Civic Intelligence

Henry L Ferguson Museum

990 • Fiscal year 2020 • EIN 11-6015380

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

Organization ProfileN/A
PO Box 554Fishers Island, NY 06390

(631) 788-7239

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$12,795,308

Down $888,425 (-6.5%) from 2019

Net Assets

Down

$12,795,308

Down $821,680 (-6.0%) from 2019

Liabilities

Down

$0

Down $66,745 (-100%) from 2019

Revenue And Expenses

Revenue

Down

$0

Down $771,252 (-100%) from 2019

Expenses

Down

$67,650

Down $361,133 (-84%) from 2019

Net Income

Down

-$67,650

Down $410,119 (-120%) from 2019

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2011: $9,095,988Liabilities 2011: $1,123Net Assets 2011: $9,094,8652011Assets 2012: $9,234,916Liabilities 2012: $756Net Assets 2012: $9,234,1602012Assets 2013: $9,568,403Liabilities 2013: $6,303Net Assets 2013: $9,562,1002013Assets 2014: $9,940,434Liabilities 2014: $2,176Net Assets 2014: $9,938,2582014Assets 2015: $9,942,276Liabilities 2015: $4,290Net Assets 2015: $9,937,9862015Assets 2016: $11,187,591Liabilities 2016: $2,510Net Assets 2016: $11,185,0812016Assets 2017: $12,754,317Liabilities 2017: $3,887Net Assets 2017: $12,750,4302017Assets 2018: $12,931,224Liabilities 2018: $0Net Assets 2018: $12,931,2242018Assets 2019: $13,683,733Liabilities 2019: $66,745Net Assets 2019: $13,616,9882019Assets 2020: $12,795,308Liabilities 2020: $0Net Assets 2020: $12,795,3082020Assets 2020: $13,892,178Liabilities 2020: $81,176Net Assets 2020: $13,811,0022020Assets 2021: $14,604,102Liabilities 2021: $27,917Net Assets 2021: $14,576,1852021Assets 2022: $13,998,187Liabilities 2022: $8,276Net Assets 2022: $13,989,9112022Assets 2023: $9,763,103Liabilities 2023: $0Net Assets 2023: $9,763,1032023Assets 2024: $18,739,381Liabilities 2024: $2,954Net Assets 2024: $18,736,4272024

Highlighted filing

2020

Assets$12,795,308
Liabilities$0
Net Assets$12,795,308
Open 2020 Filing

Operations Trend

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

$5.0M$0-$5.0MRevenue 2011: $187,695Expenses 2011: $197,148Net Income 2011: -$9,4532011Revenue 2012: $207,473Expenses 2012: $202,495Net Income 2012: $4,9782012Revenue 2013: $272,475Expenses 2013: $232,281Net Income 2013: $40,1942013Revenue 2014: $637,259Expenses 2014: $253,132Net Income 2014: $384,1272014Revenue 2015: $543,981Expenses 2015: $264,881Net Income 2015: $279,1002015Revenue 2016: $1,295,056Expenses 2016: $296,861Net Income 2016: $998,1952016Revenue 2017: $1,835,357Expenses 2017: $378,475Net Income 2017: $1,456,8822017Revenue 2018: $696,379Expenses 2018: $376,137Net Income 2018: $320,2422018Revenue 2019: $771,252Expenses 2019: $428,783Net Income 2019: $342,4692019Revenue 2020: $0Expenses 2020: $67,650Net Income 2020: -$67,6502020Revenue 2020: $769,389Expenses 2020: $446,169Net Income 2020: $323,2202020Revenue 2021: $965,512Expenses 2021: $657,872Net Income 2021: $307,6402021Revenue 2022: $701,678Expenses 2022: $671,182Net Income 2022: $30,4962022Revenue 2023: $0Expenses 2023: $4,226,808Net Income 2023: -$4,226,8082023Revenue 2024: $2,359,657Expenses 2024: $750,838Net Income 2024: $1,608,8192024

Highlighted filing

2020

Revenue$0
Expenses$67,650
Net Income-$67,650
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.0
Gross Receipts
$0
Mission and Program Overview

Mission

Maintain and operate a museum and nature trails and sanctuary properties on fishers island, new york.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,910,035$9,842,385▼ $67,650
Cash and Non-Interest-Bearing Accounts-$2,952,923-
Accounts Receivable$2,952,923$0▼ $2,952,923
Savings and Temporary Cash Investments-$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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$12,862,958$12,795,308▼ $67,650
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,862,958$12,795,308▼ $67,650
Total Net Assets Fund Balance$12,862,958$12,795,308▼ $67,650
Total Liabilities and Net Assets / Fund Balance$12,862,958$12,795,308▼ $67,650

