Civic Intelligence

Hyde Hall Inc.

990 • Fiscal year 2023 • EIN 13-6155732

Jan 01, 2023 to Dec 31, 2023 • Filed on May 28, 2024

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

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

2023 filings • NTEE A • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

17th percentile

0.01x

Higher debt load relative to revenue than 17% of similar nonprofits.

2023 filings • NTEE A • $5M-$10M nonprofits • Source year 2023

Net Margin

55th percentile

4.9%

Higher net margin than 55% of similar nonprofits.

2023 filings • NTEE A • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

44th percentile

$96,550

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 18.7% of source-year revenue.

2023 filings • NTEE A • $5M-$10M nonprofits • Source year 2023

Asset Growth

59th percentile

5.8%

Faster asset growth than 59% of similar nonprofits.

2023 filings • NTEE A • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

51st percentile

6.6%

Faster revenue growth than 51% of similar nonprofits.

2023 filings • NTEE A • $5M-$10M nonprofits • Annualized from 2022 to 2023

Assets

Flat

$6,126,165

Flat from 2023

Net Assets

Flat

$6,122,163

Flat from 2023

Liabilities

Flat

$4,002

Flat from 2023

Revenue

Flat

$516,052

Flat from 2023

Expenses

Flat

$490,996

Flat from 2023

Net Income

Flat

$25,056

Flat from 2023

Historical Trend

Balance Sheet Trend

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 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

2023

Assets$6,126,165
Liabilities$4,002
Net Assets$6,122,163

Operations Trend

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 2023: $516,052Expenses 2023: $490,996Net Income 2023: $25,0562023Revenue 2024: $984,933Expenses 2024: $483,690Net Income 2024: $501,2432024

Highlighted filing

2023

Revenue$516,052
Expenses$490,996
Net Income$25,056
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 28, 2024
Return Version
2023v5.0
Gross Receipts
$1,039,671
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
Investments in Publicly Traded Securities$2,479,038$2,706,022▲ $226,984
Savings and Temporary Cash Investments$150,786$213,012▲ $62,226
Cash and Non-Interest-Bearing Accounts$59,828$69,907▲ $10,079
Land, Buildings, and Equipment, Net$60,121$64,537▲ $4,416
Pledges and Grants Receivable$5,800$11,200▲ $5,400
Inventories for Sale or Use$2,036$2,043▲ $7
Prepaid Expenses and Deferred Charges$16,089$1,320▼ $14,769
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-
Intangible Assets-$0-
Total Assets$5,792,198$6,126,165▲ $333,967
Other Assets Total$3,018,500$3,058,124▲ $39,624
Liabilities
Accounts Payable and Accrued Expenses$25,522$4,002▼ $21,520
Total Liabilities$25,522$4,002▼ $21,520
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,671,537$5,917,133▲ $245,596
Net Assets With Donor Restrictions$95,139$205,030▲ $109,891
Total Net Assets Fund Balance$5,766,676$6,122,163▲ $355,487
Total Liabilities and Net Assets / Fund Balance$5,792,198$6,126,165▲ $333,967

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$57,623$114,594$172,217
Other Land Buildings$6,914$43,624$50,538
Other Assets Org$3,058,124--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jonathan ManeyExecutive DirectorFT$96,550$96,550
Revenue and Support

Revenue Composition

Contributions and Grants
$440,157
Program Service Revenue
$88,191
Investment Income
$-12,296
Other Revenue
$0
All Other Contributions
$440,157
Change in Net Assets
$25,056

Audited Revenue Reconciliation

Revenue per Audited Statements
$498,985
Revenue Not Reported on Financial Statements
$17,067
Revenue Not Reported on Form 990
$330,431
Total Revenue per Audited Statements
$829,416
Total Revenue per Form 990
$516,052
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$345,986
Other Expenses$145,010
Total Fundraising Expense$44,492
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$123,590$74,435$4,416$202,441
Current Officers, Directors, Trustees, and Key Employees$24,138$48,275$24,138$96,551
All Other Expenses$2,976$24,948$4,831$32,755
Payroll Taxes$13,152$10,925$2,542$26,619
Other Employee Benefits$13,478$6,224$673$20,375
Insurance$8,006$7,116$2,668$17,790
Fees for Service Investment Mgmnt Fees-$17,067-$17,067
Occupancy$5,729$5,093$1,910$12,732
Other Expenses$5,034$2,517$839$8,390
Depreciation Depletion-$6,155-$6,155
Travel$2,411$2,947-$5,358
Total Functional Expenses$227,826$218,678$44,492$490,996

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$490,996
Expenses per Audited Statements$473,929
Total Expenses per Audited Statements$473,929
Expenses Not Reported on Financial Statements$17,067
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
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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, Section A, Line 2

Hyde Hall permits the executive director (Jonathan Maney) to reside at the Caretaker's Cottage. Jon has paid routine expenses such as the utilities, but no rent.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, Section B, Line 11B

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, Section B, Line 12C

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, Section B, Line 15B

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, Section C, Line 19

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
Jonathan Maney
Title
Executive Director
Signed
2024-05-28
Discuss with paid preparer
Yes

Organization Details

Formed
1964
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
Employees
19
Volunteers
25

Preparer

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

Additional Explanations

Lease with New York State

The Organization leases the Hyde Hall building and surrounding grounds from the State of New York for a period of 30 years expiring December 31, 2046. The terms of the lease require a $1 annual lease payment. The purpose of the lease is to enable the Organization to restore the property and upon completion of the restoration to operate the facilities as a public museum.

