Civic Intelligence

Hyde Hall Inc.

990 • Fiscal year 2015 • EIN 13-6155732

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 26, 2016

Organization Profilewww.HYDEHALL.ORG
PO Box 721Cooperstown, NY 13326

(607) 547-5098

Siviq Scores

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

Liabilities / Assets

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2015 filings • NTEE A • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

33rd percentile

0.04x

Higher debt load relative to revenue than 33% of similar nonprofits.

2015 filings • NTEE A • $1M-$5M nonprofits • Source year 2015

Net Margin

77th percentile

24%

Higher net margin than 77% of similar nonprofits.

2015 filings • NTEE A • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

54th percentile

$62,500

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 12.7% of source-year revenue.

2015 filings • NTEE A • $1M-$5M nonprofits • Source year 2015

Asset Growth

58th percentile

4.3%

Faster asset growth than 58% of similar nonprofits.

2015 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

76th percentile

30%

Faster revenue growth than 76% of similar nonprofits.

2015 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$3,001,902

Up $124,609 (+4.3%) from 2014

Net Assets

Up

$2,982,573

Up $115,364 (+4.0%) from 2014

Liabilities

Up

$19,329

Up $9,245 (+92%) from 2014

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin77th percentile

Revenue

Up

$490,253

Up $113,424 (+30%) from 2014

Expenses

Down

$374,889

Down $12,372 (-3.2%) from 2014

Net Income

Up

$115,364

Up $125,796 (+1206%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $3,050,956Liabilities 2011: $3,964Net Assets 2011: $3,046,9922011Assets 2012: $3,131,205Liabilities 2012: $3,762Net Assets 2012: $3,127,4432012Assets 2013: $3,299,378Liabilities 2013: $9,119Net Assets 2013: $3,290,2592013Assets 2014: $2,877,293Liabilities 2014: $10,084Net Assets 2014: $2,867,2092014Assets 2015: $3,001,902Liabilities 2015: $19,329Net Assets 2015: $2,982,5732015Assets 2016: $3,131,899Liabilities 2016: $22,178Net Assets 2016: $3,109,7212016Assets 2017: $3,348,429Liabilities 2017: $14,677Net Assets 2017: $3,333,7522017Assets 2018: $3,392,098Liabilities 2018: $18,474Net Assets 2018: $3,373,6242018Assets 2019: $3,772,166Liabilities 2019: $13,507Net Assets 2019: $3,758,6592019Assets 2020: $5,959,705Liabilities 2020: $35,438Net Assets 2020: $5,924,2672020Assets 2021: $6,188,181Liabilities 2021: $31,921Net Assets 2021: $6,156,2602021Assets 2022: $5,792,198Liabilities 2022: $25,522Net Assets 2022: $5,766,6762022Assets 2023: $6,126,165Liabilities 2023: $4,002Net Assets 2023: $6,122,1632023Assets 2024: $6,900,735Liabilities 2024: $16,195Net Assets 2024: $6,884,5402024

Highlighted filing

2015

Assets$3,001,902
Liabilities$19,329
Net Assets$2,982,573
Open 2015 Filing

Operations Trend

Revenue Growth76th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $247,592Expenses 2011: $200,464Net Income 2011: $47,1282011Revenue 2012: $332,796Expenses 2012: $252,345Net Income 2012: $80,4512012Revenue 2013: $436,480Expenses 2013: $274,123Net Income 2013: $162,3572013Revenue 2014: $376,829Expenses 2014: $387,261Net Income 2014: -$10,4322014Revenue 2015: $490,253Expenses 2015: $374,889Net Income 2015: $115,3642015Revenue 2016: $510,452Expenses 2016: $383,304Net Income 2016: $127,1482016Revenue 2017: $647,644Expenses 2017: $423,613Net Income 2017: $224,0312017Revenue 2018: $409,469Expenses 2018: $369,597Net Income 2018: $39,8722018Revenue 2019: $761,381Expenses 2019: $376,346Net Income 2019: $385,0352019Revenue 2020: $2,547,644Expenses 2020: $382,036Net Income 2020: $2,165,6082020Revenue 2021: $638,962Expenses 2021: $469,739Net Income 2021: $169,2232021Revenue 2022: $484,266Expenses 2022: $477,706Net Income 2022: $6,5602022Revenue 2023: $516,052Expenses 2023: $490,996Net Income 2023: $25,0562023Revenue 2024: $984,933Expenses 2024: $483,690Net Income 2024: $501,2432024

