Civic Intelligence

The Sands Point Preserve Conservancy Inc

990 • Fiscal year 2015 • EIN 20-0294550

Jan 01, 2015 to Dec 31, 2015 • Filed on May 04, 2016

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

71st percentile

0.20x

Higher debt load relative to assets than 71% of similar nonprofits.

2015 filings • NTEE A • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

54th percentile

0.11x

Higher debt load relative to revenue than 54% of similar nonprofits.

2015 filings • NTEE A • $1M-$5M nonprofits • Source year 2015

Net Margin

44th percentile

1.3%

Higher net margin than 44% of similar nonprofits.

2015 filings • NTEE A • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

32nd percentile

$0

Higher top officer pay than 32% of similar nonprofits.

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

2015 filings • NTEE A • $1M-$5M nonprofits • Source year 2015

Asset Growth

77th percentile

18%

Faster asset growth than 77% of similar nonprofits.

2015 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

62nd percentile

14%

Faster revenue growth than 62% of similar nonprofits.

2015 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$890,800

Up $134,003 (+18%) from 2014

Net Assets

Up

$709,663

Up $50,366 (+7.6%) from 2014

Liabilities

Up

$181,137

Up $83,637 (+86%) from 2014

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin44th percentile

Revenue

Up

$1,643,154

Up $206,445 (+14%) from 2014

Expenses

Down

$1,622,054

Down $165,038 (-9.2%) from 2014

Net Income

Up

$21,100

Up $371,483 (+106%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth77th 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 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

2015

Assets$890,800
Liabilities$181,137
Net Assets$709,663
Open 2015 Filing

Operations Trend

Revenue Growth62nd 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 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

2015

Revenue$1,643,154
Expenses$1,622,054
Net Income$21,100
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 4, 2016
Return Version
2015v2.1
Gross Receipts
$1,827,543
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$433,131$569,065▲ $135,934
Savings and Temporary Cash Investments$243,888$244,529▲ $641
Land, Buildings, and Equipment, Net$79,778$62,236▼ $17,542
Accounts Receivable-$14,970-
Total Assets$756,797$890,800▲ $134,003
Liabilities
Accounts Payable and Accrued Expenses$0$76,637▲ $76,637
Deferred Revenue$97,500$67,500▼ $30,000
Other Liabilities$0$37,000▲ $37,000
Total Liabilities$97,500$181,137▲ $83,637
Net Assets / Fund Balance
Unrestricted Net Assets$659,297$709,663▲ $50,366
Total Net Assets Fund Balance$659,297$709,663▲ $50,366
Total Liabilities and Net Assets / Fund Balance$756,797$890,800▲ $134,003

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$54,272$102,095$156,367
Other Land Buildings$7,964$5,316$13,280
Compensation and Service Providers
Top Officer Pay32nd percentile

Board Members and Trustees

NameTitle
Karli HagedornChairman
Adam HanftBoard Member
Alicja MaleckaBoard Member
Amrit SethiBoard Member
Angelo GiannuzziBoard Member
Georgia DeyoungBoard Member
Jack MandelBoard Member
Jane SternBoard Member
Jean-marie PosnerBoard Member
Owen CostelloBoard Member
Peter DejanaBoard Member
Rob WalkerBoard Member
Marcia FormanBoard Member Emeritus
James HagedornSecretary
James AvenaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$408,656
Program Service Revenue
$1,087,985
Investment Income
$662
Other Revenue
$145,851
All Other Contributions
$226,736
Change in Net Assets
$21,100

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,643,154
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$12,000
Total Revenue per Audited Statements
$1,655,154
Total Revenue per Form 990
$1,643,154
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$934,633
Other Expenses$687,421
Total Fundraising Expense$115,748
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$762,625$36,332$58,871$857,828
Insurance$57,609$11,522$11,521$80,652
Advertising-$79,651-$79,651
All Other Expenses$34,098$3,563$39,852$77,513
Payroll Taxes$67,903$3,398$5,504$76,805
Fees for Services Accounting-$68,000-$68,000
Other Expenses$97,332$38,982-$38,982
Depreciation Depletion$24,637--$24,637
Office Expenses-$20,227-$20,227
Total Functional Expenses$1,191,622$314,684$115,748$1,622,054

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,634,054
Expenses per Audited Statements$1,622,054
Total Expenses per Form 990$1,622,054
Expenses Not Reported on Form 990$12,000
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$262,594
Fundraising Direct Expenses$184,389
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cultural and Other Public Events$269,514$65,442$184,389$-118,947
Total Events$269,514$65,442$184,389$-118,947
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Event Deposits$37,000
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
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
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

“Amrit sethi is a board member. Nathan lefcowitz is her grandson who earned $5,249 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
Karli Hagedorn
Title
Chairman
Phone
5165717901
Signed
2016-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karli Hagedorn
Formed
2003
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
15
Employees
33
Volunteers
150

Preparer

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

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed since the prior year.”

