Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
990 • Fiscal year 2019 • EIN 16-1528821
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
29th percentile
Higher top officer pay than 29% of similar nonprofits.
Top officer pay equals 4.9% of source-year revenue.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
6th percentile
Faster revenue growth than 6% of similar nonprofits.
Assets
Down$5,464,911
Down $677,865 (-11%) from 2018
Net Assets
Down$4,876,255
Down $72,828 (-1.5%) from 2018
Liabilities
Down$588,656
Down $605,037 (-51%) from 2018
Revenue
Down$1,065,816
Down $1,544,474 (-59%) from 2018
Expenses
Up$1,138,644
Up $223,373 (+24%) from 2018
Net Income
Down-$72,828
Down $1,767,847 (-104%) from 2018
Graycliff Conservancy is dedicated to the preservation of the Frank Lloyd Wright designed structures and grounds, along with the Ellen Biddle Shipman-designed gardens and landscape, that comprise Graycliff, the summer retreat of Isabelle & Darwin Martin of Buffalo, NY. The nonprofit organization strives to share the journey and all the stories of Graycliff, advancing the property as a publicly accessible historic site.
Graycliff conservancy is dedicated to restoring the frank lloyd wright designed house for the martin family and the historic gardens designed by ellen biddle shipman, to ensure their sustainability and public access through ongoing capital improvements, creative programming, partnerships and educational tours.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,907,129 | $4,904,362 | ▼ $2,767 |
| Pledges and Grants Receivable | $1,085,987 | $426,800 | ▼ $659,187 |
| Cash and Non-Interest-Bearing Accounts | $102,819 | $101,114 | ▼ $1,705 |
| Inventories for Sale or Use | $33,209 | $25,548 | ▼ $7,661 |
| Prepaid Expenses and Deferred Charges | $3,835 | $3,803 | ▼ $32 |
| Accounts Receivable | $9,797 | $3,284 | ▼ $6,513 |
| Total Assets | $6,142,776 | $5,464,911 | ▼ $677,865 |
| Liabilities | |||
| Other Liabilities | $740,000 | $404,000 | ▼ $336,000 |
| Accounts Payable and Accrued Expenses | $359,686 | $125,123 | ▼ $234,563 |
| Mortgage Notes Payable Secured by Investment Property | $94,007 | $59,533 | ▼ $34,474 |
| Total Liabilities | $1,193,693 | $588,656 | ▼ $605,037 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,888,291 | $4,681,963 | ▼ $206,328 |
| Net Assets With Donor Restrictions | $60,792 | $194,292 | ▲ $133,500 |
| Total Net Assets Fund Balance | $4,949,083 | $4,876,255 | ▼ $72,828 |
| Total Liabilities and Net Assets / Fund Balance | $6,142,776 | $5,464,911 | ▼ $677,865 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,430,464 | $3,500,488 | $7,930,952 |
| Land | $277,000 | - | $277,000 |
| Equipment | $97,126 | $109,096 | $206,222 |
| Other Land Buildings | $99,772 | - | $99,772 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Whitworth Ferguson Iii Jan-nov | Executive Director | FT | $51,750 | $51,750 |
| Anna Kaplan Dec-present | Executive Director | FT | $2,692 | $2,692 |
| Name | Title |
|---|---|
| Charles Lefevre | Director, President |
| Bryan Lefauve | Director, Vice-president |
| John Baldo | Director, Vice-president |
| Marianne Myles | Director, Vice-president |
| Ann Casey | Director |
| Catherine Schweitzer | Director |
| Darice Hickey | Director |
| Diane Chrisman | Director |
| Holly Nowak | Director |
| Jeffery Manhardt | Director |
| Jeffery Mendola | Director |
| Jerome Puma | Director |
| Ken Graham Jan-sept | Director |
| Marion Schmidt | Director |
| Michael Komm | Director |
| Michael Mcguigan Jan-sept | Director |
| Michael Schraft | Director |
| Nicholas Notarius | Director |
| Patrick Mahoney | Director |
| Sandra Starks | Director |
| Trevor Torcello Sept-present | Director |
| Wayne Robinson | Director |
| Phyllis Spears | Director, Secretary |
| John Sozanski | Director, Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $87,235 | Estimated Hourly Rat |
| Other Non Cash Contri Table | 1 | $23,683 | Estimated Hourly Rat |
| Total Noncash Contributions | 2 | $110,918 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $923,725 |