Highlighted filing

2015

Revenue$490,253
Expenses$374,889
Net Income$115,364
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 26, 2016
Return Version
2015v2.0
Gross Receipts
$533,674
Mission and Program Overview

Mission

The mission of Hyde Hall Inc. is to inspire and enhance the publics appreciation of Hyde Hall, a remarkable example of 19th-century neo-classical architecture, and its collections by:preserving the building and its site; maintaining the collections; interpreting the domestic, agrarian, and cultural heritage of New York State;promoting scholarly research;documenting the history of the Clarke Family through 8-generations; and,providing space to the cultural community.

The mission of Hyde Hall Inc. is to inspire and enhance the publics appreciation of Hyde Hall, a remarkable example of 19th-century neo-classical architecture, and its collections.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$468,505$442,081▼ $26,424
Land, Buildings, and Equipment, Net$87,873$89,068▲ $1,195
Pledges and Grants Receivable$41,985$82,432▲ $40,447
Cash and Non-Interest-Bearing Accounts$51,430$25,956▼ $25,474
Inventories for Sale or Use$14,236$2,688▼ $11,548
Prepaid Expenses and Deferred Charges$337$337→ $0
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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-
Total Assets$2,877,293$3,001,902▲ $124,609
Other Assets Total$2,212,927$2,359,340▲ $146,413
Liabilities
Accounts Payable and Accrued Expenses$10,084$19,329▲ $9,245
Total Liabilities$10,084$19,329▲ $9,245
Net Assets / Fund Balance
Unrestricted Net Assets$2,756,953$2,902,653▲ $145,700
Temporarily Rstr Net Assets$110,256$79,920▼ $30,336
Total Net Assets Fund Balance$2,867,209$2,982,573▲ $115,364
Total Liabilities and Net Assets / Fund Balance$2,877,293$3,001,902▲ $124,609

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$80,883$86,123$167,006
Other Land Buildings$8,185$23,080$31,265
Other Assets Org$2,359,340--
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jonathan ManeyExecutive DirectorFT$62,500$62,500

Board Members and Trustees

NameTitle
Gilbert T Vincentchair
Andrew M BlumChair Emeritus
Sally GraumlichVice Chair
Allison Hill-edgarTrustee
Carl D StearnsTrustee
Carolyn Pomeroy ThompsonTrustee
Douglas KentTrustee
Eric LysdahlTrustee
Gaylord DillinghamTrustee
Laird Vr EltingTrustee
Milla LozanovaTrustee
Mitchell OwensTrustee
Noel H DriesTrustee
Robert HanftTrustee
Wkeyes Hill-edgarSecretary
ROBERT O'NEILLTreasurer
David RussellVice Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$400,376
Program Service Revenue
$46,179
Investment Income
$450
Other Revenue
$43,248
All Other Contributions
$251,184
Change in Net Assets
$115,364

Audited Revenue Reconciliation

Revenue per Audited Statements
$490,253
Revenue Not Reported on Form 990
$43,421
Total Revenue per Audited Statements
$533,674
Total Revenue per Form 990
$490,253
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$190,624
Salaries, Compensation, and Employee Benefits$184,265
Total Fundraising Expense$37,612
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$51,675$44,249$8,366$104,290
Current Officers, Directors, Trustees, and Key Employees$15,625$31,250$15,625$62,500
All Other Expenses$16,412$12,244$7,196$35,852
Payroll Taxes$7,027$7,943$2,505$17,475
Insurance$6,908$6,140$2,304$15,352
Occupancy$6,306$5,606$1,566$13,478
Advertising$10,246$2,682-$12,928
Other Expenses$1,264$5,590-$6,854
Depreciation Depletion-$5,496-$5,496
Travel$1,417$602$50$2,069
Total Functional Expenses$200,438$136,839$37,612$374,889

