Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
Liabilities / Revenue
31st percentile
Higher debt load relative to revenue than 31% of similar nonprofits.
Net Margin
86th percentile
Higher net margin than 86% of similar nonprofits.
Top Officer Pay
19th percentile
Higher top officer pay than 19% of similar nonprofits.
Top officer pay equals 10.8% of source-year revenue.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Assets
Up$13,683,733
Up $752,509 (+5.8%) from 2018
Net Assets
Up$13,616,988
Up $685,764 (+5.3%) from 2018
Liabilities
Up$66,745
Up $66,745 from 2018
Revenue
Up$771,252
Up $74,873 (+11%) from 2018
Expenses
Up$428,783
Up $52,646 (+14%) from 2018
Net Income
Up$342,469
Up $22,227 (+6.9%) from 2018
Maintain and operate a museum and nature trails and sanctuary properties on fishers island, new york.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $9,978,301 | $9,937,192 | ▼ $41,109 |
| Investments in Publicly Traded Securities | $2,431,578 | $3,296,574 | ▲ $864,996 |
| Cash and Non-Interest-Bearing Accounts | $353,315 | $283,865 | ▼ $69,450 |
| Savings and Temporary Cash Investments | $144,635 | $126,102 | ▼ $18,533 |
| Pledges and Grants Receivable | - | $40,000 | - |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $12,931,224 | $13,683,733 | ▲ $752,509 |
| Other Assets Total | $23,395 | $0 | ▼ $23,395 |
| Liabilities | |||
| Deferred Revenue | - | $62,765 | - |
| Accounts Payable and Accrued Expenses | - | $3,980 | - |
| Total Liabilities | $0 | $66,745 | ▲ $66,745 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $6,551,928 | $8,186,192 | ▲ $1,634,264 |
| Net Assets Without Donor Restrictions | $6,379,296 | $5,430,796 | ▼ $948,500 |
| Total Net Assets Fund Balance | $12,931,224 | $13,616,988 | ▲ $685,764 |
| Total Liabilities and Net Assets / Fund Balance | $12,931,224 | $13,683,733 | ▲ $752,509 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $8,540,039 | - | $8,540,039 |
| Leasehold Improvements | $1,305,535 | $751,474 | $2,057,009 |
| Other Land Buildings | $87,961 | $64,138 | $152,099 |
| Equipment | $3,657 | $22,856 | $26,513 |
| Buildings | - | $26,457 | $26,457 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2019 | $2,688,713 | $325,684 | ▲ $452,577 | $44,298 | $3,422,676 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Pierce Rafferty | Executive Director | FT | $77,500 | $5,855 | $83,355 |
| Name | Title |
|---|---|
| Elizabeth McCance | President |
| L Bagley Reid | Vice President |
| Alice Cary Brown | Board Member |
| Audrey Ludemann | Board Member |
| Barbara C Riegel | Board Member |
| Barry Bryan | Board Member |
| Carrie Coolidge | Board Member |
| Eugenie Trevor | Board Member |
| Heather F Burnham | Board Member |
| Jeffrey Edwards | Board Member |
| Ken Edwards Sr | Board Member |
| Marion Ferguson Briggs | Board Member |
| Megan Bohlen Raymond | Board Member |
| Steve Malinowski | Board Member |
| Terry McNamara | Board Member |
| Thomas Parker | Board Member |
| Wendy O'Neil | Board Member |
| Henry L Ferguson III | Secretary |
| B Scott Reid | Treasurer |
| Robert J Miller | V. Pres - Land |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Securities Publicly Traded | 7 | $190,752 |
| Total Noncash Contributions | 7 | $190,752 |
| Line Item | Amount |
|---|---|
| Other Expenses | $253,189 |
| Salaries, Compensation, and Employee Benefits | $175,594 |
| Total Fundraising Expense | $42,880 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $58,348 | $16,671 | $8,336 | $83,355 |
| Other Salaries and Wages | $55,487 | $15,853 | $7,926 | $79,266 |
| Depreciation Depletion | $50,428 | $14,408 | $7,204 | $72,040 |
| Insurance | $15,502 | $4,429 | $2,215 | $22,146 |
| All Other Expenses | $10,685 | $3,052 | $1,527 | $15,264 |
| Other Expenses | $9,253 | $2,644 | $1,322 | $13,219 |
| Payroll Taxes | $9,081 | $2,595 | $1,297 | $12,973 |
| Office Expenses | $6,430 | $1,837 | $919 | $9,186 |
| Fees for Services Accounting | $5,511 | $1,574 | $787 | $7,872 |
| Travel | $346 | $99 | $49 | $494 |
| Total Functional Expenses | $300,148 | $85,755 | $42,880 | $428,783 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“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 is reviwed by president, treasurer, and executive director.”
