Civic Intelligence

The Hyde Collection Trust

990 • Fiscal year 2016 • EIN 14-1401101

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 01, 2017

161 Warren StreetGlens Falls, NY 12801

(518) 792-1761

Siviq Scores

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

Liabilities / Assets

21st percentile

0.04x

Higher debt load relative to assets than 21% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.57x

Higher debt load relative to revenue than 65% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

20th percentile

-6.3%

Higher net margin than 20% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

16th percentile

$124,392

Higher top officer pay than 16% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

45th percentile

1.2%

Faster asset growth than 45% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

5th percentile

-52%

Faster revenue growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Assets

Up

$25,521,464

Up $305,893 (+1.2%) from 2015

Net Assets

Up

$24,445,631

Up $331,436 (+1.4%) from 2015

Liabilities

Down

$1,075,833

Down $25,543 (-2.3%) from 2015

Revenue

Down

$1,873,808

Down $2,023,793 (-52%) from 2015

Expenses

Up

$1,992,278

Up $226,230 (+13%) from 2015

Net Income

Down

-$118,470

Down $2,250,023 (-106%) from 2015

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $20,610,906Liabilities 2010: $1,468,453Net Assets 2010: $19,142,4532010Assets 2011: $22,676,440Liabilities 2011: $1,445,321Net Assets 2011: $21,231,1192011Assets 2012: $23,284,525Liabilities 2012: $1,581,870Net Assets 2012: $21,702,6552012Assets 2013: $24,798,162Liabilities 2013: $1,327,167Net Assets 2013: $23,470,9952013Assets 2014: $24,248,296Liabilities 2014: $1,312,682Net Assets 2014: $22,935,6142014Assets 2015: $25,215,571Liabilities 2015: $1,101,376Net Assets 2015: $24,114,1952015Assets 2016: $25,521,464Liabilities 2016: $1,075,833Net Assets 2016: $24,445,6312016Assets 2017: $25,817,909Liabilities 2017: $1,009,584Net Assets 2017: $24,808,3252017Assets 2018: $23,789,960Liabilities 2018: $847,580Net Assets 2018: $22,942,3802018Assets 2019: $24,075,309Liabilities 2019: $637,509Net Assets 2019: $23,437,8002019Assets 2020: $24,685,938Liabilities 2020: $646,633Net Assets 2020: $24,039,3052020Assets 2021: $16,001,021Liabilities 2021: $427,389Net Assets 2021: $15,573,6322021Assets 2022: $13,347,854Liabilities 2022: $407,363Net Assets 2022: $12,940,4912022Assets 2023: $13,847,972Liabilities 2023: $92,093Net Assets 2023: $13,755,8792023Assets 2024: $14,214,801Liabilities 2024: $142,609Net Assets 2024: $14,072,1922024

Highlighted filing

2016

Assets$25,521,464
Liabilities$1,075,833
Net Assets$24,445,631

Operations Trend

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $2,195,3802010Expenses 2011: $2,255,2932011Expenses 2012: $1,952,6192012Revenue 2013: $3,010,857Expenses 2013: $2,295,693Net Income 2013: $715,1642013Revenue 2014: $1,410,409Expenses 2014: $2,129,894Net Income 2014: -$719,4852014Revenue 2015: $3,897,601Expenses 2015: $1,766,048Net Income 2015: $2,131,5532015Revenue 2016: $1,873,808Expenses 2016: $1,992,278Net Income 2016: -$118,4702016Revenue 2017: $1,235,627Expenses 2017: $2,046,305Net Income 2017: -$810,6782017Revenue 2018: $1,412,474Expenses 2018: $2,142,501Net Income 2018: -$730,0272018Revenue 2019: $1,146,787Expenses 2019: $2,045,171Net Income 2019: -$898,3842019Revenue 2020: $1,600,957Expenses 2020: $1,780,253Net Income 2020: -$179,2962020Revenue 2021: $1,866,251Expenses 2021: $1,819,743Net Income 2021: $46,5082021Revenue 2022: $1,465,475Expenses 2022: $2,099,728Net Income 2022: -$634,2532022Revenue 2023: $2,290,896Expenses 2023: $2,562,112Net Income 2023: -$271,2162023Revenue 2024: $2,219,440Expenses 2024: $2,490,216Net Income 2024: -$270,7762024

