Civic Intelligence

Historic Cherry Hill

990 • Fiscal year 2013 • EIN 14-1482741

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 13, 2014

523 1/2 South Pearl Street12202

(518) 434-4791

Siviq Scores

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

Liabilities / Assets

59th percentile

0.13x

Higher debt load relative to assets than 59% of similar nonprofits.

2013 filings • NTEE A • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

69th percentile

0.17x

Higher debt load relative to revenue than 69% of similar nonprofits.

2013 filings • NTEE A • $500k-$1M nonprofits • Source year 2013

Net Margin

84th percentile

33%

Higher net margin than 84% of similar nonprofits.

2013 filings • NTEE A • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

74th percentile

$36,804

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2013 filings • NTEE A • $500k-$1M nonprofits • Source year 2013

Asset Growth

87th percentile

30%

Faster asset growth than 87% of similar nonprofits.

2013 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

92nd percentile

83%

Faster revenue growth than 92% of similar nonprofits.

2013 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2012 to 2013

Assets

Up

$655,785

Up $152,401 (+30%) from 2012

Net Assets

Up

$570,908

Up $167,519 (+42%) from 2012

Liabilities

Down

$84,877

Down $15,118 (-15%) from 2012

Revenue

Up

$507,654

Up $230,603 (+83%) from 2012

Expenses

Up

$340,135

Up $67,681 (+25%) from 2012

Net Income

Up

$167,519

Up $162,922 (+3544%) from 2012

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0-$200KAssets 2010: $594,755Liabilities 2010: $52,230Net Assets 2010: $542,5252010Assets 2011: $516,053Liabilities 2011: $117,261Net Assets 2011: $398,7922011Assets 2012: $503,384Liabilities 2012: $99,995Net Assets 2012: $403,3892012Assets 2013: $655,785Liabilities 2013: $84,877Net Assets 2013: $570,9082013Assets 2014: $466,012Liabilities 2014: $70,204Net Assets 2014: $395,8082014Assets 2015: $426,575Liabilities 2015: $166,280Net Assets 2015: $260,2952015Assets 2016: $399,078Liabilities 2016: $192,553Net Assets 2016: $206,5252016Assets 2017: $362,533Liabilities 2017: $185,100Net Assets 2017: $177,4332017Assets 2018: $346,978Liabilities 2018: $176,926Net Assets 2018: $170,0522018Assets 2019: $325,192Liabilities 2019: $201,784Net Assets 2019: $123,4082019Assets 2020: $340,308Liabilities 2020: $375,620Net Assets 2020: -$35,3122020Assets 2021: $304,633Liabilities 2021: $181,125Net Assets 2021: $123,5082021Assets 2022: $377,930Liabilities 2022: $130,942Net Assets 2022: $246,9882022Assets 2023: $317,373Liabilities 2023: $102,823Net Assets 2023: $214,5502023Assets 2024: $274,743Liabilities 2024: $92,613Net Assets 2024: $182,1302024

Highlighted filing

2013

Assets$655,785
Liabilities$84,877
Net Assets$570,908

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2010: $107,286Expenses 2010: $374,941Net Income 2010: -$267,6552010Revenue 2011: $204,806Expenses 2011: $352,911Net Income 2011: -$148,1052011Revenue 2012: $277,051Expenses 2012: $272,454Net Income 2012: $4,5972012Revenue 2013: $507,654Expenses 2013: $340,135Net Income 2013: $167,5192013Revenue 2014: $166,344Expenses 2014: $341,444Net Income 2014: -$175,1002014Revenue 2015: $319,300Expenses 2015: $454,813Net Income 2015: -$135,5132015Revenue 2016: $180,020Expenses 2016: $233,790Net Income 2016: -$53,7702016Revenue 2017: $156,703Expenses 2017: $185,795Net Income 2017: -$29,0922017Revenue 2018: $160,607Expenses 2018: $167,988Net Income 2018: -$7,3812018Revenue 2019: $126,747Expenses 2019: $173,393Net Income 2019: -$46,6462019Revenue 2020: $164,336Expenses 2020: $323,056Net Income 2020: -$158,7202020Revenue 2021: $633,940Expenses 2021: $475,120Net Income 2021: $158,8202021Revenue 2022: $402,032Expenses 2022: $278,552Net Income 2022: $123,4802022Revenue 2023: $288,299Expenses 2023: $320,737Net Income 2023: -$32,4382023Revenue 2024: $282,305Expenses 2024: $314,726Net Income 2024: -$32,4212024

