Civic Intelligence

Lesbian Herstory Educational Foundation Inc

EIN 13-2991538 • 501(c)3 • Brooklyn, NY

Profile

Provide to the community & general public a broad spectrum of resouce materials and information services regarding all aspects of lesbian culture both current and historical. Services include provision of public speakers, publications, audio and visual products and historical materials/dataoffered to all via an open door facility use, community outreach and support resources

484 14th StreetBrooklyn, NY 11215

lesbiaherstoryarchives.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

8th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE R • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

8th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE R • $1M-$5M nonprofits • Source year 2024

Net Margin

88th percentile

39%

Higher net margin than 88% of similar nonprofits.

NTEE R • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE R • $1M-$5M nonprofits • Source year 2024

Asset Growth

55th percentile

9.9%

Faster asset growth than 55% of similar nonprofits.

NTEE R • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

37th percentile

-4.3%

Faster revenue growth than 37% of similar nonprofits.

NTEE R • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets8th percentile

Assets

Up

$1,188,785

Up $106,615 (+9.9%) from 2023

Liabilities

Down

$0

Down $10,000 (-100%) from 2023

Net Assets

Up

$1,188,785

Up $116,615 (+11%) from 2023

Operations
Liabilities / Revenue8th percentileNet Margin88th percentile

Revenue

Down

$302,399

Down $13,447 (-4.3%) from 2023

Expenses

Up

$185,784

Up $12,801 (+7.4%) from 2023

Net Income

Down

$116,615

Down $26,248 (-18%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $332,181Liabilities 2011: $0Net Assets 2011: $332,1812011Assets 2012: $346,383Liabilities 2012: $25,000Net Assets 2012: $321,3832012Assets 2013: $345,445Liabilities 2013: $25,000Net Assets 2013: $320,4452013Assets 2014: $348,707Liabilities 2014: $20,000Net Assets 2014: $328,7072014Assets 2015: $335,413Liabilities 2015: $15,000Net Assets 2015: $320,4132015Assets 2016: $316,955Liabilities 2016: $10,000Net Assets 2016: $306,9552016Assets 2017: $407,779Liabilities 2017: $0Net Assets 2017: $407,7792017Assets 2018: $662,789Liabilities 2018: $0Net Assets 2018: $662,7892018Assets 2019: $639,615Liabilities 2019: $0Net Assets 2019: $639,6152019Assets 2020: $781,981Liabilities 2020: $0Net Assets 2020: $781,9812020Assets 2021: $826,315Liabilities 2021: $0Net Assets 2021: $826,3152021Assets 2022: $939,307Liabilities 2022: $10,000Net Assets 2022: $929,3072022Assets 2023: $1,082,170Liabilities 2023: $10,000Net Assets 2023: $1,072,1702023Assets 2024: $1,188,785Liabilities 2024: $0Net Assets 2024: $1,188,7852024

Highlighted filing

2024

Assets$1,188,785
Liabilities$0
Net Assets$1,188,785
Open 2024 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2011: $52,968Expenses 2011: $73,812Net Income 2011: -$20,8442011Expenses 2012: $77,0532012Revenue 2013: $65,646Expenses 2013: $66,584Net Income 2013: -$9382013Revenue 2014: $95,581Expenses 2014: $87,319Net Income 2014: $8,2622014Revenue 2015: $76,035Expenses 2015: $84,352Net Income 2015: -$8,3172015Revenue 2016: $61,795Expenses 2016: $75,253Net Income 2016: -$13,4582016Revenue 2017: $174,490Expenses 2017: $73,666Net Income 2017: $100,8242017Revenue 2018: $351,681Expenses 2018: $96,671Net Income 2018: $255,0102018Revenue 2019: $146,018Expenses 2019: $169,192Net Income 2019: -$23,1742019Revenue 2020: $260,653Expenses 2020: $118,287Net Income 2020: $142,3662020Revenue 2021: $200,613Expenses 2021: $156,279Net Income 2021: $44,3342021Revenue 2022: $324,449Expenses 2022: $221,457Net Income 2022: $102,9922022Revenue 2023: $315,846Expenses 2023: $172,983Net Income 2023: $142,8632023Revenue 2024: $302,399Expenses 2024: $185,784Net Income 2024: $116,6152024