Raw XML AppendixShowing 400 of 510 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt076637
IRS990/AccountsReceivableGrp/EOYAmt014970
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PRESERVATION AND PROTECTION OF THE MAGNIFICENT STRUCTURES AND GROUNDS OF THE SANDS POINT PRESERVE.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt079651
IRS990/AdvertisingGrp/TotalAmt079651
IRS990/AllOtherContributionsAmt0226736
IRS990/AllOtherExpensesGrp/FundraisingAmt039852
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03563
IRS990/AllOtherExpensesGrp/ProgramServicesAmt034098
IRS990/AllOtherExpensesGrp/TotalAmt077513
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0LOU DIPADOVA
IRS990/BooksInCareOfDetail/PhoneNum05165717901
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0127 MIDDLE NECK ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0SANDS POINT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011050
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0433131
IRS990/CashNonInterestBearingGrp/EOYAmt0569065
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt06920
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0408656
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0662
IRS990/CYOtherExpensesAmt0687421
IRS990/CYOtherRevenueAmt0145851
IRS990/CYProgramServiceRevenueAmt01087985
IRS990/CYRevenuesLessExpensesAmt021100
IRS990/CYSalariesCompEmpBnftPaidAmt0934633
IRS990/CYTotalExpensesAmt01622054
IRS990/CYTotalFundraisingExpenseAmt0115748
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01643154
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt097500
IRS990/DeferredRevenueGrp/EOYAmt067500
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt024637
IRS990/DepreciationDepletionGrp/TotalAmt024637
IRS990/Desc0MAINTAIN THE PRESERVE
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt033
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01064554
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt068000
IRS990/FeesForServicesAccountingGrp/TotalAmt068000
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt135.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt145.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0JEAN-MARIE POSNER
IRS990/Form990PartVIISectionAGrp/PersonNm1PETER DEJANA
IRS990/Form990PartVIISectionAGrp/PersonNm2OWEN COSTELLO
IRS990/Form990PartVIISectionAGrp/PersonNm3GEORGIA DEYOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm4ANGELO GIANNUZZI
IRS990/Form990PartVIISectionAGrp/PersonNm5ADAM HANFT
IRS990/Form990PartVIISectionAGrp/PersonNm6ALICJA MALECKA
IRS990/Form990PartVIISectionAGrp/PersonNm7JACK MANDEL
IRS990/Form990PartVIISectionAGrp/PersonNm8AMRIT SETHI
IRS990/Form990PartVIISectionAGrp/PersonNm9JANE STERN
IRS990/Form990PartVIISectionAGrp/PersonNm10ROB WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm11MARCIA FORMAN
IRS990/Form990PartVIISectionAGrp/PersonNm12KARLI HAGEDORN
IRS990/Form990PartVIISectionAGrp/PersonNm13JAMES AVENA
IRS990/Form990PartVIISectionAGrp/PersonNm14JAMES HAGEDORN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt06920
IRS990/FundraisingDirectExpensesAmt0184389
IRS990/FundraisingGrossIncomeAmt0262594
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0175000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01827543
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt011521
IRS990/InsuranceGrp/ManagementAndGeneralAmt011522
IRS990/InsuranceGrp/ProgramServicesAmt057609
IRS990/InsuranceGrp/TotalAmt080652
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0662
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0662
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0107411
IRS990/LandBldgEquipBasisNetGrp/BOYAmt079778
IRS990/LandBldgEquipBasisNetGrp/EOYAmt062236
IRS990/LandBldgEquipCostOrOtherBssAmt0169647
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PRESERVATION AND PROTECTION OF THE MAGNIFICENT STRUCTURES AND GROUNDS OF THE SANDS POINT PRESERVE. TO PROMOTE THE GUGGENHEIM ESTATE AS A LIVING MUSEUM FOCUSED ON THE PRESERVE'S RICH HISTORY, NATURAL HABITATS AND THE ARCHITECTURAL FEATURES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0659297
IRS990/NetAssetsOrFundBalancesEOYAmt0709663
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt078205
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt078205
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020227
IRS990/OfficeExpensesGrp/TotalAmt020227
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1PLANNING, DESIGN & CONS
IRS990/OtherExpensesGrp/Desc2SNOW REMOVAL
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS SUPPORT S
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt053009
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt138982
IRS990/OtherExpensesGrp/ProgramServicesAmt0147418
IRS990/OtherExpensesGrp/ProgramServicesAmt197332
IRS990/OtherExpensesGrp/TotalAmt0147418
IRS990/OtherExpensesGrp/TotalAmt197332
IRS990/OtherExpensesGrp/TotalAmt253009
IRS990/OtherExpensesGrp/TotalAmt338982
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt037000
IRS990/OtherRevenueMiscGrp/BusinessCd0722320
IRS990/OtherRevenueMiscGrp/BusinessCd1448000
IRS990/OtherRevenueMiscGrp/Desc0DINING AND MARKETING
IRS990/OtherRevenueMiscGrp/Desc1APPAREL SALES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt064903
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12743
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt064903
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12743
IRS990/OtherRevenueTotalAmt067646
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt058871