Highlighted filing

2013

Revenue$507,654
Expenses$340,135
Net Income$167,519
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 13, 2014
Return Version
2013v3.0
Gross Receipts
$507,919
Mission and Program Overview

Mission

Preservation, research & educational programs of historic nature centered around a prominent albany family over generations. Property preservation includes real estate as well as personal property (collections).

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$462,683$436,739▼ $25,944
Savings and Temporary Cash Investments$9,007$171,492▲ $162,485
Cash and Non-Interest-Bearing Accounts$7,571$17,153▲ $9,582
Accounts Receivable$5,972$13,796▲ $7,824
Inventories for Sale or Use$9,040$8,924▼ $116
Prepaid Expenses and Deferred Charges$9,111$7,681▼ $1,430
Total Assets$503,384$655,785▲ $152,401
Liabilities
Unsecured Notes Loans Payable$48,724$45,358▼ $3,366
Accounts Payable and Accrued Expenses$51,271$39,519▼ $11,752
Total Liabilities$99,995$84,877▼ $15,118
Net Assets / Fund Balance
Unrestricted Net Assets$331,089$490,768▲ $159,679
Temporarily Rstr Net Assets$72,300$80,140▲ $7,840
Total Net Assets Fund Balance$403,389$570,908▲ $167,519
Total Liabilities and Net Assets / Fund Balance$503,384$655,785▲ $152,401

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$414,937$327,465$742,402
Equipment$2,441$76,523$78,964
Land$19,361-$19,361
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Liselle LafranceExec DirectorPT$31,302$5,502$36,804

Board Members and Trustees

NameTitle
Michael BeiterPresident/trustee
Barbara BaciewiczSecretary/trustee
John W AbbuhlTreasurer/trustee
Ann McguinessTrustee
Carol HuxleyTrustee
Ivan D SteenTrustee
Kathleen QuandtTrustee
Kathy OdabashianTrustee
Sharon KieltyTrustee
Anthony OpalkaVice Pres/trustee
Revenue and Support

Revenue Composition

Contributions and Grants
$501,382
Program Service Revenue
$4,074
Investment Income
$158
Other Revenue
$2,040
All Other Contributions
$207,563
Change in Net Assets
$167,519
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$220,614
Salaries, Compensation, and Employee Benefits$119,521
Total Fundraising Expense$759
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$53,087$8,059-$61,146
Current Officers, Directors, Trustees, and Key Employees-$31,302-$31,302
Depreciation Depletion$25,735$209-$25,944
Other Employee Benefits$11,405$5,502-$16,907
Fees for Services Other$12,836--$12,836
Insurance$9,733$2,157-$11,890
Payroll Taxes$4,316$5,097-$9,413
Office Expenses-$8,463$21$8,484
Interest-$6,855-$6,855
Fees for Services Accounting-$6,431-$6,431
Other Expenses$1,937$1,147$738$2,675
Conferences and Meetings-$962-$962
Pension Plan Contributions$642$111-$753
Travel$686--$686
Total Functional Expenses$260,179$79,197$759$340,135
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 B, Line 11

The executive director reviews the tax return before filing.

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

Monitoring and enforcement is performed at least annually at the board of director meetings.

