Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
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.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 25.2% of source-year revenue.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
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
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Elisabeth Tatum | Executive Director | PT | $32,500 | $32,500 |
| Name | Title |
|---|---|
| Thea Burgess | President |
| Amanda S Bodian | 1st Vice President |
| Pieter Estersohn | 2nd Vice President |
| Brent Kovalchik | Trustee |
| Deb Pavlich | Trustee |
| Diane Goetz | Trustee |
| Kristin Luks | Trustee |
| Skip Griffiths | Trustee |
| Beth Goldberg | Secretary |
| Jim Haskin | Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Security Deposits | $5,979 |
“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.”
“Members elect the board of trustees at an annual meeting.”
“The board of trustees reviews the 990 before it is filed.”
“The organization makes its governing documents available to the public upon request.”
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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|---|---|---|
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| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AllOtherContributionsAmt | 0 | 52048 |
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| IRS990/Desc | 0 | OUR MISSION IS 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 PUBLIC PROGRAMS AND PARTNERING WITH COMMUNITY ORGANIZATIONS.OUR ARCHIVES ROOM ON TUESDAYS TO FIND: STORIES, IMAGES AND RECORDS OF OUR PEOPLE AT WORK AND PLAY, OF OUR FARMS, BUSINESSES, SCHOOLS AND CHURCHES, RECORDS OF MEMORABLE EVENTS, IMPORTANT JOURNALS, LETTERS, MAPS AND MORE.THE ELMENDORPH INN IS ALSO USED FOR LOCAL GATHERINGS EVERY SEASON OF THE YEAR, FROM OUR EVER-POPULAR WINTER SOUP AND CHILI NIGHTS TO HARDSCRABBLE DAY AND DUTCH CHRISTMAS. |
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| IRS990/MissionDesc | 0 | 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. |
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| IRS990/OtherExpensesGrp/Desc | 3 | COLLECTIONS |
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| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM EVENT INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 18014 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 18014 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 38713 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4364 |
| IRS990/PYOtherExpensesAmt | 0 | 88656 |
| IRS990/PYOtherRevenueAmt | 0 | 35823 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 18657 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -25287 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 34188 |
| IRS990/PYTotalExpensesAmt | 0 | 122844 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 97557 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -14855 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 37524 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 22113 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 63463 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 38713 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 82264 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 115255 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 56759 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 356454 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 5958 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4364 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8540 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9627 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 557 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 29046 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 57178 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 65251 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 40159 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 40362 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 41471 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 244421 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 5958 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 4364 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 8540 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 9627 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 557 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 29046 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.04610 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.03740 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.95390 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.96260 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 600875 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 120641 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 103964 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 122423 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 155617 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 98230 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 600875 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 126599 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 108328 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 130963 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 165244 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 98787 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 629921 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 392099 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 318997 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 711096 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 8175 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 24315 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 32490 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 15000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 15000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 3665 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 9482 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 13147 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 5979 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SECURITY DEPOSITS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 418939 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 5979 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MEMBERS ELECT THE BOARD OF TRUSTEES AT AN ANNUAL MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF TRUSTEES REVIEWS THE 990 BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 707292 |
| IRS990/TotalAssetsEOYAmt | 0 | 705575 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 707292 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 705575 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 63463 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 12767 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 42381 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 88763 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 143911 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 7212 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 7317 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 7212 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 7317 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 700080 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 698258 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
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