Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
990 • Fiscal year 2012 • EIN 14-1788281
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
Score unavailable
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.
Restoration of an historic structure known as skene manor located in whitehall ny
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/Form990PartVIISectionA/NamePerson | 3 | JOANNE KESSLER |
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| IRS990/NameOfPrincipalOfficerPerson | 0 | CATHERINE MANUELE |
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| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 21094 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 21094 |
| IRS990/NetIncomeOrLoss/ExclusionAmount | 0 | 17881 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 17881 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 300 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 300 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
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| IRS990/NumberFormsTransmittedWith1096 | 0 | 4 |
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| IRS990/OtherExpenses/Description | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/Description | 1 | SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | BANK SERVICE CHARGES |
| IRS990/OtherExpenses/Description | 3 | TELEPHONE |
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| IRS990/ReportFin48Footnote | 0 | 0 |
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| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 53305 |
| IRS990ScheduleA/GeneralExplanation | 0 | SCHEDULE 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. |
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| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 61575 |
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| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 417733 |
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| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 1183 |
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| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 41355 |
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| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 44154 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 187676 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
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| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 61385 |
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| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 55749 |
| IRS990ScheduleA/Total170/Total | 0 | 417733 |
| IRS990ScheduleA/TotalSupport | 0 | 606592 |
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| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 110967 |
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| IRS990ScheduleD/Equipment/Depreciation | 0 | 102 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 1219 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 512255 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 83118 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 595373 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 2851 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 29035 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 31886 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 1267 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | SALES TAX PAYABLE |
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| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 21522 |
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| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 21522 |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | LINE 11A EXPLANATION - TAX RETURNS ARE REVIEWED BY COMMITTEE PRIOR TO SIGNATURE AND SUBMISSION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | COPIES OF GOVERNING DOCUMENTS, TAX RETURNS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 20228 |
| IRS990/Terminated | 0 | 0 |
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| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 4 ROCK AVENUE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | WHITEHALL |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NY |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 12887 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | DOROTHY DIRESTA-TREASURER |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5184991906 |
| IRS990/TotalAssets/BOY | 0 | 643174 |
| IRS990/TotalAssetsBOY | 0 | 643174 |
| IRS990/TotalAssets/EOY | 0 | 631145 |
| IRS990/TotalAssetsEOY | 0 | 631145 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 11191 |
| IRS990/TotalExpensesCurrentYear | 0 | 62909 |
| IRS990/TotalExpensesPriorYear | 0 | 65264 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 9989 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 52920 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 62909 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 1237 |
| IRS990/TotalLiabilitiesBOY | 0 | 1237 |
| IRS990/TotalLiabilities/EOY | 0 | 1267 |
| IRS990/TotalLiabilitiesEOY | 0 | 1267 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 643174 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 631145 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNbrVolunteers | 0 | 90 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 641937 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 629878 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 52920 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 50850 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 39659 |
| IRS990/TotalRevenuePriorYear | 0 | 269378 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 0 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 50850 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
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| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 538764 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 609650 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | HTTP://WWW.SKENEMANOR.ORG/ |
| IRS990/WhistleblowerPolicy | 0 | 0 |
| IRS990/YearFormation | 0 | 1995 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 141788281 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | WHITEHALL SKENE MANOR PRESERVATION |
| ReturnHeader/Filer/NameControl | 0 | WHIT |
| ReturnHeader/Filer/Phone | 0 | 5184991906 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 8 POTTER TERRACE |
| ReturnHeader/Filer/USAddress/City | 0 | WHITEHALL |
| ReturnHeader/Filer/USAddress/State | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 12887 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-08-26 |
| ReturnHeader/Officer/Name | 0 | CATHERINE MANUELE |
| ReturnHeader/Officer/Phone | 0 | 5184991906 |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-08-26 |
| ReturnHeader/PreparerFirm/EIN | 0 | 141567343 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | MARVIN AND COMPANY PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 111 EVERTS AVE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | QUEENSBURY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | NY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 12804 |
| ReturnHeader/Preparer/Name | 0 | HEATHER D PATTEN CPA |
| ReturnHeader/Preparer/Phone | 0 | 5187926595 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-09-15T11:33:31-05:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.