Highlighted filing

2024

Revenue$302,399
Expenses$185,784
Net Income$116,615
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,188,785
Liabilities
$0
Net assets
$1,188,785
Revenue
$302,399
Expenses
$185,784
Net income
$116,615
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.30$0.19$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.08$0.01$1.07$0.32$0.17$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.94$0.01$0.93$0.32$0.22$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.20$0.16$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.26$0.12$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.15$0.17$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.35$0.10$0.26
2017Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.17$0.07$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.32$0.01$0.31$0.06$0.08$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.02$0.32$0.08$0.08$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.02$0.33$0.10$0.09$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.35$0.03$0.32$0.07$0.07$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.03$0.32$0.08
2011Summary only. Only limited summary data is available for this year.$0.33$0.00$0.33$0.05$0.07$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 14, 2025
Return Version
2024v5.2
Gross Receipts
$302,399
Mission and Program Overview

Mission

Provide to the community & general public a broad spectrum of resource materials and information services regarding all aspects of lesbian culture both current and historical. Services include provision of public speakers, publications, audio/ visual products and historical materials/data offered to all via an open door facility use , community outreach and support resources.

Provide to the community & general public a broad spectrum of resouce materials and information services regarding all aspects of lesbian culture both current and historical. Services include provision of public speakers, publications, audio and visual products and historical materials/data offered to all via an open door facility use, community outreach and support resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$387,148$478,865▲ $91,717
Cash and Non-Interest-Bearing Accounts$318,500$352,339▲ $33,839
Land, Buildings, and Equipment, Net$285,705$284,595▼ $1,110
Total Assets$1,082,170$1,188,785▲ $106,615
Other Assets Total$90,817$72,986▼ $17,831
Liabilities
Other Liabilities$10,000$0▼ $10,000
Total Liabilities$10,000$0▼ $10,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$685,022$709,920▲ $24,898
Net Assets With Donor Restrictions$387,148$478,865▲ $91,717
Total Net Assets Fund Balance$1,072,170$1,188,785▲ $116,615
Total Liabilities and Net Assets / Fund Balance$1,082,170$1,188,785▲ $106,615

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$280,791$435,086$715,877
Other Land Buildings$3,804$35,893$39,697
Other Assets Org$38,300--
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Alexis ClementsDirector
Amy BethDirector
Colette Montoya-sloanDirector
Desiree Yael VesterDirector
Elvis BakaitisDirector
Flavia RandoDirector
Hanna PenningtonDirector
Joan NestleDirector
Maxine WolfeDirector
Morgan GwenwaldDirector
Paula GrantDirector
Rachel CorbmanDirector
Red WashburnDirector
Saskia SchefferDirector
Shwanta SmithDirector
Stevie JonesDirector
Theodora M MinucciRecords Manager
Deborah EdelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$230,171
Program Service Revenue
$0
Investment Income
$16,737
Other Revenue
$55,491
All Other Contributions
$220,171
Change in Net Assets
$116,615
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$185,784
Total Fundraising Expense$16,579
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$17,103$7,894$1,315$26,312
Fees for Services Accounting$14,839$9,186-$24,025
Depreciation Depletion$20,423--$20,423
All Other Expenses$9,986$4,609$767$15,362
Insurance$6,612$3,052$508$10,172
Other Expenses$5,718$2,639$440$8,797
Travel$231$107$17$355
Total Functional Expenses$120,503$48,702$16,579$185,784
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Lhef treasurer and secretary review form 990, supporting financial statements and organization's books/cash flow data; pose questions to the accountant re understanding of revisions/updates in reconciling all cash operating accounts, assets/liabilities in conjunction with compliance procedures.”