Form 990, Part VI, Section B, Line 15

Salary and wage rates are reviewed annually by the board at the time the annual budget is considered and approved. Generally, the board considers factors such as length of service, compensation at similar organizations, benefits, experience and outside interests. The process is documented in the executive committee of the board of trustees.

Form 990, Part VI, Section C, Line 18

Upon request, a member of the public will be provided the opportunity to view the organization's forms 1023, 990 and 990t at the principal office of historic cherry hill. They may also make copies of any pages requested for a modest fee.

Form 990, Part VI, Section C, Line 19

No documents available to the public.

Filing and Contact Details

Filer

EIN
14-1482741
Phone
5184344791

Signing Officer

Name
Liselle Lafrance
Title
Executive Director
Phone
5184344791
Signed
2014-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Liselle Lafrance
Formed
1964
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
4
Volunteers
40

Preparer

Preparer
Katharine K Doran CPA
Phone
5184566663
Supplemental Narrative

Financial Statement Notes

PART III, LINE 1A:

The collection consists of thousands of items including manuscripts, books, period furniture and household items together with the historic real property. The collection items are on display, available for research, on loan to other historical organizations, and used in the education and interpretive programs offered. The historical real property is available for tours and research into daily life spanning over 250 years.

Raw XML AppendixShowing 400 of 441 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt051271
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt039519
IRS990/AccountsReceivableGrp/BOYAmt05972
IRS990/AccountsReceivableGrp/EOYAmt013796
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PRESERVATION, RESEARCH & EDUCATIONAL PROGRAMS OF HISTORIC NATURE CENTERED AROUND A PROMINENT ALBANY FAMILY OVER GENERATIONS. PROPERTY PRESERVATION INCLUDES REAL ESTATE AS WELL AS PERSONAL PROPERTY (COLLECTIONS).
IRS990/AllOtherContributionsAmt0207563
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10LISELLE LAFRANCE
IRS990/BooksInCareOfDetail/PhoneNum05184344791
IRS990/BooksInCareOfDetail/USAddress/AddressLine10523 1/2 SOUTH PEARL STREET
IRS990/BooksInCareOfDetail/USAddress/City0ALBANY
IRS990/BooksInCareOfDetail/USAddress/State0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCode012202
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt07571
IRS990/CashNonInterestBearingGrp/EOYAmt017153
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd01
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt031302
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt031302
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0962
IRS990/ConferencesMeetingsGrp/TotalAmt0962
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt0265
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0501382
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0158
IRS990/CYOtherExpensesAmt0220614
IRS990/CYOtherRevenueAmt02040
IRS990/CYProgramServiceRevenueAmt04074
IRS990/CYRevenuesLessExpensesAmt0167519
IRS990/CYSalariesCompEmpBnftPaidAmt0119521
IRS990/CYTotalExpensesAmt0340135
IRS990/CYTotalFundraisingExpenseAmt0759
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0507654
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0209
IRS990/DepreciationDepletionGrp/ProgramServicesAmt025735
IRS990/DepreciationDepletionGrp/TotalAmt025944
IRS990/Desc0CURATORIAL AND COLLECTION CARE COSTS ARE INCURRED TO CONSERVE, PRESERVE AND PROTECT THE THOUSANDS OF NOTABLE HISTORIC DOCUMENTS AND OBJECTS THAT ARE PART OF THE CHERRY HILL COLLECTION. THESE ITEMS ARE PRESERVED FOR EXHIBITION TO THE PUBLIC AS WELL AS USED IN HISTORICAL RESEARCH. THE ORGANIZATION OWNS A SEPARATE STRUCTURE THAT WAS DESIGNED AND CONSTRUCTED SPECIFICALLY FOR THE CHERRY HILL COLLECTION THAT HOUSES ITS CURATORIAL AND COLLECTION ACTIVITIES AND IS MADE AVAILABLE TO VISITING RESEARCH PROFESSIONALS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt069237
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06431
IRS990/FeesForServicesAccountingGrp/TotalAmt06431
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt012836
IRS990/FeesForServicesOtherGrp/TotalAmt012836
