Civic Intelligence

Hammond Museum Inc.

990 • Fiscal year 2023 • EIN 13-6111418

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 17, 2024

Organization Profilewww.hammondmuseum.org
PO Box 326North Salem, NY 10560

(914) 669-5033

Siviq Scores

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

Liabilities / Assets

74th percentile

0.19x

Higher debt load relative to assets than 74% of similar nonprofits.

2023 filings • NTEE A • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

87th percentile

0.42x

Higher debt load relative to revenue than 87% of similar nonprofits.

2023 filings • NTEE A • $500k-$1M nonprofits • Source year 2023

Net Margin

69th percentile

15%

Higher net margin than 69% of similar nonprofits.

2023 filings • NTEE A • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

76th percentile

$70,036

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 22.9% of source-year revenue.

2023 filings • NTEE A • $500k-$1M nonprofits • Source year 2023

Asset Growth

55th percentile

4.8%

Faster asset growth than 55% of similar nonprofits.

2023 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

90th percentile

124%

Faster revenue growth than 90% of similar nonprofits.

2023 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$659,260

Up $30,399 (+4.8%) from 2022

Net Assets

Up

$531,066

Up $46,164 (+9.5%) from 2022

Liabilities

Down

$128,194

Down $15,765 (-11%) from 2022

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin69th percentile

Revenue

Up

$306,436

Up $169,534 (+124%) from 2022

Expenses

Up

$260,272

Up $59,925 (+30%) from 2022

Net Income

Up

$46,164

Up $109,609 (+173%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $822,992Liabilities 2011: $348,431Net Assets 2011: $474,5612011Assets 2012: $771,914Liabilities 2012: $313,728Net Assets 2012: $458,1862012Assets 2013: $720,707Liabilities 2013: $330,695Net Assets 2013: $390,0122013Assets 2014: $704,046Liabilities 2014: $307,935Net Assets 2014: $396,1112014Assets 2015: $670,098Liabilities 2015: $268,379Net Assets 2015: $401,7192015Assets 2016: $649,576Liabilities 2016: $246,491Net Assets 2016: $403,0852016Assets 2017: $644,175Liabilities 2017: $227,243Net Assets 2017: $416,9322017Assets 2018: $684,813Liabilities 2018: $217,575Net Assets 2018: $467,2382018Assets 2019: $673,035Liabilities 2019: $200,279Net Assets 2019: $472,7562019Assets 2020: $697,694Liabilities 2020: $182,406Net Assets 2020: $515,2882020Assets 2021: $714,570Liabilities 2021: $166,223Net Assets 2021: $548,3472021Assets 2022: $628,861Liabilities 2022: $143,959Net Assets 2022: $484,9022022Assets 2023: $659,260Liabilities 2023: $128,194Net Assets 2023: $531,0662023Assets 2024: $1,072,907Liabilities 2024: $109,120Net Assets 2024: $963,7872024

Highlighted filing

2023

Assets$659,260
Liabilities$128,194
Net Assets$531,066
Open 2023 Filing

Operations Trend

Revenue Growth90th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $251,0012011Expenses 2012: $223,4692012Revenue 2013: $166,380Expenses 2013: $234,554Net Income 2013: -$68,1742013Revenue 2014: $198,383Expenses 2014: $192,284Net Income 2014: $6,0992014Revenue 2015: $218,758Expenses 2015: $213,150Net Income 2015: $5,6082015Revenue 2016: $189,577Expenses 2016: $188,211Net Income 2016: $1,3662016Revenue 2017: $201,803Expenses 2017: $187,956Net Income 2017: $13,8472017Revenue 2018: $246,988Expenses 2018: $196,682Net Income 2018: $50,3062018Revenue 2019: $199,557Expenses 2019: $194,039Net Income 2019: $5,5182019Revenue 2020: $210,976Expenses 2020: $168,444Net Income 2020: $42,5322020Revenue 2021: $205,669Expenses 2021: $172,610Net Income 2021: $33,0592021Revenue 2022: $136,902Expenses 2022: $200,347Net Income 2022: -$63,4452022Revenue 2023: $306,436Expenses 2023: $260,272Net Income 2023: $46,1642023Revenue 2024: $774,697Expenses 2024: $341,976Net Income 2024: $432,7212024

Highlighted filing

2023

Revenue$306,436
Expenses$260,272
Net Income$46,164
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 17, 2024
Return Version
2023v5.0
Gross Receipts
$306,436
Mission and Program Overview

Mission

MUSEUM OF THE HUMANITIES To stimulate interest in Eastern and Western artistic traditions through presentation of exhibitions from the museum's collections and through

