Liabilities / Assets
10th percentile
Higher debt load relative to assets than 10% of similar nonprofits.
990 • Fiscal year 2019 • 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
14th percentile
Higher debt load relative to revenue than 14% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
21st percentile
Higher top officer pay than 21% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
5th percentile
Faster revenue growth than 5% of similar nonprofits.
Assets
Up$7,522,969
Up $526,178 (+7.5%) from 2018
Net Assets
Up$7,517,618
Up $525,828 (+7.5%) from 2018
Liabilities
Up$5,351
Up $350 (+7.0%) from 2018
Revenue
Down$359,310
Down $404,753 (-53%) from 2018
Expenses
Up$348,961
Up $26,594 (+8.2%) from 2018
Net Income
Down$10,349
Down $431,347 (-98%) from 2018
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 | $3,622,555 | $4,193,569 | ▲ $571,014 |
| Land, Buildings, and Equipment, Net | $3,036,910 | $3,105,786 | ▲ $68,876 |
| Cash and Non-Interest-Bearing Accounts | $309,464 | $188,224 | ▼ $121,240 |
| Inventories for Sale or Use | $27,862 | $25,584 | ▼ $2,278 |
| Accounts Receivable | - | $9,806 | - |
| Savings and Temporary Cash Investments | - | $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 | $6,996,791 | $7,522,969 | ▲ $526,178 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Other Liabilities | $3,600 | $3,601 | ▲ $1 |
| Accounts Payable and Accrued Expenses | $1,401 | $1,750 | ▲ $349 |
| Total Liabilities | $5,001 | $5,351 | ▲ $350 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,865,579 | $5,464,103 | ▲ $598,524 |
| Net Assets With Donor Restrictions | $2,126,211 | $2,053,515 | ▼ $72,696 |
| Total Net Assets Fund Balance | $6,991,790 | $7,517,618 | ▲ $525,828 |
| Total Liabilities and Net Assets / Fund Balance | $6,996,791 | $7,522,969 | ▲ $526,178 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $1,128,412 | $415,091 | $1,543,503 |
| Other Land Buildings | $1,461,689 | $6,290 | $1,467,979 |
| Buildings | $435,634 | $131,531 | $567,165 |
| Land | $77,092 | - | $77,092 |
| Equipment | $2,959 | $23,469 | $26,428 |
| Name | Title |
|---|---|
| Janice Scriber | President |
| Paul Hallenbeck | Vice President |
| Brian Dalton | Director |
| Brooke Stevens | Director |
| Caroline Carey | Director |
| Chuck Hewett | Director |
| Colleen Bloxham | Director |
| Craig St Clair | Director |
| Duane Watson | Director |
| John Ansley | Director |
| Lizzy DiPietrantonio | Director |
| Matthew Carnicelli | Director |
| Risa Getman | Director |
| Robin Cherry | Director |
| Tess Casey | Director |
| Gregory J Sokaris | Executive Director |
| Christine Foreacre | Secretary |
| Philip Carroll | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $207,643 |
| Salaries, Compensation, and Employee Benefits | $141,318 |
| Total Fundraising Expense | $53,135 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $37,996 | $47,494 | $9,498 | $94,988 |
| Depreciation Depletion | $25,986 | $32,484 | $6,497 | $64,967 |
| Other Salaries and Wages | $11,097 | $13,872 | $2,775 | $27,744 |
| Occupancy | $6,046 | $7,559 | $1,512 | $15,117 |
| All Other Expenses | $6,553 | $5,208 | $2,200 | $13,961 |
| Insurance | $12,367 | - | $1,374 | $13,741 |
| Payroll Taxes | $3,851 | $4,814 | $963 | $9,628 |
| Other Employee Benefits | $3,583 | $4,479 | $896 | $8,958 |
| Office Expenses | $2,922 | $3,654 | $731 | $7,307 |
| Fees for Services Accounting | $2,516 | $3,145 | $629 | $6,290 |
| Other Expenses | $2,024 | $2,530 | $506 | $5,060 |
| Advertising | $750 | $939 | $188 | $1,877 |
| Total Functional Expenses | $169,648 | $126,178 | $53,135 | $348,961 |
| 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 | $3,600 |
| 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 | 1401 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1750 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 9806 |
| 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 | 188 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 939 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 750 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1877 |
| IRS990/AllOtherContributionsAmt | 0 | 108418 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2200 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5208 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6553 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 13961 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Gregory J Sokaris-ED |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 309464 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 188224 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | true |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 9498 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 47494 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 37996 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 94988 |
| 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 | 5108 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 108418 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 123677 |
| IRS990/CYOtherExpensesAmt | 0 | 207643 |
| IRS990/CYOtherRevenueAmt | 0 | 51596 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 75619 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 10349 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 141318 |
| IRS990/CYTotalExpensesAmt | 0 | 348961 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 53135 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 359310 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 6497 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 32484 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 25986 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 64967 |
| 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/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2126211 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2053515 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 98578 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 629 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3145 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2516 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6290 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| 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 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 0.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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 | John Ansley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Colleen Bloxham |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Caroline Carey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Matthew Carnicelli |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Tess Casey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Robin Cherry |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Craig St Clair |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Brian Dalton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Lizzy DiPietrantonio |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Risa Getman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Chuck Hewett |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Brooke Stevens |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Duane Watson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Philip Carroll |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Christine Foreacre |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Paul Hallenbeck |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Janice Scriber |
| 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 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| 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 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Executive Dir. |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| 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 | 18 |
| 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 | 364418 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 46123 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 10581 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1374 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12367 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13741 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 27862 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 25584 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 123677 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 123677 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3622555 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 4193569 |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 576381 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3036910 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3105786 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3682167 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| 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 | 6991790 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7517618 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5473 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 5473 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 46123 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 46123 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 515479 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4865579 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5464103 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1512 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7559 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 6046 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 15117 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 731 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3654 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2922 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7307 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 896 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4479 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3583 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 8958 |
| IRS990/OtherExpensesGrp/Desc | 0 | Maintenance Supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Fund raising expenses |
| IRS990/OtherExpensesGrp/Desc | 2 | Restorations |
| IRS990/OtherExpensesGrp/Desc | 3 | Collections Care |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3701 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 21665 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 506 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2530 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 33308 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 20649 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2024 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 37009 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 21665 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 20649 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5060 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3600 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3601 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 2775 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 13872 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 11097 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 27744 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 963 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4814 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3851 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9628 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| 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 | 37488 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 38131 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 37488 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 38131 |
| 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 | 71070 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 41723 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 480786 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 147973 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 186019 |
| IRS990/PYOtherRevenueAmt | 0 | 52695 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 82609 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 441696 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 136348 |
| IRS990/PYTotalExpensesAmt | 0 | 322367 |
| IRS990/PYTotalRevenueAmt | 0 | 764063 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 10349 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 46123 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.