Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
990 • Fiscal year 2024 • EIN 20-0294550
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 8.4% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Assets
Up$4,307,947
Up $990,553 (+30%) from 2023
Net Assets
Up$3,758,347
Up $744,224 (+25%) from 2023
Liabilities
Up$549,600
Up $246,329 (+81%) from 2023
Revenue
Up$2,408,973
Up $378,188 (+19%) from 2023
Expenses
Down$1,730,745
Down $225,090 (-12%) from 2023
Net Income
Up$678,228
Up $603,278 (+805%) from 2023
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $2,725,886 | $2,858,904 | ▲ $133,018 |
| Cash and Non-Interest-Bearing Accounts | $444,330 | $876,588 | ▲ $432,258 |
| Accounts Receivable | $28,621 | $127,040 | ▲ $98,419 |
| Land, Buildings, and Equipment, Net | $94,823 | $67,624 | ▼ $27,199 |
| Pledges and Grants Receivable | $11,050 | $52,780 | ▲ $41,730 |
| Prepaid Expenses and Deferred Charges | $5,384 | - | - |
| Total Assets | $3,317,394 | $4,307,947 | ▲ $990,553 |
| Other Assets Total | $7,300 | $325,011 | ▲ $317,711 |
| Liabilities | |||
| Deferred Revenue | $245,208 | $310,393 | ▲ $65,185 |
| Accounts Payable and Accrued Expenses | $58,063 | $234,667 | ▲ $176,604 |
| Other Liabilities | - | $4,540 | - |
| Total Liabilities | $303,271 | $549,600 | ▲ $246,329 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,006,823 | $3,755,567 | ▲ $748,744 |
| Net Assets With Donor Restrictions | $7,300 | $2,780 | ▼ $4,520 |
| Total Net Assets Fund Balance | $3,014,123 | $3,758,347 | ▲ $744,224 |
| Total Liabilities and Net Assets / Fund Balance | $3,317,394 | $4,307,947 | ▲ $990,553 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $67,624 | $355,555 | $423,179 |
| Other Assets Org | $325,011 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jeremiah Bosgang | Executive Di | FT | $202,675 | $202,675 |
| Jeremiah Bosgang | Executive Director | - | $202,675 | $202,675 |
| Name | Title |
|---|---|
| Karli Hagedorn | Chairman |
| Adam Hanft | Board Member |
| Alyson K Adler | Board Member |
| Anita Sethi | Board Member |
| Brian Herrington | Board Member |
| Chiara Trento Mai | Board Member |
| Dilia Kamensky | Board Member |
| Frank C Ullman | Board Member |
| Georgia Deyoung | Board Member |
| Jane Stern | Board Member |
| Jean-marie Posner | Board Member |
| Trey Pauley | Secretary |
| Jack Mandel | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,199,364 |
| Other Expenses | $531,381 |
| Total Fundraising Expense | $71,598 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $776,408 | $91,440 | $32,375 | $900,223 |
| Current Officers, Directors, Trustees, and Key Employees | $160,933 | $20,871 | $20,871 | $202,675 |
| Insurance | $64,830 | $12,966 | $12,941 | $90,737 |
| Payroll Taxes | $75,949 | $9,097 | $4,317 | $89,363 |
| Office Expenses | - | $59,944 | $149 | $60,093 |
| Fees for Services Accounting | - | $53,681 | - | $53,681 |
| Depreciation Depletion | $34,102 | - | - | $34,102 |
| Advertising | - | $30,526 | - | $30,526 |
| Fees for Services Other | - | $16,358 | - | $16,358 |
| Other Expenses | $16,847 | $15,250 | - | $15,250 |
| Fees for Services Legal | - | $12,060 | - | $12,060 |
| Other Employee Benefits | $5,435 | $723 | $945 | $7,103 |
| All Other Expenses | $550 | - | - | $550 |
| Total Functional Expenses | $1,300,187 | $358,960 | $71,598 | $1,730,745 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,750,784 |
| Total Expenses per Form 990 | $1,730,745 |
| Expenses per Audited Statements | $1,730,717 |
| Expenses Not Reported on Form 990 | $20,067 |
| Expenses Not Reported on Financial Statements | $28 |
| Other Expense Adjustments | $28 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $301,228 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Halloween Haunt | $79,605 | - | $69,300 | - |
| Fairy Festival | $61,986 | - | $24,368 | - |
| Total Events | $499,581 | - | $301,228 | $-301,228 |
| Liability | Amount |
|---|---|
| Deposits Payable | $4,540 |
“A copy of form 990 was electronically sent to the board's finance committee for review prior to filing.”
“The organization's conflict of interest policy applies to all board members and key employees. Each member of the board or key employee shall submit annually to a designated member of the finance committee (the "designee") a completed conflict of interest annual disclosure statement ("annual disclosure statement"). The designee shall summarize the content of these disclosures in a report presented in a timely fashion to the finance committee. In the event of an actual or possible conflict of interest arising between filings of the annual disclosure statement, or not fully addressed by same, a member of the board or key employee must promptly report the nature of the actual or possible conflict of interest and the extent of any direct or indirect substantial financial interest to the designee. The designee shall report to the finance committee the existence of any actual or possible conflict of interest, whether disclosed in the annual disclosure statement or reported subsequent to the filing of same, for the finance committee's review and determination.”
“The preserve's governing documents and financial statements are made available upon request.”