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$418,310
Expenses per Audited Statements$374,889
Total Expenses per Form 990$374,889
Expenses Not Reported on Form 990$43,421
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$86,669
Fundraising Direct Expenses$43,421
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$86,669$86,669$18,175$68,494
Total Events$86,669$86,669$43,421$43,248
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“A.R. Hyde Clarke, Jr. and Mary T. Clarke, are members of the family who once owned the home that is Hyde Hall, the house museum of Hyde Hall, Inc.Four members on the board of trustees are married, Sally Graumlich and Dr Timothy Campbell. As well as, Keyes Hill-Edgar and Allison Hill-Edgar. One member of the board of trustees is married to a member on the trustees council, Andrew Blum and Felicia Blum.Hyde Hall permits the executive director (Jon Maney) to reside at the Caretaker's Cottage. Jon has paid routine expenses such as the utilities, but no rent.The Organizations Chairman of the Board of Trustees is also paid as a consultant for the Organization. Payments amounted to $2,010 and $-0- for the years ended December 31, 2014 and 2013, respectively.A member of the Organizations Board of Trustees is also the director of the banking institution where the Organization maintains its bank accounts.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“It shall be the policy of Hyde Hall Inc. to have Form 990 reviewed by its Audit committee on behalf of the Board of Trustees each year prior to filing with the Internal Revenue Service. Said review can be completed during the course of a regularly scheduled meeting at which a quorum is present. In the event no meeting is scheduled prior to the due date of filing Form 990, the audit committee may review and approve said form electronically with all approvals being forwarded to the Treasurer of Hyde Hall Inc.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members and management employees are asked to complete and return a conflict of interest disclosure statement on an annual basis.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“V. EXECUTIVE DIRECTOR PERFORMANCE AND COMPENSATION REVIEW1)Selection of the Executive DirectorThe Board is responsible for identifying potential candidates for, and selecting, the Company's Executive Director. In identifying potential candidates for and selecting the Company's Executive Director, the Board considers, among other things, a candidate's experience, and understanding of the Company's business environment, leadership qualities, knowledge, skills, expertise, integrity, and reputation in the business community.2)Evaluation of Executive DirectorThe Executive Committee of the board of trustees is responsible for overseeing the evaluation process for the Executive Director.The process is intended to formally assess the Executive Director's past performance as well as to help the Board determine future developmental needs for the Executive Director. The executive committee periodically reviews the performance of the executive director.Based on a full range of management, financial, administrative, fundraising and other measures and consistent with the terms of his employment letter.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“It shall be the policy of HYDE HALL, INC. to have governing documents, including the Conflict Of Interest Policy and financial statements available to the public upon request. These documents shall be kept by the Treasurer as appointed by the Board of Trustees of HYDE HALL, INC.The Treasurer of HYDE HALL, INC. shall produce the documents upon receipt of a written or verbal request of the public. The Treasurer shall keep a record of the written and/or verbal request.”

Filing and Contact Details

Filer

Filer Name
Hyde Hall Inc
EIN
13-6155732
Phone
6075475098
Address
PO BOX 721, COOPERSTOWN, NY 13326

Signing Officer

Name
ROBERT O'NEILL
Title
Treasurer
Signed
2016-04-26
Discuss with paid preparer
Yes

Organization Details

Formed
1964
Legal Domicile
Ny
Voting Board Members
18
Independent Board Members
18
Employees
13
Volunteers
32

Preparer

Firm
Mostert Manzanero & Scott LLP
Address
4 Associate Dr, Oneonta, NY 13820
Preparer
Deborah L Mostert
Phone
6074328700
Supplemental Narrative

Financial Statement Notes

Part III, Line 4: Description of organization'S collections and how it furthers its purpose.

“The Organization has restored and is maintaining a property. The Organization receives household effects by contribution and purchase. These items are recorded at fair market value established by independent appraisal if contributed or by cost if purchased.Museum pieces consist of household furnishings, fixtures, furniture, library books, and family documents. These items are not depreciated as the museum pieces are of cultural aesthetic and historical value that is worth perpetually preserving. The Organization is restoring a property owned by the State of New York. Historical renovation expenses are not depreciated as the building is of cultural, aesthetic and historical value that is worth perpetually preserving as a National Historical Landmark and a New York State Historical site.”

