Liabilities / Assets
10th percentile
Higher debt load relative to assets than 10% of similar nonprofits.
990 • Fiscal year 2016 • EIN 14-1622330
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
10th percentile
Higher debt load relative to assets than 10% of similar nonprofits.
Liabilities / Revenue
18th percentile
Higher debt load relative to revenue than 18% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
19th percentile
Higher top officer pay than 19% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Assets
Up$6,480,864
Up $207,803 (+3.3%) from 2015
Net Assets
Up$6,469,015
Up $200,613 (+3.2%) from 2015
Liabilities
Up$11,849
Up $7,190 (+154%) from 2015
Revenue
Down$307,654
Down $88,900 (-22%) from 2015
Expenses
Down$271,813
Down $30,393 (-10%) from 2015
Net Income
Down$35,841
Down $58,507 (-62%) from 2015
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $3,114,557 | $3,245,062 | ▲ $130,505 |
| Land, Buildings, and Equipment, Net | $2,743,752 | $2,829,733 | ▲ $85,981 |
| Cash and Non-Interest-Bearing Accounts | $383,439 | $375,707 | ▼ $7,732 |
| Inventories for Sale or Use | $31,313 | $30,362 | ▼ $951 |
| 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 | $6,273,061 | $6,480,864 | ▲ $207,803 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,159 | $9,348 | ▲ $7,189 |
| Other Liabilities | $2,500 | $2,501 | ▲ $1 |
| Total Liabilities | $4,659 | $11,849 | ▲ $7,190 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,041,097 | $4,273,707 | ▲ $232,610 |
| Permanently Rstr Net Assets | $1,964,019 | $1,964,019 | → $0 |
| Temporarily Rstr Net Assets | $263,286 | $231,289 | ▼ $31,997 |
| Total Net Assets Fund Balance | $6,268,402 | $6,469,015 | ▲ $200,613 |
| Total Liabilities and Net Assets / Fund Balance | $6,273,061 | $6,480,864 | ▲ $207,803 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,461,689 | $6,290 | $1,467,979 |
| Leasehold Improvements | $841,983 | $242,301 | $1,084,284 |
| Buildings | $448,969 | $118,196 | $567,165 |
| Land | $77,092 | - | $77,092 |
| Equipment | - | $23,140 | $23,140 |
| Name | Title |
|---|---|
| Lyell Dampeer | President |
| Paul Hallenbeck | Vice President |
| Caroline Carey | Director |
| Charles Hewett | Director |
| Christopher Lipscomb | Director |
| Douglas Hepworth | Director |
| Linda Souers | Director |
| Matthew Carnicelli | Director |
| Meg Crawford | Director |
| Michael Decola | Director |
| Palma Driscoll | Director |
| Philip Carroll | Director |
| Robin Cherry | Director |
| Robin Waxenberg | Director |
| Tess Casey | Director |
| Gregory J Sokaris | Executive Director |
| Christine Foreacre | Secretary |
| Elizabeth Pagano | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $141,357 |
| Salaries, Compensation, and Employee Benefits | $130,456 |
| Total Fundraising Expense | $36,103 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $35,400 | $44,250 | $8,850 | $88,500 |
| Depreciation Depletion | $19,870 | $24,838 | $4,968 | $49,676 |
| Other Salaries and Wages | $10,339 | $12,925 | $2,585 | $25,849 |
| Insurance | $11,893 | - | $1,321 | $13,214 |
| All Other Expenses | $4,453 | $5,569 | $1,367 | $11,389 |
| Occupancy | $3,908 | $4,886 | $977 | $9,771 |
| Payroll Taxes | $3,736 | $4,671 | $934 | $9,341 |
| Other Employee Benefits | $2,706 | $3,383 | $677 | $6,766 |
| Fees for Services Accounting | $2,378 | $2,972 | $594 | $5,944 |
| Office Expenses | $2,369 | $2,961 | $591 | $5,921 |
| Other Expenses | $2,072 | $2,590 | $518 | $5,180 |
| Fees for Services Other | $720 | $900 | $180 | $1,800 |
| Advertising | $498 | $622 | $124 | $1,244 |
| Total Functional Expenses | $125,143 | $110,567 | $36,103 | $271,813 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Security deposit | $2,500 |
| Rounding | $1 |
“A comparative review of the organizations financial statements, budget and tax return to verifiy the data reported.”
“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.”
“All governing documents, policies and financial statements are available upon request.”
“The organization maintains the residence (including furnishings and contents) and the grounds. In addition, they also maintain documents.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2159 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 9348 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 124 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 622 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 498 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1244 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 156286 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1367 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5569 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4453 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 11389 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Gregory Sokaris-Executive Dir |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8458764818 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 330 Morton Rd |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Rhinebeck |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 12572 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 383439 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 375707 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | true |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 8850 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 44250 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 35400 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 88500 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 5044 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 156286 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 37120 |
| IRS990/CYOtherExpensesAmt | 0 | 141357 |
| IRS990/CYOtherRevenueAmt | 0 | 39100 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 75148 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 35841 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 130456 |
| IRS990/CYTotalExpensesAmt | 0 | 271813 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 36103 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 307654 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 4968 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 24838 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 19870 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 49676 |
| IRS990/Desc | 0 | Education - To conduct educational programs, services, and activities in keeping with the nature of the site. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 81470 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 594 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2972 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2378 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5944 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 180 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 900 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 720 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1800 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Lyell Dampeer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Paul Hallenbeck |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Elizabeth Pagano |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Christine Foreacre |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Caroline Carey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Matthew Carnicelli |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Philip Carroll |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Tess Casey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Robin Cherry |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Meg Crawford |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Michael Decola |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Palma Driscoll |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Douglas Hepworth |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Charles Hewett |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Christopher Lipscomb |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Linda Souers |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Robin Waxenberg |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Gregory J Sokaris |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Executive Dir. |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1980 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 312698 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 34150 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 9994 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1321 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11893 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13214 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 31313 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 30362 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 37120 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 37120 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3114557 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3245062 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 389927 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2743752 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2829733 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3219660 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6268402 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6469015 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4950 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 4950 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 34150 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 34150 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 164772 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 977 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4886 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 3908 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 9771 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 591 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2961 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2369 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5921 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 677 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3383 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2706 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 6766 |
| IRS990/OtherExpensesGrp/Desc | 0 | Maintenance Supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Restorations |
| IRS990/OtherExpensesGrp/Desc | 2 | Fund raising expenses |
| IRS990/OtherExpensesGrp/Desc | 3 | Collections Care |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1407 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 11010 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 518 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2590 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 12665 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 12136 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2072 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 14072 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12136 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11010 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5180 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2500 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2501 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 2585 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 12925 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 10339 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 25849 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 934 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4671 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3736 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9341 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 1964019 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 1964019 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Admissions |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Events |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Misc Income |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 40843 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 34305 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 40843 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 34305 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Preservation - To rehabilitate, preserve, and maintain the Wilderstein Estate and to display such premises to the public. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 43673 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 95277 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 158125 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 100346 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 178399 |
| IRS990/PYOtherRevenueAmt | 0 | 46268 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 91815 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 94348 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.