Civic Intelligence

Whitehall Skene Manor Preservation Incorporated

990 • Fiscal year 2012 • EIN 14-1788281

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 26, 2013

8 Potter Terrace12887
Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Higher debt load relative to assets than 26% of similar nonprofits.

2012 filings • NTEE A • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

35th percentile

-1.9%

Faster asset growth than 35% of similar nonprofits.

2012 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$631,145

Down $12,029 (-1.9%) from 2011

Net Assets

Down

$629,878

Down $12,059 (-1.9%) from 2011

Liabilities

Up

$1,267

Up $30 (+2.4%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$62,909

Down $2,355 (-3.6%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $643,174Liabilities 2011: $1,237Net Assets 2011: $641,9372011Assets 2012: $631,145Liabilities 2012: $1,267Net Assets 2012: $629,8782012Assets 2013: $616,463Liabilities 2013: $1,232Net Assets 2013: $615,2312013Assets 2014: $639,558Liabilities 2014: $645Net Assets 2014: $638,9132014Assets 2015: $639,943Liabilities 2015: $2,678Net Assets 2015: $637,2652015Assets 2016: $628,233Liabilities 2016: $2,224Net Assets 2016: $626,0092016Assets 2017: $630,039Liabilities 2017: $1,530Net Assets 2017: $628,5092017Assets 2018: $612,744Liabilities 2018: $1,897Net Assets 2018: $610,8472018Assets 2019: $595,734Liabilities 2019: $1,608Net Assets 2019: $594,1262019Assets 2020: $551,826Liabilities 2020: $0Net Assets 2020: $551,8262020Assets 2021: $559,993Liabilities 2021: $1,335Net Assets 2021: $558,6582021Assets 2022: $542,462Liabilities 2022: $2,620Net Assets 2022: $539,8422022Assets 2023: $540,462Liabilities 2023: $2,517Net Assets 2023: $537,9452023

Highlighted filing

2012

Assets$631,145
Liabilities$1,267
Net Assets$629,878

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $269,378Expenses 2011: $65,264Net Income 2011: $204,1142011Expenses 2012: $62,9092012Revenue 2013: $46,923Expenses 2013: $61,570Net Income 2013: -$14,6472013Revenue 2014: $85,473Expenses 2014: $61,791Net Income 2014: $23,6822014Revenue 2015: $55,268Expenses 2015: $56,916Net Income 2015: -$1,6482015Revenue 2016: $51,063Expenses 2016: $62,319Net Income 2016: -$11,2562016Revenue 2017: $63,340Expenses 2017: $60,840Net Income 2017: $2,5002017Revenue 2018: $44,786Expenses 2018: $62,446Net Income 2018: -$17,6602018Revenue 2019: $44,481Expenses 2019: $61,202Net Income 2019: -$16,7212019Revenue 2020: $18,284Expenses 2020: $60,582Net Income 2020: -$42,2982020Revenue 2021: $59,558Expenses 2021: $52,726Net Income 2021: $6,8322021Revenue 2022: $51,897Expenses 2022: $70,712Net Income 2022: -$18,8152022Revenue 2023: $61,027Expenses 2023: $62,925Net Income 2023: -$1,8982023

Highlighted filing

2012

Revenue-
Expenses$62,909
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 26, 2013
Return Version
2012v2.1
Gross Receipts
$72,737
Mission and Program Overview

Mission

Restoration of an historic structure known as skene manor located in whitehall ny

