Civic Intelligence

Opus 40 Inc

990 • Fiscal year 2023 • EIN 13-2956748

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 07, 2024

Organization ProfileWWW.OPUS40.ORG
50 Fite RoadSaugerties, NY 12477

(845) 246-3400

Siviq Scores

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

Liabilities / Assets

76th percentile

0.33x

Higher debt load relative to assets than 76% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

78th percentile

0.44x

Higher debt load relative to revenue than 78% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

72nd percentile

18%

Higher net margin than 72% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

48th percentile

$50,933

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

93rd percentile

86%

Faster asset growth than 93% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

82nd percentile

46%

Faster revenue growth than 82% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$1,750,319

Up $809,886 (+86%) from 2022

Net Assets

Up

$1,167,192

Up $244,913 (+27%) from 2022

Liabilities

Up

$583,127

Up $564,973 (+3112%) from 2022

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin72nd percentile

Revenue

Up

$1,338,744

Up $420,286 (+46%) from 2022

Expenses

Up

$1,093,831

Up $302,176 (+38%) from 2022

Net Income

Up

$244,913

Up $118,110 (+93%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2013: $10,695Liabilities 2013: $2,107Net Assets 2013: $8,5882013Assets 2014: $486,720Liabilities 2014: $1,048Net Assets 2014: $485,6722014Assets 2015: $492,291Liabilities 2015: $552Net Assets 2015: $491,7392015Assets 2016: $422,712Liabilities 2016: $5,242Net Assets 2016: $417,4702016Assets 2017: $410,341Liabilities 2017: $8,503Net Assets 2017: $401,8382017Assets 2018: $428,554Liabilities 2018: $8,133Net Assets 2018: $420,4212018Assets 2019: $420,089Liabilities 2019: $5,766Net Assets 2019: $414,3232019Assets 2020: $469,016Liabilities 2020: $29,082Net Assets 2020: $439,9342020Assets 2021: $797,198Liabilities 2021: $1,722Net Assets 2021: $795,4762021Assets 2022: $940,433Liabilities 2022: $18,154Net Assets 2022: $922,2792022Assets 2023: $1,750,319Liabilities 2023: $583,127Net Assets 2023: $1,167,1922023Assets 2024: $1,758,753Liabilities 2024: $282,755Net Assets 2024: $1,475,9982024

Highlighted filing

2023

Assets$1,750,319
Liabilities$583,127
Net Assets$1,167,192
Open 2023 Filing

Operations Trend

Revenue Growth82nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2013: $71,694Expenses 2013: $66,250Net Income 2013: $5,4442013Revenue 2014: $138,539Expenses 2014: $83,007Net Income 2014: $55,5322014Revenue 2015: $133,876Expenses 2015: $127,809Net Income 2015: $6,0672015Revenue 2016: $73,448Expenses 2016: $147,717Net Income 2016: -$74,2692016Revenue 2017: $109,308Expenses 2017: $124,940Net Income 2017: -$15,6322017Revenue 2018: $159,573Expenses 2018: $140,990Net Income 2018: $18,5832018Revenue 2019: $299,359Expenses 2019: $305,457Net Income 2019: -$6,0982019Revenue 2020: $358,593Expenses 2020: $332,982Net Income 2020: $25,6112020Revenue 2021: $825,414Expenses 2021: $469,872Net Income 2021: $355,5422021Revenue 2022: $918,458Expenses 2022: $791,655Net Income 2022: $126,8032022Revenue 2023: $1,338,744Expenses 2023: $1,093,831Net Income 2023: $244,9132023Revenue 2024: $971,982Expenses 2024: $675,688Net Income 2024: $296,2942024

Highlighted filing

2023

Revenue$1,338,744
Expenses$1,093,831
Net Income$244,913
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 7, 2024
Return Version
2023v5.1
Gross Receipts
$1,389,137
Mission and Program Overview