To provide visitors with enriching exhibitions and programs, together with the garden, and to promote east-west cultural understanding.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$630,522$621,953▼ $8,569
Cash and Non-Interest-Bearing Accounts$2,373$30,370▲ $27,997
Inventories for Sale or Use$982$6,937▲ $5,955
Loans From Officers Directors-$2,500-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$633,877$659,260▲ $25,383
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$131,041$109,640▼ $21,401
Other Liabilities$10,935$13,439▲ $2,504
Accounts Payable and Accrued Expenses$6,999$2,615▼ $4,384
Total Liabilities$148,975$128,194▼ $20,781
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$484,902$531,066▲ $46,164
Total Net Assets Fund Balance$484,902$531,066▲ $46,164
Total Liabilities and Net Assets / Fund Balance$633,877$659,260▲ $25,383

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$189,673$509,081-
Other Land Buildings$85,942$162,834-
Land$248,051--
Equipment$7,955$20,386-
Leasehold Improvements$90,332$20,958-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth HammerExecutive DirectorFT$70,036$70,036

Board Members and Trustees

NameTitle
Alisa SakaiChairman
Dr Dustan OsbornChairman
Lisa BreznakVice Chairman
Dr Laura NettingTrustee
Martin HaraTrustee
Nancy Falls-aronchickTrustee
Stacy ThomasTrustee
Stephen PennerTrustee
Chris PepinoSecretary
John LiaoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$159,890
Program Service Revenue
$78,505
Investment Income
$1
Other Revenue
$68,040
All Other Contributions
$146,852
Change in Net Assets
$46,164
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$259,627
Salaries, Compensation, and Employee Benefits$645
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other-$73,036-$73,036
All Other Expenses$26,594$25,594-$52,188
Depreciation Depletion-$28,057-$28,057
Insurance-$12,363-$12,363
Other Expenses-$11,181-$11,181
Interest-$7,676-$7,676
Fees for Services Accounting-$6,301-$6,301
Advertising-$1,388-$1,388
Office Expenses-$791-$791
Fees for Services Legal-$725-$725
Payroll Taxes-$645-$645
Total Functional Expenses$26,594$233,678$0$260,272
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$2,500-
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit Payable$7,642
Security Deposits Payable$3,570
Payroll and Other Taxes Payable$2,227
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
No
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 B, Line 11B

“A draft copy of the return is provided to all board members through email prior to finalizing the tax return for filing”

Form 990, Part VI, Section B, Line 12C

“All board of director members shall complete and file a conflict of interest disclosure form (0608-12-001) annually”

Form 990, Part VI, Section C, Line 18

“All documents are made available upon request.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Hammond Museum Inc
EIN
13-6111418
Phone
9146695033
Address
PO BOX 326, NORTH SALEM, NY 10560

Signing Officer

Name
Elizabeth Hammer
Title
Executive Director
Signed
2024-06-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Hammer
Formed
1957
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
0
Employees
0
Volunteers
10

