Civic Intelligence

Heldeberg Workshop Inc

EIN 14-6013351 • 501(c)3 • Voorheesville, NY

Profile

Providing outdoor and learning experiences for children in the fields of science arts and humanities

Picard Road PO Box 323Voorheesville, NY 12186

heldebergworkshop.org

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

78th percentile

26%

Higher net margin than 78% of similar nonprofits.

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

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

68th percentile

12%

Faster asset growth than 68% of similar nonprofits.

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

Revenue Growth

55th percentile

10%

Faster revenue growth than 55% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$695,070

Up $76,541 (+12%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$695,070

Up $76,541 (+12%) from 2023

Operations
Liabilities / Revenue35th percentileNet Margin78th percentile

Revenue

Up

$298,692

Up $27,345 (+10%) from 2023

Expenses

Up

$222,151

Up $8,865 (+4.2%) from 2023

Net Income

Up

$76,541

Up $18,480 (+32%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth68th percentile

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

$800K$600K$400K$200K$0Assets 2010: $264,534Net Assets 2010: $264,5342010Assets 2011: $277,754Net Assets 2011: $277,7542011Assets 2012: $292,377Net Assets 2012: $292,3772012Assets 2013: $313,228Net Assets 2013: $313,2282013Assets 2014: $314,258Net Assets 2014: $314,2582014Assets 2015: $354,530Liabilities 2015: $0Net Assets 2015: $354,5302015Assets 2016: $375,914Net Assets 2016: $375,9142016Assets 2017: $383,380Net Assets 2017: $383,3802017Assets 2018: $385,583Net Assets 2018: $385,5832018Assets 2019: $390,958Liabilities 2019: $0Net Assets 2019: $390,9582019Assets 2020: $338,349Net Assets 2020: $338,3492020Assets 2021: $554,226Liabilities 2021: $0Net Assets 2021: $554,2262021Assets 2022: $560,468Liabilities 2022: $0Net Assets 2022: $560,4682022Assets 2023: $618,529Liabilities 2023: $0Net Assets 2023: $618,5292023Assets 2024: $695,070Liabilities 2024: $0Net Assets 2024: $695,0702024

Highlighted filing

2024

Assets$695,070
Liabilities$0
Net Assets$695,070
Open 2024 Filing

Operations Trend

Revenue Growth55th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $130,219Expenses 2010: $110,762Net Income 2010: $19,4572010Revenue 2011: $130,714Expenses 2011: $117,494Net Income 2011: $13,2202011Revenue 2012: $146,895Expenses 2012: $132,272Net Income 2012: $14,6232012Revenue 2013: $152,013Expenses 2013: $131,162Net Income 2013: $20,8512013Revenue 2014: $166,090Expenses 2014: $165,060Net Income 2014: $1,0302014Revenue 2015: $213,711Expenses 2015: $173,439Net Income 2015: $40,2722015Revenue 2016: $199,520Expenses 2016: $178,136Net Income 2016: $21,3842016Revenue 2017: $195,270Expenses 2017: $187,804Net Income 2017: $7,4662017Revenue 2018: $194,438Expenses 2018: $192,235Net Income 2018: $2,2032018Revenue 2019: $203,966Expenses 2019: $198,591Net Income 2019: $5,3752019Revenue 2020: $8,549Expenses 2020: $61,158Net Income 2020: -$52,6092020Revenue 2021: $333,158Expenses 2021: $117,281Net Income 2021: $215,8772021Revenue 2022: $186,430Expenses 2022: $180,188Net Income 2022: $6,2422022Revenue 2023: $271,347Expenses 2023: $213,286Net Income 2023: $58,0612023Revenue 2024: $298,692Expenses 2024: $222,151Net Income 2024: $76,5412024

Highlighted filing

2024

Revenue$298,692
Expenses$222,151
Net Income$76,541
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$695,070
Liabilities
$0
Net assets
$695,070
Revenue
$298,692
Expenses
$222,151
Net income
$76,541
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.95$0.00$6.95$2.99$2.22$0.77
2023Detailed filing. Detailed filing data is available for this year.$6.19$0.00$6.19$2.71$2.13$0.58
2022Detailed filing. Detailed filing data is available for this year.$5.60$0.00$5.60$1.86$1.80$0.06
2021Detailed filing. Detailed filing data is available for this year.$5.54$0.00$5.54$3.33$1.17$2.16
2020Detailed filing. Detailed filing data is available for this year.$3.38$3.38$0.09$0.61$0.53
2019Detailed filing. Detailed filing data is available for this year.$3.91$0.00$3.91$2.04$1.99$0.05
2018Detailed filing. Detailed filing data is available for this year.$3.86$3.86$1.94$1.92$0.02
2017Detailed filing. Detailed filing data is available for this year.$3.83$3.83$1.95$1.88$0.07
2016Detailed filing. Detailed filing data is available for this year.$3.76$3.76$2.00$1.78$0.21
2015Detailed filing. Detailed filing data is available for this year.$3.55$0.00$3.55$2.14$1.73$0.40
2014Detailed filing. Detailed filing data is available for this year.$3.14$3.14$1.66$1.65$0.01
2013Detailed filing. Detailed filing data is available for this year.$3.13$3.13$1.52$1.31$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$2.92$1.47$1.32$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$2.78$1.31$1.17$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$2.65$1.30$1.11$0.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 12, 2025
Return Version
2024v5.1
Gross Receipts
$355,944
Mission and Program Overview

