Civic Intelligence

Wilderstein Preservation

990 • Fiscal year 2015 • EIN 14-1622330

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 12, 2016

Organization Profilewww.wilderstein.org
PO Box 383Rhinebeck, NY 12572

(845) 876-4818

Siviq Scores

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

Liabilities / Assets

8th percentile

0.00x

Higher debt load relative to assets than 8% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

11th percentile

0.01x

Higher debt load relative to revenue than 11% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

81st percentile

24%

Higher net margin than 81% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

38th percentile

-1.5%

Faster asset growth than 38% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

5th percentile

-48%

Faster revenue growth than 5% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets8th percentile

Assets

Down

$6,273,061

Down $97,526 (-1.5%) from 2014

Net Assets

Down

$6,268,402

Down $94,728 (-1.5%) from 2014

Liabilities

Down

$4,659

Down $2,798 (-38%) from 2014

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin81st percentile

Revenue

Down

$396,554

Down $370,273 (-48%) from 2014

Expenses

Down

$302,206

Down $31,346 (-9.4%) from 2014

Net Income

Down

$94,348

Down $338,927 (-78%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$10M$5.0M$0Assets 2010: $4,636,320Liabilities 2010: $5,745Net Assets 2010: $4,630,5752010Assets 2011: $5,046,260Liabilities 2011: $7,260Net Assets 2011: $5,039,0002011Assets 2012: $5,247,590Liabilities 2012: $6,038Net Assets 2012: $5,241,5522012Assets 2013: $6,036,385Liabilities 2013: $7,886Net Assets 2013: $6,028,4992013Assets 2014: $6,370,587Liabilities 2014: $7,457Net Assets 2014: $6,363,1302014Assets 2015: $6,273,061Liabilities 2015: $4,659Net Assets 2015: $6,268,4022015Assets 2016: $6,480,864Liabilities 2016: $11,849Net Assets 2016: $6,469,0152016Assets 2017: $6,901,602Liabilities 2017: $5,650Net Assets 2017: $6,895,9522017Assets 2018: $6,996,791Liabilities 2018: $5,001Net Assets 2018: $6,991,7902018Assets 2019: $7,522,969Liabilities 2019: $5,351Net Assets 2019: $7,517,6182019Assets 2020: $8,079,840Liabilities 2020: $4,890Net Assets 2020: $8,074,9502020Assets 2021: $8,301,748Liabilities 2021: $4,066Net Assets 2021: $8,297,6822021Assets 2022: $7,490,562Liabilities 2022: $4,000Net Assets 2022: $7,486,5622022Assets 2023: $8,169,270Liabilities 2023: $4,100Net Assets 2023: $8,165,1702023Assets 2024: $8,508,552Liabilities 2024: $5,208Net Assets 2024: $8,503,3442024

Highlighted filing

2015

Assets$6,273,061
Liabilities$4,659
Net Assets$6,268,402
Open 2015 Filing

Operations Trend

Revenue Growth5th percentile

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

$800K$600K$400K$200K$0Expenses 2010: $270,1522010Expenses 2011: $245,3562011Expenses 2012: $252,8452012Revenue 2013: $772,904Expenses 2013: $309,529Net Income 2013: $463,3752013Revenue 2014: $766,827Expenses 2014: $333,552Net Income 2014: $433,2752014Revenue 2015: $396,554Expenses 2015: $302,206Net Income 2015: $94,3482015Revenue 2016: $307,654Expenses 2016: $271,813Net Income 2016: $35,8412016Revenue 2017: $322,239Expenses 2017: $289,775Net Income 2017: $32,4642017Revenue 2018: $764,063Expenses 2018: $322,367Net Income 2018: $441,6962018Revenue 2019: $359,310Expenses 2019: $348,961Net Income 2019: $10,3492019Revenue 2020: $370,517Expenses 2020: $316,076Net Income 2020: $54,4412020Revenue 2021: $375,835Expenses 2021: $337,827Net Income 2021: $38,0082021Revenue 2022: $440,711Expenses 2022: $375,638Net Income 2022: $65,0732022Revenue 2023: $599,499Expenses 2023: $389,499Net Income 2023: $210,0002023Revenue 2024: $557,160Expenses 2024: $385,707Net Income 2024: $171,4532024