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1032.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt105502
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL BEITER
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN W ABBUHL
IRS990/Form990PartVIISectionAGrp/PersonNm2CAROL HUXLEY
IRS990/Form990PartVIISectionAGrp/PersonNm3ANTHONY OPALKA
IRS990/Form990PartVIISectionAGrp/PersonNm4BARBARA BACIEWICZ
IRS990/Form990PartVIISectionAGrp/PersonNm5IVAN D STEEN
IRS990/Form990PartVIISectionAGrp/PersonNm6KATHY ODABASHIAN
IRS990/Form990PartVIISectionAGrp/PersonNm7KATHLEEN QUANDT
IRS990/Form990PartVIISectionAGrp/PersonNm8SHARON KIELTY
IRS990/Form990PartVIISectionAGrp/PersonNm9ANN MCGUINESS
IRS990/Form990PartVIISectionAGrp/PersonNm10LISELLE LAFRANCE
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/ReportableCompFromOrgAmt1031302
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/TitleTxt0PRESIDENT/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRES/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXEC DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01964
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0293819
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0507919
IRS990/GrossSalesOfInventoryAmt01582
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02157
IRS990/InsuranceGrp/ProgramServicesAmt09733
IRS990/InsuranceGrp/TotalAmt011890
IRS990/InterestGrp/ManagementAndGeneralAmt06855
IRS990/InterestGrp/TotalAmt06855
IRS990/InventoriesForSaleOrUseGrp/BOYAmt09040
IRS990/InventoriesForSaleOrUseGrp/EOYAmt08924
IRS990/InvestmentIncomeGrp/ExclusionAmt0158
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0158
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0403988
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0462683
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0436739
IRS990/LandBldgEquipCostOrOtherBssAmt0840727
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PRESERVATION, RESEARCH & EDUCATIONAL PROGRAMS OF HISTORIC NATURE CENTERED AROUND A PROMINENT ALBANY FAMILY OVER GENERATIONS. PROPERTY PRESERVATION INCLUDES REAL ESTATE AS WELL AS PERSONAL PROPERTY (COLLECTIONS).
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0403389
IRS990/NetAssetsOrFundBalancesEOYAmt0570908
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01317
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01317
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt021
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08463
IRS990/OfficeExpensesGrp/TotalAmt08484
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05502
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011405
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016907
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt0738
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02902
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11147
IRS990/OtherExpensesGrp/ProgramServicesAmt0123088
IRS990/OtherExpensesGrp/ProgramServicesAmt114722
IRS990/OtherExpensesGrp/ProgramServicesAmt21992
IRS990/OtherExpensesGrp/ProgramServicesAmt31937
IRS990/OtherExpensesGrp/TotalAmt0123088
IRS990/OtherExpensesGrp/TotalAmt117624
IRS990/OtherExpensesGrp/TotalAmt23139
IRS990/OtherExpensesGrp/TotalAmt32675
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08059
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt053087
IRS990/OtherSalariesAndWagesGrp/TotalAmt061146
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05097
IRS990/PayrollTaxesGrp/ProgramServicesAmt04316
IRS990/PayrollTaxesGrp/TotalAmt09413
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0111
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0642
IRS990/PensionPlanContributionsGrp/TotalAmt0753
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09111
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07681
IRS990/PrincipalOfficerNm0LISELLE LAFRANCE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0ENTRY DONATIONS
IRS990/ProgramServiceRevenueGrp/Desc1SERVICES - ETC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02355
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11719
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02355
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11719