Filing and Contact Details

Filer

EIN
14-1788281
Raw XML Appendix366 raw XML fields

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/AccountantCompileOrReview00
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0RESTORATION OF AN HISTORIC STRUCTURE, KNOWN AS SKENE MANOR, LOCATED IN WHITEHALL, NEW YORK.
IRS990/AddressPrincipalOfficerUS/AddressLine108 POTTER TERRACE
IRS990/AddressPrincipalOfficerUS/City0WHITEHALL
IRS990/AddressPrincipalOfficerUS/State0NY
IRS990/AddressPrincipalOfficerUS/ZIPCode012887
IRS990/Advertising/ProgramServices03199
IRS990/Advertising/Total03199
IRS990/AllOtherContributions011191
IRS990/AllOtherExpenses/ManagementAndGeneral0968
IRS990/AllOtherExpenses/ProgramServices0242
IRS990/AllOtherExpenses/Total01210
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY021841
IRS990/CashNonInterestBearing/EOY022595
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear011191
IRS990/ContributionsGrantsPriorYear0227833
IRS990/CostOfGoodsSold08768
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices021836
IRS990/DepreciationDepletion/Total021836
IRS990/DescribedIn501C301
IRS990/Description0RESTORATION OF AN HISTORIC STRUCTURE KNOWN AS SKENE MANOR LOCATED IN WHITEHALL, NEW YORK.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/ExcessBenefitTransaction00
IRS990/Expense052920
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral04815
IRS990/FeesForServicesAccounting/Total04815
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/NamePerson0MARILYN MATTOON
IRS990/Form990PartVIISectionA/NamePerson1DOROTHY DIRESTA
IRS990/Form990PartVIISectionA/NamePerson2RITA GORDON
IRS990/Form990PartVIISectionA/NamePerson3JOANNE KESSLER
IRS990/Form990PartVIISectionA/NamePerson4CATHERINE MANUELE
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title1TREASURER
IRS990/Form990PartVIISectionA/Title2CORR. SECRETARY
IRS990/Form990PartVIISectionA/Title3REC. SECRETARY
IRS990/Form990PartVIISectionA/Title4PRESIDENT
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses013119
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents034213
IRS990/GrossReceipts072737
IRS990/GrossRents/Real0300
IRS990/GrossSalesOfInventory026649
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral02755
IRS990/Insurance/Total02755
IRS990/InvestmentIncomeCurrentYear0384
IRS990/InvestmentIncome/ExclusionAmount0384
IRS990/InvestmentIncomePriorYear0190
IRS990/InvestmentIncome/TotalRevenueColumn0384
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0184400
IRS990/LandBuildingsEquipmentBasis0739445
IRS990/LandBuildingsEquipmentBasisNet/BOY0492716
IRS990/LandBuildingsEquipmentBasisNet/EOY0555045
IRS990/LessRentalExpenses/Real00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0RESTORATION OF AN HISTORIC STRUCTURE KNOWN AS SKENE MANOR LOCATED IN WHITEHALL, NEW YORK.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0CATHERINE MANUELE
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY0641937
IRS990/NetAssetsOrFundBalancesEOY0629878
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount021094
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn021094
IRS990/NetIncomeOrLoss/ExclusionAmount017881
IRS990/NetIncomeOrLoss/TotalRevenueColumn017881
IRS990/NetRentalIncomeOrLoss/ExclusionAmount0300
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0300
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109604
IRS990/NumberIndependentVotingMembers05
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices012392
IRS990/Occupancy/Total012392
IRS990/OfficeExpenses/ManagementAndGeneral0538
IRS990/OfficeExpenses/Total0538
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY0200
IRS990/OtherExpensePriorYear065264
IRS990/OtherExpensesCurrentYear062909
IRS990/OtherExpenses/Description0REPAIRS & MAINTENANCE
IRS990/OtherExpenses/Description1SUPPLIES
IRS990/OtherExpenses/Description2BANK SERVICE CHARGES
IRS990/OtherExpenses/Description3TELEPHONE
IRS990/OtherExpenses/ManagementAndGeneral0642
IRS990/OtherExpenses/ManagementAndGeneral1271
IRS990/OtherExpenses/ProgramServices012171
IRS990/OtherExpenses/ProgramServices12809
IRS990/OtherExpenses/ProgramServices2271
IRS990/OtherExpenses/Total012171
IRS990/OtherExpenses/Total12809
IRS990/OtherExpenses/Total2642
IRS990/OtherExpenses/Total3542
IRS990/OtherLiabilities/BOY01237
IRS990/OtherLiabilities/EOY01267
IRS990/OtherRevenueCurrentYear039275
IRS990/OtherRevenuePriorYear041355
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-12059
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real0300
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY0-12059
IRS990/RevenuesLessExpensesPriorYear0204114
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990/SavingsAndTempCashInvestments/BOY0128617
IRS990/SavingsAndTempCashInvestments/EOY053305
IRS990ScheduleA/GeneralExplanation0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: RENT - 2008 AMOUNT: $ 3,440. 2009 AMOUNT: $ 1,150. 2010 AMOUNT: $ 2,050. 2011 AMOUNT: $ 959. 2012 AMOUNT: $ 300. TEA ROOM - 2008 AMOUNT: $ 10,162. 2009 AMOUNT: $ 9,608. 2010 AMOUNT: $ 11,111. 2011 AMOUNT: $ 16,581. 2012 AMOUNT: $ 15,090. GIFT SHOP - 2008 AMOUNT: $ 2,646. 2009 AMOUNT: $ 1,516. 2010 AMOUNT: $ 2,203. 2011 AMOUNT: $ 1,986. 2012 AMOUNT: $ 2,791. FUNDRAISER - 2008 AMOUNT: $ 27,906. 2009 AMOUNT: $ 20,700. 2010 AMOUNT: $ 14,554. 2011 AMOUNT: $ 21,829. 2012 AMOUNT: $ 21,094.
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear011191
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0227833
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years061385
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years061575
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years055749
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0417733
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0384
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0190
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years026
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0128
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0455
IRS990ScheduleA/GrossInvestmentIncome170/Total01183
IRS990ScheduleA/OtherIncome170/CurrentTaxYear039275
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year041355
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years029918
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years032974
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years044154
IRS990ScheduleA/OtherIncome170/Total0187676
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.68870