Highlighted filing

2016

Revenue$1,873,808
Expenses$1,992,278
Net Income-$118,470
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 1, 2017
Return Version
2016v3.0
Gross Receipts
$3,487,491
Mission and Program Overview

Mission

The hyde collection's mission is to develop and highlight a collection of international importance, create exhibitions of regional and national significance, and provide invigorating educational programs to its core local audiences and communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,960,191$6,566,031▼ $394,160
Land, Buildings, and Equipment, Net$4,216,270$4,354,570▲ $138,300
Savings and Temporary Cash Investments$892,663$1,092,512▲ $199,849
Investments Other Securities$964,660$983,090▲ $18,430
Cash and Non-Interest-Bearing Accounts$98,468$238,221▲ $139,753
Pledges and Grants Receivable$40,500$193,550▲ $153,050
Prepaid Expenses and Deferred Charges$113,138$71,898▼ $41,240
Intangible Assets-$25,933-
Inventories for Sale or Use$8,309$10,736▲ $2,427
Accounts Receivable$771$0▼ $771
Total Assets$25,215,571$25,521,464▲ $305,893
Other Assets Total$11,920,601$11,984,923▲ $64,322
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,029,587$897,949▼ $131,638
Accounts Payable and Accrued Expenses$50,643$174,119▲ $123,476
Deferred Revenue$21,146$3,765▼ $17,381
Total Liabilities$1,101,376$1,075,833▼ $25,543
Net Assets / Fund Balance
Permanently Rstr Net Assets$12,756,569$12,836,544▲ $79,975
Temporarily Rstr Net Assets$6,050,942$6,670,101▲ $619,159
Unrestricted Net Assets$5,306,684$4,938,986▼ $367,698
Total Net Assets Fund Balance$24,114,195$24,445,631▲ $331,436
Total Liabilities and Net Assets / Fund Balance$25,215,571$25,521,464▲ $305,893

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,234,269$4,699,566$8,933,835
Equipment$50,198$887,424$937,622
Land$70,103-$70,103
Other Assets Org$3,028,779--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$5,880,300$100--$5,880,400
2015$5,880,200$100--$5,880,300
2014$5,880,100$100--$5,880,200
2013$5,880,000$100--$5,880,100
2012$5,880,000---$5,880,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Erin CoeDirectorFT$114,279$10,113$124,392
Lynne MasonCFOFT$14,894-$14,894

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,524,139
Program Service Revenue
$149,540
Investment Income
$138,528
Other Revenue
$61,601
All Other Contributions
$1,256,695
Change in Net Assets
$-118,470

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Works of Art60$29,375Appraisal
Total Noncash Contributions60$29,375-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,944,807
Revenue Not Reported on Financial Statements
$-70,999
Revenue Not Reported on Form 990
$449,906
Other Revenue Adjustments
$-70,999
Total Revenue per Audited Statements
$2,394,713
Total Revenue per Form 990
$1,873,808
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,061,914
Salaries, Compensation, and Employee Benefits$930,364
Total Fundraising Expense$213,862
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$431,284$118,663$103,902$653,849
Depreciation Depletion$246,481$12,917$5,294$264,692
Occupancy$223,263$10,869$4,455$238,587
Current Officers, Directors, Trustees, and Key Employees$41,464$56,358$41,464$139,286
Fees for Services Other$70,896$32,436-$103,332
Insurance$67,679$2,749$1,054$71,482
Payroll Taxes$41,061$14,023$11,960$67,044
Advertising$46,945$4,750-$51,695
Fees for Service Investment Mgmnt Fees-$45,000-$45,000
All Other Expenses$23,348$11,874$6,903$42,125
Other Employee Benefits$25,215$11,915$-83$37,047
Travel$33,739$297$118$34,154
Pension Plan Contributions$18,728$5,268$9,142$33,138
Interest-$25,199-$25,199
Other Expenses$0$1,931$18,107$18,107
Office Expenses$11,586$352$4,928$16,866
Fees for Services Accounting-$16,581-$16,581
Conferences and Meetings$273$308$30$611
Total Functional Expenses$1,406,926$371,490$213,862$1,992,278

