Civic Intelligence

Historic Hudson Valley

990 • Fiscal year 2013 • EIN 13-1692606

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 12, 2014

Organization ProfileWWW.HUDSONVALLEY.ORG

View Organization Page

639 Bedford RoadTarrytown, NY 10591

(914) 631-8200

Siviq Scores

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

Liabilities / Assets

24th percentile

0.10x

Higher debt load relative to assets than 24% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Liabilities / Revenue

57th percentile

0.57x

Higher debt load relative to revenue than 57% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Net Margin

82nd percentile

28%

Higher net margin than 82% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$329,282

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Asset Growth

21st percentile

-0.8%

Faster asset growth than 21% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$81,704,221

Down $665,908 (-0.8%) from 2012

Net Assets

Up

$73,670,917

Up $169,234 (+0.2%) from 2012

Liabilities

Down

$8,033,304

Down $835,142 (-9.4%) from 2012

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin82nd percentile

Revenue

$14,029,985

No earlier filing loaded for comparison.

Expenses

Down

$10,068,802

Down $1,617,402 (-14%) from 2012

Net Income

$3,961,183

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$100M$50M$0Assets 2010: $94,275,252Liabilities 2010: $9,894,993Net Assets 2010: $84,380,2592010Assets 2011: $84,755,162Liabilities 2011: $8,978,806Net Assets 2011: $75,776,3562011Assets 2012: $82,370,129Liabilities 2012: $8,868,446Net Assets 2012: $73,501,6832012Assets 2013: $81,704,221Liabilities 2013: $8,033,304Net Assets 2013: $73,670,9172013Assets 2014: $80,375,263Liabilities 2014: $8,717,247Net Assets 2014: $71,658,0162014Assets 2015: $75,655,013Liabilities 2015: $8,628,343Net Assets 2015: $67,026,6702015Assets 2016: $81,809,479Liabilities 2016: $8,451,503Net Assets 2016: $73,357,9762016Assets 2017: $84,836,603Liabilities 2017: $8,651,179Net Assets 2017: $76,185,4242017Assets 2018: $78,875,888Liabilities 2018: $8,086,568Net Assets 2018: $70,789,3202018Assets 2019: $82,382,599Liabilities 2019: $8,312,108Net Assets 2019: $74,070,4912019Assets 2020: $84,179,281Liabilities 2020: $8,927,915Net Assets 2020: $75,251,3662020Assets 2021: $88,361,473Liabilities 2021: $7,048,317Net Assets 2021: $81,313,1562021Assets 2022: $77,268,582Liabilities 2022: $6,972,403Net Assets 2022: $70,296,1792022Assets 2023: $77,675,977Liabilities 2023: $6,587,047Net Assets 2023: $71,088,9302023Assets 2024: $79,130,673Liabilities 2024: $6,138,112Net Assets 2024: $72,992,5612024

Highlighted filing

2013

Assets$81,704,221
Liabilities$8,033,304
Net Assets$73,670,917
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$10M$0-$10MExpenses 2010: $9,084,9832010Expenses 2011: $10,066,8632011Expenses 2012: $11,686,2042012Revenue 2013: $14,029,985Expenses 2013: $10,068,802Net Income 2013: $3,961,1832013Revenue 2014: $10,328,138Expenses 2014: $11,296,071Net Income 2014: -$967,9332014Revenue 2015: $9,653,579Expenses 2015: $11,379,022Net Income 2015: -$1,725,4432015Revenue 2016: $17,683,659Expenses 2016: $12,147,392Net Income 2016: $5,536,2672016Revenue 2017: $11,603,977Expenses 2017: $11,900,100Net Income 2017: -$296,1232017Revenue 2018: $13,088,121Expenses 2018: $12,742,564Net Income 2018: $345,5572018Revenue 2019: $13,303,101Expenses 2019: $13,885,687Net Income 2019: -$582,5862019Revenue 2020: $11,415,919Expenses 2020: $13,666,445Net Income 2020: -$2,250,5262020Revenue 2021: $19,006,453Expenses 2021: $13,376,980Net Income 2021: $5,629,4732021Revenue 2022: $13,253,189Expenses 2022: $16,057,823Net Income 2022: -$2,804,6342022Revenue 2023: $12,021,092Expenses 2023: $17,512,086Net Income 2023: -$5,490,9942023Revenue 2024: $14,674,523Expenses 2024: $16,439,048Net Income 2024: -$1,764,5252024

Highlighted filing

2013

Revenue$14,029,985
Expenses$10,068,802
Net Income$3,961,183
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 12, 2014
Return Version
2013v3.0
Gross Receipts
$26,683,884
Mission and Program Overview

Mission

The organization's mission is to celebrate the history, architecture, landscape and material culture of the hudson valley, advancing its importance and thereby assuring its preservation.

