Liabilities / Assets
15th percentile
Higher debt load relative to assets than 15% of similar nonprofits.
990 • Fiscal year 2018 • EIN 14-6029980
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
15th percentile
Higher debt load relative to assets than 15% of similar nonprofits.
Liabilities / Revenue
16th percentile
Higher debt load relative to revenue than 16% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
43rd percentile
Higher top officer pay than 43% of similar nonprofits.
Top officer pay equals 13.3% of source-year revenue.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
91st percentile
Faster revenue growth than 91% of similar nonprofits.
Assets
Down$3,132,746
Down $44,858 (-1.4%) from 2017
Net Assets
Down$3,132,428
Down $45,082 (-1.4%) from 2017
Liabilities
Up$318
Up $224 (+238%) from 2017
Revenue
Up$343,722
Up $140,727 (+69%) from 2017
Expenses
Up$330,324
Up $116,411 (+54%) from 2017
Net Income
Up$13,398
Up $24,316 (+223%) from 2017
The purpose of the organization is to collect and preserve historical and cultural materials pertaining to the hudson highlands, the west point foundry and putnam county, and to make such materials available to the public.
The organization maintains and administers the foundry school museum and a research library. The museum organizes changing exhibitions, with accompanying catalogues, and provides educational programming for the public.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $802,692 | $761,789 | ▼ $40,903 |
| Land, Buildings, and Equipment, Net | $402,625 | $381,561 | ▼ $21,064 |
| Cash and Non-Interest-Bearing Accounts | $109,133 | $129,555 | ▲ $20,422 |
| Accounts Receivable | $1,115 | $1,675 | ▲ $560 |
| Prepaid Expenses and Deferred Charges | $4,373 | $500 | ▼ $3,873 |
| Total Assets | $3,177,604 | $3,132,746 | ▼ $44,858 |
| Other Assets Total | $1,857,666 | $1,857,666 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $94 | $318 | ▲ $224 |
| Total Liabilities | $94 | $318 | ▲ $224 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,177,510 | $3,132,428 | ▼ $45,082 |
| Total Net Assets Fund Balance | $3,177,510 | $3,132,428 | ▼ $45,082 |
| Total Liabilities and Net Assets / Fund Balance | $3,177,604 | $3,132,746 | ▼ $44,858 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $297,162 | $666,058 | $963,220 |
| Other Land Buildings | $16,865 | $146,198 | $163,063 |
| Land | $62,000 | - | $62,000 |
| Equipment | $5,534 | $31,281 | $36,815 |
| Other Assets Org | $1,857,666 | - | - |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Rachel H Ornstein | Executive Director | PT | $45,738 | $45,738 |
| Mindy Krazmien | Executive Director | PT | $5,034 | $5,034 |
| Name | Title |
|---|---|
| Preston Pittman | Chair |
| Mary Ann Coleman | First Vice Chair/treasurer |
| Mark Forlow | Second Vice Chair |
| Caroline Danford | Trustee |
| Craig Watters | Trustee |
| Frank E Lucente | Trustee |
| Jennifer Schmalz | Trustee |
| Jeremy Crandall | Trustee |
| Christine Foertsch | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $227,372 |
| Salaries, Compensation, and Employee Benefits | $102,952 |
| Total Fundraising Expense | $41,085 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $15,232 | $10,154 | $25,386 | $50,772 |
| Other Salaries and Wages | $17,893 | $16,166 | $10,382 | $44,441 |
| Depreciation Depletion | $22,072 | - | - | $22,072 |
| Insurance | - | $14,689 | - | $14,689 |
| All Other Expenses | $2,878 | $3,989 | $2,410 | $9,277 |
| Payroll Taxes | $2,693 | $2,139 | $2,907 | $7,739 |
| Fees for Services Other | $830 | $6,391 | - | $7,221 |
| Other Expenses | $4,868 | $11,805 | - | $4,868 |
| Fees for Services Accounting | - | $2,850 | - | $2,850 |
| Office Expenses | - | $2,803 | - | $2,803 |
| Advertising | $921 | $1,867 | - | $2,788 |
| Fees for Service Investment Mgmnt Fees | - | $1,527 | - | $1,527 |
| Information Technology | - | $711 | - | $711 |
| Travel | - | $239 | - | $239 |
| Conferences and Meetings | - | $140 | - | $140 |
| Total Functional Expenses | $198,715 | $90,524 | $41,085 | $330,324 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $31,887 |
| Fundraising Gross Income | $28,881 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $54,413 | $25,536 | $4,579 | $20,957 |
| Lawn Party | $6,855 | $1,185 | $2,562 | $-1,377 |
| Total Events | $65,818 | $28,881 | $31,887 | $-3,006 |
“The tax return is reviewed by the executive committee, executive director and the finance director.”
“Board members are required to complete conflict of interest forms annually.”
“Compensation for the executive director is determined as part of the budget process and is approved by the board of trustees.”
“No documents are available to the public.”