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATIONAL PROGRAMS ARE DESIGNED TO PROVIDE TOURS, EXHIBIT MEDIA AND PUBLICATIONS TO THE GENERAL PUBLIC REGARDING THE HISTORICAL SIGNIFICANCE OF LOCAL LIFE OVER MORE THAN 250 YEARS. THE ORGANIZATION ALSO PROVIDES TOURS AND DEMONSTRATIONS TO SCHOOL GROUPS, EDUCATORS AND SCHOLARS. SCHOOL GROUPS FROM WITHIN THE CITY OF ALBANY ARE PROVIDED THESE PROGRAMS WITHOUT CHARGE. OTHER SCHOOL GROUPS ARE PROVIDED TOURS AT A REDUCED COST. IT IS ESTIMATED THAT APPROXIMATELY 900 SCHOOL AGE CHILDREN TOOK ADVANTAGE OF THESE PROGRAMS WHILE AN ESTIMATED 1,400 OTHERS WERE DIRECTLY OR INDIRECTLY SERVED. A SIGNIFICANT NUMBER OF VOLUNTEERS ARE TRAINED TO PROVIDE TOURS OF THE HISTORIC PROPERTY AND PROVIDE INFORMATION REGARDING THE COLLECTION ITEMS ON EXHIBITION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt040736
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01719
IRS990/ProgSrvcAccomActy3Grp/Desc0PROPERTY CARE IS MAINTAINING THE ORIGINAL BUILDING AND GROUNDS THAT ARE THE ORIGINAL CHERRY HILL ESTATE. THE PROPERTY IS ON THE NATIONAL REGISTER OF HISTORIC PLACES AND DATES BACK TO THE 18TH CENTURY. THE HISTORIC HOME IS MAINTAINED IN PERIOD CONDITION WITH ONGOING INTERIOR AND EXTERIOR RESTORATION PROJECTS. BEGINNING IN 2009, THE ORGANIZATION, WITH THE ASSISTANCE OF FEDERAL AND STATE FUNDING, HAS BEGUN A MAJOR HISTORICAL RENOVATION OF THE PROPERTY THAT IS EXPECTED TO BE COMPLETED OVER YEARS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0147675
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE ORGANIZATION PROVIDES INFORMATION TO THE GENERAL PUBLIC, RESEARCH SCHOLARS, SCHOOLS AND OTHER INSTITUTIONS THROUGH VARIOUS MEDIA AS TO THE SIGNIFICANCE OF CHERRY HILL. MEDIA IS ON A NATIONAL, REGIONAL AND LOCAL LEVEL (INCLUDING THE USE OF THE INTERNET). THE ORGANIZATION ALSO PROMOTES LOCAL HISTORY THROUGH SPONSERING LOCAL EVENTS EITHER INDEPENDENTLY OR WITH OTHER HISTORICAL ASSOCIATIONS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02531
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0259789
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt0137505
IRS990/PYOtherRevenueAmt011728
IRS990/PYProgramServiceRevenueAmt05533
IRS990/PYRevenuesLessExpensesAmt04597
IRS990/PYSalariesCompEmpBnftPaidAmt0134949
IRS990/PYTotalExpensesAmt0272454
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0277051
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0167519
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02355
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0723
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0723
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09007
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0171492
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0503736
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0272814
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0195861
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0103367
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0429181
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01504959
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0881
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01118
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03770
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01369
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02036
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09174
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03301
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99390
IRS990ScheduleA/PublicSupportPY170Pct00.98900
IRS990ScheduleA/PublicSupportTotal170Amt01504959
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0503736
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0272814
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0195861
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0103367
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0429181
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01504959
IRS990ScheduleA/TotalSupportAmt01514133
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0414937
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0327465
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0742402
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedLoanOrExchProgInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt02441
IRS990ScheduleD/EquipmentGrp/DepreciationAmt076523
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt078964
