Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
990 • Fiscal year 2015 • EIN 20-8086902
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
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
32nd percentile
Higher top officer pay than 32% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Assets
Up$1,306,948
Up $9,336 (+0.7%) from 2014
Net Assets
Up$1,144,739
Up $31,493 (+2.8%) from 2014
Liabilities
Down$162,209
Down $22,157 (-12%) from 2014
Revenue
Down$144,687
Down $10,568 (-6.8%) from 2014
Expenses
Down$113,194
Down $18,151 (-14%) from 2014
Net Income
Up$31,493
Up $7,583 (+32%) from 2014
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,214,284 | $1,241,899 | ▲ $27,615 |
| Cash and Non-Interest-Bearing Accounts | $40,704 | $56,080 | ▲ $15,376 |
| Pledges and Grants Receivable | $33,582 | - | - |
| Savings and Temporary Cash Investments | $7,151 | $7,178 | ▲ $27 |
| Prepaid Expenses and Deferred Charges | $100 | - | - |
| Total Assets | $1,297,612 | $1,306,948 | ▲ $9,336 |
| Other Assets Total | $1,791 | $1,791 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $152,808 | $146,278 | ▼ $6,530 |
| Other Liabilities | $4,249 | $15,000 | ▲ $10,751 |
| Accounts Payable and Accrued Expenses | $27,309 | $931 | ▼ $26,378 |
| Total Liabilities | $184,366 | $162,209 | ▼ $22,157 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $690,947 | $706,471 | ▲ $15,524 |
| Permanently Rstr Net Assets | $409,050 | $409,050 | → $0 |
| Temporarily Rstr Net Assets | $13,249 | $29,218 | ▲ $15,969 |
| Total Net Assets Fund Balance | $1,113,246 | $1,144,739 | ▲ $31,493 |
| Total Liabilities and Net Assets / Fund Balance | $1,297,612 | $1,306,948 | ▲ $9,336 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $972,755 | $586 | $973,341 |
| Land | $382,500 | - | $382,500 |
| Equipment | $173 | $427 | $600 |
| Other Land Buildings | $-113,529 | $113,529 | - |
| Name | Title |
|---|---|
| Gary Costello | President |
| Barbara Kelly | Board of Director |
| Bernadette Dupre | Board of Director |
| Deborah Stauring | Board of Director |
| Doug Kohler | Board of Director |
| Gary Rouleau | Board of Director |
| Michael J Meyer | Board of Director |
| Thomas Schofield | Board of Director |
| Suzanne Jacobs | Secretary |
| Mark Martin | Treasurer |
| Anne Conable | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $113,194 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $61,805 | - | - | $61,805 |
| Depreciation Depletion | $17,632 | - | - | $17,632 |
| Occupancy | $13,302 | - | - | $13,302 |
| Interest | $7,437 | - | - | $7,437 |
| Insurance | $4,522 | - | - | $4,522 |
| Fees for Services Accounting | - | $3,050 | - | $3,050 |
| Office Expenses | $849 | - | - | $849 |
| Fees for Services Legal | - | $740 | - | $740 |
| All Other Expenses | $695 | - | - | $695 |
| Other Expenses | $664 | $422 | - | $664 |
| Advertising | $146 | - | - | $146 |
| Total Functional Expenses | $108,982 | $4,212 | $0 | $113,194 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $31,323 |
| Fundraising Direct Expenses | $15,098 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| 1812regency Nig | $19,798 | $19,798 | $1,232 | $18,566 |
| Various Small F | $8,401 | $8,401 | $3,826 | $4,575 |
| Total Events | $28,199 | $28,199 | $12,285 | $15,914 |
| Liability | Amount |
|---|---|
| Line of Credit | $15,000 |
“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.”
“The organization makes its governing documents and financial statements available to the public upon written request.”