“Treasurer and president review compensation with approval of board of trustees”
“Upon request and guidestar”
“Amended to report correct numbers.”
“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.”
“The museum displays collections pertaining to local flora and fauna, history and archaeology for the education and benefit of the general public without charge.”
“The organization's endowment consists of one (1) fund established for a variety of purposes. Its endowment includes funds designated by the board to function as endowments. As required by accounting principals generally accepted in the united states of america (gaap), net assets associated with endowment funds, including funds designated by the board to function as endowments, are classified and reported based on the existance or absence of donor-imposed restrictions.”
“The Organization qualifies as a public charity under Section 501(c)(3) of the Internal Revenue Code and therefore, is exempt from federal and state income taxes on exempt function income. Consequently, no provision for income taxes has been made in the accompanying financial statements.The Organization did not recognize any liability for uncertain tax positions as defined by accounting principles generally accepted in the United States of America.The federal tax return of the Organization for the year ended December 31, 2019 is subject to examination by the Internal Revenue Service, generally for three years after it is filed.”
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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3980 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | MAINTAIN AND OPERATE A MUSEUM AND NATURE TRAILS AND SANCTUARY PROPERTIES ON FISHERS ISLAND, NEW YORK. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 696797 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1527 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3052 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 10685 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 15264 |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Pierce Rafferty |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6317887239 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 554 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Fishers Island |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 06390 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 353315 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 283865 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | true |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 8336 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 16671 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 58348 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 83355 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | true |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 100 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 696797 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 72402 |
| IRS990/CYOtherExpensesAmt | 0 | 253189 |
| IRS990/CYOtherRevenueAmt | 0 | 2053 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 342469 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 175594 |
| IRS990/CYTotalExpensesAmt | 0 | 428783 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 42880 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 771252 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 62765 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 7204 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 14408 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 50428 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 72040 |
| IRS990/Desc | 0 | MAINTENANCE OF THE LAND TRUST FOR BENEFIT OF RESIDENTS AND VISITORS TO FISHERS ISLAND, AND FOR PROTECTION OF FLORA AND FAUNA. FISHERS ISLAND SEAGRASS MANAGEMENT PROGRAM ESTABLISHED TO MONITOR AND PROTECT THE SEAGRASS MEADOWS AROUND FISHERS ISLAND.COLLECTION MAINTENANCE AND THE CREATION OF ANNUAL EXHIBITIONS OF ITEMS AND PHOTOGRAPHS FROM THE COLLECTION FOR BENEFIT OF ISLAND RESIDENTS AND VISITORS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6551928 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 8186192 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 256741 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 787 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1574 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 5511 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7872 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.20 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 5855 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Pierce Rafferty |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Elizabeth McCance |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | L Bagley Reid |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Robert J Miller |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | B Scott Reid |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Henry L Ferguson III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Marion Ferguson Briggs |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Barry Bryan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Heather F Burnham |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Carrie Coolidge |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Jeffrey Edwards |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Ken Edwards Sr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Audrey Ludemann |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Steve Malinowski |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Terry McNamara |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Wendy O'Neil |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Thomas Parker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Megan Bohlen Raymond |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Barbara C Riegel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Eugenie Trevor |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Alice Cary Brown |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 77500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | V. Pres - Land |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Board Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1967 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -28393 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 20 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 30750 |
| IRS990/GrossReceiptsAmt | 0 | 830495 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 2153 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 20 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2215 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4429 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 15502 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 22146 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 100795 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 100795 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2431578 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3296574 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 864925 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9978301 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9937192 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10802117 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 59143 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | MAINTAIN AND OPERATE A MUSEUM AND NATURE TRAILS AND SANCTUARY PROPERTIES ON FISHERS ISLAND, NEW YORK. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 12931224 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 13616988 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -28393 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -28393 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2053 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2053 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 380175 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6379296 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5430796 |
| IRS990/NoncashContributionsAmt | 0 | 190752 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 919 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1837 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6430 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9186 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 23395 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | EXHIBIT ACQUISITIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 6962 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 2851 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 1485 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 1322 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13923 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5701 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2969 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 2644 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 48732 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 19953 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10392 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9253 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 69617 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 28505 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14846 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13219 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous Revenue |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 7926 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 15853 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 55487 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 79266 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1297 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2595 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9081 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12973 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 40000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -36880 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | MAINTAIN NATURE TRAILS IN THE MUSEUM'S SEVERAL SANCTUARY PROPERTIES FOR THE PROTECTION AND CONSERVATION OF NATURE AND WILDLIFE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 43407 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.