Form 990, Part VI, Section C, Line 19

“Availability of lhef financial statements and tax filings as related to board members and general public via web site posting, occasional newsletter, in-house library announcement billboard and donation solicitation mailing (if mailing occurs on a timely basis with inital availibility of financial/tax data)”

Filing and Contact Details

Filer

Filer Name
Lesbian Herstory Educational Foundation
EIN
13-2991538
Phone
7187683953
Address
484 14TH STREET, BROOKLYN, NY 11215

Signing Officer

Name
Deborah Edel
Title
Treasurer
Phone
7187683953
Signed
2025-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah Edel
Formed
1974
Legal Domicile
Ny
Voting Board Members
18
Independent Board Members
18
Employees
0
Volunteers
0

Preparer

Firm
Robert a Woloshen CPA Pc
Address
29 WEST 15TH STREET, NEW YORK, NY 10011
Preparer
Robert Woloshen CPA
Phone
2128433486
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The endowment fund(s) is intended for two purposes. The principle function is as the reserve fund to insure the organization's ability to keep its facility operating and doors open to the public. Through 2018, lhef has been able to keep the endowment fund original principle intact with the fund's net investment income reinvested for growth. The organization' future fundraising efforts will be directed toward building their endowment base to support the expansion of its archives and library”

Raw XML AppendixShowing 400 of 464 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/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt17RECORDS MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt010000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0302399
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0508
IRS990/InsuranceGrp/ManagementAndGeneralAmt03052
IRS990/InsuranceGrp/ProgramServicesAmt06612
IRS990/InsuranceGrp/TotalAmt010172
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016737
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt016737
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0470979
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0285705
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0284595
IRS990/LandBldgEquipCostOrOtherBssAmt0755574
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE TO THE COMMUNITY & GENERAL PUBLIC A BROAD SPECTRUM OF RESOUCE MATERIALS AND INFORMATION SERVICES REGARDING ALL ASPECTS OF LESBIAN CULTURE BOTH CURRENT AND HISTORICAL. SERVICES INCLUDE PROVISION OF PUBLIC SPEAKERS, PUBLICATIONS, AUDIO AND VISUAL PRODUCTS AND HISTORICAL MATERIALS/DATAOFFERED TO ALL VIA AN OPEN DOOR FACILITY USE, COMMUNITY OUTREACH AND SUPPORT RESOURCES
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01072170
IRS990/NetAssetsOrFundBalancesEOYAmt01188785
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0685022
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0709920
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt01315
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07894
IRS990/OfficeExpensesGrp/ProgramServicesAmt017103
IRS990/OfficeExpensesGrp/TotalAmt026312
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt090817
IRS990/OtherAssetsTotalGrp/EOYAmt072986
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0STORAGE
IRS990/OtherExpensesGrp/Desc1POSTAGE AND SHIPPING &
IRS990/OtherExpensesGrp/Desc2EVENTS EXPENSES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT REPAIRS, & RE
IRS990/OtherExpensesGrp/FundraisingAmt03005
IRS990/OtherExpensesGrp/FundraisingAmt110050
IRS990/OtherExpensesGrp/FundraisingAmt2477
IRS990/OtherExpensesGrp/FundraisingAmt3440
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018032
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1321
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22862
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32639
IRS990/OtherExpensesGrp/ProgramServicesAmt039068
IRS990/OtherExpensesGrp/ProgramServicesAmt1321
IRS990/OtherExpensesGrp/ProgramServicesAmt26202
IRS990/OtherExpensesGrp/ProgramServicesAmt35718
IRS990/OtherExpensesGrp/TotalAmt060105
IRS990/OtherExpensesGrp/TotalAmt110692
IRS990/OtherExpensesGrp/TotalAmt29541
IRS990/OtherExpensesGrp/TotalAmt38797
IRS990/OtherLiabilitiesGrp/BOYAmt010000
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0513190
IRS990/OtherRevenueMiscGrp/BusinessCd1513190
IRS990/OtherRevenueMiscGrp/Desc0GALE ROYALITES
IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUE
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt052491
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13000
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt052491
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt13000
IRS990/OtherRevenueTotalAmt055491
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DEBORAH EDEL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0PRESENT EXHIBITIONS AND PRESENTATION SAMPLES OF LIBRARY DATA AND SERVICES AVAILABLE TO ALL THROUGH EVENTS PRODUCED AT MAIN LHEF LOCATION, AT NO CHARGE TO ATTENDEES. THE MAIL LIST, FEEDBACK RE AMOUNT OF WEB SITE ACTIVITY VIA INTERNET AND POSITIVE RECEPTION OF THE PUBLIC TO EVENTS LHEF HOSTED PROVIDED BASIS FOR 12% CONTACT AND AUDIENCE EXPANSION - A BIG STEP IN PLANNED EXPANSION OF DONOR BASE AND GRASSROOTS EDUCATION RE PRODUCTS AND SERVICES AVAILABLE.
