Liabilities / Assets
16th percentile
Higher debt load relative to assets than 16% of similar nonprofits.
990 • Fiscal year 2019 • EIN 14-6029980
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
16th percentile
Higher debt load relative to assets than 16% of similar nonprofits.
Liabilities / Revenue
17th percentile
Higher debt load relative to revenue than 17% of similar nonprofits.
Net Margin
81st percentile
Higher net margin than 81% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 8.5% of source-year revenue.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
Assets
Up$3,248,349
Up $115,603 (+3.7%) from 2018
Net Assets
Up$3,248,054
Up $115,626 (+3.7%) from 2018
Liabilities
Down$295
Down $23 (-7.2%) from 2018
Revenue
Down$277,826
Down $65,896 (-19%) from 2018
Expenses
Down$207,150
Down $123,174 (-37%) from 2018
Net Income
Up$70,676
Up $57,278 (+428%) from 2018
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 | $761,789 | $958,878 | ▲ $197,089 |
| Land, Buildings, and Equipment, Net | $381,561 | $360,778 | ▼ $20,783 |
| Cash and Non-Interest-Bearing Accounts | $129,555 | $69,687 | ▼ $59,868 |
| Accounts Receivable | $1,675 | $1,340 | ▼ $335 |
| Prepaid Expenses and Deferred Charges | $500 | - | - |
| Total Assets | $3,132,746 | $3,248,349 | ▲ $115,603 |
| Other Assets Total | $1,857,666 | $1,857,666 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $318 | $295 | ▼ $23 |
| Total Liabilities | $318 | $295 | ▼ $23 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,132,428 | $3,248,054 | ▲ $115,626 |
| Total Net Assets Fund Balance | $3,132,428 | $3,248,054 | ▲ $115,626 |
| Total Liabilities and Net Assets / Fund Balance | $3,132,746 | $3,248,349 | ▲ $115,603 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $279,549 | $683,671 | $963,220 |
| Other Land Buildings | $14,106 | $148,957 | $163,063 |
| Land | $62,000 | - | $62,000 |
| Equipment | $5,123 | $33,108 | $38,231 |
| Other Assets Org | $1,857,666 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Sarah a Johnson | Executive Director (through 5/17/19) | FT | $23,520 | $23,520 |
| Cassie Ward | Executive Director (from 9/24/19) | FT | $18,250 | $18,250 |
| Name | Title |
|---|---|
| Preston Pittman | Chair |
| Mary Ann Coleman | First Vice Chair/treasurer |
| Mark Forlow | Second Vice Chair |
| Craig Watters | Trustee |
| Frank E Lucente | Trustee |
| Jennifer Schmalz | Trustee |
| Jeremy Crandall | Trustee |
| Liesel Vink | Trustee |
| Tim Donovan | Trustee |
| Caroline Danford | Acting Treasurer |
| Christine Foertsch | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $104,794 |
| Salaries, Compensation, and Employee Benefits | $102,356 |
| Total Fundraising Expense | $41,979 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $19,541 | $17,910 | $15,484 | $52,935 |
| Current Officers, Directors, Trustees, and Key Employees | $12,531 | $8,354 | $20,885 | $41,770 |
| Depreciation Depletion | $22,199 | - | - | $22,199 |
| Insurance | - | $14,101 | - | $14,101 |
| All Other Expenses | $1,277 | $3,965 | $2,672 | $7,914 |
| Payroll Taxes | $2,591 | $2,122 | $2,938 | $7,651 |
| Fees for Services Other | $231 | $5,180 | - | $5,411 |
| Fees for Services Accounting | - | $2,850 | - | $2,850 |
| Office Expenses | $1,342 | $1,456 | - | $2,798 |
| Other Expenses | $2,647 | $46 | - | $2,693 |
| Advertising | $570 | $1,750 | - | $2,320 |
| Information Technology | - | $456 | - | $456 |
| Travel | - | $212 | - | $212 |
| Total Functional Expenses | $80,693 | $84,478 | $41,979 | $207,150 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $11,501 |
| Fundraising Gross Income | $7,990 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Thanksgiving | $9,010 | $6,240 | $331 | $5,909 |
| Total Events | $17,966 | $7,990 | $11,501 | $-3,511 |
“The tax return is reviewed by the executive committee, executive director and the business & 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 |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 318 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 295 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1675 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1340 |
| 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 | 1750 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 570 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2320 |
| IRS990/AllOtherContributionsAmt | 0 | 54288 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2672 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3965 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1277 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7914 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 129555 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 69687 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 1 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 20885 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 8354 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 12531 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 41770 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 9976 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 143344 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 130618 |
| IRS990/CYOtherExpensesAmt | 0 | 104794 |
| IRS990/CYOtherRevenueAmt | 0 | -3500 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 7364 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 70676 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 102356 |
| IRS990/CYTotalExpensesAmt | 0 | 207150 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 41979 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 277826 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 22199 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 22199 |
| 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 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 80693 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2850 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2850 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 5180 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 231 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 5411 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| 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 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
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| 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/OfficerInd | 6 | X |
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| 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/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
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| 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 | TIM DONOVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | FRANK E LUCENTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JENNIFER SCHMALZ |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CRAIG WATTERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SARAH A JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CASSIE WARD |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 18250 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECOND VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | ACTING TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXECUTIVE DIRECTOR (THROUGH 5/17/19) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXECUTIVE DIRECTOR (FROM 9/24/19) |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1906 |
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| IRS990/FundraisingDirectExpensesAmt | 0 | 11501 |
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| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 81084 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