Financial Statement Notes

Part III, Line 1A: If organization elected under SFAS 116 to not report are, historical treasures, O

CollectionsThe Organization maintains an enormous collection of furniture and furnishings, much of which dates to the time of the house's builder, George Clarke.The collections, which were acquired through purchases and contributions since the Organization's inception, are not recognized as assets on the statement of financial position. Purchases of collection items are recorded as decreases in unrestricted net assets in the year in which the items are acquired. Contributed collection items are not reflected on the financial statements. Proceeds from deaccessions or insurance recoveries are reflected as increases in the appropriate net asset classes.

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

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.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
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
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0-76773
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0446846
IRS990/GrossReceiptsAmt01039671
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IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt02668
IRS990/InsuranceGrp/ManagementAndGeneralAmt07116
IRS990/InsuranceGrp/ProgramServicesAmt08006
IRS990/InsuranceGrp/TotalAmt017790
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02036
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02043
IRS990/InvestmentIncomeGrp/ExclusionAmt064477
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt064477
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02479038
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02706022
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0158218
IRS990/LandBldgEquipBasisNetGrp/BOYAmt060121
IRS990/LandBldgEquipBasisNetGrp/EOYAmt064537
IRS990/LandBldgEquipCostOrOtherBssAmt0222755
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0523619
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/NetAssetsOrFundBalancesBOYAmt05766676
IRS990/NetAssetsOrFundBalancesEOYAmt06122163
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-76773
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-76773
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0330431
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05671537
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05917133
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IRS990/OccupancyGrp/FundraisingAmt01910
IRS990/OccupancyGrp/ManagementAndGeneralAmt05093
IRS990/OccupancyGrp/ProgramServicesAmt05729
IRS990/OccupancyGrp/TotalAmt012732
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03018500
IRS990/OtherAssetsTotalGrp/EOYAmt03058124
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0673
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06224
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013478
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020375
IRS990/OtherExpensesGrp/Desc0COLLECTIONS EXPENSE
IRS990/OtherExpensesGrp/Desc1REPAIRS
IRS990/OtherExpensesGrp/Desc2Programs and events
IRS990/OtherExpensesGrp/Desc3MARKETING AND WEBSITE
IRS990/OtherExpensesGrp/FundraisingAmt02475
IRS990/OtherExpensesGrp/FundraisingAmt1839
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012976
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12517
IRS990/OtherExpensesGrp/ProgramServicesAmt019779
IRS990/OtherExpensesGrp/ProgramServicesAmt1455
IRS990/OtherExpensesGrp/ProgramServicesAmt29078
IRS990/OtherExpensesGrp/ProgramServicesAmt35034
IRS990/OtherExpensesGrp/TotalAmt022254
IRS990/OtherExpensesGrp/TotalAmt113431
IRS990/OtherExpensesGrp/TotalAmt29078
IRS990/OtherExpensesGrp/TotalAmt38390
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04416
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt074435
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0123590
IRS990/OtherSalariesAndWagesGrp/TotalAmt0202441
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02542
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010925
IRS990/PayrollTaxesGrp/ProgramServicesAmt013152
IRS990/PayrollTaxesGrp/TotalAmt026619
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05800
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt011200
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016089
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01320
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MUSEUM SHOP
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAMMING INCOME
IRS990/ProgramServiceRevenueGrp/Desc2TOUR INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014723
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt119917
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt253551
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014723
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt119917
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt253551
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0318968
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt074836
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0144473
IRS990/PYProgramServiceRevenueAmt090462
IRS990/PYRevenuesLessExpensesAmt06560
IRS990/PYSalariesCompEmpBnftPaidAmt0333233
IRS990/PYTotalExpensesAmt0477706
IRS990/PYTotalRevenueAmt0484266
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt025056
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt088191
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0150786
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0213012
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0318968
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0543614
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02508840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0687219
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04498798
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt064477
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt090462
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt050223
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04604
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04466
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0214232
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0309058
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95450
IRS990ScheduleA/PublicSupportPY170Pct00.96630
IRS990ScheduleA/PublicSupportTotal170Amt04498798
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0440157

Document Assets

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Filings

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
2023Detailed filing. Detailed filing data is available for this year.$6.13$0.00$6.12$0.52$0.49$0.03
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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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