Liabilities / Assets
18th percentile
Tied with the lowest-debt nonprofits in its peer group.
The Lincoln Depot Foundation Inc
EIN 20-5761990 • 501(c)3 • Peekskill, NY
Profile
The mission of the Foundation is to highlight the Peekskill connection within the greater context of the period focusing on the life and times of President Abraham Lincoln and upon the Underground Railroad and its place in history. The ideal is to pique the curiosity of the visitor and stimulate interest beyond the walls of the museum
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.00x
Liabilities / Revenue
18th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
7th percentile
Higher net margin than 7% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Balance Sheet
Assets
Down$1,601,021
Down $46,111 (-2.8%) from 2023
Liabilities
Flat$0
Flat from 2023
Net Assets
Down$1,601,021
Down $46,111 (-2.8%) from 2023
Revenue
Up$70,761
Up $10,410 (+17%) from 2023
Expenses
Up$116,872
Up $9,206 (+8.6%) from 2023
Net Income
Up-$46,111
Up $1,204 (+2.5%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,601,021
- Liabilities
- $0
- Net assets
- $1,601,021
- Revenue
- $70,761
- Expenses
- $116,872
- Net income
- -$46,111
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Jun 3, 2025
- Return Version
- 2024v5.1
- Gross Receipts
- $70,761
Mission and Program Overview
Mission
The mission of the foundation is to highlight the peekskill connection within the greater context of the period focusing on the life and times of abraham lincoln and upon the underground railroad in its place in history. The ideal is to pique the curosity of the visitor and stimulate interest beyond the walls of the museum.
The organizations mission or most significant activities is to highlight the the peekskill new york connection within the the greater context of the peiod focusing on th elife and times of abraham lincoln and the underground railroad and its place in history . The idea is to pique the curiosity of th evisitor and stimulate interest beyond the walls of the museum .
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,552,667 | $1,499,302 | ▼ $53,365 |
| Cash and Non-Interest-Bearing Accounts | $94,267 | $76,521 | ▼ $17,746 |
| Savings and Temporary Cash Investments | - | $25,000 | - |
| Total Assets | $1,647,132 | $1,601,021 | ▼ $46,111 |
| Other Assets Total | $198 | $198 | → $0 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,647,132 | $1,601,021 | ▼ $46,111 |
| Total Net Assets Fund Balance | $1,647,132 | $1,601,021 | ▼ $46,111 |
| Total Liabilities and Net Assets / Fund Balance | $1,647,132 | $1,601,021 | ▼ $46,111 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,486,259 | $599,723 | $2,085,982 |
| Other Land Buildings | $3,848 | $83,524 | $87,372 |
| Equipment | $0 | $67,414 | $67,414 |
| Land | $9,195 | - | $9,195 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| John Testa | President |
| Brian Kaplan | Vice President |
| Andrew Amenn | Director |
| Paul Martin Iii | Director |
| Barbara Kerasiotes | Trustee |
| Michael Bennett | Trustee |
| Catherine Pisani | Secretary |
| Jeffrey Sweet | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $70,761
- Program Service Revenue
- $0
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $15,076
- Change in Net Assets
- $-46,111
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $116,872 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $53,365 | - | - | $53,365 |
| All Other Expenses | $10,887 | $4,734 | - | $15,621 |
| Other Expenses | $7,657 | $7,789 | - | $7,657 |
| Insurance | $4,878 | - | - | $4,878 |
| Fees for Services Accounting | - | $1,725 | - | $1,725 |
| Information Technology | - | $758 | - | $758 |
| Advertising | - | $50 | - | $50 |
| Total Functional Expenses | $101,816 | $15,056 | $0 | $116,872 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Business relationship with 35% controlled entity
- No
- 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 8A
“No documentation of meetings or written actions undertaken.”
Form 990, Part VI, Section A, Line 8B
“No documentation of meetings or written actions undertaken.”
Form 990, Part VI, Section B, Line 11B
“No review was or will be conducted.”
Form 990, Part VI, Section C, Line 18
“Not made available for public inspection.”
