Liabilities / Assets
7th percentile
Higher debt load relative to assets than 7% of similar nonprofits.
New York State Historical Association
990 • Fiscal year 2018 • EIN 15-0539110
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
9th percentile
Higher debt load relative to revenue than 9% of similar nonprofits.
Net Margin
87th percentile
Higher net margin than 87% of similar nonprofits.
Top Officer Pay
46th percentile
Higher top officer pay than 46% of similar nonprofits.
Top officer pay equals 4.0% of source-year revenue.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Balance Sheet
Assets
Down$53,038,996
Down $1,100,302 (-2.0%) from 2017
Net Assets
Down$52,708,851
Down $937,025 (-1.7%) from 2017
Liabilities
Down$330,145
Down $163,277 (-33%) from 2017
Revenue And Expenses
Revenue
Up$8,206,459
Up $1,159,476 (+16%) from 2017
Expenses
Up$4,861,496
Up $178,954 (+3.8%) from 2017
Net Income
Up$3,344,963
Up $980,522 (+41%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Nov 12, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $21,802,581
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 Other Securities | $31,386,617 | $29,861,405 | ▼ $1,525,212 |
| Investments in Publicly Traded Securities | $9,959,161 | $13,462,470 | ▲ $3,503,309 |
| Savings and Temporary Cash Investments | $7,695,775 | $5,079,627 | ▼ $2,616,148 |
| Land, Buildings, and Equipment, Net | $4,244,878 | $3,977,140 | ▼ $267,738 |
| Inventories for Sale or Use | $387,724 | $361,642 | ▼ $26,082 |
| Accounts Receivable | $328,723 | $284,046 | ▼ $44,677 |
| Prepaid Expenses and Deferred Charges | $136,420 | $12,666 | ▼ $123,754 |
| Total Assets | $54,139,298 | $53,038,996 | ▼ $1,100,302 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $160,960 | $182,728 | ▲ $21,768 |
| Deferred Revenue | $332,462 | $147,417 | ▼ $185,045 |
| Total Liabilities | $493,422 | $330,145 | ▼ $163,277 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $42,425,320 | $39,629,886 | ▼ $2,795,434 |
| Unrestricted Net Assets | $8,514,960 | $7,873,369 | ▼ $641,591 |
| Permanently Rstr Net Assets | $2,705,596 | $5,205,596 | ▲ $2,500,000 |
| Total Net Assets Fund Balance | $53,645,876 | $52,708,851 | ▼ $937,025 |
| Total Liabilities and Net Assets / Fund Balance | $54,139,298 | $53,038,996 | ▼ $1,100,302 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,129,903 | $10,484,215 | $12,614,118 |
| Equipment | $374,371 | $2,900,171 | $3,274,542 |
| Land | $1,472,866 | - | $1,472,866 |
| Other Securities | $29,861,405 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | $42,809,949 | $2,500,000 | ▲ $2,986,130 | $583,654 | $46,335,572 |
| 2017 | $38,967,082 | - | ▲ $4,509,103 | $528,225 | $42,809,949 |
| 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 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| PAUL D'AMBROSIO | President | PT | $155,000 | $7,550 | $162,550 |
| Joseph Siracusa | Vice President | PT | $72,500 | $2,550 | $75,050 |
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 |
|---|---|---|---|
| The Clark Estates INC | Management Fees | ONE ROCKEFELLER PLAZA 31SR FLOOR, New York, NY 10020 | $455,663 |
| Rose & Kiernan | Employee Insurance | 99 TROY RD SUITE 300, East Greenbush, NY 12061 | $286,429 |
| The Otesaga | Hospitality | 60 LAKE ST, Cooperstown, NY 13326 | $189,267 |
| Key Bank | Financial Services | 103 MAIN STREET, Cooperstown, NY 13326 | $141,144 |
| Mirabito Fuel | Fuel Delivery | P O BOX 5306, Binghampton, NY 13902 | $117,355 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $4,506,360
- Program Service Revenue
- $700,787
- Investment Income
- $2,986,509
- Other Revenue
- $12,803
- All Other Contributions
- $4,139,379
- Change in Net Assets
- $3,344,963
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Art Historical Treasures | $8,267 | Expert Opinion |
| Total Noncash Contributions | $8,267 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $8,206,459
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $-4,236,958
- Total Revenue per Audited Statements
- $3,969,501
- Total Revenue per Form 990
- $8,206,459
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $2,926,059 |
| Salaries, Compensation, and Employee Benefits | $1,935,437 |
| 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 | $498,008 | $708,560 | - | $1,206,568 |
| Fees for Services Management | - | $620,680 | - | $620,680 |
| All Other Expenses | $219,800 | $319,201 | - | $539,001 |
| Other Employee Benefits | $169,802 | $321,467 | - | $491,269 |
| Depreciation Depletion | - | $350,035 | - | $350,035 |
| Current Officers, Directors, Trustees, and Key Employees | - | $237,600 | - | $237,600 |
| Insurance | $67,510 | $118,823 | - | $186,333 |
| Advertising | $4,963 | $154,905 | - | $159,868 |
| Other Expenses | $87,618 | $94,072 | - | $87,618 |
| Payment Travel Entrtnmnt Publicly Ofcl | $19,145 | $25,952 | - | $45,097 |
| Fees for Services Other | $2,153 | $17,702 | - | $19,855 |
| Total Functional Expenses | $1,204,884 | $3,656,612 | $0 | $4,861,496 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,861,496 |
| Total Expenses per Audited Statements | $4,861,496 |
| Total Expenses per Form 990 | $4,861,496 |
| 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 |
|---|---|---|---|---|
| - | Directors and Officers Are Officers of Entity Doing Business | Investment and Management Fees | No | $455,663 |
| - | Directors and Officers Are Officers of Entity Doing Business | Hospitality Services | No | $189,267 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- 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
- 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 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
- Fenimore Art Museum
- 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
- 2019-11-12
- 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
- 148
- Volunteers
- 65
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
“Scholarships and awards: program service expenses 5,426. Management and general expenses 66,841. Fundraising expenses 0. Total expenses 72,267. Freight and shipping: program service expenses 60,913. Management and general expenses 1,941. Fundraising expenses 0. Total expenses 62,854. Maintenance of buildings: program service expenses 8,042. Management and general expenses 54,323. Fundraising expenses 0. Total expenses 62,365. Exhibition fee: program service expenses 52,075. Management and general expenses 0. Fundraising expenses 0. Total expenses 52,075. Miscellaneous: program service expenses 24,584. Management and general expenses 22,651. Fundraising expenses 0. Total expenses 47,235. Supplies: program service expenses 30,199. Management and general expenses 15,626. Fundraising expenses 0. Total expenses 45,825. Printing: program service expenses 12,671. Management and general expenses 29,135. Fundraising expenses 0. Total expenses 41,806. Rental of equipment: program service expenses 3,298. Management and general expenses 36,548. Fundraising expenses 0. Total expenses 39,846. Subscriptions and dues: program service expenses 10,290. Management and general expenses 17,945. Fundraising expenses 0. Total expenses 28,235. Custody fee: program service expenses 6,278. Management and general expenses 11,492. Fundraising expenses 0. Total expenses 17,770. Vehicles and equipment: program service expenses 0. Management and general expenses 15,371. Fundraising expenses 0. Total expenses 15,371. Maintenance of grounds: program service expenses 0. Management and general expenses 12,627. Fundraising expenses 0. Total expenses 12,627. Minor equipment: program service expenses 190. Management and general expenses 10,566. Fundraising expenses 0. Total expenses 10,756. Custodial: program service expenses 0. Management and general expenses 10,274. Fundraising expenses 0. Total expenses 10,274. Postage: program service expenses 1,924. Management and general expenses 7,398. Fundraising expenses 0. Total expenses 9,322. Telephone: program service expenses 0. Management and general expenses 6,463. Fundraising expenses 0. Total expenses 6,463. Meetings/ conferences: program service expenses 3,910. