Liabilities / Assets
7th percentile
Higher debt load relative to assets than 7% of similar nonprofits.
New York State Historical Association
990 • Fiscal year 2016 • EIN 15-0539110
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
14th percentile
Higher debt load relative to revenue than 14% of similar nonprofits.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
37th percentile
Higher top officer pay than 37% of similar nonprofits.
Top officer pay equals 7.1% of source-year revenue.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
9th percentile
Faster revenue growth than 9% of similar nonprofits.
Balance Sheet
Assets
Up$52,181,748
Up $3,170,814 (+6.5%) from 2015
Net Assets
Up$51,840,043
Up $3,137,266 (+6.4%) from 2015
Liabilities
Up$341,705
Up $33,548 (+11%) from 2015
Revenue And Expenses
Revenue
Down$3,891,456
Down $1,887,223 (-33%) from 2015
Expenses
Up$5,090,355
Up $345,522 (+7.3%) from 2015
Net Income
Down-$1,198,899
Down $2,232,745 (-216%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Nov 9, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $6,447,508
Mission and Program Overview
Mission
Preserving, engaging and educating. Welcoming and connecting people to our shared cultural heritage through exhibitions and programs that provoke, delight and inspire.
Preserving, engaging, and educating.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $33,827,171 | $34,634,690 | ▲ $807,519 |
| Savings and Temporary Cash Investments | $9,738,425 | $12,254,678 | ▲ $2,516,253 |
| Land, Buildings, and Equipment, Net | $4,673,632 | $4,464,715 | ▼ $208,917 |
| Accounts Receivable | $286,973 | $393,330 | ▲ $106,357 |
| Inventories for Sale or Use | $363,200 | $369,629 | ▲ $6,429 |
| Prepaid Expenses and Deferred Charges | $121,533 | $64,706 | ▼ $56,827 |
| Total Assets | $49,010,934 | $52,181,748 | ▲ $3,170,814 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $183,393 | $232,286 | ▲ $48,893 |
| Deferred Revenue | $124,764 | $109,419 | ▼ $15,345 |
| Total Liabilities | $308,157 | $341,705 | ▲ $33,548 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $36,602,844 | $39,317,780 | ▲ $2,714,936 |
| Unrestricted Net Assets | $9,394,337 | $9,816,667 | ▲ $422,330 |
| Permanently Rstr Net Assets | $2,705,596 | $2,705,596 | → $0 |
| Total Net Assets Fund Balance | $48,702,777 | $51,840,043 | ▲ $3,137,266 |
| Total Liabilities and Net Assets / Fund Balance | $49,010,934 | $52,181,748 | ▲ $3,170,814 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,454,999 | $9,948,453 | $12,403,452 |
| Equipment | $319,370 | $2,805,633 | $3,125,003 |
| Land | $1,292,352 | - | $1,292,352 |
| Other Land Buildings | $397,994 | - | $397,994 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $40,491,988 | - | ▲ $939,417 | $1,934,988 | $38,967,082 |
| 2015 | $39,486,578 | - | ▲ $3,373,337 | $1,874,312 | $40,491,988 |
| 2014 | $33,474,317 | $1,000 | ▲ $8,324,959 | $1,836,000 | $39,486,578 |
| 2013 | $30,936,830 | - | ▲ $5,055,815 | $2,112,685 | $33,474,317 |
| 2012 | $32,308,075 | - | ▲ $1,062,438 | $2,047,962 | $30,936,830 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| PAUL D'AMBROSIO | President | FT | $132,500 | $5,000 | $137,500 |
| Joseph Siracusa | Vice President | FT | $65,000 | $65,000 | $130,000 |
Board Members and Trustees
| Name | Title |
|---|---|
| Jeffrey Pressman | Chairman/ Director |
| Anne Older | Director |
| Charles Kieler | Director |
| Doris Fischer Malesardi | Director |
| Douglas Evelyn | Director |
| Ellen Tillapaugh | Director |
| Erna Morgan Mcreynolds | Director |
| Josef Jelinek | Director |
| Kathleen Flanagan | Director |
| Nellie Gipson | Director |
| Robert Hanft | Director |
| Shelley Graham | Director |
| Thomas Putnam | Director |
| Stephen Duff | Assistant Treasurer |
| Alexander Charlton | Secretary |
| Richard Vanison | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Rose & Kiernan | Employee Insurance | P O BOX 640, East Greenbush, NY 12061 | $546,395 |
| The Clark Estates INC | Management Fees | ONE ROCKEFELLER PLAZA 31SR FLOOR, New York, NY 10020 | $406,500 |
| The Otesaga | Hospitality | 60 LAKE ST, Cooperstown, NY 13326 | $241,104 |
| Nancy J Friedman Pr INC | Public Relations | 360 LEXINGTON AVE 10TH FLOOR, New York, NY 10017 | $131,492 |
| Mirabito Fuel | Fuel | P O BOX 5306, Binghampton, NY 13902 | $125,200 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,973,705
- Program Service Revenue
- $853,972
- Investment Income
- $939,610
- Other Revenue
- $124,169
- All Other Contributions
- $1,521,640
- Change in Net Assets
- $-1,198,899
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $3,891,456
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $4,351,307
- Total Revenue per Audited Statements
- $8,242,763
- Total Revenue per Form 990
- $3,891,456
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $3,334,219 |
| Salaries, Compensation, and Employee Benefits | $1,756,136 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $475,392 | $639,637 | - | $1,115,029 |
| All Other Expenses | $307,824 | $223,800 | - | $531,624 |