Hhv celebrates the history and culture of the hudson valley.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$37,471,623$36,594,962▼ $876,661
Investments in Publicly Traded Securities$17,139,221$24,694,365▲ $7,555,144
Investments Other Securities$23,162,696$16,809,017▼ $6,353,679
Cash and Non-Interest-Bearing Accounts$1,364,119$2,165,872▲ $801,753
Pledges and Grants Receivable$2,081,809$317,383▼ $1,764,426
Prepaid Expenses and Deferred Charges$176,709$170,441▼ $6,268
Inventories for Sale or Use$79,103$61,226▼ $17,877
Accounts Receivable$112,710$50,038▼ $62,672
Total Assets$82,370,129$81,704,221▼ $665,908
Other Assets Total$782,139$840,917▲ $58,778
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,000,000$7,000,000→ $0
Accounts Payable and Accrued Expenses$1,149,646$431,696▼ $717,950
Other Liabilities$564,255$355,668▼ $208,587
Deferred Revenue$154,545$245,940▲ $91,395
Total Liabilities$8,868,446$8,033,304▼ $835,142
Net Assets / Fund Balance
Unrestricted Net Assets$38,699,023$37,709,827▼ $989,196
Permanently Rstr Net Assets$25,716,886$25,716,886→ $0
Temporarily Rstr Net Assets$9,085,774$10,244,204▲ $1,158,430
Total Net Assets Fund Balance$73,501,683$73,670,917▲ $169,234
Total Liabilities and Net Assets / Fund Balance$82,370,129$81,704,221▼ $665,908

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$19,795,887$4,330,846$24,126,733
Other Land Buildings$10,628,856$1,183,668$11,812,524
Equipment$1,221,930$4,634,119$5,856,049
Leasehold Improvements$2,219,193$547,623$2,766,816
Land$2,729,096-$2,729,096
Other Securities$1,431,633--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$33,223,416-▲ $4,062,551$1,838,539$35,447,428
2012$32,488,742-▲ $2,570,204$1,835,530$33,223,416
2011$37,373,672-▼ $2,786,203$2,098,727$32,488,742
2010$26,727,927$9,645,762▲ $3,210,786$2,210,803$37,373,672
2009$25,716,886-▲ $3,776,041$2,765,000$26,727,927
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Waddell W StillmanPresidentFT$309,764$19,518$329,282
David ParsonsDirerctor of Finance and AdminFT$185,575$17,439$203,014
Peter PockrissDirector of DevelopmentFT$146,129$33,416$179,545
Karen SharmanDirector of Programs/assistantFT$119,379$14,081$133,460
Raymond ArmaterExec. Director-mpFT$100,501$5,675$106,176

Board Members and Trustees

NameTitle
Mark F RockefellerTrustee and Chair of Exec
Michael HegartyTrustee and Chairman
Joseph a RiceTrustee and Vice Chairman
Molly SchaeferTrustee and Vice Chairman
William F Plunkett JrTrustee and Vice Chairman
Arthur SambergTrustee
Barbara F IsraelTrustee
Catherine U BiddleTrustee
Charles P RockefellerTrustee
Herbert E Nass EsqTrustee
James E Fitzgerald JrTrustee
Joel W MotleyTrustee
John F MiksadTrustee
Joseph P CotterTrustee
Karen H BechtelTrustee
Katharine ChapmanTrustee
Kent L BarwickTrustee
Kimberly J HuchroTrustee
Thomas D Thacher IiTrustee
Wilson S NeelyTrustee
David SwopeTrustee (resigned March 2013)
Robert G DelamaterTrustee and Secretary
William H Wright IiTrustee and Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Jester's Nest LLCEvent Production-$269,619
Windrose AssociatesInformation Tech Service-$216,300
White Plains Bus CompanyBus Rides-$177,595
ManpowerTemporary Help-$160,934
Canopy Roofing SystemsRoof Replacement-$121,324
Revenue and Support

Revenue Composition

Contributions and Grants
$1,770,499
Program Service Revenue
$3,489,061
Investment Income
$8,197,052
Other Revenue
$573,373
All Other Contributions
$937,117
Change in Net Assets
$3,961,183

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded4$76,725Mv on Date Donated
Total Noncash Contributions4$76,725-

