
IRS990/CYOtherRevenueAmt0191830
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0661086
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0488372
IRS990/CYTotalFundraisingExpenseAmt030712
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01149458
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt05780
IRS990/DeferredRevenueGrp/EOYAmt03775
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01337
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0132396
IRS990/DepreciationDepletionGrp/TotalAmt0133733
IRS990/Desc0LAND AND ENVIRONMENT CONSERVATION: PROVIDES CONSERVATION, MAINTENANCE AND IMPROVEMENTS TO THE PARK LANDSCAPE AND ITS GARDENS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0167864
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt022900
IRS990/FeesForServicesAccountingGrp/TotalAmt022900
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt09722
IRS990/FeesForServicesLegalGrp/TotalAmt09722
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt019244
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt019244
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt610.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0CAROL SWIGGETT
IRS990/Form990PartVIISectionAGrp/PersonNm1THOMAS CALABRESE
IRS990/Form990PartVIISectionAGrp/PersonNm2JANET BARONE
IRS990/Form990PartVIISectionAGrp/PersonNm3LYNN GUNDERSEN
IRS990/Form990PartVIISectionAGrp/PersonNm4JESSICA BRASSLER
IRS990/Form990PartVIISectionAGrp/PersonNm5JOANA STARR
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/TitleTxt0Honorary Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt037139
IRS990/FundraisingDirectExpensesAmt099280
IRS990/FundraisingGrossIncomeAmt062125
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt027750
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01248738
IRS990/GrossRentsGrp/RealAmt0228985
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt04892
IRS990/InsuranceGrp/ProgramServicesAmt07335
IRS990/InsuranceGrp/TotalAmt012227
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0242813
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0242813
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01927642
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02475167
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0472009
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01598244
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02107419
IRS990/LandBldgEquipCostOrOtherBssAmt02579428
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt057670
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/NetAssetsOrFundBalancesBOYAmt04106931
IRS990/NetAssetsOrFundBalancesEOYAmt04768017
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-37155
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0228985
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0228985
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04106931
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04768017
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt02561
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0771
IRS990/OfficeExpensesGrp/ProgramServicesAmt01249
IRS990/OfficeExpensesGrp/TotalAmt04581
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0LANDSCAPING
IRS990/OtherExpensesGrp/Desc1REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3EDUCATIONAL PROGRAMS & SUPPLY
IRS990/OtherExpensesGrp/FundraisingAmt015372
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0321
IRS990/OtherExpensesGrp/ProgramServicesAmt0137890
IRS990/OtherExpensesGrp/ProgramServicesAmt131225
IRS990/OtherExpensesGrp/ProgramServicesAmt210905
IRS990/OtherExpensesGrp/ProgramServicesAmt322356
IRS990/OtherExpensesGrp/TotalAmt0137890
IRS990/OtherExpensesGrp/TotalAmt131225
IRS990/OtherExpensesGrp/TotalAmt226598
IRS990/OtherExpensesGrp/TotalAmt322356
IRS990/OtherLiabilitiesGrp/BOYAmt022705
IRS990/OtherLiabilitiesGrp/EOYAmt021005
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03331
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04246
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0BUILDING PRESERVATION: PROVIDES MAINTENANCE AND IMPROVEMENTS TO THE CAUMSETT BUILDINGS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0166127
IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATION & RECREATION: PROVIDES LOW-IMPACT RECREATION AS WELL AS EDUCATIONAL PROGRAMS AND NEWSLETTERS THAT PROMOTE AND PRESERVE THE NATURAL HERITAGE AND CULTURAL HISTORY OF THE PARK.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt059605
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0525799
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-114796
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0395880
IRS990/PYOtherRevenueAmt0168276
IRS990/PYRevenuesLessExpensesAmt0183399
IRS990/PYTotalExpensesAmt0395880
IRS990/PYTotalRevenueAmt0579279
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0661086
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0228985
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt022205
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020957
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0714815
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0525799
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0583896
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01017223
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0361444
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03203177
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0285650
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0223396
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0241063
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt052188
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0174505
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0976802
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0226092
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0226092
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0285650
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0223396
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0241063
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt052188
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0174505
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0976802
IRS990ScheduleA/InvestmentIncomeCYPct00.22170
IRS990ScheduleA/InvestmentIncomePYPct00.17270
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.77830
IRS990ScheduleA/PublicSupportPY509Pct00.82730
IRS990ScheduleA/PublicSupportTotal509Amt03429269
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0714815
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0525799
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0583896
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01017223
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0587536
IRS990ScheduleA/Total509Grp/TotalAmt03429269
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01000465
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0749195
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0824959
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01069411
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0762041
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04406071
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/BookValueAmt02041087
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0387509
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02428596
IRS990ScheduleD/EquipmentGrp/BookValueAmt017178
IRS990ScheduleD/EquipmentGrp/DepreciationAmt044254
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt061432
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt019244
IRS990ScheduleD/ExpensesSubtotalAmt0469128
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt019244
IRS990ScheduleD/InvestmentExpensesNotIncldAmt019244
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt049154
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt040246
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt089400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021005
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt019244
IRS990ScheduleD/RevenueSubtotalAmt01130214
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02107419
IRS990ScheduleD/TotalExpensesPerForm990Amt0488372
IRS990ScheduleD/TotalLiabilityAmt021005
IRS990ScheduleD/TotalRevenuePerForm990Amt01149458
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01130214
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0469128
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt037139
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt037139
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt099280
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt010430
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt010430
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BENEFIT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt063258
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt063258
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt099264
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt099264
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt062125
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt062125
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-37155
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07686
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07686
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt017906
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt017906
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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