“Book/tax difference - depreciation 28”
“The preserve recognizes the effect of income tax positions when they are more likely than not to be sustained. Management has determined that the preserve had no uncertain tax positions that would require financial statement recognition and/or disclosure. The preserve is no longer subject to examinations by applicable taxing jurisdictions for periods prior to december 31, 2021.”
“Reclass cost of good sold to part viii, line 10b 20,067”
“Reclass cost of good sold to part viii, line 10b 20,067”
“Book / tax depreciation difference 28”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 58063 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 234667 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 28621 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 127040 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PRESERVATION AND PROTECTION OF THE MAGNIFICENT STRUCTURES AND GROUNDS OF THE SANDS POINT PRESERVE. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 30526 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 30526 |
| IRS990/AllOtherContributionsAmt | 0 | 141233 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 550 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 550 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JEREMIAH BOSGANG |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5165717901 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 127 MIDDLE NECK ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SANDS POINT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11050 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 444330 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 876588 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 20871 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 20871 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 160933 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 202675 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 499581 |
| IRS990/CostOfGoodsSoldAmt | 0 | 20617 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 845974 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 93102 |
| IRS990/CYOtherExpensesAmt | 0 | 531381 |
| IRS990/CYOtherRevenueAmt | 0 | 1036104 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 433793 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 678228 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1199364 |
| IRS990/CYTotalExpensesAmt | 0 | 1730745 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 71598 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2408973 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 245208 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 310393 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 34102 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 34102 |
| IRS990/Desc | 0 | FACILITATE THE PRESERVATION AND PROTECTION OF THE MAGNIFICENT STRUCTURES AND GROUNDS OF THE PRESERVE AND TO PROMOTE THE GUGGENHEIM ESTATE AS A LIVING MUSEUM FOCUSED ON THE PRESERVE'S RICH HISTORY, NATURAL HABITATS AND THE ARCHITECTURAL FEATURES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 7300 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2780 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 40 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1283340 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 53681 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 53681 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 12060 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 12060 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 16358 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 16358 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 5.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | JEREMIAH BOSGANG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ALYSON K ADLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GEORGIA DEYOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KARLI HAGEDORN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ADAM HANFT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRIAN HERRINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DILIA KAMENSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHIARA TRENTO MAI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JACK MANDEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TREY PAULEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JEAN-MARIE POSNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ANITA SETHI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JANE STERN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | FRANK C ULLMAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 202675 |
| 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/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/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 499581 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 301228 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 10000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2730818 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 1006165 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 56981 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 12941 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 12966 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 64830 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 90737 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 93102 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 93102 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 62 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 355555 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 94823 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 67624 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 423179 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 195160 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3014123 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3758347 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -301228 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -301228 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 36364 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 36364 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 1006165 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1006165 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 65968 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3006823 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3755567 |
| IRS990/NoncashContributionsAmt | 0 | 15875 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 149 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 59944 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 60093 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 7300 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 325011 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 28 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 945 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 723 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 5435 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 7103 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS SUPPORT |
| IRS990/OtherExpensesGrp/Desc | 2 | EDUCATIONAL PROGRAM |
| IRS990/OtherExpensesGrp/Desc | 3 | SNOW REMOVAL |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 36044 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 15250 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 165133 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 16847 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 165133 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 36044 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 16847 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 15250 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4540 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | COMMISSIONS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | EMPLOYEE RETENTION TAX CREDIT |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 147545 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 107358 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 39900 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 147545 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 107358 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 39900 |
| IRS990/OtherRevenueTotalAmt | 0 | 294803 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 32375 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 91440 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 776408 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 900223 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4317 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9097 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 75949 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 89363 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 11050 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 52780 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5384 |
| IRS990/PrincipalOfficerNm | 0 | KARLI HAGEDORN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ENTRANCE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 433793 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 433793 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THROUGHOUT EVERY SEASON, THE PRESERVE OFFERS EXCITING AND ENRICHING PROGRAMS FOR EVERY AGE FROM FORMAL SCIENCE EDUCATION FOR CHILDREN AND ADULTS TO WELLNESS PROGRAMS TO OUTDOOR EXPLORATION WITH EXPERT GUIDES TO HELP YOU DISCOVER THE NATURAL BEAUTY OF THE ENVIRONMENT AND CULTRUAL HISTORY OF THE GUGGENHEIM ESTATE AND LEGENDARY GOLD COAST OF LONG ISLAND, NEW YORK. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 16847 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 380571 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 95268 |
| IRS990/PYOtherExpensesAmt | 0 | 748561 |
| IRS990/PYOtherRevenueAmt | 0 | 1138270 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 416676 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 74950 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1207274 |
| IRS990/PYTotalExpensesAmt | 0 | 1955835 |
| IRS990/PYTotalRevenueAmt | 0 | 2030785 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 678228 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 1006165 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 433793 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2725886 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2858904 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 70010 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 107000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 177010 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | COMMISSIONS 602,407 MISCELLANEOUS 1,290 EMPLOYEE RETENTION TAX CREDIT 107,358 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 346393 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 380571 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 338963 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 838232 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 519460 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2423619 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1099267 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 729799 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1084822 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1091215 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11939 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 4017042 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 990354 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1069923 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 470857 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 561211 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1472874 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 4565219 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1099267 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 729799 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1084822 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1091215 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 11939 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 4017042 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.34000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.26000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 294802 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 129932 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 169174 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 117147 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 711055 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.58140 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.68990 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 6811828 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 70010 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 107000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 177010 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1336747 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1450494 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 809820 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1399443 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1992334 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 6988838 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2730816 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2310225 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2063816 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2607805 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2004273 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 11716935 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.