Civic Intelligence

Hull House Foundation

990 • Fiscal year 2013 • EIN 20-8086902

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 29, 2014

5976 Genesee Street14086

(716) 681-6451

Siviq Scores

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

Liabilities / Assets

67th percentile

0.16x

Higher debt load relative to assets than 67% of similar nonprofits.

2013 filings • NTEE A • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

91st percentile

1.22x

Higher debt load relative to revenue than 91% of similar nonprofits.

2013 filings • NTEE A • $1M-$5M nonprofits • Source year 2013

Net Margin

84th percentile

47%

Higher net margin than 84% of similar nonprofits.

2013 filings • NTEE A • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

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

2013 filings • NTEE A • $1M-$5M nonprofits • Source year 2013

Asset Growth

52nd percentile

4.8%

Faster asset growth than 52% of similar nonprofits.

2013 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

15th percentile

-19%

Faster revenue growth than 15% of similar nonprofits.

2013 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2011 to 2013

Assets

Up

$1,298,351

Up $59,575 (+4.8%) from 2012

Net Assets

Up

$1,089,340

Up $80,423 (+8.0%) from 2012

Liabilities

Down

$209,011

Down $20,848 (-9.1%) from 2012

Revenue

$171,744

No earlier filing loaded for comparison.

Expenses

Up

$91,321

Up $30,995 (+51%) from 2012

Net Income

$80,423

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,241,174Liabilities 2010: $406,729Net Assets 2010: $834,4452010Assets 2011: $1,235,870Liabilities 2011: $240,319Net Assets 2011: $995,5512011Assets 2012: $1,238,776Liabilities 2012: $229,859Net Assets 2012: $1,008,9172012Assets 2013: $1,298,351Liabilities 2013: $209,011Net Assets 2013: $1,089,3402013Assets 2014: $1,297,612Liabilities 2014: $184,366Net Assets 2014: $1,113,2462014Assets 2015: $1,306,948Liabilities 2015: $162,209Net Assets 2015: $1,144,7392015Assets 2016: $1,315,991Liabilities 2016: $145,739Net Assets 2016: $1,170,2522016Assets 2017: $1,395,667Liabilities 2017: $203,767Net Assets 2017: $1,191,9002017Assets 2018: $1,409,861Liabilities 2018: $196,686Net Assets 2018: $1,213,1752018Assets 2019: $1,432,180Liabilities 2019: $189,297Net Assets 2019: $1,242,8832019Assets 2020: $1,510,515Liabilities 2020: $234,025Net Assets 2020: $1,276,4902020Assets 2021: $1,528,049Liabilities 2021: $241,541Net Assets 2021: $1,286,5082021Assets 2022: $1,541,803Liabilities 2022: $226,524Net Assets 2022: $1,315,2792022Assets 2023: $1,652,304Liabilities 2023: $277,742Net Assets 2023: $1,374,5622023Assets 2024: $1,785,254Liabilities 2024: $217,720Net Assets 2024: $1,567,5342024

Highlighted filing

2013

Assets$1,298,351
Liabilities$209,011
Net Assets$1,089,340

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2010: $106,6282010Revenue 2011: $262,017Expenses 2011: $100,911Net Income 2011: $161,1062011Expenses 2012: $60,3262012Revenue 2013: $171,744Expenses 2013: $91,321Net Income 2013: $80,4232013Revenue 2014: $155,255Expenses 2014: $131,345Net Income 2014: $23,9102014Revenue 2015: $144,687Expenses 2015: $113,194Net Income 2015: $31,4932015Revenue 2016: $127,112Expenses 2016: $101,599Net Income 2016: $25,5132016Revenue 2017: $80,689Expenses 2017: $59,041Net Income 2017: $21,6482017Revenue 2018: $76,241Expenses 2018: $54,966Net Income 2018: $21,2752018Revenue 2019: $97,300Expenses 2019: $67,592Net Income 2019: $29,7082019Revenue 2020: $90,444Expenses 2020: $56,837Net Income 2020: $33,6072020Revenue 2021: $80,373Expenses 2021: $87,448Net Income 2021: -$7,0752021Revenue 2022: $125,836Expenses 2022: $81,817Net Income 2022: $44,0192022Revenue 2023: $129,971Expenses 2023: $86,088Net Income 2023: $43,8832023Revenue 2024: $258,895Expenses 2024: $76,452Net Income 2024: $182,4432024