| Fees for Services Management | - | $530,156 | - | $530,156 |
| Other Employee Benefits | $161,136 | $277,471 | - | $438,607 |
| Depreciation Depletion | - | $358,208 | - | $358,208 |
| Advertising | $13,868 | $274,762 | - | $288,630 |
| Current Officers, Directors, Trustees, and Key Employees | - | $202,500 | - | $202,500 |
| Insurance | $97,617 | $97,106 | - | $194,723 |
| Other Expenses | $13,425 | $105,351 | - | $118,776 |
| Travel | $17,570 | $15,946 | - | $33,516 |
| Fees for Services Other | $7,640 | $13,889 | - | $21,529 |
| Total Functional Expenses | $1,585,498 | $3,504,857 | $0 | $5,090,355 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $5,090,355 |
| Total Expenses per Audited Statements | $5,090,355 |
| Total Expenses per Form 990 | $5,090,355 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- Yes
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | A Director and an Officer Are Officers of Entity Doing Business | Investment and Management Fees | No | $406,500 |
| - | A Director and an Officer Are Officers of Entity Doing Business | Hospitality Services | No | $241,104 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- Yes
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- 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 A, Line 2
“Directors and officers are directors and officers of other entities with each other”
Form 990, Part VI, Section A, Line 4
“In march 2017, the association received approval from the state of new york to change its name to fenimore art museum.”
Form 990, Part VI, Section A, Line 6
“MEMBERS”
Form 990, Part VI, Section A, Line 7A
“Trustee members elect directors”
Form 990, Part VI, Section B, Line 11B
“Audit committee received a copy of form 990 before it was filed.”
Form 990, Part VI, Section B, Line 12C
“Directors abstain from voting if a conflict arises.”
Form 990, Part VI, Section B, Line 15
“Officers salary approved by compensation committee of the board.”
Form 990, Part VI, Section C, Line 19
“UPON REQUEST”
Filing and Contact Details
Filer
- Filer Name
- New York State Historical Association
- EIN
- 15-0539110
- Phone
- 2129776900
- Address
- ONE ROCKEFELLER PLAZA 31TH FL, NEW YORK, NY 10020-2102
Signing Officer
- Name
- Richard C Vanison
- Title
- Treasurer
- Phone
- 2129776900
- Signed
- 2017-11-09
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- PAUL D'AMBROSIO
- Formed
- 1899
- Legal Domicile
- Ny
- Voting Board Members
- 15
- Independent Board Members
- 13
- Employees
- 124
- Volunteers
- 57
Preparer
- Firm
- The Clark Estates Inc
- Address
- ONE ROCKEFELLER PLAZA 31ST FLOOR, NEW YORK, NY 10020
- Preparer
- Anthony J Fasano CPA
- Phone
- 2129776900
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Exhibition fee: program service expenses 86,611. Management and general expenses 0. Fundraising expenses 0. Total expenses 86,611. Maintenance of equipment: program service expenses 8,122. Management and general expenses 68,422. Fundraising expenses 0. Total expenses 76,544. Freight and shipping: program service expenses 62,003. Management and general expenses 4,104. Fundraising expenses 0. Total expenses 66,107. Scholarships and awards: program service expenses 63,750. Management and general expenses 0. Fundraising expenses 0. Total expenses 63,750. Miscellaneous: program service expenses 36,059. Management and general expenses 13,259. Fundraising expenses 0. Total expenses 49,318. Supplies: program service expenses 25,061. Management and general expenses 13,854. Fundraising expenses 0. Total expenses 38,915. Printing: program service expenses 3,487. Management and general expenses 32,262. Fundraising expenses 0. Total expenses 35,749. Rental of equipment: program service expenses 2,014. Management and general expenses 25,922. Fundraising expenses 0. Total expenses 27,936. Custody fee: program service expenses 7,781. Management and general expenses 10,596. Fundraising expenses 0. Total expenses 18,377. Subscriptions and dues: program service expenses 8,493. Management and general expenses 9,603. Fundraising expenses 0. Total expenses 18,096. Postage: program service expenses 3,003. Management and general expenses 9,009. Fundraising expenses 0. Total expenses 12,012. Custodial: program service expenses 0. Management and general expenses 9,221. Fundraising expenses 0. Total expenses 9,221. Minor equipment: program service expenses 962. Management and general expenses 8,041. Fundraising expenses 0. Total expenses 9,003. Maintenance of grounds: program service expenses 0. Management and general expenses 8,891. Fundraising expenses 0. Total expenses 8,891. Vehicles and equipment: program service expenses 0. Management and general expenses 5,428. Fundraising expenses 0. Total expenses 5,428. Telephone: program service expenses 0. Management and general expenses 5,188. Fundraising expenses 0. Total expenses 5,188. Meetings/ conferences: program service expenses 478. Management and general expenses 0. Fundraising expenses 0. Total expenses 478.”