IRS990ScheduleD/LandGrp/BookValueAmt019361
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt019361
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COLLECTION CONSISTS OF THOUSANDS OF ITEMS INCLUDING MANUSCRIPTS, BOOKS, PERIOD FURNITURE AND HOUSEHOLD ITEMS TOGETHER WITH THE HISTORIC REAL PROPERTY. THE COLLECTION ITEMS ARE ON DISPLAY, AVAILABLE FOR RESEARCH, ON LOAN TO OTHER HISTORICAL ORGANIZATIONS, AND USED IN THE EDUCATION AND INTERPRETIVE PROGRAMS OFFERED. THE HISTORICAL REAL PROPERTY IS AVAILABLE FOR TOURS AND RESEARCH INTO DAILY LIFE SPANNING OVER 250 YEARS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III, LINE 1A:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0436739
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR REVIEWS THE TAX RETURN BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MONITORING AND ENFORCEMENT IS PERFORMED AT LEAST ANNUALLY AT THE BOARD OF DIRECTOR MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALARY AND WAGE RATES ARE REVIEWED ANNUALLY BY THE BOARD AT THE TIME THE ANNUAL BUDGET IS CONSIDERED AND APPROVED. GENERALLY, THE BOARD CONSIDERS FACTORS SUCH AS LENGTH OF SERVICE, COMPENSATION AT SIMILAR ORGANIZATIONS, BENEFITS, EXPERIENCE AND OUTSIDE INTERESTS. THE PROCESS IS DOCUMENTED IN THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST, A MEMBER OF THE PUBLIC WILL BE PROVIDED THE OPPORTUNITY TO VIEW THE ORGANIZATION'S FORMS 1023, 990 AND 990T AT THE PRINCIPAL OFFICE OF HISTORIC CHERRY HILL. THEY MAY ALSO MAKE COPIES OF ANY PAGES REQUESTED FOR A MODEST FEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt072300
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt080140
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0503384
IRS990/TotalAssetsEOYAmt0655785
IRS990/TotalAssetsGrp/BOYAmt0503384
IRS990/TotalAssetsGrp/EOYAmt0655785
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0501382
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0759
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt079197
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0260179
IRS990/TotalFunctionalExpensesGrp/TotalAmt0340135
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt099995
IRS990/TotalLiabilitiesEOYAmt084877
IRS990/TotalLiabilitiesGrp/BOYAmt099995
IRS990/TotalLiabilitiesGrp/EOYAmt084877
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0403389
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0570908
IRS990/TotalOtherCompensationAmt05502
IRS990/TotalOtherProgSrvcExpenseAmt02531
IRS990/TotalProgramServiceExpensesAmt0260179
IRS990/TotalProgramServiceRevenueAmt04074
IRS990/TotalReportableCompFromOrgAmt031302
IRS990/TotalRevenueGrp/ExclusionAmt0881
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05391
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0507654
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0503384
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0655785
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0686
IRS990/TravelGrp/TotalAmt0686
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$0.93$1.82$2.82$3.15$0.32
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.17$1.03$2.15$2.88$3.21$0.32
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.78$1.31$2.47$4.02$2.79$1.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.05$1.81$1.24$6.34$4.75$1.59
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.40$3.76$0.35$1.64$3.23$1.59
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.25$2.02$1.23$1.27$1.73$0.47
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.47$1.77$1.70$1.61$1.68$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.63$1.85$1.77$1.57$1.86$0.29
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.99$1.93$2.07$1.80$2.34$0.54
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.27$1.66$2.60$3.19$4.55$1.36
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.66$0.70$3.96$1.66$3.41$1.75
2013Detailed filing. Detailed filing data is available for this year.$6.56$0.85$5.71$5.08$3.40$1.68
2012Summary only. Only limited summary data is available for this year.$5.03$1.00$4.03$2.77$2.72$0.05
2011Summary only. Only limited summary data is available for this year.$5.16$1.17$3.99$2.05$3.53$1.48
2010Summary only. Only limited summary data is available for this year.$5.95$0.52$5.43$1.07$3.75$2.68
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $500k-$1M nonprofits