IRS990/ProgSrvcAccomActy3Grp/Desc0PROMOTION OF THE ON-SITE AVAILABILTY OF LIBRARY AND GARDEN FACILITIES TO ALL WITH COSTS TO USERS LIMITED TO REPRODUCTION COSTS IF APPLICABLE. WHILE MOST OF LHEF PUBLIC IS AWARE OF PRODUCT DATA BASE, MANY ARE NOT AWARE THAT THE COMFORTS OF BUILDING AND ALL LIBRARY ACCESS IS ACCESSABLE WITHOUTAPPOINTMENT OR ENTRANCE FEES. THIS IS PART OF GRASSROOTS EXPANSION PLAN AND APPEARED TO BE WORKING AT CALENDAR YEAR-END RE AMOUNT OF IN-PERSON FOOT TRAFFIC WHICH, IN TURN,IS ADDING TO THE DONOR BASE DEVELOPMENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0120503
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0220171
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0167578
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011227
IRS990/PYOtherExpensesAmt0172983
IRS990/PYOtherRevenueAmt0137041
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0142863
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0172983
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0315846
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0116615
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0387148
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0478865
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0230171
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0167578
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0183018
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0113088
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0232909
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0926764
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt052512
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0129208
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt061
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt083
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0127
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0181991
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07854
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt087442
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt027618
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0122914
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75240
IRS990ScheduleA/PublicSupportPY170Pct00.72480
IRS990ScheduleA/PublicSupportTotal170Amt0926764
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0230171
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0167578
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0183018
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0113088
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0232909
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0926764
IRS990ScheduleA/TotalSupportAmt01231669
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/BuildingsGrp/BookValueAmt0280791
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0435086
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0715877
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt034686
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt138300
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ROYALTY RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PREPAID EXPENSES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03804
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt035893
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt039697
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT FUND(S) IS INTENDED FOR TWO PURPOSES. THE PRINCIPLE FUNCTION IS AS THE RESERVE FUND TO INSURE THE ORGANIZATION'S ABILITY TO KEEP ITS FACILITY OPERATING AND DOORS OPEN TO THE PUBLIC. THROUGH 2018, LHEF HAS BEEN ABLE TO KEEP THE ENDOWMENT FUND ORIGINAL PRINCIPLE INTACT WITH THE FUND'S NET INVESTMENT INCOME REINVESTED FOR GROWTH. THE ORGANIZATION' FUTURE FUNDRAISING EFFORTS WILL BE DIRECTED TOWARD BUILDING THEIR ENDOWMENT BASE TO SUPPORT THE EXPANSION OF ITS ARCHIVES AND LIBRARY
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0284595
IRS990ScheduleD/TotalBookValueOtherAssetsAmt072986
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LHEF TREASURER AND SECRETARY REVIEW FORM 990, SUPPORTING FINANCIAL STATEMENTS AND ORGANIZATION'S BOOKS/CASH FLOW DATA; POSE QUESTIONS TO THE ACCOUNTANT RE UNDERSTANDING OF REVISIONS/UPDATES IN RECONCILING ALL CASH OPERATING ACCOUNTS, ASSETS/LIABILITIES IN CONJUNCTION WITH COMPLIANCE PROCEDURES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABILITY OF LHEF FINANCIAL STATEMENTS AND TAX FILINGS AS RELATED TO BOARD MEMBERS AND GENERAL PUBLIC VIA WEB SITE POSTING, OCCASIONAL NEWSLETTER, IN-HOUSE LIBRARY ANNOUNCEMENT BILLBOARD AND DONATION SOLICITATION MAILING (IF MAILING OCCURS ON A TIMELY BASIS WITH INITAL AVAILIBILITY OF FINANCIAL/TAX DATA)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01082170
IRS990/TotalAssetsEOYAmt01188785
IRS990/TotalAssetsGrp/BOYAmt01082170
IRS990/TotalAssetsGrp/EOYAmt01188785
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0230171
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016579
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048702
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0120503
IRS990/TotalFunctionalExpensesGrp/TotalAmt0185784

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