Civic Intelligence

The Sands Point Preserve Conservancy Inc

990 • Fiscal year 2014 • EIN 20-0294550

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 10, 2015

Organization ProfileTHESANDSPOINTPRESERVE.COM
127 Middle Neck RoadSands Point, NY 11050

(516) 571-7901

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

63rd percentile

0.13x

Higher debt load relative to assets than 63% of similar nonprofits.

2014 filings • NTEE A • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

45th percentile

0.07x

Higher debt load relative to revenue than 45% of similar nonprofits.

2014 filings • NTEE A • $1M-$5M nonprofits • Source year 2014

Net Margin

13th percentile

-24%

Higher net margin than 13% of similar nonprofits.

2014 filings • NTEE A • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

33rd percentile

$0

Higher top officer pay than 33% of similar nonprofits.

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

2014 filings • NTEE A • $1M-$5M nonprofits • Source year 2014

Asset Growth

3rd percentile

-34%

Faster asset growth than 3% of similar nonprofits.

2014 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

30th percentile

-8.3%

Faster revenue growth than 30% of similar nonprofits.

2014 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Flat

$756,797

Flat from 2014

Net Assets

Flat

$659,297

Flat from 2014

Liabilities

Flat

$97,500

Flat from 2014

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin13th percentile

Revenue

Flat

$1,436,709

Flat from 2014

Expenses

Flat

$1,787,092

Flat from 2014

Net Income

Flat

-$350,383

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2010: $1,068,125Liabilities 2010: $11,917Net Assets 2010: $1,056,2082010Assets 2011: $1,153,856Liabilities 2011: $6,567Net Assets 2011: $1,147,2892011Assets 2012: $1,050,806Liabilities 2012: $20,454Net Assets 2012: $1,030,3522012Assets 2013: $1,142,604Liabilities 2013: $132,923Net Assets 2013: $1,009,6812013Assets 2014: $756,797Liabilities 2014: $97,500Net Assets 2014: $659,2972014Assets 2014: $756,797Liabilities 2014: $97,500Net Assets 2014: $659,2972014Assets 2015: $890,800Liabilities 2015: $181,137Net Assets 2015: $709,6632015Assets 2016: $1,089,333Liabilities 2016: $233,527Net Assets 2016: $855,8062016Assets 2017: $1,196,512Liabilities 2017: $144,314Net Assets 2017: $1,052,1982017Assets 2018: $2,125,115Liabilities 2018: $509,262Net Assets 2018: $1,615,8532018Assets 2019: $2,397,342Liabilities 2019: $403,706Net Assets 2019: $1,993,6362019Assets 2020: $2,837,604Liabilities 2020: $597,436Net Assets 2020: $2,240,1682020Assets 2021: $3,286,698Liabilities 2021: $250,156Net Assets 2021: $3,036,5422021Assets 2022: $3,347,594Liabilities 2022: $408,415Net Assets 2022: $2,939,1792022Assets 2023: $3,317,394Liabilities 2023: $303,271Net Assets 2023: $3,014,1232023Assets 2024: $4,307,947Liabilities 2024: $549,600Net Assets 2024: $3,758,3472024

Highlighted filing

2014

Assets$756,797
Liabilities$97,500
Net Assets$659,297
Open 2014 Filing

Operations Trend

Revenue Growth30th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $830,7202010Expenses 2011: $1,120,5542011Revenue 2012: $1,063,110Expenses 2012: $1,180,047Net Income 2012: -$116,9372012Revenue 2013: $1,566,917Expenses 2013: $1,587,588Net Income 2013: -$20,6712013Revenue 2014: $1,436,709Expenses 2014: $1,787,092Net Income 2014: -$350,3832014Revenue 2014: $1,436,709Expenses 2014: $1,787,092Net Income 2014: -$350,3832014Revenue 2015: $1,643,154Expenses 2015: $1,622,054Net Income 2015: $21,1002015Revenue 2016: $1,750,975Expenses 2016: $1,604,832Net Income 2016: $146,1432016Revenue 2017: $1,682,444Expenses 2017: $1,486,052Net Income 2017: $196,3922017Revenue 2018: $2,252,560Expenses 2018: $1,720,952Net Income 2018: $531,6082018Revenue 2019: $2,111,074Expenses 2019: $1,733,291Net Income 2019: $377,7832019Revenue 2020: $1,962,873Expenses 2020: $1,623,881Net Income 2020: $338,9922020Revenue 2021: $2,523,690Expenses 2021: $1,802,316Net Income 2021: $721,3742021Revenue 2022: $2,109,785Expenses 2022: $2,078,580Net Income 2022: $31,2052022Revenue 2023: $2,030,785Expenses 2023: $1,955,835Net Income 2023: $74,9502023Revenue 2024: $2,408,973Expenses 2024: $1,730,745Net Income 2024: $678,2282024

Highlighted filing

2014

Revenue$1,436,709
Expenses$1,787,092
Net Income-$350,383
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 10, 2015
Return Version
2014v5.0
Gross Receipts
$1,733,527
Mission and Program Overview

Mission

To preserve the former guggenheim estate's 216-acre waterfront park, woodlands, and historic mansions and to provide a range of cultural and educational programs for all ages.