Highlighted filing

2013

Revenue$171,744
Expenses$91,321
Net Income$80,423
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 29, 2014
Return Version
2013v3.1
Gross Receipts
$181,810
Mission and Program Overview

Mission

Helping citizens learn of the contributions made to the settlement and development of our community by early pioneers to western new york region and preserving and restoring the hull family home and farmstead.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,186,678$1,208,400▲ $21,722
Cash and Non-Interest-Bearing Accounts$23,239$71,038▲ $47,799
Savings and Temporary Cash Investments$27,068$17,122▼ $9,946
Total Assets$1,238,776$1,298,351▲ $59,575
Other Assets Total$1,791$1,791→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$209,859$159,011▼ $50,848
Other Liabilities$20,000$50,000▲ $30,000
Total Liabilities$229,859$209,011▼ $20,848
Net Assets / Fund Balance
Unrestricted Net Assets$584,867$629,243▲ $44,376
Temporarily Rstr Net Assets$424,050$460,097▲ $36,047
Total Net Assets Fund Balance$1,008,917$1,089,340▲ $80,423
Total Liabilities and Net Assets / Fund Balance$1,238,776$1,298,351▲ $59,575

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$825,421$80,753$906,174
Land$382,500-$382,500
Equipment$479$121$600
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$145,442
Program Service Revenue
$0
Investment Income
$53
Other Revenue
$26,249
All Other Contributions
$93,321
Change in Net Assets
$80,423
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$91,321
Total Fundraising Expense$4,636
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$43,000--$43,000
Depreciation Depletion$15,174--$15,174
Interest$10,729--$10,729
Office Expenses$3,034-$3,891$6,925
Occupancy$6,534--$6,534
Insurance$3,857--$3,857
Fees for Services Accounting-$1,950-$1,950
Advertising$450-$745$1,195
Other Expenses$147$488-$147
All Other Expenses$7$8-$15
Total Functional Expenses$84,239$2,446$4,636$91,321
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$36,315
Fundraising Direct Expenses$10,066
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$25,096$25,096$1,532$23,564
Event 2$11,219$11,219$2,075$9,144
Total Events$36,315$36,315$10,066$26,249
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$50,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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, Page 6, Part VI, Line 11B

The return was prepared by the organizations' accounting firm; the firm provided the officers a draft of the tax return, which was reviewed by the officers. After the board reviewed the return they approved the return to be submitted.

Form 990, Page 6, Part VI, Line 19

The organization makes its governing documents and financial statements available to the public upon written request.

Filing and Contact Details

Filer

EIN
20-8086902
Phone
7166816451

Signing Officer

Name
Mark Martin
Title
Treasurer
Phone
7166816451
Signed
2014-04-29

Organization Details

Principal Officer
Mark Martin
Formed
2007
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
65

Preparer

Preparer
Terri Koller Linsner CPA
Phone
7166749200
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4B

And farms of the period is being conducted to determine the type, size and approximate location of outbuildings that would have existed on this property. Reconstruction of these buildings will then be initiated to more accurately represent the hull farmstead.

Form 990, Page 2, Part III, Line 4C

Daniel niederderlander award. This award was made in recognition of "outstanding programming". The recognition is especially significant as it comes from such a prestigious organization and recognizes the hull house foundation's transition from its early focus on restoration activities (which are ongoing) to it's primary long term mission for educational programming. The goal is to provide a "hand-on' setting for history education specific to western new york life in the early to mid 1800's.

Form 990, Page 2, Part III, Line 4D

The continued preservation and restoration of the home

Form 990, Part IX, Line 11G

Grant writing 10,500 0 0 architectural 7,000 0 0 other 1,500 0 0 archaelogical 24,000 0 0