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036332
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0762625
IRS990/OtherSalariesAndWagesGrp/TotalAmt0857828
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05504
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03398
IRS990/PayrollTaxesGrp/ProgramServicesAmt067903
IRS990/PayrollTaxesGrp/TotalAmt076805
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KARLI HAGEDORN
IRS990/PriorPeriodAdjustmentsAmt029266
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0SITE RENTAL FEES
IRS990/ProgramServiceRevenueGrp/Desc1ENTRANCE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0727180
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1360805
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0727180
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1360805
IRS990/ProgSrvcAccomActy2Grp/Desc0REPAIRS - HEMPSTEAD HOUSE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt068927
IRS990/ProgSrvcAccomActy3Grp/Desc0POND RESTORATION
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt028405
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PRIVATE EVENTS AND EDUCATION PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt029736
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0285602
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01006
IRS990/PYOtherExpensesAmt0931112
IRS990/PYOtherRevenueAmt052822
IRS990/PYProgramServiceRevenueAmt01097279
IRS990/PYRevenuesLessExpensesAmt0-350383
IRS990/PYSalariesCompEmpBnftPaidAmt0855980
IRS990/PYTotalExpensesAmt01787092
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01436709
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt021100
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01156293
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0243888
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0244529
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0605808
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0285602
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0286185
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0243212
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0226328
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01647135
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0662
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01006
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02005
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02693
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02797
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09163
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01036684
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01150101
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01574193
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01014674
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01097434
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05873086
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0662
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01006
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02005
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02693
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02797
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09163
IRS990ScheduleA/InvestmentIncomeCYPct00.00120
IRS990ScheduleA/InvestmentIncomePYPct00.00160
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99880
IRS990ScheduleA/PublicSupportPY509Pct00.99840
IRS990ScheduleA/PublicSupportTotal509Amt07520221
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01642492
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01435703
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01860378
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01257886
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01323762
IRS990ScheduleA/Total509Grp/TotalAmt07520221
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01643154
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01436709
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01862383
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01260579
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01326559
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07529384
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/DonatedServicesAndUseFcltsAmt012000
IRS990ScheduleD/DonatedServicesUseFcltsAmt012000
IRS990ScheduleD/EquipmentGrp/BookValueAmt054272
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0102095
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0156367
IRS990ScheduleD/ExpensesNotReportedAmt012000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01622054
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07964
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05316
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013280
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt037000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0EVENT DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt012000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01643154
IRS990ScheduleD/TotalBookValueLandBuildingsAmt062236
IRS990ScheduleD/TotalExpensesPerForm990Amt01622054
IRS990ScheduleD/TotalLiabilityAmt037000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$890,800
Liabilities
$181,137
Net assets
$709,663
Revenue
$1,643,154
Expenses
$1,622,054
Net income
$21,100
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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • NTEE A50 • $1M-$5M nonprofits