Civic Intelligence

Abeyton Lodge Inc

990 • Fiscal year 2019 • EIN 13-3437059

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization ProfileN/A
45 ROCKEFELLER PLAZA 5th FLNew York, NY 10111

(212) 549-5370

Siviq Scores

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

Liabilities / Assets

10th percentile

0.00x

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

2019 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

10th percentile

0.00x

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

2019 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2019

Net Margin

95th percentile

47%

Higher net margin than 95% of similar nonprofits.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2019 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Balance Sheet
Liabilities / Assets10th percentile

Assets

$501,731

No earlier filing loaded for comparison.

Net Assets

$501,731

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin95th percentile

Revenue

$1,028,562

No earlier filing loaded for comparison.

Expenses

$544,381

No earlier filing loaded for comparison.

Net Income

$484,181

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2019: $501,731Liabilities 2019: $0Net Assets 2019: $501,7312019Assets 2020: $347,171Liabilities 2020: $0Net Assets 2020: $347,1712020Assets 2021: $458,051Liabilities 2021: $11,017Net Assets 2021: $447,0342021Assets 2022: $482,130Liabilities 2022: $5,638Net Assets 2022: $476,4922022Assets 2023: $478,196Liabilities 2023: $885Net Assets 2023: $477,3112023Assets 2024: $425,460Liabilities 2024: $0Net Assets 2024: $425,4602024

Highlighted filing

2019

Assets$501,731
Liabilities$0
Net Assets$501,731
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2019: $1,028,562Expenses 2019: $544,381Net Income 2019: $484,1812019Revenue 2020: $399,182Expenses 2020: $553,742Net Income 2020: -$154,5602020Revenue 2021: $500,942Expenses 2021: $387,079Net Income 2021: $113,8632021Revenue 2022: $529,938Expenses 2022: $500,480Net Income 2022: $29,4582022Revenue 2023: $684,187Expenses 2023: $676,963Net Income 2023: $7,2242023Revenue 2024: $642,548Expenses 2024: $694,399Net Income 2024: -$51,8512024

Highlighted filing

2019

Revenue$1,028,562
Expenses$544,381
Net Income$484,181
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$1,028,562
Mission and Program Overview

Mission

A club organized for pleasure, recreation and other nonprofitable purposes for the benefit of its members

A club organized for pleasure, recreation and other nonprofitable purposes for the benefit of it's members

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$17,550$501,731▲ $484,181
Rtn Earn Endowment Incm Other Fnds$0$484,181▲ $484,181
Cap Stk Tr Prin Current Funds$17,550$17,550→ $0
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$17,550$501,731▲ $484,181
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$17,550$501,731▲ $484,181
Total Liabilities and Net Assets / Fund Balance$17,550$501,731▲ $484,181
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
George F GuminaPresident
Rachel P GuminaVice President
Abby Gail O CaulkinDirector
Alta T BudenDirector
Clare M PiersonDirector
David Rockefeller JrDirector
Joseph A PiersonDirector
Kimberly K RockefelleDirector
Kristen D O'NeillDirector
Lucy R WaletzkyDirector
Mark F RockefellerDirector
Mary Louise PiersonDirector
Michael S RockefellerDirector
Ryan RockefellerDirector
Stuart A RockefellerDirector
Christine A WeaverAssistant Secretary
Peter C RockefellerSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,026,833
Program Service Revenue
$0
Investment Income
$1,729
Other Revenue
$0
Change in Net Assets
$484,181
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$544,381
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$266,856$684-$267,540
Other Expenses$105,421$805-$105,421
Fees for Services Legal-$36,088-$36,088
Fees for Services Accounting-$15,000-$15,000
Occupancy$6,414--$6,414
Insurance$5,933--$5,933
Office Expenses$1,195--$1,195
Total Functional Expenses$491,804$52,577$0$544,381
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Abeyton Lodge Inc
EIN
13-3437059
In Care Of
% WENDY GOLDNER
Address
45 ROCKEFELLER PLAZA 5th FL, NEW YORK, NY 10111

Signing Officer

Name
George F Gumina
Title
President
Phone
2126495696
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George F Gumina
Formed
1988
Legal Domicile
Ny
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
Rockefeller & Co LLC
Address
45 Rockefeller Plaza 5th Floor, New York, NY 10111-0212
Preparer
Wendy S Goldner
Phone
2125495100
Supplemental Narrative

Additional Explanations

Officer Relationship

“The officers and directors are family members and business associates of the Rockefeller Family organized a club for pleasure, recreation and other nonprofitable purposes for the benefit of its members”

Form 990 Part IX Line 24 - Other Expenses

“Description:custody fees total expenses:79 management and general:79”