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| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
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| IRS990/GrossReceiptsAmt | 0 | 944548 |
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| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 456 |
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| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 49534 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 49534 |
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| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 761789 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 958878 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 865736 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 381561 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 360778 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1226514 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 655221 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 13040 |
| 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 | 3132428 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3248054 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 81084 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 81084 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -3511 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -3511 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 44950 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3132428 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3248054 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1456 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1342 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2798 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 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 | 520 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 13828 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 11728 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 46 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 17764 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2647 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 18284 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13828 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11728 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2693 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 11 |
| IRS990/OtherRevenueTotalAmt | 0 | 11 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 15484 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 17910 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 19541 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 52935 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2938 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2122 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2591 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7651 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 500 |
| IRS990/PrincipalOfficerNm | 0 | CASSIE WARD |
| 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 | 3924 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1728 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1712 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3924 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1728 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1712 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 301908 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 33593 |
| IRS990/PYOtherExpensesAmt | 0 | 227372 |
| IRS990/PYOtherRevenueAmt | 0 | -3001 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 11222 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 13398 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 102952 |
| IRS990/PYTotalExpensesAmt | 0 | 330324 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 343722 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 70676 |
| 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 | 7375 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 143344 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 301908 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 168203 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 213306 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 157277 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 984038 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 49534 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 32655 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 26286 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 25214 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12647 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 146336 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 20728 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.87050 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.89920 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 984038 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 143344 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 301908 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 168203 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 213306 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 157277 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 984038 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1130374 |
| 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/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt | 0 | 1857666 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 279549 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 683671 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 963220 |
| IRS990ScheduleD/CollectionUsedPreservationInd | 0 | X |
| IRS990ScheduleD/CollectionUsedPubExhibitionInd | 0 | X |
| IRS990ScheduleD/CollUsedScholarlyRsrchInd | 0 | X |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5123 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 33108 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 38231 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 62000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 62000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1857666 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | COLLECTIONS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 14106 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 148957 |
| 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 | 360778 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1857666 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 9976 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 2770 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 7206 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 11501 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | THANKSGIVING |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 7550 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt | 0 | 1526 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 9076 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 9010 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 8956 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 17966 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 6240 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 1750 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 7990 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -3511 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 2094 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 2425 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 331 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 2 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.