Part X : FIN48 Footnote

“The Organization is exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code. In addition, the Organization qualifies for the charitable contribution deduction under Section 170(b)(1)(A) and has been classified as an organization that is not a private foundation under Section 509(a)(3). Hyde Hall reviews the components of revenues, gains and other support and analyzes whether the position that the organization takes with regard to a particular item of income would meet the definition of an uncertain tax position under GAAP.The Organization files information returns in the U.S. federal jurisdiction and New York State jurisdiction. The tax years that remain subject to examination by taxing authorities are generally the previous three years.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“special events expense $43421”

Part XII, Line 2D: Other expenses and losses per audited F/S

“special events expense $43421”

Raw XML AppendixShowing 400 of 583 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt010084
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt019329
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The mission of Hyde Hall Inc. is to inspire and enhance the publics appreciation of Hyde Hall, a remarkable example of 19th-century neo-classical architecture, and its collections.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02682
IRS990/AdvertisingGrp/ProgramServicesAmt010246
IRS990/AdvertisingGrp/TotalAmt012928
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0251184
IRS990/AllOtherExpensesGrp/FundraisingAmt07196
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt012244
IRS990/AllOtherExpensesGrp/ProgramServicesAmt016412
IRS990/AllOtherExpensesGrp/TotalAmt035852
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0HYDE HALL INC
IRS990/BooksInCareOfDetail/PhoneNum06075475098
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0GLIMMERGLASS STATE PARK
IRS990/BooksInCareOfDetail/USAddress/CityNm0Cooperstown
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd013326
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt051430
IRS990/CashNonInterestBearingGrp/EOYAmt025956
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt015625
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt031250
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt015625
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt062500
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0400376
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0450
IRS990/CYOtherExpensesAmt0190624
IRS990/CYOtherRevenueAmt043248
IRS990/CYProgramServiceRevenueAmt046179
IRS990/CYRevenuesLessExpensesAmt0115364
IRS990/CYSalariesCompEmpBnftPaidAmt0184265
IRS990/CYTotalExpensesAmt0374889
IRS990/CYTotalFundraisingExpenseAmt037612
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0490253
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05496
IRS990/DepreciationDepletionGrp/TotalAmt05496
IRS990/Desc0MUSEUM TOURS - HYDE HALL IS A HOUSE MUSEUM AND REGIONAL CULTURAL CENTER.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0200438
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1735.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/PersonNm0GILBERT T VINCENT
IRS990/Form990PartVIISectionAGrp/PersonNm1SALLY GRAUMLICH
IRS990/Form990PartVIISectionAGrp/PersonNm2WKEYES HILL-EDGAR
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT O'NEILL
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID RUSSELL
IRS990/Form990PartVIISectionAGrp/PersonNm5ANDREW M BLUM
IRS990/Form990PartVIISectionAGrp/PersonNm6MILLA LOZANOVA
IRS990/Form990PartVIISectionAGrp/PersonNm7CARL D STEARNS
IRS990/Form990PartVIISectionAGrp/PersonNm8GAYLORD DILLINGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm9NOEL H DRIES
IRS990/Form990PartVIISectionAGrp/PersonNm10LAIRD VR ELTING
IRS990/Form990PartVIISectionAGrp/PersonNm11ROBERT HANFT
IRS990/Form990PartVIISectionAGrp/PersonNm12ERIC LYSDAHL
IRS990/Form990PartVIISectionAGrp/PersonNm13ALLISON HILL-EDGAR
IRS990/Form990PartVIISectionAGrp/PersonNm14DOUGLAS KENT
IRS990/Form990PartVIISectionAGrp/PersonNm15MITCHELL OWENS
IRS990/Form990PartVIISectionAGrp/PersonNm16CAROLYN POMEROY THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm17JONATHAN MANEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1762500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5Chair Emeritus
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt17Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01964
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt043421
IRS990/FundraisingGrossIncomeAmt086669
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt0149192
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0533674
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt02304
IRS990/InsuranceGrp/ManagementAndGeneralAmt06140
IRS990/InsuranceGrp/ProgramServicesAmt06908
IRS990/InsuranceGrp/TotalAmt015352
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt014236
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02688
IRS990/InvestmentIncomeGrp/ExclusionAmt0450
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0450
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0109203
IRS990/LandBldgEquipBasisNetGrp/BOYAmt087873
IRS990/LandBldgEquipBasisNetGrp/EOYAmt089068
IRS990/LandBldgEquipCostOrOtherBssAmt0198271
IRS990/LegalDomicileStateCd0NY
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The mission of Hyde Hall Inc. is to inspire and enhance the publics appreciation of Hyde Hall, a remarkable example of 19th-century neo-classical architecture, and its collections by:preserving the building and its site; maintaining the collections; interpreting the domestic, agrarian, and cultural heritage of New York State;promoting scholarly research;documenting the history of the Clarke Family through 8-generations; and,providing space to the cultural community.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02867209
IRS990/NetAssetsOrFundBalancesEOYAmt02982573
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt043248
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01566
IRS990/OccupancyGrp/ManagementAndGeneralAmt05606
IRS990/OccupancyGrp/ProgramServicesAmt06306
IRS990/OccupancyGrp/TotalAmt013478
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt02212927
IRS990/OtherAssetsTotalGrp/EOYAmt02359340
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SPECIAL PROJECTS
IRS990/OtherExpensesGrp/Desc1COLLECTIONS EXPENSE
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc3REPAIRS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015037
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15590
IRS990/OtherExpensesGrp/ProgramServicesAmt055702
IRS990/OtherExpensesGrp/ProgramServicesAmt124440
IRS990/OtherExpensesGrp/ProgramServicesAmt23416
IRS990/OtherExpensesGrp/ProgramServicesAmt31264
IRS990/OtherExpensesGrp/TotalAmt055702
IRS990/OtherExpensesGrp/TotalAmt124440
IRS990/OtherExpensesGrp/TotalAmt218453
IRS990/OtherExpensesGrp/TotalAmt36854
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08366
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt044249
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt051675
IRS990/OtherSalariesAndWagesGrp/TotalAmt0104290
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02505
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07943
IRS990/PayrollTaxesGrp/ProgramServicesAmt07027
IRS990/PayrollTaxesGrp/TotalAmt017475
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt041985
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt082432
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0337
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0337
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MUSEUM SHOP
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAMMING INCOME
IRS990/ProgramServiceRevenueGrp/Desc2WRITE DOWN OLD INVENTORY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08278
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt149657
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2-11756
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08278
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt149657
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2-11756
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0292291
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0955
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0224571
IRS990/PYOtherRevenueAmt044925
IRS990/PYProgramServiceRevenueAmt038658
IRS990/PYRevenuesLessExpensesAmt0-10432
IRS990/PYSalariesCompEmpBnftPaidAmt0162690
IRS990/PYTotalExpensesAmt0387261
IRS990/PYTotalRevenueAmt0376829
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0115364
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt046179
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0468505

