Civic Intelligence

Historic Hudson Valley

990 • Fiscal year 2016 • EIN 13-1692606

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 09, 2017

639 Bedford RoadPocantico Hills, NY 10591

(914) 631-8200

Siviq Scores

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

Liabilities / Assets

27th percentile

0.10x

Higher debt load relative to assets than 27% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Liabilities / Revenue

52nd percentile

0.48x

Higher debt load relative to revenue than 52% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Net Margin

88th percentile

31%

Higher net margin than 88% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Top Officer Pay

59th percentile

$404,854

Higher top officer pay than 59% of similar nonprofits.

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

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Asset Growth

73rd percentile

8.1%

Faster asset growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Revenue Growth

95th percentile

83%

Faster revenue growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Assets

Up

$81,809,479

Up $6,154,466 (+8.1%) from 2015

Net Assets

Up

$73,357,976

Up $6,331,306 (+9.4%) from 2015

Liabilities

Down

$8,451,503

Down $176,840 (-2.0%) from 2015

Revenue

Up

$17,683,659

Up $8,030,080 (+83%) from 2015

Expenses

Up

$12,147,392

Up $768,370 (+6.8%) from 2015

Net Income

Up

$5,536,267

Up $7,261,710 (+421%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$81,809,479
Liabilities$8,451,503
Net Assets$73,357,976

Operations Trend

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

2016

Revenue$17,683,659
Expenses$12,147,392
Net Income$5,536,267
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$36,862,156
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
Investments in Publicly Traded Securities$23,411,547$30,623,818▲ $7,212,271
Land, Buildings, and Equipment, Net$25,741,771$25,487,451▼ $254,320
Other Notes and Loans Receivable, Net$0$13,000,000▲ $13,000,000
Investments Other Securities$13,118,366$9,630,771▼ $3,487,595
Cash and Non-Interest-Bearing Accounts$1,064,418$1,182,238▲ $117,820
Pledges and Grants Receivable$690,285$472,062▼ $218,223
Prepaid Expenses and Deferred Charges$134,276$136,756▲ $2,480
Inventories for Sale or Use$60,621$75,524▲ $14,903
Accounts Receivable$71,199$38,167▼ $33,032
Total Assets$75,655,013$81,809,479▲ $6,154,466
Other Assets Total$11,362,530$1,162,692▼ $10,199,838
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,764,645$6,649,026▼ $115,619
Other Liabilities$908,661$805,558▼ $103,103
Accounts Payable and Accrued Expenses$530,663$762,876▲ $232,213
Deferred Revenue$424,374$234,043▼ $190,331
Total Liabilities$8,628,343$8,451,503▼ $176,840
Net Assets / Fund Balance
Unrestricted Net Assets$33,566,294$40,862,779▲ $7,296,485
Permanently Rstr Net Assets$25,716,886$25,716,886→ $0
Temporarily Rstr Net Assets$7,743,490$6,778,311▼ $965,179
Total Net Assets Fund Balance$67,026,670$73,357,976▲ $6,331,306
Total Liabilities and Net Assets / Fund Balance$75,655,013$81,809,479▲ $6,154,466

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$17,823,589$5,547,718$23,371,307
Equipment$520,097$5,427,044$5,947,141
Other Land Buildings$3,676,592$295,197$3,971,789
Land$2,237,000-$2,237,000
Leasehold Improvements$1,230,173$526,459$1,756,632
Other Securities$3,050,228--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$32,361,955-▲ $997,008$1,729,552$31,629,411
2015$34,906,203-▼ $784,111$1,760,137$32,361,955
2014$35,447,428-▲ $1,248,562$1,789,787$34,906,203
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Waddell W StillmanPresidentFT$386,634$18,220$404,854
Peter PockrissSenior Vice PresidentFT$178,853$36,125$214,978
Gregory HollopControllerFT$140,501$20,877$161,378
Rob SchweitzerVP Communications & CommerceFT$128,875$16,569$145,444
Ross HigginsVP ProgramsFT$115,507$23,120$138,627
Lynda JonesVP Human ResourcesFT$119,788$9,429$129,217
David Parsons Thru June 2016Direrctor of Finance and aFT$116,430$11,941$128,371

Board Members and Trustees

NameTitle
Michael J HegartyTrustee and Chairman
Mark F RockefellerTrustee and Chairman of Exec
William F Plunkett JrTrustee and Vice Chairman
Barbara F IsraelTrustee
Charles ProckefellerTrustee
Dwight W AndersonTrustee
James E Fitzgerald JrTrustee
Joel W MotleyTrustee
Joseph P CotterTrustee
Joseph S BerryTrustee
Katharine ChapmanTrustee
Kent L BarwickTrustee
Kimberly J HuchroTrustee
Stuart WoodyTrustee
Wilson S NeelyTrustee
Robert G DelamaterTrustee and Secretary
William H Wright IiTrustee and Treasuer