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,063,277
Expenses per Audited Statements$1,992,278
Total Expenses per Form 990$1,992,278
Expenses Not Reported on Form 990$70,999
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$109,122
Fundraising Direct Expenses$70,999
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$99,755$99,755$44,361$55,394
Appeal$8,000$8,000-$8,000
Total Events$107,755$107,755$65,549$42,206
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACounties of Warren and Washington Industrial Development Agency2013-03-28$1,100,000Reissuance bond - funded museum's education wing

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$1,100,000$1,100,000--

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
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, Section A, Line 2

Mary renz, a board member has a family relationship with the hyde family.

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

The board chairman, director, treasurer and financial officer review form 990 prior to filing. After the 990 is reviewed, it is presented to the finance committee for final approval. After filing, copies of form 990 are available to all members of the board of trustees.

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

In addition to filing an annual written conflict of interest disclosure statement, all trustees and employees of the hyde collection are required, under the conflict of interest policy, to disclose any actions that may even appear to constitute a conflict of interest to the board chairman, the director, or if disclosure is made during a commitee meeting, the committee chairman. In the context of board decision making, a majority of the disinterested trustees present at a meeting where a disclosure of potential conflict of interest takes place will decide the extent of participation of the parties involved, and such decision will be documented in the minutes of the meeting.

Form 990, Part VI, Section B, Line 15

Compensation review for all employees is performed annually by the human resources committee, a standing committee of the board of trustees. The review includes comparison with compensation data for comparable positions at similar institutions. The results of the review process are recorded contemporaneously.

Form 990, Part VI, Section C, Line 19

Governing documents, the conflict of interest policy, and financial statements are made available to the public, upon request.

Filing and Contact Details

Filer

Filer Name
The Hyde Collection Trust
EIN
14-1401101
Phone
5187921761
Address
161 WARREN STREET, GLENS FALLS, NY 12801

Signing Officer

Name
James Amell
Title
Treasurer
Phone
5187921761
Signed
2017-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anne Saile
Formed
1952
Legal Domicile
Ny
Voting Board Members
17
Independent Board Members
17
Employees
37
Volunteers
54

Preparer

Firm
Bonadio & Co Llp
Address
6 WEMBLEY COURT, ALBANY, NY 12205
Preparer
John C Olsen
Phone
5184644080
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Annual change in value of beneficial trust 184,477.

FORM 990, PART XII, LINE 2C:

The organization has a finance committee that assumes responsibility for oversight of the audit and selection of an independent accountant. There has been no change from the prior year.

Financial Statement Notes

PART III, LINE 4:

The permanent collection consists of approximately 3,000 objects including european old masters, american art, and twentieth century art. The collection also includes important european antique furniture and decorative arts of italian renaissance, continental baroque, and french eighteenth century origin. Hyde house, cunningham house, and hoopes house are all listed on the national register of historic places. The organization is a museum open to the public 6 days per week, year round. The organization sponsors major exhibitions, educational programs, and has volunteers available daily to enhance the museum experience for visitors.

PART V, LINE 4:

To provide revenue for the ongoing operation of the organization.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Change in value of beneficial interest in charitable trust 184,477.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Special event expenses -70,999.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Special event expenses 70,999.