“The continued preservation and restoration of the home”
“Other 4,904 0 0 archaelogical 56,901 0 0”
“Direct fundraising expenses 0 direct fundraising expenses 0”
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 | 27309 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 931 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 146 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 146 |
| IRS990/AllOtherContributionsAmt | 0 | 127535 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 695 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 695 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARK MARTIN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7166816451 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5976 GENESEE STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LANCASTER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 14086 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 40704 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 56080 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 128435 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 27 |
| IRS990/CYOtherExpensesAmt | 0 | 113194 |
| IRS990/CYOtherRevenueAmt | 0 | 16225 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 31493 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 113194 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 144687 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 17632 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 17632 |
| IRS990/Desc | 0 | THE FOUNDATION COMPLETED ALL INTERIOR PAINTING IN NINE ROOMS USING PAINT COLORS AND MATERIAL APPROPRIATE TO THE PERIOD. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3050 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3050 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 740 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 740 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 61805 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 61805 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | ANNE CONABLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHAEL J MEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARK MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SUZANNE JACOBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BARBARA KELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DOUG KOHLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | THOMAS SCHOFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BERNADETTE DUPRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GARY ROULEAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DEBORAH STAURING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | GARY COSTELLO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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/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/TitleTxt | 0 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD OF DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD OF DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD OF DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD OF DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD OF DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD OF DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD OF DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 15098 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 31323 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 159785 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4522 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4522 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 7437 |
| IRS990/InterestGrp/TotalAmt | 0 | 7437 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 27 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 27 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 114542 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1214284 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1241899 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1356441 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 900 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 152808 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 146278 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1113246 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1144739 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 16225 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 13302 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 13302 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 849 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 849 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1791 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1791 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | MEALS & ENTERTAINMENT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 422 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 422 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 808 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 700 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 664 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 844 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 808 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 700 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 664 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4249 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 15000 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 409050 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 409050 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 33582 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 100 |
| IRS990/PrincipalOfficerNm | 0 | MARK MARTIN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | EXTERIOR RESTORATION ACTIVITIES TOOK A MAJOR STEP WITH THE REMOVAL OF ALL STUCCO THAT HAD BEEN APPLIED TO THE EXTERIOR STONE AND WAS NOT APPROPRIATE FOR THE PERIOD. ALL STONE WORK WAS THEN REPOINTED. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE FOUNDATION WAS AWARDED A GRANT FROM THE NATIONAL SOCIETY - DAUGHTERS OF AMERICAN REVOLUTION, WHICH FUNDED THE FIRST PHASE OF THE HULL FAMILY CEMETERY CONSERVATION PROJECT. THE WORK WAS COMPLETED TO RESTORE SEVEN GRAVE MARKERS. THIS WORK REPRESENTED THE FIRST PHASE OF THE FULL RESTORATION OF THE FAMILY CEMETERY, WHICH IS LOCATED ON THE HULL HOUSE PROPERTY. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | THE CONTINUED PRESERVATION AND RESTORATION OF THE HOME |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 108982 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 125388 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 28 |
| IRS990/PYOtherExpensesAmt | 0 | 131345 |
| IRS990/PYOtherRevenueAmt | 0 | 29839 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 23910 |
| IRS990/PYTotalExpensesAmt | 0 | 131345 |
| IRS990/PYTotalRevenueAmt | 0 | 155255 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 31493 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 7151 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 7178 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 128435 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 125388 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 145442 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 50942 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 243520 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 693727 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 240 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 240 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 31350 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 41335 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 36368 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 33461 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 26375 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 168889 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 240 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 240 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99940 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 862616 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 159785 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 166723 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 181810 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 84403 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 269895 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 862616 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 159785 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 166723 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 181810 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 84403 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 270135 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 862856 |
| 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 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 972755 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 586 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 973341 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 173 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 427 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 600 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 382500 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 382500 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | -113529 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 113529 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 15000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LINE OF CREDIT |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1241899 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 15000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 12285 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 200 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt | 0 | 850 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 1050 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | 1812REGENCY NIG |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | VARIOUS SMALL F |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 2247 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 1160 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 3407 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 19798 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 8401 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 28199 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 19798 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 8401 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 28199 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 15914 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 5058 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 1232 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 3826 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 9 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 2770 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 2770 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE CONTINUED PRESERVATION AND RESTORATION OF THE HOME |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | OTHER 4,904 0 0 ARCHAELOGICAL 56,901 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DIRECT FUNDRAISING EXPENSES 0 DIRECT FUNDRAISING EXPENSES 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 13249 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 29218 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1297612 |
| IRS990/TotalAssetsEOYAmt | 0 | 1306948 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1297612 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1306948 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 128435 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 4212 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 108982 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 113194 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 184366 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 162209 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 184366 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 162209 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1113246 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1144739 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 108982 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 108982 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 27 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 144687 |
| IRS990/TotalVolunteersCnt | 0 | 75 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1297612 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1306948 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 690947 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 706471 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 0 |
| IRS990/VotingMembersIndependentCnt | 0 | 12 |
| IRS990/WebsiteAddressTxt | 0 | WWW.HULLFAMILYHOME.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-12-15 16:53:06Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARK MARTIN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7166816451 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-08-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HULL HOUSE FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HULL |
| ReturnHeader/Filer/EIN | 0 | 208086902 |
| ReturnHeader/Filer/PhoneNum | 0 | 7166816451 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 5976 GENESEE STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LANCASTER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 14086 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 161528788 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ACCOUNTING GROUP OF WNY CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5780 SENECA STREET |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.