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,241,507
Revenue Not Reported on Financial Statements
$-211,522
Revenue Not Reported on Form 990
$-3,214,475
Other Revenue Adjustments
$-265,834
Total Revenue per Audited Statements
$11,027,032
Total Revenue per Form 990
$14,029,985
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,504,913
Salaries, Compensation, and Employee Benefits$4,563,889
Total Fundraising Expense$428,038
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,335,011$369,724$263,253$2,967,988
Depreciation Depletion-$1,158,103-$1,158,103
Current Officers, Directors, Trustees, and Key Employees$261,706$404,051-$665,757
Fees for Services Other$509,844$39,935$6,800$556,579
Other Employee Benefits$305,089$80,811$28,135$414,035
Payroll Taxes$263,195$78,604$23,972$365,771
Interest-$330,021-$330,021
Office Expenses$161,071$113,585$27,466$302,122
All Other Expenses$210,029$11,727$49,928$271,684
Occupancy$257,347--$257,347
Insurance$256,427--$256,427
Advertising$221,597$3,656-$225,253
Travel$182,718--$182,718
Pension Plan Contributions$117,849$20,658$11,831$150,338
Other Expenses$93,473$4,141$10,386$103,859
Fees for Services Accounting-$92,034-$92,034
Fees for Service Investment Mgmnt Fees-$54,312-$54,312
Information Technology$50,400--$50,400
Conferences and Meetings$21,043$14,268$6,267$41,578
Fees for Services Management-$18,144-$18,144
Total Functional Expenses$6,829,845$2,810,919$428,038$10,068,802

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,282,342
Total Expenses per Form 990$10,068,802
Expenses per Audited Statements$10,014,490
Expenses Not Reported on Form 990$267,852
Expenses Not Reported on Financial Statements$54,312
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$67,537
Fundraising Gross Income$67,537
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$544,330$55,942-$55,942
Event 2$17,342$11,595-$11,595
Total Events$561,672$67,537$67,537$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Retirement Benefits$308,097
Value of Investment in Subsidiary$47,571
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Mark rockefeller and charles p. Rockefeller are cousins.”

Form 990, Part VI, Section B, Line 11

“Form 990 is reviewed by management and the audit committee of the board of trustees prior to submission. Form 990 is distributed to the entire board of trustees prior to submission.”

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

“Material conflicts are reviewed annually by management and the audit committee of the board of trustees.”

Form 990, Part VI, Section B, Line 15

“The executive committee of historic hudson valley's board of trustees met on december 16, 2010 to discuss mr. Stillman's performance as president of historic hudson valley. Several factors were considered as part of this evaluation including: mr. Stillman's self assessment, hhv's success as a business, hhv's stewardship of historic structures, ability to raise funds in support of the organization's mission, and the management of special projects (e.g. Major construction projects and strategic planning initiative). It was determined that mr. Stillman met the goals and expectations set forth by the committee and that a salary increase was warranted. The committee established the new rate of compensation as of january 9, 2011.”

Form 990, Part VI, Section C, Line 19

“Board of trustees receives copy of by-laws and other governing documents, conflict of interest policy statement, and audited financial statements. Financial statements are made available to others upon request.”

Filing and Contact Details

Filer

EIN
13-1692606
Phone
9146318200

Signing Officer

Name
Waddell W Stillman
Title
President
Phone
9146318200
Signed
2014-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Waddell W Stillman
Formed
1951
Legal Domicile
Ny
Voting Board Members
22
Independent Board Members
22
Employees
214
Volunteers
165

Preparer

Preparer
Martin Berkowitz
Phone
2126972299
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Loss in equity of subsidiaries -2,018. Pension related changes other than periodic pension cost 152,637. Reversal of prior year's promise to give -728,093.”

Financial Statement Notes

PART III, LINE 4:

“Among historic hudson valley's artifacts are more than 16,000 objects comprising the region's most comprehensive and best documented collection of decorative art from the 17th through the 20th century, including paintings, furniture, ceramics, textiles, historic structures, 30,000 books, 3,500 manuscript folders, and similar objects all relating to regional and american history and culture. Because 70% of historic hudson valley's collections are exhibited on site, they are essential to the preservation of the sites as they existed during their periods of greatest historical interest and are crucial to the interpretation of each property for the general public. The unique qualities of the collections promote public visitation and serve as an invaluable resource for study, thereby directly supporting the organization's mission.”

PART V, LINE 4:

“To support the organization's operations and mission.”

PART X, LINE 2:

“Historic hudson valley is a not-for-profit organization exempt from federal income taxes under section 501(c)(3) of the internal revenue code and has been designated as an organization which is not a private foundation. The organization is subject to federal and state income taxes on certain net income dervied from its museum shops, a business activity which is regularly conducted and is, by statute, unrelated to its exempt purpose. Management believes that it has appropriate support for any tax positions taken and does not have any uncertain tax positions that are material to the financial statements.”

Schedule D, Part XI, Line 4B

“This amount is the costs of goods that were sold, shown as an expense on the organization's financial statements rather than a reduction of the sales revenue.”

Schedule D, Part XII, Line 2D

“This amount consists of the costs of goods that were sold which was shown as an expense on the organization's financial statements rather than a reduction of the sales revenue,pension-related changes other than periodic pension cost, as well as real estate taxes that were paid for by the organization on behalf of its subsidiaries.”

