Civic Intelligence

The Hyde Collection Trust

990 • Fiscal year 2017 • EIN 14-1401101

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 04, 2018

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.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

73rd percentile

0.82x

Higher debt load relative to revenue than 73% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

3rd percentile

-66%

Higher net margin than 3% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

10th percentile

$86,750

Higher top officer pay than 10% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

34th percentile

1.2%

Faster asset growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

6th percentile

-34%

Faster revenue growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Assets

Up

$25,817,909

Up $296,445 (+1.2%) from 2016

Net Assets

Up

$24,808,325

Up $362,694 (+1.5%) from 2016

Liabilities

Down

$1,009,584

Down $66,249 (-6.2%) from 2016

Revenue

Down

$1,235,627

Down $638,181 (-34%) from 2016

Expenses

Up

$2,046,305

Up $54,027 (+2.7%) from 2016

Net Income

Down

-$810,678

Down $692,208 (-584%) from 2016

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

2017

Assets$25,817,909
Liabilities$1,009,584
Net Assets$24,808,325

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

2017

Revenue$1,235,627
Expenses$2,046,305
Net Income-$810,678
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 4, 2018
Return Version
2017v2.3
Gross Receipts
$2,612,991
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$6,566,031$6,829,266▲ $263,235
Land, Buildings, and Equipment, Net$4,354,570$5,179,282▲ $824,712
Investments Other Securities$983,090$1,047,775▲ $64,685
Cash and Non-Interest-Bearing Accounts$238,221$200,546▼ $37,675
Savings and Temporary Cash Investments$1,092,512$151,979▼ $940,533
Pledges and Grants Receivable$193,550$113,804▼ $79,746
Prepaid Expenses and Deferred Charges$71,898$50,707▼ $21,191
Intangible Assets$25,933$21,610▼ $4,323
Inventories for Sale or Use$10,736$10,943▲ $207
Total Assets$25,521,464$25,817,909▲ $296,445
Other Assets Total$11,984,923$12,211,997▲ $227,074
Liabilities
Mortgage Notes Payable Secured by Investment Property$897,949$865,252▼ $32,697
Accounts Payable and Accrued Expenses$174,119$144,332▼ $29,787
Deferred Revenue$3,765--
Total Liabilities$1,075,833$1,009,584▼ $66,249
Net Assets / Fund Balance
Permanently Rstr Net Assets$12,836,544$12,836,544→ $0
Unrestricted Net Assets$4,938,986$6,093,328▲ $1,154,342
Temporarily Rstr Net Assets$6,670,101$5,878,453▼ $791,648
Total Net Assets Fund Balance$24,445,631$24,808,325▲ $362,694
Total Liabilities and Net Assets / Fund Balance$25,521,464$25,817,909▲ $296,445

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,062,820$4,957,826$10,020,646
Equipment$46,359$916,753$963,112
Land$70,103-$70,103
Other Assets Org$3,217,353--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$5,880,400---$5,880,400
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anne SaileInterim Executive DirectorFT$86,750-$86,750
Erin CoeExecutive Director (through June)FT$70,753$5,104$75,857

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$696,617
Program Service Revenue
$87,595
Investment Income
$286,978
Other Revenue
$164,437
All Other Contributions
$534,507
Change in Net Assets
$-810,678

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,279,492
Revenue Not Reported on Financial Statements
$-43,865
Revenue Not Reported on Form 990
$1,202,152
Other Revenue Adjustments
$-43,865
Total Revenue per Audited Statements
$2,481,644
Total Revenue per Form 990
$1,235,627
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,234,475
Salaries, Compensation, and Employee Benefits$811,830
Total Fundraising Expense$195,636
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$432,135$131,198$132,873$696,206
Depreciation Depletion$271,826$14,247$5,839$291,912
Fees for Services Other$112,582$110,690-$223,272
Occupancy$198,999$9,699$3,976$212,674
Insurance$67,518$2,742$1,052$71,312
Payroll Taxes$39,257$13,407$11,435$64,099
Advertising$52,323$5,294-$57,617
All Other Expenses$13,113$8,899$18,178$40,190
Other Employee Benefits$22,901$7,041$1,950$31,892
Interest-$30,966-$30,966
Fees for Service Investment Mgmnt Fees-$21,000-$21,000
Pension Plan Contributions$9,359$5,574$4,700$19,633
Fees for Services Accounting-$17,500-$17,500
Other Expenses$13,269$1,170$2,583$17,022
Office Expenses$10,184$305$4,274$14,763
Travel$11,659$146$58$11,863
Conferences and Meetings$2,503$2,826$280$5,609
Total Functional Expenses$1,465,491$385,178$195,636$2,046,305

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,118,950
Expenses per Audited Statements$2,046,305
Total Expenses per Form 990$2,046,305
Expenses Not Reported on Form 990$72,645
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$145,840
Fundraising Direct Expenses$44,004
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$138,850$138,850$26,620$112,230
Total Events$138,850$138,850$40,697$98,153
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
2018-10-04
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
32
Volunteers
38

Preparer

Firm
Bonadio & Co Llp
Address
6 WEMBLEY COURT, ALBANY, NY 12205
Preparer
Kevin Testo
Phone
5184644080
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Other professionals: program service expenses 112,582. Management and general expenses 110,690. Fundraising expenses 0. Total expenses 223,272.