Highest Paid Contractors

ContractorServicesLocationCompensation
House Of MirthEvent Production430 ROOSEVELT DRIVE, Derby, CT 06418$423,206
Clemco Construction & Restoration INCConstruction Services293 ILLINGTON, Ossington, NY 10562$355,587
Jay Woods Design INCConstruction Services128 DRAKE ROAD, Pleasantville, NY 12569$315,792
Propark America New YorkParking Management Company1 UNION PLACE, Ridgefield, CT 06877$216,713
Dp Wolff INCHvac Service & Mechanical Contracting143 BEDFORD ROAD, Katonah, NY 10536$216,472
Revenue and Support

Revenue Composition

Contributions and Grants
$1,774,503
Program Service Revenue
$5,640,312
Investment Income
$9,432,048
Other Revenue
$836,796
All Other Contributions
$1,106,359
Change in Net Assets
$5,536,267

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 Traded2$21,128Mv on Date Donated
Other Non Cash Contri Table1$15,000Mv on Date Donated
Total Noncash Contributions3$36,128-

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,918,801
Revenue Not Reported on Financial Statements
$-235,142
Revenue Not Reported on Form 990
$646,628
Other Revenue Adjustments
$-321,834
Total Revenue per Audited Statements
$18,565,429
Total Revenue per Form 990
$17,683,659
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,817,598
Salaries, Compensation, and Employee Benefits$5,329,794
Total Fundraising Expense$479,805
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,610,939$306,469$183,521$3,100,929
Current Officers, Directors, Trustees, and Key Employees$437,831$666,448$107,212$1,211,491
Depreciation Depletion-$970,786-$970,786
Fees for Services Other$803,057$130,802$4,735$938,594
Payroll Taxes$255,911$127,018$31,875$414,804
Other Employee Benefits$194,794$92,490$18,806$306,090
Office Expenses$181,881$103,859$17,933$303,673
Advertising$294,441$4,806-$299,247
Pension Plan Contributions$194,343$80,446$21,691$296,480
Interest-$289,602-$289,602
All Other Expenses$213,403$46,816$11,637$271,856
Insurance$252,195--$252,195
Occupancy$215,166$7,344-$222,510
Travel$165,607--$165,607
Other Expenses$124,695$27,582$21,853$124,695
Fees for Services Accounting-$93,877-$93,877
Fees for Service Investment Mgmnt Fees-$86,692-$86,692
Fees for Services Legal-$76,803-$76,803
Conferences and Meetings$24,316$24,909$2,481$51,706
Information Technology$25,395--$25,395
Total Functional Expenses$8,530,838$3,136,749$479,805$12,147,392

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$12,234,123
Total Expenses per Form 990$12,147,392
Expenses per Audited Statements$12,060,700
Expenses Not Reported on Form 990$173,423
Expenses Not Reported on Financial Statements$86,692
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Retirement Benefits$805,558
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 11B

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

Historic hudson valley's by-laws give the executive committee authority to set compensation for the president & ceo. In 2016 the committee commissioned a study by a compensation and benefits consultant of the compensation paid to similarly experienced ceo's at comparable institutions. The committee reviewed this report and discussed president stillman's performance, weighing multiple factors in their evaluation. The committee determined that mr. Stillman was exceeding expectations, and that his salary would be increased effective in 2016. In addition, he was awarded a performance bonus and the maximum contribution from historic hudson valley to a 457(b) plan for 2016 and 2017. The committee established that he will be eligible starting in 2017 for annual performance bonuses of 15% of base salary, and it set expectations for his future performance and bonus eligibility.

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

Filer Name
Historic Hudson Valley
EIN
13-1692606
Phone
9146318200
Address
639 BEDFORD ROAD, POCANTICO HILLS, NY 10591

Signing Officer

Name
Waddell W Stillman
Title
President
Phone
9146318200
Signed
2017-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Waddell W Stillman
Formed
1951
Legal Domicile
Ny
Voting Board Members
17
Independent Board Members
17
Employees
202
Volunteers
165

Preparer

Firm
Lutz and Carr Cpas Llp
Address
551 FIFTH AVENUE SUITE 400, NEW YORK, NY 10176
Preparer
Donald Shaefitz
Phone
2126972299
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Income from subsidiaries 13,731. Pension related changes other than periodic pension cost 149,276.

Financial Statement Notes

PART III, LINE 4:

Among historic hudson valley's artifacts are some 14,000 books and 4,500 manuscript folders, as well as more than 7,500 objects including paintings, furniture, ceramics, textiles, and historic structures comprising the region's most comprehensive and best documented collection of decorative arts from the 17th through the 20th century. 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.

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.