Form 990, Part VI, Section C, Line 19
“No other documents available to the public.”
Filing and Contact Details
Filer
- Filer Name
- The Lincoln Depot Foundation Inc
- EIN
- 20-5761990
- Phone
- 9144024318
- Address
- 10 SOUTH WATER ST, PEEKSKILL, NY 10566
Signing Officer
- Name
- John Testa
- Title
- President
- Phone
- 9144024318
- Signed
- 2025-06-03
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- John Testa
- Formed
- 2006
- Legal Domicile
- Ny
- Voting Board Members
- 8
- Independent Board Members
- 8
- Employees
- 0
- Volunteers
- 0
Preparer
- Firm
- Jmg Cpas Tax and Advisors LLC
- Address
- 170 E ERIE STREET, BLAUVELT, NY 10913
- Preparer
- Michael Guarnieri
- Phone
- 2012631333
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Telephone & internet: program service expenses 4,127. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,127. Purchase reimbursements: program service expenses 0. Management and general expenses 3,839. Fundraising expenses 0. Total expenses 3,839. Reception: program service expenses 3,064. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,064. Security: program service expenses 1,679. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,679. Printing: program service expenses 1,535. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,535. Membership fees: program service expenses 0. Management and general expenses 345. Fundraising expenses 0. Total expenses 345. Nys fee: program service expenses 0. Management and general expenses 275. Fundraising expenses 0. Total expenses 275. Honorarium: program service expenses 275. Management and general expenses 0. Fundraising expenses 0. Total expenses 275. Postage: program service expenses 207. Management and general expenses 0. Fundraising expenses 0. Total expenses 207. Dues & subscriptions: program service expenses 0. Management and general expenses 160. Fundraising expenses 0. Total expenses 160. Food: program service expenses 0. Management and general expenses 100. Fundraising expenses 0. Total expenses 100. Bank fees: program service expenses 0. Management and general expenses 15. Fundraising expenses 0. Total expenses 15.”
Raw XML Appendix354 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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| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 330155 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 70761 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 59422 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 56943 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 66713 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 76316 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 330155 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 330155 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1486259 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 599723 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2085982 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 67414 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 67414 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 9195 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 9195 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 3848 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 83524 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 87372 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1499302 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NO DOCUMENTATION OF MEETINGS OR WRITTEN ACTIONS UNDERTAKEN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO DOCUMENTATION OF MEETINGS OR WRITTEN ACTIONS UNDERTAKEN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NOT MADE AVAILABLE FOR PUBLIC INSPECTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | TELEPHONE & INTERNET: PROGRAM SERVICE EXPENSES 4,127. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,127. PURCHASE REIMBURSEMENTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,839. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,839. RECEPTION: PROGRAM SERVICE EXPENSES 3,064. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,064. SECURITY: PROGRAM SERVICE EXPENSES 1,679. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,679. PRINTING: PROGRAM SERVICE EXPENSES 1,535. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,535. MEMBERSHIP FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 345. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 345. NYS FEE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 275. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 275. HONORARIUM: PROGRAM SERVICE EXPENSES 275. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 275. POSTAGE: PROGRAM SERVICE EXPENSES 207. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 207. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 160. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 160. FOOD: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 100. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 100. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 15. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 8A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 1601021 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1647132 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1601021 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 70761 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 15056 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 101816 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 116872 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1647132 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1601021 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 101816 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 70761 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1647132 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1601021 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOHN TESTA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9144024318 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-06-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE LINCOLN DEPOT FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LINC |
| ReturnHeader/Filer/EIN | 0 | 205761990 |
| ReturnHeader/Filer/PhoneNum | 0 | 9144024318 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 10 SOUTH WATER ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PEEKSKILL |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 10566 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 992970102 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JMG CPAS TAX AND ADVISORS LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 170 E ERIE STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BLAUVELT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 10913 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2012631333 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-05-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL GUARNIERI |
| ReturnHeader/ReturnTs | 0 | 2025-06-03T09:27:07-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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