FORM 990, PART XI, LINE 9:

Annual change in value of beneficial trust 413,574.

FORM 990, PART XII, LINE 2C:

The organization has an audit 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 413,574.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Special event expenses -43,865.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Special event expenses 43,865.

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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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm14CONNIE GERARDE NILES
IRS990/Form990PartVIISectionAGrp/PersonNm15SARAH PARKER WARD
IRS990/Form990PartVIISectionAGrp/PersonNm16ELLEN-DEANE CUMMINS
IRS990/Form990PartVIISectionAGrp/PersonNm17ANNE SAILE
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/ReportableCompFromOrgAmt1786750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1870753
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/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17INTERIM EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR (THROUGH JUNE)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01952
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt044004
IRS990/FundraisingGrossIncomeAmt0145840
IRS990/GainOrLossGrp/SecuritiesAmt037785
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt08000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01368470
IRS990/GrossReceiptsAmt02612991
IRS990/GrossRentsGrp/RealAmt05030
IRS990/GrossSalesOfInventoryAmt012630
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt01052
IRS990/InsuranceGrp/ManagementAndGeneralAmt02742
IRS990/InsuranceGrp/ProgramServicesAmt067518
IRS990/InsuranceGrp/TotalAmt071312
IRS990/IntangibleAssetsGrp/BOYAmt025933
IRS990/IntangibleAssetsGrp/EOYAmt021610
IRS990/InterestGrp/ManagementAndGeneralAmt030966
IRS990/InterestGrp/TotalAmt030966
IRS990/InventoriesForSaleOrUseGrp/BOYAmt010736
IRS990/InventoriesForSaleOrUseGrp/EOYAmt010943
IRS990/InvestmentIncomeGrp/ExclusionAmt0249193
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0249193
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0983090
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01047775
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06566031
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06829266
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05874579
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04354570
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05179282
IRS990/LandBldgEquipCostOrOtherBssAmt011053861
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01330685
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0154110
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/BOYAmt0897949
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0865252
IRS990/NetAssetsOrFundBalancesBOYAmt024445631
IRS990/NetAssetsOrFundBalancesEOYAmt024808325
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt037785
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt037785
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0101836
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0101836
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt09955
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt09955
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt05030
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt05030
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0759798
IRS990/NoncashContributionsAmt011226
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03976
IRS990/OccupancyGrp/ManagementAndGeneralAmt09699
IRS990/OccupancyGrp/ProgramServicesAmt0198999
IRS990/OccupancyGrp/TotalAmt0212674
IRS990/OfficeExpensesGrp/FundraisingAmt04274
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0305
IRS990/OfficeExpensesGrp/ProgramServicesAmt010184
IRS990/OfficeExpensesGrp/TotalAmt014763
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011984923
IRS990/OtherAssetsTotalGrp/EOYAmt012211997
IRS990/OtherChangesInNetAssetsAmt0413574
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01950
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07041
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022901
IRS990/OtherEmployeeBenefitsGrp/TotalAmt031892
IRS990/OtherExpensesGrp/Desc0EXHIBITION
IRS990/OtherExpensesGrp/Desc1PRINTING AND PUBLICATIO
IRS990/OtherExpensesGrp/Desc2CONSERVATION
IRS990/OtherExpensesGrp/Desc3CATERING AND HOSPITALIT
IRS990/OtherExpensesGrp/FundraisingAmt08438
IRS990/OtherExpensesGrp/FundraisingAmt12583
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02474
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11170
IRS990/OtherExpensesGrp/ProgramServicesAmt0140433
IRS990/OtherExpensesGrp/ProgramServicesAmt130774
IRS990/OtherExpensesGrp/ProgramServicesAmt236656
IRS990/OtherExpensesGrp/ProgramServicesAmt313269
IRS990/OtherExpensesGrp/TotalAmt0140433
IRS990/OtherExpensesGrp/TotalAmt141686
IRS990/OtherExpensesGrp/TotalAmt236656
IRS990/OtherExpensesGrp/TotalAmt317022
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC.INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt047616
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt047616
IRS990/OtherRevenueTotalAmt047616
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0132873
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0131198
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0432135
IRS990/OtherSalariesAndWagesGrp/TotalAmt0696206
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011435
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013407
IRS990/PayrollTaxesGrp/ProgramServicesAmt039257
IRS990/PayrollTaxesGrp/TotalAmt064099
IRS990/PensionPlanContributionsGrp/FundraisingAmt04700
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05574
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09359
IRS990/PensionPlanContributionsGrp/TotalAmt019633
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt012836544
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt012836544
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0193550
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0113804
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt071898
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt050707
IRS990/PrincipalOfficerNm0ANNE SAILE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATION
IRS990/ProgramServiceRevenueGrp/Desc2TRAVEL PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc3EXHIBITION PARTNERSHIP FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt058385
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114989
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27204
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt37017
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt058385
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114989
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27204
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt37017
IRS990/ProgSrvcAccomActy2Grp/Desc0MEMBER AND VISITOR SERVICES; THE MUSEUM HAD APPROXIMATELY 19,940 MEMBERS AND VISITORS IN 2017.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0139509
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt058385
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNICATION, PROMOTION, AND PUBLICATION OF PROGRAMS, SERVICES, EXHIBITION CATALGOUES, AND MUSEUM NEWS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0166315
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01524139
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00

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