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,001,902
Liabilities
$19,329
Net assets
$2,982,573
Revenue
$490,253
Expenses
$374,889
Net income
$115,364
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.90$0.02$6.88$0.98$0.48$0.50
2023Summary only. Only limited summary data is available for this year.$6.13$0.00$6.12$0.52$0.49$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.79$0.03$5.77$0.48$0.48$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.19$0.03$6.16$0.64$0.47$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.96$0.04$5.92$2.55$0.38$2.17
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.77$0.01$3.76$0.76$0.38$0.39
2018Summary only. Only limited summary data is available for this year.$3.39$0.02$3.37$0.41$0.37$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.35$0.01$3.33$0.65$0.42$0.22
2016Summary only. Only limited summary data is available for this year.$3.13$0.02$3.11$0.51$0.38$0.13
2015Detailed filing. Detailed filing data is available for this year.$3.00$0.02$2.98$0.49$0.37$0.12
2014Detailed filing. Detailed filing data is available for this year.$2.88$0.01$2.87$0.38$0.39$0.01
2013Detailed filing. Detailed filing data is available for this year.$3.30$0.01$3.29$0.44$0.27$0.16
2012Summary only. Only limited summary data is available for this year.$3.13$0.00$3.13$0.33$0.25$0.08
2011Summary only. Only limited summary data is available for this year.$3.05$0.00$3.05$0.25$0.20$0.05