Mission

Providing outdoor and learning experiences for children in the fields of science arts and humanities

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$258,820$317,900▲ $59,080
Land, Buildings, and Equipment, Net$275,340$308,828▲ $33,488
Savings and Temporary Cash Investments$60,021$65,028▲ $5,007
Cash and Non-Interest-Bearing Accounts$24,348$3,314▼ $21,034
Accounts Receivable-$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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$618,529$695,070▲ $76,541
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$618,529$695,070▲ $76,541
Total Net Assets Fund Balance$618,529$695,070▲ $76,541
Total Liabilities and Net Assets / Fund Balance$618,529$695,070▲ $76,541

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$150,220$54,756$204,976
Leasehold Improvements$68,207$129,527$197,734
Land$84,558-$84,558
Equipment$5,843$23,322$29,165
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
David WallingfordChairman
Justin PerryVice Chairman
Douglas HauserRecording Secty
Brian GreggTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$49,847
Program Service Revenue
$234,954
Investment Income
$13,891
Other Revenue
$0
All Other Contributions
$49,847
Change in Net Assets
$76,541
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$189,758
Salaries, Compensation, and Employee Benefits$32,393
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$16,280$13,312-$29,592
All Other Expenses$17,935$731-$18,666
Insurance$2,154$14,000-$16,154
Depreciation Depletion-$11,762-$11,762
Other Expenses$4,899$8,740-$8,740
Fees for Services Accounting-$5,255-$5,255
Payroll Taxes$1,541$1,260-$2,801
Fees for Service Investment Mgmnt Fees-$2,022-$2,022
Fees for Services Other$130--$130
Advertising$87--$87
Total Functional Expenses$145,524$76,627$0$222,151
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A copy of form 990 will be provided by the chairman and treasurer at a board meeting before the tax return is filed.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Heldeberg Workshop Inc
EIN
14-6013351
Phone
5187652777
Address
PICARD ROAD PO BOX 323, VOORHEESVILLE, NY 12186

Signing Officer

Name
David Wallingford
Title
Chairman
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Formed
1961
Voting Board Members
22
Independent Board Members
22
Employees
8
Volunteers
30