Highlighted filing

2015

Revenue$396,554
Expenses$302,206
Net Income$94,348
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 12, 2016
Return Version
2015v2.0
Gross Receipts
$400,845
Mission and Program Overview

Mission

The mission is to enrich people's lives by providing a relevant, engaging cultural destination; to protect, preserve and restore the estate's architecture, landscape and collections; and to interpret the site's history in compelling and innovative ways.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,304,506$3,114,557▼ $189,949
Land, Buildings, and Equipment, Net$2,717,940$2,743,752▲ $25,812
Cash and Non-Interest-Bearing Accounts$325,805$383,439▲ $57,634
Inventories for Sale or Use$22,336$31,313▲ $8,977
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$6,370,587$6,273,061▼ $97,526
Other Assets Total-$0-
Liabilities
Other Liabilities$2,500$2,500→ $0
Accounts Payable and Accrued Expenses$4,957$2,159▼ $2,798
Total Liabilities$7,457$4,659▼ $2,798
Net Assets / Fund Balance
Unrestricted Net Assets$4,164,447$4,041,097▼ $123,350
Permanently Rstr Net Assets$1,964,019$1,964,019→ $0
Temporarily Rstr Net Assets$234,664$263,286▲ $28,622
Total Net Assets Fund Balance$6,363,130$6,268,402▼ $94,728
Total Liabilities and Net Assets / Fund Balance$6,370,587$6,273,061▼ $97,526

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,461,689$6,290$1,467,979
Leasehold Improvements$750,710$197,917$948,627
Buildings$453,414$113,751$567,165
Land$77,092-$77,092
Equipment$847$22,293$23,140
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Brian LangePresident
Paul WashingtonVice President
Charles HewettDirector
Christine ForeacreDirector
Christopher LipscombDirector
Douglas HepworthDirector
Duane WatsonDirector
Elizabeth PaganoDirector
Evie ChanlerDirector
Geoff HowellDirector
Linda SouersDirector
Meg CrawfordDirector
Michael DecolaDirector
Palma DriscollDirector
Paul HallenbeckDirector
Philip CarrollDirector
Robin WaxenbergDirector
Tess CaseyDirector
Gregory J SokarisExecutive Director
Janice ScriberSecretary
Lyell DampeerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$158,125
Program Service Revenue
$91,815
Investment Income
$100,346
Other Revenue
$46,268
All Other Contributions
$158,125
Change in Net Assets
$94,348
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$178,399
Salaries, Compensation, and Employee Benefits$123,807
Total Fundraising Expense$42,133
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$32,000$40,000$8,000$80,000
Depreciation Depletion$18,343$22,929$4,586$45,858
Other Salaries and Wages$11,106$13,882$2,776$27,764
Insurance$14,356-$1,595$15,951
Occupancy$5,311$6,640$1,328$13,279
All Other Expenses$4,978$6,226$1,415$12,619
Payroll Taxes$3,755$4,694$939$9,388
Fees for Services Other$3,330$4,162$832$8,324
Other Employee Benefits$2,661$3,328$666$6,655
Other Expenses$1,930$2,414$483$4,827
Office Expenses$1,218$1,524$305$3,047
Advertising$175$220$44$439
Total Functional Expenses$154,054$106,019$42,133$302,206
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security deposit$2,500
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“A comparative review of the organizations financial statements, budget and tax return to verifiy the data reported.”

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

“The board reviews proposed budget that includes salary requirements by position and duties. Salaries are set upon the adoption of the budget by the board.”

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

“All governing documents, policies and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Wilderstein Preservation
EIN
14-1622330
Phone
8458764818
Address
PO Box 383, Rhinebeck, NY 12572

Signing Officer

Name
Gregory Sokaris
Title
Executive Director
Signed
2016-07-12
Discuss with paid preparer
Yes

Organization Details

Formed
1980
Legal Domicile
Ny
Voting Board Members
17
Independent Board Members
17
Employees
5
Volunteers
100

Preparer

Firm
Daniel D Gagnon CPA PC
Address
212 Fair St, Kingston, NY 12401
Preparer
Travis Rask
Phone
8453313600
Supplemental Narrative

Financial Statement Notes

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

“The organization maintains the residence (including furnishings and contents) and the grounds. In addition, they also maintain documents.”