Form 990 Part IX Line 24 - Other Expenses

“Description:bank processing fees total expenses:605 management and general:605”

Form 990 Part IX Line 24 - Other Expenses

“Description:pest control total expenses:948 program services:948”

Form 990 Part IX Line 24 - Other Expenses

“Description:utilities total expenses:7518 program services:7518”

Form 990 Part IX Line 24 - Other Expenses

“Description:repairs and ground maintenance total expenses:46612 program services:46612”

Form 990 Part IX Line 24 - Other Expenses

“Description:real estate taxes total expenses:148954 program services:148954”

Form 990 Part IX Line 24 - Other Expenses

“Description:sales tax total expenses:61625 program services:61625”

Form 990 Part IX Line 24 - Other Expenses

“Description:cleaning total expenses:1199 program services:1199”

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IRS990/Form990PartVIISectionAGrp/PersonNm0George F Gumina
IRS990/Form990PartVIISectionAGrp/PersonNm1Rachel P Gumina
IRS990/Form990PartVIISectionAGrp/PersonNm2Peter C Rockefeller
IRS990/Form990PartVIISectionAGrp/PersonNm3Alta T Buden
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IRS990/Form990PartVIISectionAGrp/PersonNm6Clare M Pierson
IRS990/Form990PartVIISectionAGrp/PersonNm7Joseph A Pierson
IRS990/Form990PartVIISectionAGrp/PersonNm8Mary Louise Pierson
IRS990/Form990PartVIISectionAGrp/PersonNm9David Rockefeller Jr
IRS990/Form990PartVIISectionAGrp/PersonNm10Kimberly K Rockefelle
IRS990/Form990PartVIISectionAGrp/PersonNm11Mark F Rockefeller
IRS990/Form990PartVIISectionAGrp/PersonNm12Michael S Rockefeller
IRS990/Form990PartVIISectionAGrp/PersonNm13Ryan Rockefeller
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IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
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IRS990/InsuranceGrp/TotalAmt05933
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01729
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0NY
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt01026833
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0A club organized for pleasure, recreation and other nonprofitable purposes for the benefit of its members
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt017550
IRS990/NetAssetsOrFundBalancesEOYAmt0501731
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt06414
IRS990/OccupancyGrp/TotalAmt06414
IRS990/OfficeExpensesGrp/ProgramServicesAmt01195
IRS990/OfficeExpensesGrp/TotalAmt01195
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0GIFTS
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSE
IRS990/OtherExpensesGrp/Desc2SECURITY
IRS990/OtherExpensesGrp/Desc3CATERING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0805
IRS990/OtherExpensesGrp/ProgramServicesAmt057289
IRS990/OtherExpensesGrp/ProgramServicesAmt148696
IRS990/OtherExpensesGrp/ProgramServicesAmt2105421
IRS990/OtherExpensesGrp/TotalAmt0805
IRS990/OtherExpensesGrp/TotalAmt157289
IRS990/OtherExpensesGrp/TotalAmt248696
IRS990/OtherExpensesGrp/TotalAmt3105421
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0GEORGE F GUMINA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt00
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt00
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0484181
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01026833
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0484181
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The officers and directors are family members and business associates of the Rockefeller Family organized a club for pleasure, recreation and other nonprofitable purposes for the benefit of its members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION:CUSTODY FEES TOTAL EXPENSES:79 MANAGEMENT AND GENERAL:79
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION:BANK PROCESSING FEES TOTAL EXPENSES:605 MANAGEMENT AND GENERAL:605
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION:PEST CONTROL TOTAL EXPENSES:948 PROGRAM SERVICES:948
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION:UTILITIES TOTAL EXPENSES:7518 PROGRAM SERVICES:7518
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION:REPAIRS AND GROUND MAINTENANCE TOTAL EXPENSES:46612 PROGRAM SERVICES:46612
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESCRIPTION:REAL ESTATE TAXES TOTAL EXPENSES:148954 PROGRAM SERVICES:148954
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DESCRIPTION:SALES TAX TOTAL EXPENSES:61625 PROGRAM SERVICES:61625
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DESCRIPTION:CLEANING TOTAL EXPENSES:1199 PROGRAM SERVICES:1199
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0OFFICER RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990 PART IX LINE 24 - OTHER EXPENSES

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$501,731
Liabilities
$0
Net assets
$501,731
Revenue
$1,028,562
Expenses
$544,381
Net income
$484,181
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.00$0.43$0.64$0.69$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.68$0.68$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.48$0.01$0.48$0.53$0.50$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.46$0.01$0.45$0.50$0.39$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.40$0.55$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$1.03$0.54$0.48