Preparer

Firm
Garry T Center CPAs
Address
1721 Central Avenue, Albany, NY 12205
Preparer
Melissa L Feener
Phone
5188692051
Raw XML AppendixShowing 400 of 409 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/AccountantCompileOrReviewInd0true
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDING OUTDOOR AND LEARNING EXPERIENCES FOR CHILDREN IN THE FIELDS OF SCIENCE ARTS AND HUMANITIES
IRS990/AdvertisingGrp/ProgramServicesAmt087
IRS990/AdvertisingGrp/TotalAmt087
IRS990/AllOtherContributionsAmt049847
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0731
IRS990/AllOtherExpensesGrp/ProgramServicesAmt017935
IRS990/AllOtherExpensesGrp/TotalAmt018666
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0HELDEBERG WORKSHOP INC
IRS990/BooksInCareOfDetail/PhoneNum05187652777
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PICARD ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0VOORHEESVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd012186
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt024348
IRS990/CashNonInterestBearingGrp/EOYAmt03314
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt049847
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt013891
IRS990/CYOtherExpensesAmt0189758
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0234954
IRS990/CYRevenuesLessExpensesAmt076541
IRS990/CYSalariesCompEmpBnftPaidAmt032393
IRS990/CYTotalExpensesAmt0222151
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0298692
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt011762
IRS990/DepreciationDepletionGrp/TotalAmt011762
IRS990/Desc0SPONSORING EDUCATIONAL CLASSES WHICH PROVIDE OUTDOOR LEARNING EXPERIENCES FOR CHILDREN IN THE FIELDS OF SCIENCE, ARTS, & HUMANITIES
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0145524
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05255
IRS990/FeesForServicesAccountingGrp/TotalAmt05255
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0130
IRS990/FeesForServicesOtherGrp/TotalAmt0130
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt02022
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt02022
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID WALLINGFORD
IRS990/Form990PartVIISectionAGrp/PersonNm1JUSTIN PERRY
IRS990/Form990PartVIISectionAGrp/PersonNm2BRIAN GREGG
IRS990/Form990PartVIISectionAGrp/PersonNm3DOUGLAS HAUSER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3RECORDING SECTY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01961
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0-343
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt056909
IRS990/GrossReceiptsAmt0355944
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt014000
IRS990/InsuranceGrp/ProgramServicesAmt02154
IRS990/InsuranceGrp/TotalAmt016154
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt014234
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014234
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0258820
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0317900
IRS990/IRPDocumentCnt076
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0207605
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0275340
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0308828
IRS990/LandBldgEquipCostOrOtherBssAmt0516433
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt057252
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDING OUTDOOR AND LEARNING EXPERIENCES FOR CHILDREN IN THE FIELDS OF SCIENCE ARTS AND HUMANITIES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0618529
IRS990/NetAssetsOrFundBalancesEOYAmt0695070
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-343
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-343
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0618529
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0695070
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Instructors
IRS990/OtherExpensesGrp/Desc1Administration
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/Desc3Maintenance & Repairs
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013840
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15705
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28740
IRS990/OtherExpensesGrp/ProgramServicesAmt0102498
IRS990/OtherExpensesGrp/ProgramServicesAmt14899
IRS990/OtherExpensesGrp/TotalAmt0102498
IRS990/OtherExpensesGrp/TotalAmt113840
IRS990/OtherExpensesGrp/TotalAmt210604
IRS990/OtherExpensesGrp/TotalAmt38740
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013312
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt016280
IRS990/OtherSalariesAndWagesGrp/TotalAmt029592
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01260
IRS990/PayrollTaxesGrp/ProgramServicesAmt01541
IRS990/PayrollTaxesGrp/TotalAmt02801
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION REV FROM EDUC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0234954
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0234954
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt025677
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06574
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0184760
IRS990/PYProgramServiceRevenueAmt0239096
IRS990/PYRevenuesLessExpensesAmt058061
IRS990/PYSalariesCompEmpBnftPaidAmt028526
IRS990/PYTotalExpensesAmt0213286
IRS990/PYTotalRevenueAmt0271347
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt076541
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt060021
IRS990/SavingsAndTempCashInvstGrp/EOYAmt065028
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt049847
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt025677
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt027625
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt042308
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05075
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0150532
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014234
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06574
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01380
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0260
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0350
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt022798
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0234954
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0239096
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0157425
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0290590
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03125
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0925190
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014234
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06574
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01380
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0260
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0350
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt022798
IRS990ScheduleA/InvestmentIncomeCYPct00.02080
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97920
IRS990ScheduleA/PublicSupportPY509Pct00.99000
IRS990ScheduleA/PublicSupportTotal509Amt01075722
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0284801
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0264773
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0185050
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0332898
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08200
IRS990ScheduleA/Total509Grp/TotalAmt01075722
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0299035
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0271347
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0186430
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0333158
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt08550
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01098520
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0150220
IRS990ScheduleD/BuildingsGrp/DepreciationAmt054756
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0204976
IRS990ScheduleD/EquipmentGrp/BookValueAmt05843
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023322
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029165
IRS990ScheduleD/LandGrp/BookValueAmt084558
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt084558
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt068207
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0129527
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0197734
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0308828
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 WILL BE PROVIDED BY THE CHAIRMAN AND TREASURER AT A BOARD MEETING BEFORE THE TAX RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0618529
IRS990/TotalAssetsEOYAmt0695070
IRS990/TotalAssetsGrp/BOYAmt0618529
IRS990/TotalAssetsGrp/EOYAmt0695070
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt049847
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt076627
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0145524
IRS990/TotalFunctionalExpensesGrp/TotalAmt0222151
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0618529
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0695070
IRS990/TotalProgramServiceExpensesAmt0145524
IRS990/TotalProgramServiceRevenueAmt0234954
IRS990/TotalRevenueGrp/ExclusionAmt013891
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0234954
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0298692
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0618529
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0695070
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PICARD ROAD PO BOX 323
IRS990/USAddress/CityNm0VOORHEESVILLE
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012186
IRS990/VotingMembersGoverningBodyCnt022
IRS990/VotingMembersIndependentCnt022
IRS990/WebsiteAddressTxt0heldebergworkshop.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID WALLINGFORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HELDEBERG WORKSHOP INC
ReturnHeader/Filer/BusinessNameControlTxt0HELD
ReturnHeader/Filer/EIN0146013351
ReturnHeader/Filer/PhoneNum05187652777
ReturnHeader/Filer/USAddress/AddressLine1Txt0PICARD ROAD PO BOX 323
ReturnHeader/Filer/USAddress/CityNm0VOORHEESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012186
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141661514
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Garry T Center CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01721 Central Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Albany

Document Assets

No mirrored PDF or thumbnail assets are attached yet.