Preservation and protection of the magnificent structures and grounds of the sands point preserve.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$401,945$433,131▲ $31,186
Savings and Temporary Cash Investments$642,907$243,888▼ $399,019
Land, Buildings, and Equipment, Net$90,001$79,778▼ $10,223
Total Assets$1,142,603$756,797▼ $385,806
Other Assets Total$7,750$0▼ $7,750
Liabilities
Deferred Revenue$127,500$97,500▼ $30,000
Accounts Payable and Accrued Expenses$5,423$0▼ $5,423
Total Liabilities$132,923$97,500▼ $35,423
Net Assets / Fund Balance
Unrestricted Net Assets$911,730$659,297▼ $252,433
Temporarily Rstr Net Assets$97,950$0▼ $97,950
Total Net Assets Fund Balance$1,009,680$659,297▼ $350,383
Total Liabilities and Net Assets / Fund Balance$1,142,603$756,797▼ $385,806

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$69,917$79,355$149,272
Other Land Buildings$9,861$3,419$13,280
Compensation and Service Providers
Top Officer Pay33rd percentile

Board Members and Trustees

NameTitle
Karli HagedornChairman
Adam HanftBoard Member
Alicja MaleckaBoard Member
Alyson AdlerBoard Member
Amrit SethiBoard Member
Angelo GiannuzziBoard Member
Georgia DeyoungBoard Member
Jack MandelBoard Member
Jane SternBoard Member
Peter DejanaBoard Member
Jean-marie PosnerExecutive Director & Board Officer
James HagedornSecretary
Owen CostelloTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$285,602
Program Service Revenue
$1,097,279
Investment Income
$1,006
Other Revenue
$52,822
All Other Contributions
$40,602
Change in Net Assets
$-350,383

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,436,709
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$112,000
Total Revenue per Audited Statements
$1,548,709
Total Revenue per Form 990
$1,436,709
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$931,112
Salaries, Compensation, and Employee Benefits$855,980
Total Fundraising Expense$114,418
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$666,596$49,643$59,500$775,739
Insurance$60,427$12,085$12,086$84,598
Payroll Taxes$66,576$6,381$7,284$80,241
All Other Expenses$3,055$29,214$35,548$67,817
Office Expenses-$44,962-$44,962
Other Expenses$54,342$35,442-$35,442
Depreciation Depletion$22,217--$22,217
Advertising-$19,338-$19,338
Fees for Services Accounting-$19,100-$19,100
Fees for Services Legal-$4,838-$4,838
Total Functional Expenses$1,451,671$221,003$114,418$1,787,092

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,899,092
Expenses per Audited Statements$1,787,092
Total Expenses per Form 990$1,787,092
Expenses Not Reported on Form 990$112,000
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$303,724
Fundraising Direct Expenses$296,818
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cultural and Other Public Events$239,129$169,129$195,838$-26,709
Design Showhouse$134,595$134,595$100,980$33,615
Total Events$373,724$303,724$296,818$6,906
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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 A, Line 2

“Jean-marie posner is vice chairman and executive director. Haley posner is her daughter who earned $2,534 as seasonal employee. In addition, the chairman, karli hagedorn, is married to the secretary, james hagedorn.”

Form 990, Part VI, Section A, Line 7A

“The members of the board of directors have the power to elect or appoint additional members to the board”

Form 990, Part VI, Section B, Line 11

“A copy of form 990 was sent to friends of the sands point preserve, inc. For review prior to filing.”

Form 990, Part VI, Section C, Line 18

“The preserve makes its 990 available for inspection upon request.”

Form 990, Part VI, Section C, Line 19

“The preserve maintains a website www.thesandspointpreserve.com. The preserve's governing documents and financial statements can be made available upon request.”

Filing and Contact Details

Filer

Filer Name
Friends of the Sands Point Preserve Inc
EIN
20-0294550
Phone
5165717901
Address
127 MIDDLE NECK ROAD, SANDS POINT, NY 11050

Signing Officer

Name
Jean-marie Posner
Title
Executive Director
Phone
5165717901
Signed
2015-04-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jean-marie Posner
Formed
2003
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
35
Volunteers
75

Preparer

Firm
Albrecht Viggiano Zureck & Co Pc
Address
25 SUFFOLK COURT, HAUPPAUGE, NY 11788
Preparer
Lawrence Lucarelli
Phone
6314349500
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The preserve has a finance committee that assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant.”

Form 990, Part XII, Line 1

“Explanation: the preserve utilizes the accrual method of accounting to prepare its 990. The cash method was improperly checked on the prior year return which was prepared by the previous accountant.”