Form 990, Part XI, Line 9

Direct fundraising expenses 0 direct fundraising expenses 0

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IRS990/PrincipalOfficerNm0MARK MARTIN
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IRS990/ProgSrvcAccomActy2Grp/Desc0IN 2013, THE STATE UNIVERSITY OF NEW YORK AT BUFFALO, DEPARTMENT OF ANTHROPOLOGY, ARCHAEOLOGICAL SURVEY DIVISION, WAS RECRUITED TO CONDUCT AN EXTENSIVE SURVEY OF THE ENTIRE PROPERTY. DURING PHASE ONE OF A THREE PHASE PROJECT, ARCHAEOLOGISTS UNEARTHED HUNDREDS OF ARTIFACTS, INCLUDING EVIDENCE OF PREHISTORIC HABITATION. THIS INVESTIGATION HAS HELPED TO DEFINE THE NEXT PHASE OF THE PROJECT, CURRENTLY UNDERWAY, WHICH INCLUDES THE EXPANSION OF THE ARCHAEOLOGICAL EXCAVATION WORK AND THE USE OF GROUND PENETRATING RADAR TO IDENTIFY POSSIBLE BUILDING FOUNDATIONS AND OTHER AREAS DESERVING OF FURTHER ATTENTION. THE ARRANGEMENT OF BUILDINGS ON THE PROPERTY IN 1815-1825 IS ALSO BEING RESEARCHED BY A PROFESSIONAL LANDSCAPE ARCHITECT AND A HISTORICAL RESEARCH CONSULTANT. RESEARCH INTO DOCUMENTATION OF HOMES AND FARMS OF THE PERIOD IS BEING CONDUCTED TO DETERMINE THE TYPE, SIZE AND APPROXIMATE LOCATION OF OUTBUILDINGS THAT WOULD HAVE EXISTED ON THIS PROPERTY. RECONSTRUCTION OF THESE BUILDINGS WILL THEN BE INITIATED TO MORE ACCURATELY REPRESENT THE HULL FARMSTEAD.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt024000
IRS990/ProgSrvcAccomActy3Grp/Desc0THE HULL HOUSE FOUNDATION SPONSORED AND RAN A SUCCESSFUL SERIES OF EVENTS ENTITLED "WAR OF 1812 CANDLELIGHT TOUR". FOR THE FIRST TIME IN THE FOUNDATION'S HISTORY, WE RECEIVED ASSISTANCE FROM THE NEW YORK COUNCIL FOR HUMANITIES IN SUPPORT OF THE EVENT. THE HULL HOUSE FOUNDATION WAS HONORED TO BE A FINALIST FOR CONSIDERATION OF A VERY COMPETITIVE GRANT PROCESS ENTITLED" TWENTY-FIRST CENTURY GRANT". THE WINNER IS AWARDED 10,000. THE HULL FAMILY HOME & FARMSTEAD (AKATHE HULL HOUSE FOUNDATION) WAS HONORED IN SEPTEMBER, 2013 BY THE BUFFALO HISTORY MUSEUM, WHEN IT RECEIVED THE DANIEL NIEDERDERLANDER AWARD. THIS AWARD WAS MADE IN RECOGNITION OF "OUTSTANDING PROGRAMMING". THE RECOGNITION IS ESPECIALLY SIGNIFICANT AS IT COMES FROM SUCH A PRESTIGIOUS ORGANIZATION AND RECOGNIZES THE HULL HOUSE FOUNDATION'S TRANSITION FROM ITS EARLY FOCUS ON RESTORATION ACTIVITIES (WHICH ARE ONGOING) TO IT'S PRIMARY LONG TERM MISSION FOR EDUCATIONAL PROGRAMMING. THE GOAL IS TO PROVIDE A "HAND-ON' SETTING FOR HISTORY EDUCATION SPECIFIC TO WESTERN NEW YORK LIFE IN THE EARLY TO MID 1800'S.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt010500
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE CONTINUED PRESERVATION AND RESTORATION OF THE HOME
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt042739
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt050942
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0113
IRS990/PYOtherExpensesAmt060326
IRS990/PYOtherRevenueAmt022636
IRS990/PYRevenuesLessExpensesAmt013365
IRS990/PYTotalExpensesAmt060326
IRS990/PYTotalRevenueAmt073691
IRS990/ReconcilationRevenueExpnssAmt080423
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt027068
IRS990/SavingsAndTempCashInvstGrp/EOYAmt017122
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0145442
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt050942
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0243520
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0456547
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0111523
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01007974
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0240
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0502
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01292
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02034
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt036368
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt033461
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt026375
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01596
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0507
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt098307
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0240
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0502
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01292
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02034
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99820
IRS990ScheduleA/PublicSupportPY509Pct00.99730
IRS990ScheduleA/PublicSupportTotal509Amt01106281
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0181810
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt084403
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0269895
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0458143
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0112030
IRS990ScheduleA/Total509Grp/TotalAmt01106281
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0181810
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt084403
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0270135
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0458645
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0113322
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01108315
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0825421
IRS990ScheduleD/BuildingsGrp/DepreciationAmt080753
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0906174
IRS990ScheduleD/EquipmentGrp/BookValueAmt0479
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0121
