Civic Intelligence

Hyde Park Historical Association

EIN 14-6035855 • 501(c)3 • Hyde Park, NY

Profile

Our goal is to enhance visitor's understanding and appreciation of each site and its resources via the development and sale of educational and interpretive items. Proceeds from our sales support national park service programs and projects at the four hyde park sites.

PO Box 235Hyde Park, NY 12538

n/A

Siviq Scores

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

Liabilities / Assets

89th percentile

0.57x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

97th percentile

2.21x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

79th percentile

26%

Higher net margin than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

62nd percentile

4.5%

Faster asset growth than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

11th percentile

-75%

Faster revenue growth than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$71,682

Up $3,086 (+4.5%) from 2020

Liabilities

Down

$41,143

Down $1,847 (-4.3%) from 2020

Net Assets

Up

$30,539

Up $4,933 (+19%) from 2020

Revenue

Down

$18,635

Down $56,522 (-75%) from 2020

Expenses

Down

$13,702

Down $61,593 (-82%) from 2020

Net Income

Up

$4,933

Up $5,071 (+3675%) from 2020

Trend Graphs

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $105,260Liabilities 2011: $43,416Net Assets 2011: $61,8442011Assets 2012: $156,646Liabilities 2012: $43,837Net Assets 2012: $112,8092012Assets 2013: $175,097Liabilities 2013: $42,461Net Assets 2013: $132,6362013Assets 2014: $168,393Liabilities 2014: $55,156Net Assets 2014: $113,2372014Assets 2015: $204,020Liabilities 2015: $46,148Net Assets 2015: $157,8722015Assets 2016: $152,750Liabilities 2016: $40,864Net Assets 2016: $111,8862016Assets 2017: $121,879Liabilities 2017: $83,937Net Assets 2017: $37,9422017Assets 2018: $90,333Liabilities 2018: $42,584Net Assets 2018: $47,7492018Assets 2019: $68,437Liabilities 2019: $42,693Net Assets 2019: $25,7442019Assets 2020: $68,596Liabilities 2020: $42,990Net Assets 2020: $25,6062020Assets 2021: $71,682Liabilities 2021: $41,143Net Assets 2021: $30,5392021

Highlighted filing

2021

Assets$71,682
Liabilities$41,143
Net Assets$30,539

Operations Trend

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

$300K$200K$100K$0-$100K-$200KRevenue 2011: $157,137Expenses 2011: $168,277Net Income 2011: -$11,1402011Revenue 2012: $233,983Expenses 2012: $183,018Net Income 2012: $50,9652012Revenue 2013: $181,603Expenses 2013: $161,776Net Income 2013: $19,8272013Revenue 2014: $169,588Expenses 2014: $188,987Net Income 2014: -$19,3992014Revenue 2015: $205,223Expenses 2015: $160,588Net Income 2015: $44,6352015Revenue 2016: $169,871Expenses 2016: $215,857Net Income 2016: -$45,9862016Revenue 2017: $144,209Expenses 2017: $218,153Net Income 2017: -$73,9442017Revenue 2018: $215,867Expenses 2018: $206,060Net Income 2018: $9,8072018Revenue 2019: $120,233Expenses 2019: $223,738Net Income 2019: -$103,5052019Revenue 2020: $75,157Expenses 2020: $75,295Net Income 2020: -$1382020Revenue 2021: $18,635Expenses 2021: $13,702Net Income 2021: $4,9332021

Highlighted filing

2021

Revenue$18,635
Expenses$13,702
Net Income$4,933

Filings

Latest Detailed Filing

The latest 2021 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 14, 2019
Return Version
2017v2.3
Gross Receipts
$386,522
Mission and Program Overview

Mission

Our goal is to enhance visitor's understanding and appreciation of each site and its resources via the development and sale of educational and interpretive items. Proceeds from our sales support national park service programs and projects at the four hyde park sites.

To respond to the interpretive and related service needs of individuals and groups visiting springwood, val-kill, top cottage and the vanderbilt mansion.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$92,732$66,537▼ $26,195
Accounts Receivable$16,551$15,956▼ $595
Cash and Non-Interest-Bearing Accounts$3,443$2,674▼ $769
Land, Buildings, and Equipment, Net$3,357$2,634▼ $723
Savings and Temporary Cash Investments$5,796$2,532▼ $3,264
Total Assets$121,879$90,333▼ $31,546
Liabilities
Accounts Payable and Accrued Expenses$77,172$36,764▼ $40,408
Other Liabilities$6,765$5,820▼ $945
Total Liabilities$83,937$42,584▼ $41,353
Net Assets / Fund Balance
Unrestricted Net Assets$30,412$42,608▲ $12,196
Temporarily Rstr Net Assets$7,530$5,141▼ $2,389
Total Net Assets Fund Balance$37,942$47,749▲ $9,807
Total Liabilities and Net Assets / Fund Balance$121,879$90,333▼ $31,546

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,634$44,499$47,133
Compensation and Service Providers

Employees

NameTitleBaseTotal
Teresa GaspariniPresident$1,211$1,211

Board Members and Trustees

NameTitle
Hilary WrobelVice President
Brian WoolseyTrustee
David FerenzTrustee
Deborah BeldingTrustee
Dolores VolkTrustee
Jessica VinallTrustee
John DworakTrustee
John W Golden JrTrustee
Kelly CaldwellSecretary
Harold MangoldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$16,325
Program Service Revenue
$0
Investment Income
$14
Other Revenue
$199,528
All Other Contributions
$16,325
Change in Net Assets
$9,807
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$121,076
Other Expenses$84,984
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$92,389$9,358-$101,747
All Other Expenses$22,873$1,278-$24,151
Other Employee Benefits$8,622$2,155-$10,777
Other Expenses$9,235--$9,235
Payroll Taxes$7,782$770-$8,552
Insurance$5,646--$5,646
Office Expenses-$4,921-$4,921
Fees for Services Accounting-$4,372-$4,372
Depreciation Depletion$406$317-$723
Conferences and Meetings$170--$170
Total Functional Expenses$182,889$23,171$0$206,060
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$3,505
Sales Tax Payable$2,315
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
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
No
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

The form 990 is available for review.