Preparer

Firm
Brian K Banks CPA PC
Address
333 Hempstead Avenue Suite 202, Malverne, NY 11565
Preparer
Brian K Banks
Phone
5168877945
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“COMPUTER AND IT EXPENSES: Column (A) - Total = $6773; Column (B) - Program Services = $0; Column (C) - Management & General = $6773; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“CREDIT CARD PROCESSING FEES: Column (A) - Total = $1091; Column (B) - Program Services = $0; Column (C) - Management & General = $1091; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“DUES AND SUBSCRIPTIONS: Column (A) - Total = $342; Column (B) - Program Services = $0; Column (C) - Management & General = $342; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“EDUCATION EXPENSES: Column (A) - Total = $6501; Column (B) - Program Services = $6501; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“ELECTRIC: Column (A) - Total = $6338; Column (B) - Program Services = $0; Column (C) - Management & General = $6338; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“EVENT COSTS: Column (A) - Total = $10451; Column (B) - Program Services = $10451; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“GALLERY EXPENSES: Column (A) - Total = $9815; Column (B) - Program Services = $9815; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“GIFT SHOP EXPENSES: Column (A) - Total = $6764; Column (B) - Program Services = $6764; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“GIFTS: Column (A) - Total = $421; Column (B) - Program Services = $0; Column (C) - Management & General = $421; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“INTEREST AND BANK CHARGES: Column (A) - Total = $2571; Column (B) - Program Services = $0; Column (C) - Management & General = $2571; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“LESS: ENDING INVENTORY: Column (A) - Total = $-6937; Column (B) - Program Services = $-6937; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Postage and Shipping: Column (A) - Total = $803; Column (B) - Program Services = $0; Column (C) - Management & General = $803; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“RUBBISH REMOVAL: Column (A) - Total = $120; Column (B) - Program Services = $0; Column (C) - Management & General = $120; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SECURITY SYSTEM: Column (A) - Total = $1020; Column (B) - Program Services = $0; Column (C) - Management & General = $1020; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“STAFF AND VOLUNTEER MEALS: Column (A) - Total = $309; Column (B) - Program Services = $0; Column (C) - Management & General = $309; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“STATE AND LOCAL TAXES: Column (A) - Total = $145; Column (B) - Program Services = $0; Column (C) - Management & General = $145; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SUPPLIES AND MATERIALS: Column (A) - Total = $645; Column (B) - Program Services = $0; Column (C) - Management & General = $645; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“TELEPHONE, INTERNET AND CABLE: Column (A) - Total = $3471; Column (B) - Program Services = $0; Column (C) - Management & General = $3471; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“WATER TESTING: Column (A) - Total = $1545; Column (B) - Program Services = $0; Column (C) - Management & General = $1545; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 527 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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01957
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt04393
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0306436
IRS990/GrossRentsGrp/RealAmt068040
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt012363
IRS990/InsuranceGrp/TotalAmt012363
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt07676
IRS990/InterestGrp/TotalAmt07676
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0982
IRS990/InventoriesForSaleOrUseGrp/EOYAmt06937
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0713259
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0630522
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0621953
IRS990/LandBldgEquipCostOrOtherBssAmt01335212
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt02500
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt08645
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE VISITORS WITH ENRICHING EXHIBITIONS AND PROGRAMS, TOGETHER WITH THE GARDEN, AND TO PROMOTE EAST-WEST CULTURAL UNDERSTANDING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0131041
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0109640
IRS990/NetAssetsOrFundBalancesBOYAmt0484902
IRS990/NetAssetsOrFundBalancesEOYAmt0531066
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt068040
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt068040
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0484902
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0531066
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0791
IRS990/OfficeExpensesGrp/TotalAmt0791
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0FUEL OIL
IRS990/OtherExpensesGrp/Desc1BUILDING REPAIRS AND MAINT
IRS990/OtherExpensesGrp/Desc2GROUNDS EXPENSES
IRS990/OtherExpensesGrp/Desc3GARDEN EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt029538
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt119283
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt217100
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt311181
IRS990/OtherExpensesGrp/TotalAmt029538
IRS990/OtherExpensesGrp/TotalAmt119283
IRS990/OtherExpensesGrp/TotalAmt217100
IRS990/OtherExpensesGrp/TotalAmt311181
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt010935
IRS990/OtherLiabilitiesGrp/EOYAmt013439
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0645
IRS990/PayrollTaxesGrp/TotalAmt0645
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0ELIZABETH HAMMER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSION FEES
IRS990/ProgramServiceRevenueGrp/Desc1GALLERY REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2GIFT SHOP REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt031879
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt123591
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt211621
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt311414
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt031879
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt123591
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt211621
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt311414
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt058038
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0170610
IRS990/PYOtherRevenueAmt053456
IRS990/PYProgramServiceRevenueAmt025406
IRS990/PYRevenuesLessExpensesAmt0-63445
IRS990/PYSalariesCompEmpBnftPaidAmt029737
IRS990/PYTotalExpensesAmt0200347
IRS990/PYTotalRevenueAmt0136902
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt046164
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt068040
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt011414
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0159890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt058038
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt099930
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0109238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt090178
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0517274
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0146546
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt078864
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0105739
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0101738
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0109379
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0542266
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.48820
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0517274
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0159890
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt058038
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt099930
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0109238
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt090178
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0517274
IRS990ScheduleA/TotalSupportAmt01059540
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt082593
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/RevenuesIncludedAmt023591
IRS990ScheduleD/BuildingsGrp/BookValueAmt0189673
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0509081
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0698754
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt07955
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020386
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt028341
IRS990ScheduleD/LandGrp/BookValueAmt0248051
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0248051
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt090332
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt020958
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0111290
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt085942
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0162834
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0248776
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07642
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12227
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23570
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL AND OTHER TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SECURITY DEPOSITS PAYABLE
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0621953
IRS990ScheduleD/TotalLiabilityAmt013439
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt02500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0CONSULTING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt02500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0ELIZABETH HAMMER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt02500
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT COPY OF THE RETURN IS PROVIDED TO ALL BOARD MEMBERS THROUGH EMAIL PRIOR TO FINALIZING THE TAX RETURN FOR FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD OF DIRECTOR MEMBERS SHALL COMPLETE AND FILE A CONFLICT OF INTEREST DISCLOSURE FORM (0608-12-001) ANNUALLY

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$659,260
Liabilities
$128,194
Net assets
$531,066
Revenue
$306,436
Expenses
$260,272
Net income
$46,164
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.07$0.11$0.96$0.77$0.34$0.43
2023Detailed filing. Detailed filing data is available for this year.$0.66$0.13$0.53$0.31$0.26$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.63$0.14$0.48$0.14$0.20$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.71$0.17$0.55$0.21$0.17$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.70$0.18$0.52$0.21$0.17$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.67$0.20$0.47$0.20$0.19$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.68$0.22$0.47$0.25$0.20$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.64$0.23$0.42$0.20$0.19$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.65$0.25$0.40$0.19$0.19$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.67$0.27$0.40$0.22$0.21$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.31$0.40$0.20$0.19$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.72$0.33$0.39$0.17$0.23$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.31$0.46$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.35$0.47$0.25