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0600
IRS990ScheduleD/LandGrp/BookValueAmt0382500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0382500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt050000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01208400
IRS990ScheduleD/TotalLiabilityAmt050000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010066
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05405
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01054
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06459
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025096
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011219
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt036315
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025096
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011219
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt036315
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt01812 REGENCY NI
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0VARIOUS SMALL F
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt026249
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03607
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01532
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02075
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AND FARMS OF THE PERIOD IS BEING CONDUCTED TO DETERMINE THE TYPE, SIZE AND APPROXIMATE LOCATION OF OUTBUILDINGS THAT WOULD HAVE EXISTED ON THIS PROPERTY. RECONSTRUCTION OF THESE BUILDINGS WILL THEN BE INITIATED TO MORE ACCURATELY REPRESENT THE HULL FARMSTEAD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DANIEL NIEDERDERLANDER AWARD. THIS AWARD WAS MADE IN RECOGNITION OF "OUTSTANDING PROGRAMMING". THE RECOGNITION IS ESPECIALLY SIGNIFICANT AS IT COMES FROM SUCH A PRESTIGIOUS ORGANIZATION AND RECOGNIZES THE HULL HOUSE FOUNDATION'S TRANSITION FROM ITS EARLY FOCUS ON RESTORATION ACTIVITIES (WHICH ARE ONGOING) TO IT'S PRIMARY LONG TERM MISSION FOR EDUCATIONAL PROGRAMMING. THE GOAL IS TO PROVIDE A "HAND-ON' SETTING FOR HISTORY EDUCATION SPECIFIC TO WESTERN NEW YORK LIFE IN THE EARLY TO MID 1800'S.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONTINUED PRESERVATION AND RESTORATION OF THE HOME
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE RETURN WAS PREPARED BY THE ORGANIZATIONS' ACCOUNTING FIRM; THE FIRM PROVIDED THE OFFICERS A DRAFT OF THE TAX RETURN, WHICH WAS REVIEWED BY THE OFFICERS. AFTER THE BOARD REVIEWED THE RETURN THEY APPROVED THE RETURN TO BE SUBMITTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GRANT WRITING 10,500 0 0 ARCHITECTURAL 7,000 0 0 OTHER 1,500 0 0 ARCHAELOGICAL 24,000 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DIRECT FUNDRAISING EXPENSES 0 DIRECT FUNDRAISING EXPENSES 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0424050
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0460097
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01238776
IRS990/TotalAssetsEOYAmt01298351
IRS990/TotalAssetsGrp/BOYAmt01238776
IRS990/TotalAssetsGrp/EOYAmt01298351
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0145442
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04636
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02446
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt084239
IRS990/TotalFunctionalExpensesGrp/TotalAmt091321
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0229859
IRS990/TotalLiabilitiesEOYAmt0209011
IRS990/TotalLiabilitiesGrp/BOYAmt0229859
IRS990/TotalLiabilitiesGrp/EOYAmt0209011
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01008917
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01089340
IRS990/TotalOtherProgSrvcExpenseAmt042739
IRS990/TotalProgramServiceExpensesAmt084239
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt053
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0171744
IRS990/TotalVolunteersCnt065
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01238776
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01298351
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0584867
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0629243
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine105976 GENESEE STREET
IRS990/USAddress/City0LANCASTER
IRS990/USAddress/State0NY
IRS990/USAddress/ZIPCode014086
IRS990/VotingMembersGoverningBodyCnt012

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.79$0.22$1.57$0.26$0.08$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.28$1.37$0.13$0.09$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.23$1.32$0.13$0.08$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.24$1.29$0.08$0.09$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.23$1.28$0.09$0.06$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.19$1.24$0.10$0.07$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.20$1.21$0.08$0.05$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.20$1.19$0.08$0.06$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.15$1.17$0.13$0.10$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.31$0.16$1.14$0.14$0.11$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.30$0.18$1.11$0.16$0.13$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.30$0.21$1.09$0.17$0.09$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.23$1.01$0.06
2011Summary only. Only limited summary data is available for this year.$1.24$0.24$1.00$0.26$0.10$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.41$0.83$0.11