Mission

To bring natural and creative resources to the public through a park, museum, performance space, and an educational facility.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$402,267$1,382,085▲ $979,818
Cash and Non-Interest-Bearing Accounts$506,739$332,002▼ $174,737
Inventories for Sale or Use$17,419$18,315▲ $896
Pledges and Grants Receivable-$15,000-
Total Assets$940,433$1,750,319▲ $809,886
Other Assets Total$14,008$2,917▼ $11,091
Liabilities
Mortgage Notes Payable Secured by Investment Property-$550,000-
Other Liabilities$14,727$15,771▲ $1,044
Deferred Revenue-$15,000-
Accounts Payable and Accrued Expenses$3,427$2,356▼ $1,071
Total Liabilities$18,154$583,127▲ $564,973
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$538,047$782,960▲ $244,913
Net Assets With Donor Restrictions$384,232$384,232→ $0
Total Net Assets Fund Balance$922,279$1,167,192▲ $244,913
Total Liabilities and Net Assets / Fund Balance$940,433$1,750,319▲ $809,886

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,108,065$87,375$1,195,440
Land$265,066-$265,066
Other Land Buildings$6,138$22,004$28,142
Equipment$2,816$2,934$5,750
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Caroline CrumpackerExecutive DirectorFT$50,933$50,933

Board Members and Trustees

NameTitle
Alan WanzenbergPresident
Brigid WalshVice President
Amarah SedreddineDirector
Jennie SwantzDirector
John CederquistDirector
Jonathan BeckerDirector
Lara DavisDirector
Susan Cummings-findelDirector
Isabel SofferSecretary
Kevin ParkerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$885,134
Program Service Revenue
$429,994
Investment Income
$54
Other Revenue
$23,562
All Other Contributions
$255,559
Change in Net Assets
$244,913

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,338,744
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$19,795
Total Revenue per Audited Statements
$1,358,539
Total Revenue per Form 990
$1,338,744
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$784,557
Salaries, Compensation, and Employee Benefits$309,274
Total Fundraising Expense$22,738
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$150,948$48,898$12,756$212,602
All Other Expenses$75,609$10,881$2,178$88,668
Other Expenses$60,000$18,375-$60,000
Current Officers, Directors, Trustees, and Key Employees$36,162$11,715$3,056$50,933
Depreciation Depletion$24,522$6,130-$30,652
Occupancy$20,417$5,331$905$26,653
Payroll Taxes$16,441$5,326$1,389$23,156
Other Employee Benefits$16,035$5,194$1,354$22,583
Insurance$13,192$5,653-$18,845
Fees for Services Accounting-$18,829-$18,829
Advertising$7,021$7,021$1,100$15,142
Interest-$13,835-$13,835
Office Expenses$9,163$3,927-$13,090
Travel$5,688$631-$6,319
Fees for Services Other-$3,575-$3,575
Fees for Services Legal-$250-$250
Total Functional Expenses$905,522$165,571$22,738$1,093,831

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,164,019
Expenses per Audited Statements$1,093,831
Total Expenses per Form 990$1,093,831
Expenses Not Reported on Form 990$70,188
Expenses Not Reported on Financial Statements$0
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
Payroll Liabilities$15,771
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
No
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 8B

“The organization documents the meetings held by the governing body. Any and all committees do not have the authority to act on behalf of the governing body and their meetings are not documented.”

Form 990, Part VI, Section B, Line 11B

“The organization provides a copy of form 990 after the fact to any member who requests a copy.”