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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/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0400845
IRS990/GrossRentsGrp/RealAmt035400
IRS990/GrossSalesOfInventoryAmt015159
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt01595
IRS990/InsuranceGrp/ProgramServicesAmt014356
IRS990/InsuranceGrp/TotalAmt015951
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt022336
IRS990/InventoriesForSaleOrUseGrp/EOYAmt031313
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0100346
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0100346
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03304506
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03114557
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0340251
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02717940
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02743752
IRS990/LandBldgEquipCostOrOtherBssAmt03084003
IRS990/LegalDomicileStateCd0NY
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The mission is to enrich people's lives by providing a relevant, engaging cultural destination; to protect, preserve and restore the estate's architecture, landscape and collections; and to interpret the site's history in compelling and innovative ways.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt06363130
IRS990/NetAssetsOrFundBalancesEOYAmt06268402
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt010868
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt010868
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt035400
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt035400
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IRS990/OccupancyGrp/ManagementAndGeneralAmt06640
IRS990/OccupancyGrp/ProgramServicesAmt05311
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IRS990/OfficeExpensesGrp/FundraisingAmt0305
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01524
IRS990/OfficeExpensesGrp/ProgramServicesAmt01218
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0666
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03328
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02661
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06655
IRS990/OtherExpensesGrp/Desc0Restorations
IRS990/OtherExpensesGrp/Desc1Maintenance Supplies
IRS990/OtherExpensesGrp/Desc2Fund raising expenses
IRS990/OtherExpensesGrp/Desc3Collections Care
IRS990/OtherExpensesGrp/FundraisingAmt02797
IRS990/OtherExpensesGrp/FundraisingAmt116367
IRS990/OtherExpensesGrp/FundraisingAmt2483
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02414
IRS990/OtherExpensesGrp/ProgramServicesAmt029722
IRS990/OtherExpensesGrp/ProgramServicesAmt125169
IRS990/OtherExpensesGrp/ProgramServicesAmt21930
IRS990/OtherExpensesGrp/TotalAmt029722
IRS990/OtherExpensesGrp/TotalAmt127966
IRS990/OtherExpensesGrp/TotalAmt216367
IRS990/OtherExpensesGrp/TotalAmt34827
IRS990/OtherLiabilitiesGrp/BOYAmt02500
IRS990/OtherLiabilitiesGrp/EOYAmt02500
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02776
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013882
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011106
IRS990/OtherSalariesAndWagesGrp/TotalAmt027764
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
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IRS990/PayrollTaxesGrp/FundraisingAmt0939
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04694
IRS990/PayrollTaxesGrp/ProgramServicesAmt03755
IRS990/PayrollTaxesGrp/TotalAmt09388
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01964019
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01964019
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$6,273,061
Liabilities
$4,659
Net assets
$6,268,402
Revenue
$396,554
Expenses
$302,206
Net income
$94,348
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.51$0.01$8.50$0.56$0.39$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.17$0.00$8.17$0.60$0.39$0.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.49$0.00$7.49$0.44$0.38$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.30$0.00$8.30$0.38$0.34$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.08$0.00$8.07$0.37$0.32$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.52$0.01$7.52$0.36$0.35$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.00$0.01$6.99$0.76$0.32$0.44
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.90$0.01$6.90$0.32$0.29$0.03
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.48$0.01$6.47$0.31$0.27$0.04
2015Detailed filing. Detailed filing data is available for this year.$6.27$0.00$6.27$0.40$0.30$0.09
2014Detailed filing. Detailed filing data is available for this year.$6.37$0.01$6.36$0.77$0.33$0.43
2013Detailed filing. Detailed filing data is available for this year.$6.04$0.01$6.03$0.77$0.31$0.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.25$0.01$5.24$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.05$0.01$5.04$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.64$0.01$4.63$0.27