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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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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
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IRS990/Form990PartVIISectionAGrp/OfficerInd8X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2319518
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2514081
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2633416
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt275675
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IRS990/Form990PartVIISectionAGrp/PersonNm1KAREN H BECHTEL
IRS990/Form990PartVIISectionAGrp/PersonNm2KATHARINE CHAPMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT G DELAMATER
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL HEGARTY
IRS990/Form990PartVIISectionAGrp/PersonNm5BARBARA F ISRAEL
IRS990/Form990PartVIISectionAGrp/PersonNm6HERBERT E NASS ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm7WILSON S NEELY
IRS990/Form990PartVIISectionAGrp/PersonNm8WILLIAM F PLUNKETT JR
IRS990/Form990PartVIISectionAGrp/PersonNm9JOSEPH A RICE
IRS990/Form990PartVIISectionAGrp/PersonNm10CHARLES P ROCKEFELLER
IRS990/Form990PartVIISectionAGrp/PersonNm11MARK F ROCKEFELLER
IRS990/Form990PartVIISectionAGrp/PersonNm12ARTHUR SAMBERG
IRS990/Form990PartVIISectionAGrp/PersonNm13MOLLY SCHAEFER
IRS990/Form990PartVIISectionAGrp/PersonNm14DAVID SWOPE
IRS990/Form990PartVIISectionAGrp/PersonNm15THOMAS D THACHER II
IRS990/Form990PartVIISectionAGrp/PersonNm16WILLIAM H WRIGHT II
IRS990/Form990PartVIISectionAGrp/PersonNm17CATHERINE U BIDDLE
IRS990/Form990PartVIISectionAGrp/PersonNm18JOSEPH P COTTER
IRS990/Form990PartVIISectionAGrp/PersonNm19JOHN F MIKSAD
IRS990/Form990PartVIISectionAGrp/PersonNm20JOEL W MOTLEY
IRS990/Form990PartVIISectionAGrp/PersonNm21JAMES E FITZGERALD JR
IRS990/Form990PartVIISectionAGrp/PersonNm22KIMBERLY J HUCHRO
IRS990/Form990PartVIISectionAGrp/PersonNm23WADDELL W STILLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm24DAVID PARSONS
IRS990/Form990PartVIISectionAGrp/PersonNm25KAREN SHARMAN
IRS990/Form990PartVIISectionAGrp/PersonNm26PETER POCKRISS
IRS990/Form990PartVIISectionAGrp/PersonNm27RAYMOND ARMATER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE AND SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE AND CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE AND VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE AND VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE AND CHAIR OF EXEC
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE AND VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE (RESIGNED MARCH 2013)
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE AND TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRERCTOR OF FINANCE AND ADMIN
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIR. OF PROGRAMS/ASSISTANT
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt27EXEC. DIRECTOR-MP
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/GainOrLossGrp/SecuritiesAmt06843637
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IRS990/GrantsToOrganizationsInd00
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION'S MISSION IS TO CELEBRATE THE HISTORY, ARCHITECTURE, LANDSCAPE AND MATERIAL CULTURE OF THE HUDSON VALLEY, ADVANCING ITS IMPORTANCE AND THEREBY ASSURING ITS PRESERVATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt07000000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt07000000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$81,704,221
Liabilities
$8,033,304
Net assets
$73,670,917
Revenue
$14,029,985
Expenses
$10,068,802
Net income
$3,961,183
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$79.1$6.14$73.0$14.7$16.4$1.76
2023Detailed filing. Detailed filing data is available for this year.$77.7$6.59$71.1$12.0$17.5$5.49
2022Detailed filing. Detailed filing data is available for this year.$77.3$6.97$70.3$13.3$16.1$2.80
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$88.4$7.05$81.3$19.0$13.4$5.63
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$84.2$8.93$75.3$11.4$13.7$2.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$82.4$8.31$74.1$13.3$13.9$0.58
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$78.9$8.09$70.8$13.1$12.7$0.35
2017Detailed filing. Detailed filing data is available for this year.$84.8$8.65$76.2$11.6$11.9$0.30
2016Detailed filing. Detailed filing data is available for this year.$81.8$8.45$73.4$17.7$12.1$5.54
2015Detailed filing. Detailed filing data is available for this year.$75.7$8.63$67.0$9.65$11.4$1.73
2014Detailed filing. Detailed filing data is available for this year.$80.4$8.72$71.7$10.3$11.3$0.97
2013Detailed filing. Detailed filing data is available for this year.$81.7$8.03$73.7$14.0$10.1$3.96
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$82.4$8.87$73.5$11.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$84.8$8.98$75.8$10.1
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$94.3$9.89$84.4$9.08
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • NTEE A800 • $50M-$100M nonprofits