Form 990, Part VI, Section B, Line 15A

“All compensation for officer's and key employees are reviewd and voted on by the governing body.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, policies, procedures, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Opus 40 Inc
EIN
13-2956748
Phone
8452463400
Address
50 FITE ROAD, SAUGERTIES, NY 12477

Signing Officer

Name
Brigid Walsh
Title
Vice President
Phone
8452463400
Signed
2024-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brigid Walsh
Formed
1978
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
10
Employees
24
Volunteers
10

Preparer

Firm
Uhy Advisors Northeast Inc
Address
ONE HUDSON CITY CENTRE SUITE 204, HUDSON, NY 12534
Preparer
Suzanne Muldoon
Phone
5188281565
Supplemental Narrative

Financial Statement Notes

PART III, LINE 4:

“Collections consist of 1) archival materials such as photographs, letters, and manuscripts of harvey and barbara fite. 2) sculptures in stone and wood by harvey fite including family, flame, future, and other smaller works. 3) historic quarrying tools in the quarrying museum. 4) the monumental earthwork of dry laid bluestone. In conformity with the organization's exempt purpose, they hold these collections in their museums to help educate the public.”

PART X, LINE 2:

“The organization has evaluated uncertain tax positions and related income tax contingencies and determined uncertain positions, if any, are not material to the financial statements, according to fasb asc 740-10. Penalties and interest assessed by income taxing authorities are included in operating expenses, if incurred. None of the organization's returns are currently under examination.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“In-kind interest income 19,795.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“In-kind interest expense 19,795. Cost of goods sold 50,393.”