Raw XML AppendixShowing 400 of 500 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/OfficeExpensesGrp/ManagementAndGeneralAmt044962
IRS990/OfficeExpensesGrp/TotalAmt044962
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07750
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PLANNING, DESIGN & CONS
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2FILMING & EVENTS EXPENS
IRS990/OtherExpensesGrp/Desc3SNOW REMOVAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt035442
IRS990/OtherExpensesGrp/ProgramServicesAmt0477657
IRS990/OtherExpensesGrp/ProgramServicesAmt1100801
IRS990/OtherExpensesGrp/ProgramServicesAmt254342
IRS990/OtherExpensesGrp/TotalAmt0477657
IRS990/OtherExpensesGrp/TotalAmt1100801
IRS990/OtherExpensesGrp/TotalAmt254342
IRS990/OtherExpensesGrp/TotalAmt335442
IRS990/OtherRevenueMiscGrp/BusinessCd0722320
IRS990/OtherRevenueMiscGrp/BusinessCd1448000
IRS990/OtherRevenueMiscGrp/Desc0DINING AND MARKETING
IRS990/OtherRevenueMiscGrp/Desc1APPAREL SALES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt045517
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1399
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt045517
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1399
IRS990/OtherRevenueTotalAmt045916
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt059500
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt049643
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0666596
IRS990/OtherSalariesAndWagesGrp/TotalAmt0775739
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07284
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06381
IRS990/PayrollTaxesGrp/ProgramServicesAmt066576
IRS990/PayrollTaxesGrp/TotalAmt080241
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JEAN-MARIE POSNER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0SITE RENTAL FEES
IRS990/ProgramServiceRevenueGrp/Desc1ENTRANCE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0753727
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1343552
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0753727
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1343552
IRS990/ProgSrvcAccomActy2Grp/Desc0HEMPSTEAD HOUSE RESTORATION AND RENOVATION
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0423527
IRS990/ProgSrvcAccomActy3Grp/Desc0RESTORATION AND RENOVATIONS OF POND, CASTLE GOULD, RECREATIONAL AREA, VISITOR CENTER AND BARN
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt054130
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PRIVATE EVENTS AND EDUCATION PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt054342
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0286185
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02005
IRS990/PYOtherExpensesAmt0771299
IRS990/PYOtherRevenueAmt075174
IRS990/PYProgramServiceRevenueAmt01203553
IRS990/PYRevenuesLessExpensesAmt0-20671
IRS990/PYSalariesCompEmpBnftPaidAmt0816289
IRS990/PYTotalExpensesAmt01587588
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01566917
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-350383
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01144201
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0642907
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0243888
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0285602
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0286185
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0243212
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0226328
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0678829
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01720156
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01006
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02005
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02693
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02797
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03618
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012119
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01150101
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01574193
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01014674
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01097434
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0891246
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05727648
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01006
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02005
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02693
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02797
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03618
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012119
IRS990ScheduleA/InvestmentIncomeCYPct00.00160
IRS990ScheduleA/InvestmentIncomePYPct00.00220
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99840
IRS990ScheduleA/PublicSupportPY509Pct00.99780
IRS990ScheduleA/PublicSupportTotal509Amt07447804
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01435703
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01860378
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01257886
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01323762
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01570075
IRS990ScheduleA/Total509Grp/TotalAmt07447804
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01436709
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01862383
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01260579
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01326559
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01573693
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07459923
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0112000
IRS990ScheduleD/DonatedServicesUseFcltsAmt0112000
IRS990ScheduleD/EquipmentGrp/BookValueAmt069917
IRS990ScheduleD/EquipmentGrp/DepreciationAmt079355
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0149272
IRS990ScheduleD/ExpensesNotReportedAmt0112000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01787092
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09861
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03419
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013280
IRS990ScheduleD/RevenueNotReportedAmt0112000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01436709
IRS990ScheduleD/TotalBookValueLandBuildingsAmt079778
IRS990ScheduleD/TotalExpensesPerForm990Amt01787092
IRS990ScheduleD/TotalRevenuePerForm990Amt01436709
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01548709
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01899092
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt070000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt070000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0296818
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CULTURAL AND OTHER PUBLIC EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DESIGN SHOWHOUSE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0239129
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0134595
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0373724
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0169129
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0134595
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0303724
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06906
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0296818
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0195838
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0100980

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$756,797
Liabilities
$97,500
Net assets
$659,297
Revenue
$1,436,709
Expenses
$1,787,092
Net income
-$350,383
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.31$0.55$3.76$2.41$1.73$0.68
2023Summary only. Only limited summary data is available for this year.$3.32$0.30$3.01$2.03$1.96$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.35$0.41$2.94$2.11$2.08$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.29$0.25$3.04$2.52$1.80$0.72
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.84$0.60$2.24$1.96$1.62$0.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.40$1.99$2.11$1.73$0.38
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.51$1.62$2.25$1.72$0.53
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.14$1.05$1.68$1.49$0.20
2016Summary only. Only limited summary data is available for this year.$1.09$0.23$0.86$1.75$1.60$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.89$0.18$0.71$1.64$1.62$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.76$0.10$0.66$1.44$1.79$0.35
2014Summary only. Only limited summary data is available for this year.$0.76$0.10$0.66$1.44$1.79$0.35
2013Summary only. Only limited summary data is available for this year.$1.14$0.13$1.01$1.57$1.59$0.02
2012Summary only. Only limited summary data is available for this year.$1.05$0.02$1.03$1.06$1.18$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.01$1.15$1.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.01$1.06$0.83