Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Suffolk County Vanderbilt Museum
990 • Fiscal year 2012 • EIN 11-6037002
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.59x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$1,095,811
Up $516,276 (+89%) from 2011
Net Assets
Up$452,637
Up $607,974 (+391%) from 2011
Liabilities
Down$643,174
Down $91,698 (-12%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$1,449,426
Down $214,940 (-13%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Oct 14, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $2,145,589
Mission and Program Overview
Mission
Maintains a museum, planetarium and a historic mansion for the benefit of the surrounding community.
Major Activities
- Activity 2
- Educational services - these expenses relate to the various educational programs presented by the staff of the museum. Also included are costs relating to the group tours of the grounds and admissions to the museum.
- Activity 3
- Building operations - these expenses relate to the maintenance of the building and grounds of the museum, including the related security and utility expenses.
Filing and Contact Details
Filer
- EIN
- 11-6037002
Raw XML AppendixShowing 400 of 514 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.
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|---|---|---|
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| IRS990/Activity2/Description | 0 | EDUCATIONAL SERVICES - THESE EXPENSES RELATE TO THE VARIOUS EDUCATIONAL PROGRAMS PRESENTED BY THE STAFF OF THE MUSEUM. ALSO INCLUDED ARE COSTS RELATING TO THE GROUP TOURS OF THE GROUNDS AND ADMISSIONS TO THE MUSEUM. |
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| IRS990/Activity2/Revenue | 0 | 165760 |
| IRS990/Activity3/Description | 0 | BUILDING OPERATIONS - THESE EXPENSES RELATE TO THE MAINTENANCE OF THE BUILDING AND GROUNDS OF THE MUSEUM, INCLUDING THE RELATED SECURITY AND UTILITY EXPENSES. |
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| IRS990/Activity3/Revenue | 0 | 121594 |
| IRS990/ActivityOrMissionDescription | 0 | THE "MUSEUM" MAINTAINS A MANSION, MUSEUM, PLANETARIUM, AND PARK FOR THE BENEFIT OF THE SURROUNDING COMMUNITY. |
| IRS990/ActivityOther/Description | 0 | CURATORIAL SERVICES EXPENSES WHICH RELATE TO THE MAINTAINING OF THE ARTIFACT COLLECTION OF THE MUSEUM AND THE COSTS TO OPERATE THE GIFT SHOP. |
| IRS990/ActivityOther/Expense | 0 | 123255 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 180 LITTLE NECK ROAD |
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| IRS990/SalariesEtcPriorYear | 0 | 1006604 |
| IRS990ScheduleA/GovernmentalUnit170b1Av | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | 0 |
| IRS990ScheduleD/CollectUsedForPreservation | 0 | X |
| IRS990ScheduleD/CollectUsedForPublicExhibition | 0 | X |
| IRS990ScheduleD/CollectUsedForScholarResearch | 0 | X |
| IRS990ScheduleD/Equipment/BookValue | 0 | 235076 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 695874 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 930950 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 88188 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1449427 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | THE MUSEUM DOES NOT CAPITALIZE ITS COLLECTIONS. THE COLLECTIONS ARE MADE UP OF ARTIFACTS OF HISTORICAL SIGNIFICANCE AND ART OBJECTS THAT ARE HELD FOR RESEARCH, CURATORIAL, AND PUBLIC EXHIBITION PURPOSES. EACH OF THE ITEMS IS CATALOGED, PRESERVED, AND CARED FOR, AND ACTIVITIES VERIFYING THEIR EXISTENCE AND ASSESSING THEIR CONDITION ARE PERFORMED CONTINUOUSLY. THESE COLLECTIONS ARE OWNED BY SUFFOLK COUNTY AND THE MUSEUM MAINTAINS THESE COLLECTIONS AS PART OF THEIR OPERATIONS. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | THE MUSEUM, A NOT-FOR-PROFIT ORGANIZATION OPERATING UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, IS GENERALLY EXEMPT FROM FEDERAL, STATE AND LOCAL INCOME TAXES. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE FINANCIAL STATEMENTS. THE MUSEUM ACCOUNTS FOR THE EFFECT OF ANY UNCERTAIN TAX POSITIONS BASED ON A MORE LIKELY THAN NOT THRESHOLD TO THE RECOGNITION OF THE TAX POSITIONS BEING SUSTAINED BASED ON THE TECHNICAL MERITS OF THE POSITION UNDER SCRUTINY BY THE APPLICABLE TAXING AUTHORITY. IF A TAX POSITION OR POSITIONS ARE DEEMED TO RESULT IN UNCERTAINTIES OF THOSE POSITIONS, THE UNRECOGNIZED BENEFIT IS ESTIMATED BASED ON A CUMULATIVE PROBABILITY ASSESSMENT THAT AGGREGATES THE ESTIMATED TAX LIABILITY FOR ALL UNCERTAIN TAX POSITIONS. INTEREST AND PENALTIES ASSESSED, IF ANY, ARE ACCRUED AS INCOME TAX EXPENSE. THE MUSEUM HAS IDENTIFIED ITS TAX STATUS AS A TAX EXEMPT ENTITY AS A TAX POSITION; HOWEVER, THE MUSEUM HAS DETERMINED THAT SUCH TAX POSITION DOES NOT RESULT IN AN UNCERTAINTY REQUIRING RECOGNITION. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 2 | PURCHASES FOR MUSEUM STORE 4,055. RENTAL EXPENSES 84,133. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 3 | PURCHASES FOR MUSEUM STORE 4,055. RENTAL EXPENSES 84,133. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART III, LINE 1A: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 1 | PART X, LINE 2: |
| IRS990ScheduleD/IncludedOnFS | 0 | 0 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 252257 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 776 |
| IRS990ScheduleD/OtherAssets/Description | 0 | DUE FROM OTHER GOVERNMENTS |
| IRS990ScheduleD/OtherAssets/Description | 1 | OTHER RECEIVABLES |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 88188 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 456744 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DUE TO OTHER GOVERNMENTS |
| IRS990ScheduleD/OtherRevenues | 0 | 88188 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 88188 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2057401 |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | 0 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 253033 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1449427 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 456744 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 235076 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $1,095,811
- Liabilities
- $643,174
- Net assets
- $452,637
- Revenue
- -
- Expenses
- $1,449,426
- Net income
- -