Civic Intelligence

Historic Red Hook

EIN 14-1664696 • 501(c)3 • Red Hook, NY

Profile

To engage the community in conversations about red hook's unfolding story. We do this by collecting, preserving and promoting red hook's history, maintaining the historic elmendorph inn as a community center, creating dynamic programs and partnering with community organizations.

PO Box 397Red Hook, NY 12571

historicredhook.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

47th percentile

0.01x

Higher debt load relative to assets than 47% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

63rd percentile

0.06x

Higher debt load relative to revenue than 63% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

86th percentile

$32,500

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 25.2% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

40th percentile

-0.2%

Faster asset growth than 40% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

77th percentile

32%

Faster revenue growth than 77% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Down

$705,575

Down $1,717 (-0.2%) from 2023

Liabilities

Up

$7,317

Up $105 (+1.5%) from 2023

Net Assets

Down

$698,258

Down $1,822 (-0.3%) from 2023

Revenue

Up

$129,056

Up $31,499 (+32%) from 2023

Expenses

Up

$143,911

Up $21,067 (+17%) from 2023

Net Income

Up

-$14,855

Up $10,432 (+41%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2011: $47,162Net Assets 2011: $47,1622011Assets 2012: $31,603Liabilities 2012: $02012Assets 2014: $444,551Liabilities 2014: $13,043Net Assets 2014: $431,5082014Assets 2015: $441,609Liabilities 2015: $11,447Net Assets 2015: $430,1622015Assets 2016: $446,522Liabilities 2016: $6,105Net Assets 2016: $440,4172016Assets 2017: $458,693Liabilities 2017: $4,692Net Assets 2017: $454,0012017Assets 2018: $649,649Liabilities 2018: $183,042Net Assets 2018: $466,6072018Assets 2019: $704,587Liabilities 2019: $178,042Net Assets 2019: $526,5452019Assets 2020: $723,416Liabilities 2020: $73,237Net Assets 2020: $650,1792020Assets 2021: $758,193Liabilities 2021: $35,378Net Assets 2021: $722,8152021Assets 2022: $713,926Liabilities 2022: $6,747Net Assets 2022: $707,1792022Assets 2023: $707,292Liabilities 2023: $7,212Net Assets 2023: $700,0802023Assets 2024: $705,575Liabilities 2024: $7,317Net Assets 2024: $698,2582024

Highlighted filing

2024

Assets$705,575
Liabilities$7,317
Net Assets$698,258

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $39,233Expenses 2011: $13,873Net Income 2011: $25,3602011Revenue 2012: $33,121Expenses 2012: $49,784Net Income 2012: -$16,6632012Revenue 2014: $59,372Expenses 2014: $58,762Net Income 2014: $6102014Revenue 2015: $50,252Expenses 2015: $51,598Net Income 2015: -$1,3462015Revenue 2016: $59,340Expenses 2016: $49,085Net Income 2016: $10,2552016Revenue 2017: $59,932Expenses 2017: $46,348Net Income 2017: $13,5842017Revenue 2018: $76,898Expenses 2018: $64,292Net Income 2018: $12,6062018Revenue 2019: $127,950Expenses 2019: $68,012Net Income 2019: $59,9382019Revenue 2020: $201,462Expenses 2020: $77,828Net Income 2020: $123,6342020Revenue 2021: $159,653Expenses 2021: $110,631Net Income 2021: $49,0222021Revenue 2022: $128,472Expenses 2022: $112,034Net Income 2022: $16,4382022Revenue 2023: $97,557Expenses 2023: $122,844Net Income 2023: -$25,2872023Revenue 2024: $129,056Expenses 2024: $143,911Net Income 2024: -$14,8552024

Highlighted filing

2024

Revenue$129,056
Expenses$143,911
Net Income-$14,855

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 18, 2025
Return Version
2024v5.2
Gross Receipts
$132,868
Mission and Program Overview

Mission

Preserves documents and artifacts

To engage the community in conversations about red hook's unfolding story. We do this by collecting, preserving and promoting red hook's history, maintaining the historic elmendorph inn as a community center, creating dynamic programs and partnering with community organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$440,747$418,939▼ $21,808
Investments in Publicly Traded Securities$169,481$188,554▲ $19,073
Cash and Non-Interest-Bearing Accounts$97,064$98,082▲ $1,018
Total Assets$707,292$705,575▼ $1,717
Liabilities
Other Liabilities$5,979$5,979→ $0
Accounts Payable and Accrued Expenses$1,233$1,338▲ $105
Total Liabilities$7,212$7,317▲ $105
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$700,080$697,258▼ $2,822
Net Assets With Donor Restrictions-$1,000-
Total Net Assets Fund Balance$700,080$698,258▼ $1,822
Total Liabilities and Net Assets / Fund Balance$707,292$705,575▼ $1,717

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$392,099$318,997$711,096
Equipment$8,175$24,315$32,490
Land$15,000-$15,000
Other Land Buildings$3,665$9,482$13,147
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Elisabeth TatumExecutive DirectorPT$32,500$32,500