Schedule D Part VI

Land relates to three properties. The hyde house was owned by louis hyde. The cunningham house and the hoopes house, were owned by two sisters of charlotte hyde. The main building, known as hyde house, houses the museum itself, various galleries for permanent and temporary exhibitions, a small theater space, and an education wing. The cunningham house houses the administrative offices of the organization. The hoopes house is currently used for storage, but long range plans include expanded exhibition space and meeting facilities. All buildings are listed on the national register of historical places. Equipment consists of office furniture, display equipment, benches, tables, carpeting, security equipment, signage, sound equipment, etc.

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IRS990/Form990PartVIISectionAGrp/PersonNm1ANNE HERLIHY
IRS990/Form990PartVIISectionAGrp/PersonNm2DR SHIRLEY JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm3MILLY KOH
IRS990/Form990PartVIISectionAGrp/PersonNm4PHILIP MCINTIRE
IRS990/Form990PartVIISectionAGrp/PersonNm5LESLEY CHARLEBOIS
IRS990/Form990PartVIISectionAGrp/PersonNm6EVELYN MULLER
IRS990/Form990PartVIISectionAGrp/PersonNm7JAMES AMELL
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN DAVIDSON
IRS990/Form990PartVIISectionAGrp/PersonNm9MARY RENZ
IRS990/Form990PartVIISectionAGrp/PersonNm10KARL SEITZ
IRS990/Form990PartVIISectionAGrp/PersonNm11CONNIE GERARDE NILES
IRS990/Form990PartVIISectionAGrp/PersonNm12BERNARD BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm13DAVID HOWSON
IRS990/Form990PartVIISectionAGrp/PersonNm14CHRISTOPHER DETMER
IRS990/Form990PartVIISectionAGrp/PersonNm15CRAIG SEYBOLT
IRS990/Form990PartVIISectionAGrp/PersonNm16CHELSEA HOOPES SILVER
IRS990/Form990PartVIISectionAGrp/PersonNm17LYNNE MASON
IRS990/Form990PartVIISectionAGrp/PersonNm18ERIN COE
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/ReportableCompFromOrgAmt1714894
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18114279
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/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01952
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt070999
IRS990/FundraisingGrossIncomeAmt0109122
IRS990/GainOrLossGrp/SecuritiesAmt0-23524
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt073500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01515039
IRS990/GrossReceiptsAmt03487491
IRS990/GrossRentsGrp/RealAmt08195
IRS990/GrossSalesOfInventoryAmt09932
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt01054
IRS990/InsuranceGrp/ManagementAndGeneralAmt02749
IRS990/InsuranceGrp/ProgramServicesAmt067679
IRS990/InsuranceGrp/TotalAmt071482
IRS990/IntangibleAssetsGrp/EOYAmt025933
IRS990/InterestGrp/ManagementAndGeneralAmt025199
IRS990/InterestGrp/TotalAmt025199
IRS990/InventoriesForSaleOrUseGrp/BOYAmt08309
IRS990/InventoriesForSaleOrUseGrp/EOYAmt010736
IRS990/InvestmentIncomeGrp/ExclusionAmt0162052
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0162052
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0964660
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0983090
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06960191
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06566031
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05586990
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04216270
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04354570
IRS990/LandBldgEquipCostOrOtherBssAmt09941560
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01538563
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0193944
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE HYDE COLLECTION'S MISSION IS TO DEVELOP AND HIGHLIGHT A COLLECTION OF INTERNATIONAL IMPORTANCE, CREATE EXHIBITIONS OF REGIONAL AND NATIONAL SIGNIFICANCE, AND PROVIDE INVIGORATING EDUCATIONAL PROGRAMS TO ITS CORE LOCAL AUDIENCES AND COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01029587
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0897949
IRS990/NetAssetsOrFundBalancesBOYAmt024114195
IRS990/NetAssetsOrFundBalancesEOYAmt024445631
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-23524
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-23524
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt038123
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt038123
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt05811
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt05811
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt08195
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt08195
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0265429
IRS990/NoncashContributionsAmt029375
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04455
IRS990/OccupancyGrp/ManagementAndGeneralAmt010869
IRS990/OccupancyGrp/ProgramServicesAmt0223263
IRS990/OccupancyGrp/TotalAmt0238587
IRS990/OfficeExpensesGrp/FundraisingAmt04928
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0352
IRS990/OfficeExpensesGrp/ProgramServicesAmt011586
IRS990/OfficeExpensesGrp/TotalAmt016866
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011920601
IRS990/OtherAssetsTotalGrp/EOYAmt011984923
IRS990/OtherChangesInNetAssetsAmt0184477
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0-83
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011915
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt025215
IRS990/OtherEmployeeBenefitsGrp/TotalAmt037047
IRS990/OtherExpensesGrp/Desc0EXHIBITION
IRS990/OtherExpensesGrp/Desc1PRINTING AND PUBLICATIO
IRS990/OtherExpensesGrp/Desc2CONSERVATION
IRS990/OtherExpensesGrp/Desc3DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt06588
IRS990/OtherExpensesGrp/FundraisingAmt118107
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01931
IRS990/OtherExpensesGrp/ProgramServicesAmt081179
IRS990/OtherExpensesGrp/ProgramServicesAmt124028
IRS990/OtherExpensesGrp/ProgramServicesAmt219757
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt081179
IRS990/OtherExpensesGrp/TotalAmt132547
IRS990/OtherExpensesGrp/TotalAmt219757
IRS990/OtherExpensesGrp/TotalAmt318107
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC.INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09472
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09472
IRS990/OtherRevenueTotalAmt09472
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011960
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014023
IRS990/PayrollTaxesGrp/ProgramServicesAmt041061
IRS990/PayrollTaxesGrp/TotalAmt067044
IRS990/PensionPlanContributionsGrp/FundraisingAmt09142
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05268
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt018728
IRS990/PensionPlanContributionsGrp/TotalAmt033138
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt012756569
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt012836544
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt040500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0193550
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0113138
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt071898
IRS990/PrincipalOfficerNm0ANNE SAILE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc1TRAVEL PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2EDUCATION
IRS990/ProgramServiceRevenueGrp/Desc3EXHIBITION PARTNERSHIP FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt090622
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt131876
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt219899
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt37143
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt090622
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt131876
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt219899
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt37143
IRS990/ProgSrvcAccomActy2Grp/Desc0MEMBER AND VISITOR SERVICES; THE MUSEUM HAD APPROXIMATELY 24,563 MEMBERS AND VISITORS IN 2016.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0161764
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt090622
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNICATION, PROMOTION, AND PUBLICATION OF PROGRAMS, SERVICES, EXHIBITION CATALGOUES, AND MUSEUM NEWS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0168888

