Civic Intelligence

Historic Hudson Valley

990 • Fiscal year 2020 • EIN 13-1692606

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

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

31st percentile

0.11x

Higher debt load relative to assets than 31% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Liabilities / Revenue

67th percentile

0.78x

Higher debt load relative to revenue than 67% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Net Margin

11th percentile

-20%

Higher net margin than 11% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Top Officer Pay

75th percentile

$580,694

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Asset Growth

35th percentile

2.2%

Faster asset growth than 35% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Revenue Growth

20th percentile

-14%

Faster revenue growth than 20% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Assets

Up

$84,179,281

Up $1,796,682 (+2.2%) from 2019

Net Assets

Up

$75,251,366

Up $1,180,875 (+1.6%) from 2019

Liabilities

Up

$8,927,915

Up $615,807 (+7.4%) from 2019

Revenue

Down

$11,415,919

Down $1,887,182 (-14%) from 2019

Expenses

Down

$13,666,445

Down $219,242 (-1.6%) from 2019

Net Income

Down

-$2,250,526

Down $1,667,940 (-286%) from 2019

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

2020

Assets$84,179,281
Liabilities$8,927,915
Net Assets$75,251,366

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

2020

Revenue$11,415,919
Expenses$13,666,445
Net Income-$2,250,526
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.1
Gross Receipts
$25,753,166
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$32,865,845$43,801,535▲ $10,935,690
Land, Buildings, and Equipment, Net$24,455,728$23,524,095▼ $931,633
Other Notes and Loans Receivable, Net$11,627,778$0▼ $11,627,778
Investments Other Securities$8,609,974$10,642,293▲ $2,032,319
Pledges and Grants Receivable$830,222$1,222,368▲ $392,146
Cash and Non-Interest-Bearing Accounts$1,053,895$820,735▼ $233,160
Prepaid Expenses and Deferred Charges$70,500$167,234▲ $96,734
Inventories for Sale or Use$142,294$108,834▼ $33,460
Accounts Receivable$188,134$29,509▼ $158,625
Total Assets$82,382,599$84,179,281▲ $1,796,682
Other Assets Total$2,538,229$3,862,678▲ $1,324,449
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,268,196$5,631,019▼ $637,177
Accounts Payable and Accrued Expenses$1,109,331$2,287,707▲ $1,178,376
Other Liabilities$850,011$914,664▲ $64,653
Deferred Revenue$84,570$94,525▲ $9,955
Total Liabilities$8,312,108$8,927,915▲ $615,807
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$40,229,160$39,583,368▼ $645,792
Net Assets With Donor Restrictions$33,841,331$35,667,998▲ $1,826,667
Total Net Assets Fund Balance$74,070,491$75,251,366▲ $1,180,875
Total Liabilities and Net Assets / Fund Balance$82,382,599$84,179,281▲ $1,796,682

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$15,569,263$7,929,243$23,498,506
Equipment$942,890$3,961,056$4,903,946
Other Land Buildings$3,700,729$352,731$4,053,460
Land$2,237,000-$2,237,000
Leasehold Improvements$1,074,213$812,381$1,886,594
Other Securities$554,769--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$31,777,273-▲ $3,034,533$1,553,723$33,258,083
2019$28,850,354-▲ $4,458,082$1,531,163$31,777,273
2018$32,804,478-▼ $2,368,277$1,585,847$28,850,354
2017$30,254,455-▲ $4,104,896$1,554,873$32,804,478
2016$30,986,999-▲ $997,008$1,729,552$30,254,455
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Waddell W StillmanPresidentFT$415,385$165,309$580,694
Peter PockrissSenior Vice PresidentFT$205,889$52,477$258,366
Rob SchweitzerVP Communications & CommerceFT$161,557$21,998$183,555
Lynda JonesVP Human ResourcesFT$146,151$17,870$164,021
Elizabeth BradleyVP ProgramsFT$147,332$13,439$160,771
Jennifer KovalskayaControllerFT$142,685$13,010$155,695
Fiona GallowayDirector of Events ProductionFT$105,730$14,767$120,497
Richard TorresDirector of Buildings & GroundsFT$107,178$6,808$113,986
Michael NatielloAssociate Director Event ProductionFT$103,920$7,122$111,042
Jordan DyniewskiAssociate Director Event ProductionFT$102,005$7,602$109,607