FORM 990, PART XI, LINE 9:
“Collection items purchased -15,142.”
Financial Statement Notes
PART III, LINE 1A:
“In conformity with the practice followed by many museums, museum objects and library books and manuscripts are not included on the balance sheet.”
PART III, LINE 4:
“Collections consist of folk art, native american art and artifacts, books and manuscripts used to present and explain nys and american history.”
PART X, LINE 2:
“The association is classified for tax purposes as an organization under section 501(c)(3) of the internal revenue code and is exempt from federal income taxes under section 501(a) of the code. The association recognizes income tax positions when it is more likely than not that the position will be sustainable based on the merits of the position. Management has concluded that there are no material tax liabilities that need to be recorded.”
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| 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 |
| 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/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RICHARD VANISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STEPHEN DUFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DOUGLAS EVELYN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ERNA MORGAN MCREYNOLDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JEFFREY PRESSMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | THOMAS PUTNAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KATHLEEN FLANAGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ELLEN TILLAPAUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SHELLEY GRAHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | NELLIE GIPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ROBERT HANFT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOSEF JELINEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CHARLES KIELER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ANNE OLDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DORIS FISCHER MALESARDI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | PAUL D'AMBROSIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JOSEPH SIRACUSA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ALEXANDER CHARLTON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| 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 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 137500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 65000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| 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 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 137500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 65000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | ASSISTANT TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAIRMAN/ DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1899 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 261903 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 315292 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 243928 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 261903 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 2871344 |
| IRS990/GrossReceiptsAmt | 0 | 6447508 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 97106 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 97617 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 194723 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 363200 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 369629 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 362415 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 362415 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 33827171 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 34634690 |
| IRS990/IRPDocumentCnt | 0 | 46 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 12754086 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4673632 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4464715 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 17218801 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 2556052 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 208137 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PRESERVING, ENGAGING AND EDUCATING. WELCOMING AND CONNECTING PEOPLE TO OUR SHARED CULTURAL HERITAGE THROUGH EXHIBITIONS AND PROGRAMS THAT PROVOKE, DELIGHT AND INSPIRE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 48702777 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 51840043 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 577195 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 577195 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -31121 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 4351307 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -15142 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 277471 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 161136 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 438607 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACTED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | COST OF MERCHANDISE |
| IRS990/OtherExpensesGrp/Desc | 3 | MAINTENANCE OF BUILDING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 529437 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 236594 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 105351 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 351785 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 139241 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 13425 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 881222 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 236594 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 139241 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 118776 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 124169 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 124169 |
| IRS990/OtherRevenueTotalAmt | 0 | 124169 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 2705596 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 2705596 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 121533 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 64706 |
| IRS990/PrincipalOfficerNm | 0 | PAUL D'AMBROSIO |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | AUXILIARY ACTIVITIES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ADMISSIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | GRADUATE PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 356829 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 332109 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 107525 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 57509 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 356829 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 332109 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 107525 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 57509 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | EDUCATION-PROMOTE HISTORICAL LEARING AND UNDERSTANDING. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 343065 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 107525 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PUBLICATIONS-TO PROMOTE AND ENCOURAGE HISTORICAL RESEARCH BY MEANS OF LECTURES PUBICATIONS AND DISTRIBUTION |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 275407 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | LIBRARY |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | AUXILIARY ACTIVITIES |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 77892 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 298346 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 356829 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1829255 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3163493 |
| IRS990/PYOtherExpensesAmt | 0 | 2988906 |
| IRS990/PYOtherRevenueAmt | 0 | 21776 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 764155 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1033846 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1755927 |
| IRS990/PYTotalExpensesAmt | 0 | 4744833 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5778679 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1198899 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 513787 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $52,181,748
- Liabilities
- $341,705
- Net assets
- $51,840,043
- Revenue
- $3,891,456
- Expenses
- $5,090,355
- Net income
- -$1,198,899