Asset Categories

AssetBook ValueDepreciationBasis
Land$8,540,039-$8,540,039
Leasehold Improvements$1,652,817$404,192$2,057,009
Other Land Buildings$48,207$72,357$120,564
Buildings$-400,530$426,987$26,457
Equipment$1,852$24,440$26,292
Compensation and Service Providers

Board Members and Trustees

NameTitle
Elizabeth McCancePresident
L Bagley ReidVice President
Alice Cary BrownBoard Member
Audrey LudemannBoard Member
Barbara C RiegelBoard Member
Barry BryanBoard Member
Carrie CoolidgeBoard Member
Eugenie TrevorBoard Member
Heather F BurnhamBoard Member
Jeffrey EdwardsBoard Member
Ken Edwards SrBoard Member
Marion Ferguson BriggsBoard Member
Megan Bohlen RaymondBoard Member
Steve MalinowskiBoard Member
Terry McNamaraBoard Member
Thomas ParkerBoard Member
Wendy O'NeilBoard Member
Pierce RaffertyExecutive Director
Henry L Ferguson IIISecretary
B Scott ReidTreasurer
Robert J MillerV. Pres - Land
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-67,650
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$67,650
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
Depreciation Depletion$67,650--$67,650
Total Functional Expenses$67,650$0$0$67,650
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Elizabeth mccance, henry l. Ferguson iii, marion ferguson briggs, and thomas parker are all cousins. Heather ferguson burnham is a cousin of all of the above, with the exception of henry l. Ferguson iii, who is her father.jeffery edwards is a cousin, once removed, of ken edwards, sr. Both are board members.b. Scott reid is a son of l. Bagley reid. Both are board members”

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

“Form 990 is reviwed by president, treasurer, and executive director.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Treasurer and president review compensation with approval of board of trustees”

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

“Upon request and guidestar”

Filing and Contact Details

Filer

Filer Name
Henry L Ferguson Museum
EIN
11-6015380
Phone
6317887239
Address
PO Box 554, Fishers Island, NY 06390

Signing Officer

Name
B Scott Reid
Title
Treasurer
Signed
2021-11-10
Discuss with paid preparer
Yes

Organization Details

Formed
1967
Legal Domicile
Ny
Voting Board Members
20
Independent Board Members
20
Employees
3
Volunteers
130

Preparer

Firm
Doherty Beals & Banks PC
Address
187 Williams St, New London, CT 06320
Preparer
Audrey A Leone CPA
Phone
8604432033
Supplemental Narrative

Financial Statement Notes

Part III, Line 1A: If organization elected under SFAS 116 to not report are, historical treasures, O

“The Henry Ferguson Museum maintains art collections that have been donated to the museum by fishers island residents. The art work is historically significant representation of the history of the fishers island community. The Henry Ferguson Museum reports on a modified cash basis. As such, art work that has been donated to the museum are not reported on the revenue statement or balance sheet.”

Part III, Line 4: Description of organization'S collections and how it furthers its purpose.

“The museum displays collections pertaining to local flora and fauna, history and archaeology for the education and benefit of the general public without charge.”