Board Members and Trustees

NameTitle
Mark F RockefellerTrustee and Chair of Exec.
Robert G DelamaterTrustee and Chairman
James E Fitzgerald JrTrustee and Vice Chairman
Kimberly J HuchroTrustee and Vice Chairman
William F Plunkett JrTrustee and Vice Chairman
Charles P RockefellerTrustee
Dwight W AndersonTrustee
ELIZABETH O'CONNELLTrustee
Eric Blair-joannouTrustee
Joel W MotleyTrustee
Joseph P CotterTrustee
Joseph S BerryTrustee
Katharine ChapmanTrustee
Kent L BarwickTrustee
Linda Holden-bryantTrustee
Stuart WoodyTrustee
Wilson S NeelyTrustee and Secretary
William H Wright IiTrustee and Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Abbott & Price INCConstruction5 SCHUMAN ROAD, Millwood, NY 10546$994,306
Frost ProductionsEvent Production145 WEST 30TH ST 9TH FLOOR, New York, NY 10001$369,347
Jay Woods Design INCEvent Production340 BURNT MEADOW ROAD, Gardiner, NY 12525$342,219
Windrose AssociatesIt ConsultingC/O JIM RUSSELL PO BOX 805, Ridgefield, CT 06877$253,115
Tjr Excavating Contractors INCConstructionPO BOX 866, Poughquag, NY 12570$242,587
Revenue and Support

Revenue Composition

Contributions and Grants
$4,081,288
Program Service Revenue
$6,047,148
Investment Income
$989,368
Other Revenue
$298,115
All Other Contributions
$1,005,326
Change in Net Assets
$-2,250,526

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 Traded5$109,743Fair Market Value
Total Noncash Contributions5$109,743-

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,285,769
Revenue Not Reported on Financial Statements
$130,150
Revenue Not Reported on Form 990
$3,431,401
Other Revenue Adjustments
$-64,079
Total Revenue per Audited Statements
$14,717,170
Total Revenue per Form 990
$11,415,919
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,553,234
Salaries, Compensation, and Employee Benefits$5,113,211
Total Fundraising Expense$334,756
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,473,824$446,759$139,677$3,060,260
Current Officers, Directors, Trustees, and Key Employees$528,273$739,629$50,723$1,318,625
Depreciation Depletion$903,218$151,112$26,800$1,081,130
Fees for Services Other$958,001$69,818$22,507$1,050,326
Other Expenses$451,375$3,778$5,201$460,354
Payroll Taxes$273,609$52,008$15,764$341,381
Occupancy$325,896$8,081-$333,977
Interest$213,411$34,742$19,852$268,005
Insurance$229,993--$229,993
Other Employee Benefits$194,398$18,081$386$212,865
Advertising$194,505$6,883$3,401$204,789
Fees for Service Investment Mgmnt Fees-$194,229-$194,229
Pension Plan Contributions$84,472$94,086$1,522$180,080
All Other Expenses$152,036$772$16,893$169,701
Office Expenses$118,072$41,540$9,766$169,378
Information Technology$111,693--$111,693
Fees for Services Accounting-$86,411-$86,411
Fees for Services Legal-$77,212-$77,212
Conferences and Meetings$58,008$15,361$2,601$75,970
Fees for Services Lobbying-$15,100-$15,100
Total Functional Expenses$11,269,372$2,062,317$334,756$13,666,445

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$13,666,445
Total Expenses per Audited Statements$13,536,295
Expenses per Audited Statements$13,472,216
Expenses Not Reported on Financial Statements$194,229
Expenses Not Reported on Form 990$64,079
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Retirement Benefits$914,664
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
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 have a family relationship.

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 and ceo. The committee meets annually to review the president's performance. Taking performance into consideration, as well as a recent study of compensation paid to similarly experienced ceo's at comparable institutions, the committee determined that mr. Stillman was exceeding expectations, and adjusted his salary accordingly.

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
2021-11-12
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
158
Volunteers
50

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

Pension related changes other than periodic pension cost -159,923.

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.

Schedule D, Part XI, Line 2D

Pension-related changes other than periodic pension cost.