Form 990, Part VI, Section C, Line 19

Documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Hyde Park Historical Association
EIN
14-6035855
Phone
8452299300
Address
PO BOX 235, HYDE PARK, NY 12538

Signing Officer

Name
Teresa Gasparini
Title
President
Phone
8452299300
Signed
2019-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Teresa Gasparini
Formed
1946
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
11
Volunteers
0

Preparer

Firm
Foster & Schmalkuche Pc
Address
PO BOX 300, GARDINER, NY 12525
Preparer
Patricia a Philipp
Phone
8452551813
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Store expenses: program service expenses 8,434. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,434. Telephone: program service expenses 2,918. Management and general expenses 1,250. Fundraising expenses 0. Total expenses 4,168. Charitable contributions: program service expenses 4,008. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,008. Aid to nps: program service expenses 3,777. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,777. Licenses and permits: program service expenses 1,376. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,376. Hyde park foundation: program service expenses 1,206. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,206. Website expenses: program service expenses 1,041. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,041. Travel and entertainment: program service expenses 113. Management and general expenses 28. Fundraising expenses 0. Total expenses 141.

Raw XML AppendixShowing 400 of 411 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.

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IRS990/SavingsAndTempCashInvstGrp/BOYAmt05796
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02532
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE NATIONAL PARK SERVICE DESIGNATES THE HYDE PARK HISTORICAL ASSOCIATION TO SERVE PARKS. THE REGIONAL DIRECTOR HAS THE AUTHORITY TO DESIGNATE THE ASSOCIATION TO SERVE ONE OR MORE PARKS IN MORE THAN ONE REGION. AUTHORITY TO TERMINATE OR SIGN AN AGREEMENT INCLUDING SUPPLEMENTAL AGREEMENTS RESIDES WITH THE SAME RESPECTIVE OFFICIALS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION B, LINE 1:
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0841024566
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt03777
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0NATIONAL PARK SERVICE
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt03777
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02634
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt044499
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt047133
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03505
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12315
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02634
IRS990ScheduleD/TotalLiabilityAmt05820
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS AVAILABLE FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2STORE EXPENSES: PROGRAM SERVICE EXPENSES 8,434. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,434. TELEPHONE: PROGRAM SERVICE EXPENSES 2,918. MANAGEMENT AND GENERAL EXPENSES 1,250. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,168. CHARITABLE CONTRIBUTIONS: PROGRAM SERVICE EXPENSES 4,008. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,008. AID TO NPS: PROGRAM SERVICE EXPENSES 3,777. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,777. LICENSES AND PERMITS: PROGRAM SERVICE EXPENSES 1,376. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,376. HYDE PARK FOUNDATION: PROGRAM SERVICE EXPENSES 1,206. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,206. WEBSITE EXPENSES: PROGRAM SERVICE EXPENSES 1,041. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,041. TRAVEL AND ENTERTAINMENT: PROGRAM SERVICE EXPENSES 113. MANAGEMENT AND GENERAL EXPENSES 28. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 141.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt07530
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt05141
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0121879
IRS990/TotalAssetsEOYAmt090333
IRS990/TotalAssetsGrp/BOYAmt0121879
IRS990/TotalAssetsGrp/EOYAmt090333
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt016325
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023171
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0182889
IRS990/TotalFunctionalExpensesGrp/TotalAmt0206060
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt083937
IRS990/TotalLiabilitiesEOYAmt042584
IRS990/TotalLiabilitiesGrp/BOYAmt083937
IRS990/TotalLiabilitiesGrp/EOYAmt042584
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt037942
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt047749
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0182889
IRS990/TotalReportableCompFromOrgAmt01211
IRS990/TotalRevenueGrp/ExclusionAmt014
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0199528
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0215867
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0121879
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt090333
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt030412
IRS990/UnrestrictedNetAssetsGrp/EOYAmt042608
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 235
IRS990/USAddress/CityNm0HYDE PARK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012538
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TERESA GASPARINI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08452299300
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HYDE PARK HISTORICAL ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0D/B/A/ ROOSEVELT-VANDERBILT HISTORICAL
ReturnHeader/Filer/BusinessNameControlTxt0HYDE
ReturnHeader/Filer/EIN0146035855
ReturnHeader/Filer/PhoneNum08452299300
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 235
ReturnHeader/Filer/USAddress/CityNm0HYDE PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012538
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00F292DAECB16BA40D1E52F0AD4D6E00689133AB1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05493871B57A79E161C4301E1B2BB4623C87B572A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.164.179.144
ReturnHeader/FilingSecurityInformation/IPDt02019-08-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm012:05:37
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141650555
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FOSTER & SCHMALKUCHE PC

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