Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
990 • Fiscal year 2016 • EIN 20-8086902
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
33rd percentile
Higher top officer pay than 33% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Assets
Up$1,315,991
Up $9,043 (+0.7%) from 2015
Net Assets
Up$1,170,252
Up $25,513 (+2.2%) from 2015
Liabilities
Down$145,739
Down $16,470 (-10%) from 2015
Revenue
Down$127,112
Down $17,575 (-12%) from 2015
Expenses
Down$101,599
Down $11,595 (-10%) from 2015
Net Income
Down$25,513
Down $5,980 (-19%) from 2015
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 | $1,241,899 | $1,263,947 | ▲ $22,048 |
| Cash and Non-Interest-Bearing Accounts | $56,080 | $28,045 | ▼ $28,035 |
| Pledges and Grants Receivable | - | $14,003 | - |
| Savings and Temporary Cash Investments | $7,178 | $7,205 | ▲ $27 |
| Total Assets | $1,306,948 | $1,315,991 | ▲ $9,043 |
| Other Assets Total | $1,791 | $2,791 | ▲ $1,000 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $146,278 | $138,715 | ▼ $7,563 |
| Other Liabilities | $15,000 | - | - |
| Accounts Payable and Accrued Expenses | $931 | $7,024 | ▲ $6,093 |
| Total Liabilities | $162,209 | $145,739 | ▼ $16,470 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $706,471 | $750,628 | ▲ $44,157 |
| Permanently Rstr Net Assets | $409,050 | $409,050 | → $0 |
| Temporarily Rstr Net Assets | $29,218 | $10,574 | ▼ $18,644 |
| Total Net Assets Fund Balance | $1,144,739 | $1,170,252 | ▲ $25,513 |
| Total Liabilities and Net Assets / Fund Balance | $1,306,948 | $1,315,991 | ▲ $9,043 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $881,343 | $132,679 | $1,014,022 |
| Land | $382,500 | - | $382,500 |
| Equipment | $104 | $496 | $600 |
| 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 |
| Katie Johnson | Board of Director |
| Michael Dupre | Board of Director |
| Michael J Meyer | Board of Director |
| Suzanne Jacobs | Board of Director |
| Thomas Schofield | Board of Director |
| Mark Martin | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $101,599 |
| 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 | $55,109 | - | - | $55,109 |
| Depreciation Depletion | $18,633 | - | - | $18,633 |
| Occupancy | $7,830 | - | - | $7,830 |
| Interest | $6,580 | - | - | $6,580 |
| Insurance | $4,474 | - | - | $4,474 |
| Fees for Services Accounting | - | $3,155 | - | $3,155 |
| Office Expenses | $1,545 | - | - | $1,545 |
| Fees for Services Legal | - | $480 | - | $480 |
| Advertising | $450 | - | - | $450 |
| Other Expenses | $270 | $146 | - | $270 |
| All Other Expenses | $256 | - | - | $256 |
| Total Functional Expenses | $97,818 | $3,781 | $0 | $101,599 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $25,819 |
| Fundraising Direct Expenses | $8,999 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| 1812regency Nig | $15,869 | $15,869 | $793 | $15,076 |
| Various Small F | $9,950 | $9,950 | $2,997 | $6,953 |
| Total Events | $25,819 | $25,819 | $8,999 | $16,820 |
“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 3,791 0 0 archaelogical 30,000 0 0 grant writing 10,500 0 0 architectual 10,818 0 0 total 55,109 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 | 931 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7024 |
| 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 | 450 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 450 |
| IRS990/AllOtherContributionsAmt | 0 | 106502 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 256 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 256 |
| 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 | 56080 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 28045 |
| 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 | 110265 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 27 |
| IRS990/CYOtherExpensesAmt | 0 | 101599 |
| IRS990/CYOtherRevenueAmt | 0 | 16820 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 25513 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 101599 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 127112 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 18633 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 18633 |
| IRS990/Desc | 0 | THE FOUNDATION THROUGH ITS CONSULTANTS, SUPPLIERS, AND SPECIALTY CONTRACOTRS MADE SIGNIFICANT PROGRESS ON EXTERIOR RESTORATION AND HISTORICAL INVESTIGATION ACTIVITIES. TWO EXAMPLES COMPLETED IN 2016 ARE: THE COMPLETION OF THE CULTURAL LANDSCAPE REPORT THAT WILL PROVIDE CRITICAL GUIDANCE TO APPROPRIATELY RESTORE THE GROUNDS SURROUNDING THE HISTORICAL HOUSE TO THAT OF THE FARMSTEAD IN OPERATION FROM 1825 TO 1850. WE COMPLETED THE RESOTRATION OF THE REAR STARI AND LANDING, WHICH HAD BEEN REMOVED AND MISSING FOR OVER 100 YEARS. |
| 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 | 3155 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3155 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 480 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 480 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 55109 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 55109 |
| 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/IndividualTrusteeOrDirectorInd | 10 | 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/PersonNm | 0 | MICHAEL J MEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARK MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SUZANNE JACOBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BARBARA KELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DOUG KOHLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KATIE JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | THOMAS SCHOFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BERNADETTE DUPRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GARY ROULEAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MICHAEL DUPRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DEBORAH STAURING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | 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/ReportableCompFromOrgAmt | 11 | 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/TitleTxt | 0 | BOARD OF DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD OF DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD OF DIR |
| 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 | BOARD OF DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 8999 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 25819 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 136111 |
| 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 | 4474 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4474 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 6580 |
| IRS990/InterestGrp/TotalAmt | 0 | 6580 |
| 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 | 133175 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1241899 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1263947 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1397122 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 3763 |
| 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 | 146278 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 138715 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1144739 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1170252 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 16820 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 7830 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 7830 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1545 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1545 |