Schedule D, Part XI, Line 4B

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

Raw XML AppendixShowing 400 of 952 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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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1835.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1935.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2035.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2135.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2235.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2335.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2435.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2535.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2635.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2735.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd11X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt18144423
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1947728
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2019408
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2112702
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2211139
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt239754
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2414767
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt256808
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt267122
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt277602
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT G DELAMATER
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES E FITZGERALD JR
IRS990/Form990PartVIISectionAGrp/PersonNm2KIMBERLY J HUCHRO
IRS990/Form990PartVIISectionAGrp/PersonNm3MARK F ROCKEFELLER
IRS990/Form990PartVIISectionAGrp/PersonNm4WILLIAM F PLUNKETT JR
IRS990/Form990PartVIISectionAGrp/PersonNm5WILLIAM H WRIGHT II
IRS990/Form990PartVIISectionAGrp/PersonNm6WILSON S NEELY
IRS990/Form990PartVIISectionAGrp/PersonNm7DWIGHT W ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm8KENT L BARWICK
IRS990/Form990PartVIISectionAGrp/PersonNm9JOSEPH S BERRY
IRS990/Form990PartVIISectionAGrp/PersonNm10ERIC BLAIR-JOANNOU
IRS990/Form990PartVIISectionAGrp/PersonNm11KATHARINE CHAPMAN
IRS990/Form990PartVIISectionAGrp/PersonNm12JOSEPH P COTTER
IRS990/Form990PartVIISectionAGrp/PersonNm13LINDA HOLDEN-BRYANT
IRS990/Form990PartVIISectionAGrp/PersonNm14JOEL W MOTLEY
IRS990/Form990PartVIISectionAGrp/PersonNm15ELIZABETH O'CONNELL
IRS990/Form990PartVIISectionAGrp/PersonNm16CHARLES P ROCKEFELLER
IRS990/Form990PartVIISectionAGrp/PersonNm17STUART WOODY
IRS990/Form990PartVIISectionAGrp/PersonNm18WADDELL W STILLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm19PETER POCKRISS
IRS990/Form990PartVIISectionAGrp/PersonNm20ROB SCHWEITZER
IRS990/Form990PartVIISectionAGrp/PersonNm21LYNDA JONES
IRS990/Form990PartVIISectionAGrp/PersonNm22ELIZABETH BRADLEY
IRS990/Form990PartVIISectionAGrp/PersonNm23JENNIFER KOVALSKAYA
IRS990/Form990PartVIISectionAGrp/PersonNm24FIONA GALLOWAY
IRS990/Form990PartVIISectionAGrp/PersonNm25RICHARD TORRES
IRS990/Form990PartVIISectionAGrp/PersonNm26MICHAEL NATIELLO
IRS990/Form990PartVIISectionAGrp/PersonNm27JORDAN DYNIEWSKI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18436271
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19210638
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20164147
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21151319
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22149632
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23145941
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24105730
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25107178
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26103920
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27102005
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE AND CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE AND VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE AND VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE AND CHAIR OF EXEC.
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE AND VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE AND TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE AND SECRETARY
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/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19SENIOR VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt20VP COMMUNICATIONS & COMMERCE
IRS990/Form990PartVIISectionAGrp/TitleTxt21VP HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt22VP PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt23CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR OF EVENTS PRODUCTION
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR OF BUILDINGS & GROUNDS
IRS990/Form990PartVIISectionAGrp/TitleTxt26ASSOCIATE DIRECTOR EVENT PRODUCTION
IRS990/Form990PartVIISectionAGrp/TitleTxt27ASSOCIATE DIRECTOR EVENT PRODUCTION
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01951
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-195720
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt02937710
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt014077448
IRS990/GrossReceiptsAmt025753166
IRS990/GrossRentsGrp/RealAmt0105426
IRS990/GrossSalesOfInventoryAmt0123498
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt010
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0111693
IRS990/InformationTechnologyGrp/TotalAmt0111693
IRS990/InsuranceGrp/ProgramServicesAmt0229993
IRS990/InsuranceGrp/TotalAmt0229993
IRS990/InterestGrp/FundraisingAmt019852
IRS990/InterestGrp/ManagementAndGeneralAmt034742
IRS990/InterestGrp/ProgramServicesAmt0213411
IRS990/InterestGrp/TotalAmt0268005
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0142294
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0108834
IRS990/InvestmentIncomeGrp/ExclusionAmt01188838
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01185088
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0-3750
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt08609974
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt010642293
IRS990/InvestmentsPubTradedSecGrp/BOYAmt032865845
IRS990/InvestmentsPubTradedSecGrp/EOYAmt043801535
IRS990/IRPDocumentCnt060
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013055411
IRS990/LandBldgEquipBasisNetGrp/BOYAmt024455728
IRS990/LandBldgEquipBasisNetGrp/EOYAmt023524095
IRS990/LandBldgEquipCostOrOtherBssAmt036579506
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt014273168
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0138252
IRS990/MembersOrStockholdersInd00

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
2020Detailed filing. Detailed filing data is available for this year.$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