“Collections consist of paintings, prints, photographs, costumes, documents, maps, books and artifacts pertaining to the hudson highlands region. These items are used for educational purposes and for exhibits.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 94 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 318 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1115 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1675 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION MAINTAINS AND ADMINISTERS THE FOUNDRY SCHOOL MUSEUM AND A RESEARCH LIBRARY. THE MUSEUM ORGANIZES CHANGING EXHIBITIONS, WITH ACCOMPANYING CATALOGUES, AND PROVIDES EDUCATIONAL PROGRAMMING FOR THE PUBLIC. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1867 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 921 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2788 |
| IRS990/AllOtherContributionsAmt | 0 | 187076 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2410 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3989 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2878 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 9277 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8452654010 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 63 CHESTNUT STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | COLD SPRING |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10516 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 109133 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 129555 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 1 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 25386 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 10154 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 15232 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 50772 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 140 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 140 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 36937 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 301908 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 33593 |
| IRS990/CYOtherExpensesAmt | 0 | 227372 |
| IRS990/CYOtherRevenueAmt | 0 | -3001 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 11222 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 13398 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 102952 |
| IRS990/CYTotalExpensesAmt | 0 | 330324 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 41085 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 343722 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 22072 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 22072 |
| IRS990/Desc | 0 | MAINTAIN AND ADMINISTER THE FOUNDRY SCHOOL MUSEUM, HISTORICAL RECORDS, A LIBRARY, GENEALOGICAL RECORDS; PROVIDE PUBLIC ACCESS TO COLLECTIONS; AND PLAN, DEVELOP AND PRESENT INFORMATIONAL AND EDUCATIONAL PROGRAMS FOR THE PUBLIC. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 198715 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2850 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2850 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 6391 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 830 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 7221 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 1527 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 1527 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 17.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 24.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 24.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PRESTON PITTMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARY ANN COLEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARK FORLOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHRISTINE FOERTSCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JEREMY CRANDALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CAROLINE DANFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | FRANK E LUCENTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JENNIFER SCHMALZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CRAIG WATTERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MINDY KRAZMIEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RACHEL H ORNSTEIN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 45738 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | FIRST VICE CHAIR/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECOND VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1906 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 36937 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 31887 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 28881 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 938 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 65540 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 27391 |
| IRS990/GrossReceiptsAmt | 0 | 402062 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 711 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 711 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 14689 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14689 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 32655 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 32655 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 802692 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 761789 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 402625 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 381561 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1225098 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 26453 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 12355 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE PURPOSE OF THE ORGANIZATION IS TO COLLECT AND PRESERVE HISTORICAL AND CULTURAL MATERIALS PERTAINING TO THE HUDSON HIGHLANDS, THE WEST POINT FOUNDRY AND PUTNAM COUNTY, AND TO MAKE SUCH MATERIALS AVAILABLE TO THE PUBLIC. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3177510 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3132428 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 938 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 938 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -3006 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -3006 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -58480 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2803 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2803 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1857666 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1857666 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | EXHIBITION EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | GENERAL MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | EDUCATION PROGRAMS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15054 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 11805 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 131328 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4868 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 131328 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15054 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11805 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4868 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5 |
| IRS990/OtherRevenueTotalAmt | 0 | 5 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 10382 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 16166 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 17893 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 44441 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2907 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2139 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2693 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7739 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4373 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 500 |
| IRS990/PrincipalOfficerNm | 0 | MARY ANN COLEMAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CURATORIAL REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MUSEUM REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | EDUCATION REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4545 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3585 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 3092 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4545 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3585 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 3092 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 168203 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 25597 |
| IRS990/PYOtherExpensesAmt | 0 | 97416 |
| IRS990/PYOtherRevenueAmt | 0 | -585 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 9780 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -10918 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 116497 |
| IRS990/PYTotalExpensesAmt | 0 | 213913 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 202995 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 13398 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 11227 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 301908 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 168203 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 213306 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 157277 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 168579 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1009273 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 32655 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 26286 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 25214 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12647 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16284 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 113086 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 21711 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.89920 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.90110 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1009273 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 301908 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 168203 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 213306 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 157277 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 168579 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1009273 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1122359 |
| 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 | 297162 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 666058 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 963220 |
| IRS990ScheduleD/CollectionUsedPreservationInd | 0 | X |
| IRS990ScheduleD/CollectionUsedPubExhibitionInd | 0 | X |
| IRS990ScheduleD/CollUsedScholarlyRsrchInd | 0 | X |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5534 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 31281 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 36815 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 62000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 62000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1857666 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | COLLECTIONS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 16865 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 146198 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 163063 |
| IRS990ScheduleD/SolicitedAssetsSaleInd | 0 | 0 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | COLLECTIONS CONSIST OF PAINTINGS, PRINTS, PHOTOGRAPHS, COSTUMES, DOCUMENTS, MAPS, BOOKS AND ARTIFACTS PERTAINING TO THE HUDSON HIGHLANDS REGION. THESE ITEMS ARE USED FOR EDUCATIONAL PURPOSES AND FOR EXHIBITS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART III, LINE 4: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 381561 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1857666 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 36937 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 28877 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 5670 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 2390 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 31887 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GALA |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | LAWN PARTY |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 19354 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt | 0 | 4356 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 23710 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 54413 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 6855 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 4550 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 65818 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 25536 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 1185 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 2160 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 28881 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -3006 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 1036 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 8177 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 4579 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 2562 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 2 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE TAX RETURN IS REVIEWED BY THE EXECUTIVE COMMITTEE, EXECUTIVE DIRECTOR AND THE FINANCE DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD MEMBERS ARE REQUIRED TO COMPLETE CONFLICT OF INTEREST FORMS ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED AS PART OF THE BUDGET PROCESS AND IS APPROVED BY THE BOARD OF TRUSTEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NO DOCUMENTS ARE AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.