IRS990ScheduleA/PublicSupportPertcentPriorYear00.70780
IRS990ScheduleA/PublicSupportTotal1700417733
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear011191
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0227833
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years061385
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years061575
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years055749
IRS990ScheduleA/Total170/Total0417733
IRS990ScheduleA/TotalSupport0606592
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue038822
IRS990ScheduleD/Buildings/Depreciation072145
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0110967
IRS990ScheduleD/Equipment/BookValue01117
IRS990ScheduleD/Equipment/Depreciation0102
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis01219
IRS990ScheduleD/LeaseholdImprovements/BookValue0512255
IRS990ScheduleD/LeaseholdImprovements/Depreciation083118
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0595373
IRS990ScheduleD/OtherLandBuildings/BookValue02851
IRS990ScheduleD/OtherLandBuildings/Depreciation029035
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis031886
IRS990ScheduleD/OtherLiabilities/Amount01267
IRS990ScheduleD/OtherLiabilities/Description0SALES TAX PAYABLE
IRS990ScheduleD/TotalOfAmounts01267
IRS990ScheduleD/TotalOfBookValueLandBuildings0555045
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents011141
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1010398
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2011124
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal021522
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1010398
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2011124
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents021522
IRS990ScheduleG/EventsInformation/NameOfEvent10POTTER'S PURSE
IRS990ScheduleG/EventsInformation/NameOfEvent20BASKET PARTY
IRS990ScheduleG/EventsInformation/NetIncomeSummary010381
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent107446
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent203695
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents011141
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0LINE 11A EXPLANATION - TAX RETURNS ARE REVIEWED BY COMMITTEE PRIOR TO SIGNATURE AND SUBMISSION.
IRS990ScheduleO/GeneralExplanation/Explanation1COPIES OF GOVERNING DOCUMENTS, TAX RETURNS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0NY
IRS990/StatesWhereCopyOfReturnIsFiled0NY
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY0103173
IRS990/TemporarilyRestrictedNetAssets/EOY020228
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine104 ROCK AVENUE
IRS990/TheBooksAreInCareOf/AddressUS/City0WHITEHALL
IRS990/TheBooksAreInCareOf/AddressUS/State0NY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode012887
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10DOROTHY DIRESTA-TREASURER
IRS990/TheBooksAreInCareOf/TelephoneNumber05184991906
IRS990/TotalAssets/BOY0643174
IRS990/TotalAssetsBOY0643174
IRS990/TotalAssets/EOY0631145
IRS990/TotalAssetsEOY0631145
IRS990/TotalCompGT150K00
IRS990/TotalContributions011191
IRS990/TotalExpensesCurrentYear062909
IRS990/TotalExpensesPriorYear065264
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral09989
IRS990/TotalFunctionalExpenses/ProgramServices052920
IRS990/TotalFunctionalExpenses/Total062909
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY01237
IRS990/TotalLiabilitiesBOY01237
IRS990/TotalLiabilities/EOY01267
IRS990/TotalLiabilitiesEOY01267
IRS990/TotalLiabNetAssetsFundBalances/BOY0643174
IRS990/TotalLiabNetAssetsFundBalances/EOY0631145
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers090
IRS990/TotalNetAssetsFundBalances/BOY0641937
IRS990/TotalNetAssetsFundBalances/EOY0629878
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense052920
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear050850
IRS990/TotalRevenue/ExclusionAmount039659
IRS990/TotalRevenuePriorYear0269378
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome00
IRS990/TotalRevenue/TotalRevenueColumn050850
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY0538764
IRS990/UnrestrictedNetAssets/EOY0609650
IRS990/UponRequest0X
IRS990/WebSite0HTTP://WWW.SKENEMANOR.ORG/
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01995
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0141788281
ReturnHeader/Filer/Name/BusinessNameLine10WHITEHALL SKENE MANOR PRESERVATION
ReturnHeader/Filer/NameControl0WHIT
ReturnHeader/Filer/Phone05184991906
ReturnHeader/Filer/USAddress/AddressLine108 POTTER TERRACE
ReturnHeader/Filer/USAddress/City0WHITEHALL
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode012887
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-08-26
ReturnHeader/Officer/Name0CATHERINE MANUELE
ReturnHeader/Officer/Phone05184991906
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-08-26
ReturnHeader/PreparerFirm/EIN0141567343
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MARVIN AND COMPANY PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10111 EVERTS AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0QUEENSBURY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode012804
ReturnHeader/Preparer/Name0HEATHER D PATTEN CPA
ReturnHeader/Preparer/Phone05187926595
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-15T11:33:31-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$5.40$0.03$5.38$0.61$0.63$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.42$0.03$5.40$0.52$0.71$0.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.60$0.01$5.59$0.60$0.53$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.52$0.00$5.52$0.18$0.61$0.42
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.96$0.02$5.94$0.44$0.61$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.13$0.02$6.11$0.45$0.62$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.30$0.02$6.29$0.63$0.61$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.28$0.02$6.26$0.51$0.62$0.11
2015Detailed filing. Detailed filing data is available for this year.$6.40$0.03$6.37$0.55$0.57$0.02
2014Detailed filing. Detailed filing data is available for this year.$6.40$0.01$6.39$0.85$0.62$0.24
2013Detailed filing. Detailed filing data is available for this year.$6.16$0.01$6.15$0.47$0.62$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.31$0.01$6.30$0.63
2011Summary only. Only limited summary data is available for this year.$6.43$0.01$6.42$2.69$0.65$2.04