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.2$0.14$14.1$2.22$2.49$0.27
2023Detailed filing. Detailed filing data is available for this year.$13.8$0.09$13.8$2.29$2.56$0.27
2022Detailed filing. Detailed filing data is available for this year.$13.3$0.41$12.9$1.47$2.10$0.63
2021Detailed filing. Detailed filing data is available for this year.$16.0$0.43$15.6$1.87$1.82$0.05
2020Detailed filing. Detailed filing data is available for this year.$24.7$0.65$24.0$1.60$1.78$0.18
2019Detailed filing. Detailed filing data is available for this year.$24.1$0.64$23.4$1.15$2.05$0.90
2018Detailed filing. Detailed filing data is available for this year.$23.8$0.85$22.9$1.41$2.14$0.73
2017Detailed filing. Detailed filing data is available for this year.$25.8$1.01$24.8$1.24$2.05$0.81
2016Detailed filing. Detailed filing data is available for this year.$25.5$1.08$24.4$1.87$1.99$0.12
2015Detailed filing. Detailed filing data is available for this year.$25.2$1.10$24.1$3.90$1.77$2.13
2014Detailed filing. Detailed filing data is available for this year.$24.2$1.31$22.9$1.41$2.13$0.72
2013Detailed filing. Detailed filing data is available for this year.$24.8$1.33$23.5$3.01$2.30$0.72
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.3$1.58$21.7$1.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.7$1.45$21.2$2.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.6$1.47$19.1$2.20