Board Members and Trustees

NameTitle
Thea BurgessPresident
Amanda S Bodian1st Vice President
Pieter Estersohn2nd Vice President
Brent KovalchikTrustee
Deb PavlichTrustee
Diane GoetzTrustee
Kristin LuksTrustee
Skip GriffithsTrustee
Beth GoldbergSecretary
Jim HaskinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$63,463
Program Service Revenue
$18,014
Investment Income
$8,415
Other Revenue
$39,164
All Other Contributions
$52,048
Change in Net Assets
$-14,855
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$106,773
Salaries, Compensation, and Employee Benefits$37,138
Total Fundraising Expense$12,767
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$22,428$11,214$3,738$37,380
Current Officers, Directors, Trustees, and Key Employees$19,500$9,750$3,250$32,500
Depreciation Depletion$18,490--$18,490
Office Expenses-$15,798-$15,798
Fees for Services Other$7,750--$7,750
Insurance$7,119--$7,119
Payroll Taxes$1,787$893$298$2,978
Other Employee Benefits$996$498$166$1,660
Other Expenses$10,693$563$5,315$563
Fees for Service Investment Mgmnt Fees-$449-$449
Total Functional Expenses$88,763$42,381$12,767$143,911
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$5,979
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

Persons or organizations who make an application and pay the appropriate dues shall be admitted to membership. The membership year shall run in concurrence with the corporation's fiscal year. Members may be reinstated upon payment of dues at any time.

Form 990, Part VI, Section A, Line 7A

Members elect the board of trustees at an annual meeting.

Form 990, Part VI, Section B, Line 11B

The board of trustees reviews the 990 before it is filed.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Historic Red Hook
EIN
14-1664696
Phone
8457581920
Address
PO BOX 397, RED HOOK, NY 12571

Signing Officer

Name
Jim Haskin
Title
Treasurer
Phone
8457581920
Signed
2025-07-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Haskin
Formed
2013
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
1
Volunteers
12

Preparer

Firm
Uhy Advisors Northeast Inc
Address
157 STOCKADE DRIVE, KINGSTON, NY 12401
Preparer
Scott Lang
Phone
8453315030
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IRS990/Form990PartVIISectionAGrp/TitleTxt72ND VICE PRESIDENT
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0200
IRS990/OtherRevenueTotalAmt0200
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0298
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0893
IRS990/PayrollTaxesGrp/ProgramServicesAmt01787
IRS990/PayrollTaxesGrp/TotalAmt02978
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JIM HASKIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM EVENT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018014
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018014
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt038713
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04364
IRS990/PYOtherExpensesAmt088656
IRS990/PYOtherRevenueAmt035823
IRS990/PYProgramServiceRevenueAmt018657
IRS990/PYRevenuesLessExpensesAmt0-25287
IRS990/PYSalariesCompEmpBnftPaidAmt034188
IRS990/PYTotalExpensesAmt0122844
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt097557
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-14855
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt037524
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt022113
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt063463
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt038713
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt082264
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0115255
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt056759
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0356454
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05958
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04364
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08540
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09627
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0557
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt029046
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt057178
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt065251
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt040159
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt040362
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt041471
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0244421
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05958
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04364
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08540
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09627
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0557
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt029046
IRS990ScheduleA/InvestmentIncomeCYPct00.04610
IRS990ScheduleA/InvestmentIncomePYPct00.03740
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95390
IRS990ScheduleA/PublicSupportPY509Pct00.96260
IRS990ScheduleA/PublicSupportTotal509Amt0600875
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0120641
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0103964
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0122423
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0155617
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt098230
IRS990ScheduleA/Total509Grp/TotalAmt0600875
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0126599
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0108328
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0130963
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0165244
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt098787
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0629921
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0392099
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0318997
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0711096
IRS990ScheduleD/EquipmentGrp/BookValueAmt08175
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024315
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt032490
IRS990ScheduleD/LandGrp/BookValueAmt015000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03665
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09482
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013147
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05979
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0418939
IRS990ScheduleD/TotalLiabilityAmt05979
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PERSONS OR ORGANIZATIONS WHO MAKE AN APPLICATION AND PAY THE APPROPRIATE DUES SHALL BE ADMITTED TO MEMBERSHIP. THE MEMBERSHIP YEAR SHALL RUN IN CONCURRENCE WITH THE CORPORATION'S FISCAL YEAR. MEMBERS MAY BE REINSTATED UPON PAYMENT OF DUES AT ANY TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ELECT THE BOARD OF TRUSTEES AT AN ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF TRUSTEES REVIEWS THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0707292
IRS990/TotalAssetsEOYAmt0705575
IRS990/TotalAssetsGrp/BOYAmt0707292
IRS990/TotalAssetsGrp/EOYAmt0705575
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt063463
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012767
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042381
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt088763
IRS990/TotalFunctionalExpensesGrp/TotalAmt0143911
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07212
IRS990/TotalLiabilitiesEOYAmt07317
IRS990/TotalLiabilitiesGrp/BOYAmt07212
IRS990/TotalLiabilitiesGrp/EOYAmt07317
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0700080
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0698258
IRS990/TotalOtherCompensationAmt00

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