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,910.”
FORM 990, PART XI, LINE 9:
“Collection items purchased -45,030.”
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.”
Raw XML AppendixShowing 400 of 720 raw XML fields
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | 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/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 | 162550 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 75050 |
| 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 | 162550 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 75050 |
| 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 | 1832538 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 614134 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 165000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1832538 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 14210256 |
| IRS990/GrossReceiptsAmt | 0 | 21802581 |
| 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 | 118823 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 67510 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 186333 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 387724 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 361642 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 539837 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 539837 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 31386617 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 29861405 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 9959161 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 13462470 |
| IRS990/IRPDocumentCnt | 0 | 46 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 13384386 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4244878 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3977140 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 17361526 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 13596122 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 201981 |
| 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 | 53645876 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 52708851 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 2446672 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 2446672 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -11160 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -4236958 |
| IRS990/NoncashContributionsAmt | 0 | 8267 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -45030 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 321467 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 169802 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 491269 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACTED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | MAINTENANCE OF EQUIPMEN |
| IRS990/OtherExpensesGrp/Desc | 3 | COST OF MERCHANDISE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 485740 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 201875 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 94072 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 135885 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 87618 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 621625 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 201875 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 94072 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 87618 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12803 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 12803 |
| IRS990/OtherRevenueTotalAmt | 0 | 12803 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 2705596 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 5205596 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 136420 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 12666 |
| 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 | 272228 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 230554 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 106525 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 91480 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 272228 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 230554 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 106525 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 91480 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | EDUCATION-PROMOTE HISTORICAL LEARING AND UNDERSTANDING. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 307011 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 106525 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PUBLICATIONS-TO PROMOTE AND ENCOURAGE HISTORICAL RESEARCH BY MEANS OF LECTURES PUBICATIONS AND DISTRIBUTION |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 80561 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | LIBRARY |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | AUXILIARY ACTIVITIES |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 93957 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 233920 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 272228 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1690820 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4509461 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt | 0 | 25952 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt | 0 | 19145 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 45097 |
| IRS990/PYOtherExpensesAmt | 0 | 2875898 |
| IRS990/PYOtherRevenueAmt | 0 | 77934 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 768768 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2364441 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1806644 |
| IRS990/PYTotalExpensesAmt | 0 | 4682542 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 7046983 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 3344963 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $53,038,996
- Liabilities
- $330,145
- Net assets
- $52,708,851
- Revenue
- $8,206,459
- Expenses
- $4,861,496
- Net income
- $3,344,963