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IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0905
IRS990/OccupancyGrp/ManagementAndGeneralAmt05331
IRS990/OccupancyGrp/ProgramServicesAmt020417
IRS990/OccupancyGrp/TotalAmt026653
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03927
IRS990/OfficeExpensesGrp/ProgramServicesAmt09163
IRS990/OfficeExpensesGrp/TotalAmt013090
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt014008
IRS990/OtherAssetsTotalGrp/EOYAmt02917
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01354
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05194
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016035
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022583
IRS990/OtherExpensesGrp/Desc0COLLECTION REPAIRS
IRS990/OtherExpensesGrp/Desc1EVENT PERFORMERS
IRS990/OtherExpensesGrp/Desc2REPAIRS/MAINTENANCE
IRS990/OtherExpensesGrp/Desc3COLLECTION ACQUISITION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018375
IRS990/OtherExpensesGrp/ProgramServicesAmt0326385
IRS990/OtherExpensesGrp/ProgramServicesAmt1101065
IRS990/OtherExpensesGrp/ProgramServicesAmt242874
IRS990/OtherExpensesGrp/ProgramServicesAmt360000
IRS990/OtherExpensesGrp/TotalAmt0326385
IRS990/OtherExpensesGrp/TotalAmt1101065
IRS990/OtherExpensesGrp/TotalAmt261249
IRS990/OtherExpensesGrp/TotalAmt360000
IRS990/OtherLiabilitiesGrp/BOYAmt014727
IRS990/OtherLiabilitiesGrp/EOYAmt015771
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012756
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt048898
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0150948
IRS990/OtherSalariesAndWagesGrp/TotalAmt0212602
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01389
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05326
IRS990/PayrollTaxesGrp/ProgramServicesAmt016441
IRS990/PayrollTaxesGrp/TotalAmt023156
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt015000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BRIGID WALSH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0429994
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0429994
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0549474
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0115
IRS990/PYOtherExpensesAmt0531793
IRS990/PYOtherRevenueAmt032720
IRS990/PYProgramServiceRevenueAmt0336149
IRS990/PYRevenuesLessExpensesAmt0126803
IRS990/PYSalariesCompEmpBnftPaidAmt0259862
IRS990/PYTotalExpensesAmt0791655
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0918458
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0244913
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0429994
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PROGRAM INCOME - 2019 AMOUNT: $ 157,849. 2020 AMOUNT: $ 240,616. 2021 AMOUNT: $ 357,589. 2022 AMOUNT: $ 336,149. 2023 AMOUNT: $ 429,994. PRODUCT SALES - 2019 AMOUNT: $ 10,006. 2020 AMOUNT: $ 9,836. 2021 AMOUNT: $ 52,695. 2022 AMOUNT: $ 32,720. 2023 AMOUNT: $ 23,562.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0885134
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0549474
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0415098
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0103123
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0131467
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02084296
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt054
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0115
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt037
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0256
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0453556
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0368869
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0410284
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0250452
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0167855
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01651016
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.55800
IRS990ScheduleA/PublicSupportPY170Pct00.49480
IRS990ScheduleA/PublicSupportTotal170Amt02084296
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0885134
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0549474
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0415098
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0103123
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0131467
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02084296
IRS990ScheduleA/TotalSupportAmt03735568
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/RevenuesIncludedAmt0240000
IRS990ScheduleD/BuildingsGrp/BookValueAmt01108065
IRS990ScheduleD/BuildingsGrp/DepreciationAmt087375
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01195440
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt02816
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02934
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05750
IRS990ScheduleD/ExpensesNotReportedAmt070188
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01093831
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0265066
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0265066
IRS990ScheduleD/OtherExpensesIncludedAmt070188
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06138
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt022004
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt028142
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015771
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherRevenueAmt019795
IRS990ScheduleD/RevenueNotReportedAmt019795
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01338744
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COLLECTIONS CONSIST OF 1) ARCHIVAL MATERIALS SUCH AS PHOTOGRAPHS, LETTERS, AND MANUSCRIPTS OF HARVEY AND BARBARA FITE. 2) SCULPTURES IN STONE AND WOOD BY HARVEY FITE INCLUDING FAMILY, FLAME, FUTURE, AND OTHER SMALLER WORKS. 3) HISTORIC QUARRYING TOOLS IN THE QUARRYING MUSEUM. 4) THE MONUMENTAL EARTHWORK OF DRY LAID BLUESTONE. IN CONFORMITY WITH THE ORGANIZATION'S EXEMPT PURPOSE, THEY HOLD THESE COLLECTIONS IN THEIR MUSEUMS TO HELP EDUCATE THE PUBLIC.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS EVALUATED UNCERTAIN TAX POSITIONS AND RELATED INCOME TAX CONTINGENCIES AND DETERMINED UNCERTAIN POSITIONS, IF ANY, ARE NOT MATERIAL TO THE FINANCIAL STATEMENTS, ACCORDING TO FASB ASC 740-10. PENALTIES AND INTEREST ASSESSED BY INCOME TAXING AUTHORITIES ARE INCLUDED IN OPERATING EXPENSES, IF INCURRED. NONE OF THE ORGANIZATION'S RETURNS ARE CURRENTLY UNDER EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2IN-KIND INTEREST INCOME 19,795.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3IN-KIND INTEREST EXPENSE 19,795. COST OF GOODS SOLD 50,393.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01382085
IRS990ScheduleD/TotalExpensesPerForm990Amt01093831
IRS990ScheduleD/TotalLiabilityAmt015771
IRS990ScheduleD/TotalRevenuePerForm990Amt01338744
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01358539
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01164019
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOCUMENTS THE MEETINGS HELD BY THE GOVERNING BODY. ANY AND ALL COMMITTEES DO NOT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY AND THEIR MEETINGS ARE NOT DOCUMENTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION PROVIDES A COPY OF FORM 990 AFTER THE FACT TO ANY MEMBER WHO REQUESTS A COPY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL COMPENSATION FOR OFFICER'S AND KEY EMPLOYEES ARE REVIEWD AND VOTED ON BY THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES, PROCEDURES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,750,319
Liabilities
$583,127
Net assets
$1,167,192
Revenue
$1,338,744
Expenses
$1,093,831
Net income
$244,913
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.28$1.48$0.97$0.68$0.30
2023Detailed filing. Detailed filing data is available for this year.$1.75$0.58$1.17$1.34$1.09$0.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.02$0.92$0.92$0.79$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.83$0.47$0.36
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.03$0.44$0.36$0.33$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.01$0.41$0.30$0.31$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.01$0.42$0.16$0.14$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.01$0.40$0.11$0.12$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.01$0.42$0.07$0.15$0.07
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.49$0.00$0.49$0.13$0.13$0.01
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.49$0.00$0.49$0.14$0.08$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.07$0.07$0.01