Schedule D Part XI, Line 2D

Income from subsidiary $14,596

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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/AverageHoursPerWeekRt1835.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2035.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2135.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2335.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd10X
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/OtherCompensationAmt1718220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1811941
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1936125
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2016569
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt219429
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2223120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2320877
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL J HEGARTY
IRS990/Form990PartVIISectionAGrp/PersonNm1MARK F ROCKEFELLER
IRS990/Form990PartVIISectionAGrp/PersonNm2WILLIAM F PLUNKETT JR
IRS990/Form990PartVIISectionAGrp/PersonNm3WILLIAM H WRIGHT II
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT G DELAMATER
IRS990/Form990PartVIISectionAGrp/PersonNm5DWIGHT W ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm6KENT L BARWICK
IRS990/Form990PartVIISectionAGrp/PersonNm7JOSEPH S BERRY
IRS990/Form990PartVIISectionAGrp/PersonNm8KATHARINE CHAPMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9JOSEPH P COTTER
IRS990/Form990PartVIISectionAGrp/PersonNm10JAMES E FITZGERALD JR
IRS990/Form990PartVIISectionAGrp/PersonNm11KIMBERLY J HUCHRO
IRS990/Form990PartVIISectionAGrp/PersonNm12BARBARA F ISRAEL
IRS990/Form990PartVIISectionAGrp/PersonNm13JOEL W MOTLEY
IRS990/Form990PartVIISectionAGrp/PersonNm14WILSON S NEELY
IRS990/Form990PartVIISectionAGrp/PersonNm15CHARLES PROCKEFELLER
IRS990/Form990PartVIISectionAGrp/PersonNm16STUART WOODY
IRS990/Form990PartVIISectionAGrp/PersonNm17WADDELL W STILLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm18DAVID PARSONS THRU JUNE 2016
IRS990/Form990PartVIISectionAGrp/PersonNm19PETER POCKRISS
IRS990/Form990PartVIISectionAGrp/PersonNm20ROB SCHWEITZER
IRS990/Form990PartVIISectionAGrp/PersonNm21LYNDA JONES
IRS990/Form990PartVIISectionAGrp/PersonNm22ROSS HIGGINS
IRS990/Form990PartVIISectionAGrp/PersonNm23GREGORY HOLLOP
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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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/ReportableCompFromOrgAmt17386634
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18116430
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19178853
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20128875
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21119788
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22115507
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23140501
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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE AND CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE AND CHAIRMAN OF EXEC
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE AND VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE AND TREASUER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE AND SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRERCTOR OF FINANCE AND A
IRS990/Form990PartVIISectionAGrp/TitleTxt19SENIOR VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt20VP COMMUNICATIONS & COMMERCE
IRS990/Form990PartVIISectionAGrp/TitleTxt21VP HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt22VP PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt23CONTROLLER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01951
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt08323637
IRS990/GainOrLossGrp/SecuritiesAmt0-77674
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt0384126
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt017940000
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt09162626
IRS990/GrossReceiptsAmt036862156
IRS990/GrossRentsGrp/RealAmt0154932
IRS990/GrossSalesOfInventoryAmt0769951
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt025395
IRS990/InformationTechnologyGrp/TotalAmt025395
IRS990/InsuranceGrp/ProgramServicesAmt0252195
IRS990/InsuranceGrp/TotalAmt0252195
IRS990/InterestGrp/ManagementAndGeneralAmt0289602
IRS990/InterestGrp/TotalAmt0289602
IRS990/InventoriesForSaleOrUseGrp/BOYAmt060621
IRS990/InventoriesForSaleOrUseGrp/EOYAmt075524
IRS990/InvestmentIncomeGrp/ExclusionAmt01186085
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01186085
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt013118366
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt09630771
IRS990/InvestmentsPubTradedSecGrp/BOYAmt023411547
IRS990/InvestmentsPubTradedSecGrp/EOYAmt030623818
IRS990/IRPDocumentCnt0124
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011796418
IRS990/LandBldgEquipBasisNetGrp/BOYAmt025741771
IRS990/LandBldgEquipBasisNetGrp/EOYAmt025487451
IRS990/LandBldgEquipCostOrOtherBssAmt037283869
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt09616363
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt09240300
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0284018
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/BOYAmt06764645
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06649026
IRS990/NetAssetsOrFundBalancesBOYAmt067026670
IRS990/NetAssetsOrFundBalancesEOYAmt073357976
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt08245963
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt08245963
IRS990/NetIncomeOrLossGrp/ExclusionAmt0307720
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0448117
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0140397
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0154932
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0154932
IRS990/NetUnrelatedBusTxblIncmAmt014402
IRS990/NetUnrlzdGainsLossesInvstAmt0632032
IRS990/NoncashContributionsAmt036128
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07344
IRS990/OccupancyGrp/ProgramServicesAmt0215166
IRS990/OccupancyGrp/TotalAmt0222510
IRS990/OfficeExpensesGrp/FundraisingAmt017933
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0103859
IRS990/OfficeExpensesGrp/ProgramServicesAmt0181881
IRS990/OfficeExpensesGrp/TotalAmt0303673
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011362530
IRS990/OtherAssetsTotalGrp/EOYAmt01162692
IRS990/OtherChangesInNetAssetsAmt0163007
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt018806
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt092490
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0194794

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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