| 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 | 2791 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK AND CREDIT CARD FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 146 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1711 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 814 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 146 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 270 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1711 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 814 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 292 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 270 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 15000 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 409050 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 409050 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 14003 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MARK MARTIN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THROUGH THE DEDICATED EFFORTS OF OUR EDUCATIONAL PROGRAM COMMITTEE, THE HULL HOUSE FOUNDATION SAW A TEN PECENT INCREASE IN VISITATION OF OUR MAJOR EDUCATIONAL EVENTS AND SCHOOL FIELD TRIPOS COMPARING 2016 TO 2015. SPECIFIC EXAMPLES OF ANNUALLY HELD EVENTS IN THIS CATEGORY ARE ENTITLED "HERITAGE ARTS FESTIVAL," REVOLUTIONARY WAR LIVING HISTORY WEEKEND,- AND "CIVIL WAR LANTERN TOUR" |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | IN ORDER TO DEMONSTRATE THE FINANCIAL COMMITMENT OF OUR BOARD OF DIRECTORS TO THE MISSION OF THE HULL HOUSE FOUNDATION, THE BOARD UNANIMOUSLY AGREED TO START AN ENDOWMENT FUND THAT WOULD BE PRIMARILY BOARD MEMBER FUNDED. THE PHASE ON FUNDING GOAL WILL BE TARGETED AT 100,000 WITH INITIAL FUNDING TO COMMENCE IN THE FIRST QUARTER OF 2017. THE VISION OF THE ENDOWMENT FUND WILL BE TO GUARANTEE THE LONG TERM FINANCIAL STABILITY OF THE ORGANIZATION. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | THE CONTINUED PRESERVATION AND RESTORATION OF THE HOME |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 97818 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 128435 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 27 |
| IRS990/PYOtherExpensesAmt | 0 | 113194 |
| IRS990/PYOtherRevenueAmt | 0 | 16225 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 31493 |
| IRS990/PYTotalExpensesAmt | 0 | 113194 |
| IRS990/PYTotalRevenueAmt | 0 | 144687 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 25513 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 7178 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 7205 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 110265 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 128435 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 125388 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 145442 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 50942 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 560472 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 25846 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 31350 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 41335 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 36368 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 33461 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 168360 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 728832 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 136111 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 159785 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 166723 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 181810 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 84403 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 728832 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 136111 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 159785 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 166723 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 181810 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 84403 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 728832 |
| 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 | 881343 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 132679 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1014022 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 104 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 496 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 600 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 382500 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 382500 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1263947 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 8999 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | 1812REGENCY NIG |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | VARIOUS SMALL F |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 1839 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 1839 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 15869 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 9950 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 25819 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 15869 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 9950 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 25819 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 16820 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 3790 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 793 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 2997 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 7 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 2400 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt | 0 | 970 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 3370 |
| 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 3,791 0 0 ARCHAELOGICAL 30,000 0 0 GRANT WRITING 10,500 0 0 ARCHITECTUAL 10,818 0 0 TOTAL 55,109 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 | 29218 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 10574 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1306948 |
| IRS990/TotalAssetsEOYAmt | 0 | 1315991 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1306948 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1315991 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 110265 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 3781 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 97818 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 101599 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 162209 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 145739 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 162209 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 145739 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1144739 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1170252 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 97818 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 97818 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 27 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 127112 |
| IRS990/TotalVolunteersCnt | 0 | 51 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1306948 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1315991 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 706471 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 750628 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 12 |
| IRS990/VotingMembersIndependentCnt | 0 | 12 |
| IRS990/WebsiteAddressTxt | 0 | WWW.HULLFAMILYHOME.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARK MARTIN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7166816451 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-04-25 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | CB35EDF7DFB8267C8A0DC791BCF5F6120E89DEA7 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 98B1141DB54E6DBCC2DDA3D3DA2539DE8D917CA6 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 161528788 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ACCOUNTING GROUP OF WNY CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5780 SENECA STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ELMA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 140599008 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7166749200 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-05-25 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TERRI KOLLER LINSNER CPA |
| ReturnHeader/ReturnTs | 0 | 2017-06-15T15:24:49-04:00 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.