| Salaries, Compensation, and Employee Benefits | $214,919 |
| Total Fundraising Expense | $33,630 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $565,973 | - | - | $565,973 |
| Other Salaries and Wages | $73,096 | $51,166 | $21,929 | $146,191 |
| Current Officers, Directors, Trustees, and Key Employees | $27,221 | $19,055 | $8,166 | $54,442 |
| Advertising | $47,249 | - | - | $47,249 |
| Insurance | $38,074 | $4,231 | - | $42,305 |
| Interest | $40,433 | - | - | $40,433 |
| All Other Expenses | $13,983 | $5,569 | $110 | $19,662 |
| Payroll Taxes | $7,143 | $5,000 | $2,143 | $14,286 |
| Fees for Services Other | $12,915 | - | - | $12,915 |
| Fees for Services Accounting | - | $10,707 | - | $10,707 |
| Other Expenses | $8,805 | $404 | - | $9,209 |
| Information Technology | $7,500 | - | - | $7,500 |
| Office Expenses | $2,564 | $1,282 | $1,282 | $5,128 |
| Travel | $1,350 | - | - | $1,350 |
| Fees for Services Legal | - | $668 | - | $668 |
| Total Functional Expenses | $984,005 | $121,009 | $33,630 | $1,138,644 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,208,982 |
| Expenses per Audited Statements | $1,138,644 |
| Total Expenses per Form 990 | $1,138,644 |
| Expenses Not Reported on Form 990 | $70,338 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $14,218 |
| Fundraising Direct Expenses | $12,374 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $9,750 | $5,441 | - | $5,441 |
| Dinner | $2,500 | $2,500 | - | $2,500 |
| Total Events | $18,527 | $14,218 | $12,374 | $1,844 |
| Liability | Amount |
|---|---|
| Line of Credit | $404,000 |
“During the year ended december 31, 2019, the organization made changes to article 3.05 related to schedulding of the annual membership meeting. Additionally, the organization made changes to article 4.07 to amend parameters for board candidates and nominating committee.”
“The organization has memebers.”
“Members meet annually to elect the board of directors.”
“The irs form 990 is prepared by an independent outside accountant and reviewed by the internal accounting staff. The completed form is presented to the organization's finance committee prior to being reveiwed by the board of directors at a scheduled board meeting. After a review has taken place, the 990 is recommended for submission to the irs.”
“The organization monitors compliance with the conflict of interest policy through the completion and review of annual disclosure forms.”
“The board of directors reviews and approves the salary of the executive director annually in the context of a performance review and an examination of salary comparability data by the personnel committee.”
“Documents are made available upon request at the organization's address: 6472 old lake shore road, derby, ny 14047. The organization's irs form 990 is also available on the website, guidestar.org.”
“Documents are made available upon request at the organization's address: 6472 old lake shore road, derby, ny 14047.”
“The organization's process for selection of an independent accountant and monitoring of the audit process has not changed from the prior year.”
“The organization is a not-for-profit corporation pursuant to section 501(c)(3) of the internal revenue code (code), and is appropriately exempt from federal taxation under section 501(a) of the code. Financial accounting standards board (fasb) asc 740, accounting for uncertainty in income taxes, requires the recognition of income tax positions when it is more-likely than-not that the position will be sustained based on the merits of the position. Management has concluded that there are no material tax liabilities that require recognition as of december 31, 2019 and 2018. The organization files its return of organization exempt from income tax in the u.s. Federal jurisdiction and its annual filing of charitable organizations in new york state.”
“Fundraising expenses netted against revenue 12,374. Cost of sales netted against revenue 47,920. Rental expenses netted against revenue 10,044.”