Raw XML AppendixShowing 400 of 516 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/AccountsReceivableGrp/BOYAmt02952923
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0MAINTAIN AND OPERATE A MUSEUM AND NATURE TRAILS AND SANCTUARY PROPERTIES ON FISHERS ISLAND, NEW YORK.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Pierce Rafferty
IRS990/BooksInCareOfDetail/PhoneNum06317887239
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 554
IRS990/BooksInCareOfDetail/USAddress/CityNm0Fishers Island
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd006390
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/EOYAmt02952923
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0true
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0true
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt067650
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-67650
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt067650
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt00
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt067650
IRS990/DepreciationDepletionGrp/TotalAmt067650
IRS990/Desc0MAINTAIN AND OPERATE A MUSEUM ON FISHERS ISLAND DISPLAYING COLLECTIONS PERTAINING TO LOCAL FLORA AND FAUNA, HISTORY AND ARCHAEOLOGY FOR THE EDUCATION AND BENEFIT OF THE GENERAL PUBLIC WITHOUT CHARGE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt067650
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
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/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
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/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/PersonNm0Elizabeth McCance
IRS990/Form990PartVIISectionAGrp/PersonNm1L Bagley Reid
IRS990/Form990PartVIISectionAGrp/PersonNm2Robert J Miller
IRS990/Form990PartVIISectionAGrp/PersonNm3B Scott Reid
IRS990/Form990PartVIISectionAGrp/PersonNm4Henry L Ferguson III
IRS990/Form990PartVIISectionAGrp/PersonNm5Marion Ferguson Briggs
IRS990/Form990PartVIISectionAGrp/PersonNm6Barry Bryan
IRS990/Form990PartVIISectionAGrp/PersonNm7Heather F Burnham
IRS990/Form990PartVIISectionAGrp/PersonNm8Carrie Coolidge
IRS990/Form990PartVIISectionAGrp/PersonNm9Jeffrey Edwards
IRS990/Form990PartVIISectionAGrp/PersonNm10Ken Edwards Sr
IRS990/Form990PartVIISectionAGrp/PersonNm11Audrey Ludemann
IRS990/Form990PartVIISectionAGrp/PersonNm12Steve Malinowski
IRS990/Form990PartVIISectionAGrp/PersonNm13Terry McNamara
IRS990/Form990PartVIISectionAGrp/PersonNm14Wendy O'Neil
IRS990/Form990PartVIISectionAGrp/PersonNm15Thomas Parker
IRS990/Form990PartVIISectionAGrp/PersonNm16Megan Bohlen Raymond
IRS990/Form990PartVIISectionAGrp/PersonNm17Barbara C Riegel
IRS990/Form990PartVIISectionAGrp/PersonNm18Eugenie Trevor
IRS990/Form990PartVIISectionAGrp/PersonNm19Alice Cary Brown
IRS990/Form990PartVIISectionAGrp/PersonNm20Pierce Rafferty
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/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2V. Pres - Land
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt17Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt18Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt19Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt20Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0927976
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09910035
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09842385
IRS990/LandBldgEquipCostOrOtherBssAmt010770361
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MAINTAIN AND OPERATE A MUSEUM AND NATURE TRAILS AND SANCTUARY PROPERTIES ON FISHERS ISLAND, NEW YORK.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt012862958
IRS990/NetAssetsOrFundBalancesEOYAmt012795308
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt012862958
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt012795308
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Revenue
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/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0MAINTAIN NATURE TRAILS IN THE MUSEUM'S SEVERAL SANCTUARY PROPERTIES FOR THE PROTECTION AND CONSERVATION OF NATURE AND WILDLIFE.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt068266
IRS990/PYRevenuesLessExpensesAmt0-68266
IRS990/PYTotalExpensesAmt068266
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-67650
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0106550
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0116550
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0765597
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01745060
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01173943
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03684600
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt097571
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt090209
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0109095
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0296875
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03927
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02734
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04869
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011530
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt097571
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt090209
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0109095
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0296875
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt062
IRS990ScheduleA/OtherIncome509Grp/TotalAmt062
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt03579580
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0106550
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0116550
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0769524
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01747794
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01178812
IRS990ScheduleA/Total509Grp/TotalAmt03696130
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0867157
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01838003
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01287907
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03993067
IRS990/ScheduleBRequiredInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$12,795,308
Liabilities
$0
Net assets
$12,795,308
Revenue
$0
Expenses
$67,650
Net income
-$67,650
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.7$0.00$18.7$2.36$0.75$1.61
2023Detailed filing. Detailed filing data is available for this year.$9.76$0.00$9.76$0.00$4.23$4.23
2022Detailed filing. Detailed filing data is available for this year.$14.0$0.01$14.0$0.70$0.67$0.03
2021Detailed filing. Detailed filing data is available for this year.$14.6$0.03$14.6$0.97$0.66$0.31
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.9$0.08$13.8$0.77$0.45$0.32
2020Detailed filing. Detailed filing data is available for this year.$12.8$0.00$12.8$0.00$0.07$0.07
2019Detailed filing. Detailed filing data is available for this year.$13.7$0.07$13.6$0.77$0.43$0.34
2018Detailed filing. Detailed filing data is available for this year.$12.9$0.00$12.9$0.70$0.38$0.32
2017Detailed filing. Detailed filing data is available for this year.$12.8$0.00$12.8$1.84$0.38$1.46
2016Detailed filing. Detailed filing data is available for this year.$11.2$0.00$11.2$1.30$0.30$1.00
2015Detailed filing. Detailed filing data is available for this year.$9.94$0.00$9.94$0.54$0.26$0.28
2014Detailed filing. Detailed filing data is available for this year.$9.94$0.00$9.94$0.64$0.25$0.38
2013Summary only. Only limited summary data is available for this year.$9.57$0.01$9.56$0.27$0.23$0.04
2012Summary only. Only limited summary data is available for this year.$9.23$0.00$9.23$0.21$0.20$0.00
2011Summary only. Only limited summary data is available for this year.$9.10$0.00$9.09$0.19$0.20$0.01