“Fundraising expenses netted against revenue 12,374. Cost of sales netted against revenue 47,920. Rental expenses netted against revenue 10,044.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 359686 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 125123 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 9797 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3284 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | GRAYCLIFF CONSERVANCY IS DEDICATED TO RESTORING THE FRANK LLOYD WRIGHT DESIGNED HOUSE FOR THE MARTIN FAMILY AND THE HISTORIC GARDENS DESIGNED BY ELLEN BIDDLE SHIPMAN, TO ENSURE THEIR SUSTAINABILITY AND PUBLIC ACCESS THROUGH ONGOING CAPITAL IMPROVEMENTS, CREATIVE PROGRAMMING, PARTNERSHIPS AND EDUCATIONAL TOURS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 47249 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 47249 |
| IRS990/AllOtherContributionsAmt | 0 | 293132 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 110 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5569 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 13983 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 19662 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7169479217 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6472 OLD LAKESHORE RD PO BOX 823 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DERBY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 14047 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 102819 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 101114 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 1 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 8166 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 19055 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 27221 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 54442 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 4309 |
| IRS990/CostOfGoodsSoldAmt | 0 | 47920 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 795704 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 388 |
| IRS990/CYOtherExpensesAmt | 0 | 923725 |
| IRS990/CYOtherRevenueAmt | 0 | 49469 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 220255 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -72828 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 214919 |
| IRS990/CYTotalExpensesAmt | 0 | 1138644 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 33630 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1065816 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 565973 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 565973 |
| IRS990/Desc | 0 | GRAYCLIFF CONSERVANCY IS IN THE PROCESS OF RESTORATION OF THE HISTORIC GARDENS DESIGNED BY ELLEN BIDDLE SHIPMAN. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 60792 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 194292 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 17 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 421737 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10707 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10707 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 668 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 668 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 12915 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 12915 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 21.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 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 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | 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/OfficerInd | 7 | 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/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHARLES LEFEVRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN BALDO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRYAN LEFAUVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARIANNE MYLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PHYLLIS SPEARS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN SOZANSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DIANE CHRISMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ANN CASEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DARICE HICKEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | HOLLY NOWAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JEROME PUMA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SANDRA STARKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JEFFERY MANHARDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JEFFERY MENDOLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MARION SCHMIDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MICHAEL KOMM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | NICHOLAS NOTARIUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | PATRICK MAHONEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | WAYNE ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | CATHERINE SCHWEITZER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | MICHAEL MCGUIGAN JAN-SEPT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | KEN GRAHAM JAN-SEPT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | TREVOR TORCELLO SEPT-PRESENT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | MICHAEL SCHRAFT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | ANNA KAPLAN DEC-PRESENT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | WHITWORTH FERGUSON III JAN-NOV |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 2692 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 51750 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR, PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR, VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR, VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR, VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR, SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR, TREASURER |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 4309 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 12374 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 14218 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 22 |
| IRS990/GovernmentGrantsAmt | 0 | 473096 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1136154 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 3000 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 102589 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 22 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 7500 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 7500 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4231 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 38074 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 42305 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 40433 |
| IRS990/InterestGrp/TotalAmt | 0 | 40433 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 33209 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 25548 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 388 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 388 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3609584 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4907129 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4904362 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8513946 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 10044 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 25167 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | GRAYCLIFF CONSERVANCY, INC IS A NOT-FOR-PROFIT ORGANIZATION DEDICATED TO RESTORING, PRESERVING, INTERPRETING AND PROMOTING GRAYCLIFF, THE FRANK LLOYD WRIGHT DESIGNED SUMMER ESTATE FOR ISABELLE AND DARWIN MARTIN, AS A PUBLICLY ACCESSIBLE LANDMARK PROPERTY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 94007 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 59533 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4949083 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4876255 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 1844 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 1844 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 54669 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 54669 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | -7044 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -7044 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4888291 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4681963 |
| IRS990/NoncashContributionsAmt | 0 | 110918 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1282 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1282 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2564 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5128 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | IN-KIND CONTRIBUTIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 22927 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 404 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 110918 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 26781 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8805 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 110918 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 26781 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 22927 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9209 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 740000 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 404000 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 21929 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 51166 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 73096 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 146191 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2143 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5000 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7143 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14286 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1085987 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 426800 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3835 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3803 |
| IRS990/PrincipalOfficerNm | 0 | ANNA KAPLAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TOUR ADMISSIONS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 220255 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 220255 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | GRAYCLIFF CONSERVANCY HOSTED 10,892 TOURING VISITORS AND 5,325 NON-TOURING VISITORS WHO ENJOYED TOURS AND PROGRAMMING OFFERED ON AND OFF SITE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 562268 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 274924 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.