Civic Intelligence

Thomas Moran Trust Inc

990 • Fiscal year 2013 • EIN 20-8419947

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

Organization ProfileTMTRUST.ORG
101 Main Street11937

(631) 324-6850

Siviq Scores

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

Liabilities / Assets

41st percentile

0.06x

Higher debt load relative to assets than 41% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

96th percentile

7.62x

Higher debt load relative to revenue than 96% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

1st percentile

-339%

Higher net margin than 1% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

55th percentile

$60,000

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 147.1% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

37th percentile

-1.1%

Faster asset growth than 37% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$4,978,289

Down $56,664 (-1.1%) from 2012

Net Assets

Down

$4,667,525

Down $336,372 (-6.7%) from 2012

Liabilities

Up

$310,764

Up $279,708 (+901%) from 2012

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin1st percentile

Revenue

$40,798

No earlier filing loaded for comparison.

Expenses

Down

$179,230

Down $111,688 (-38%) from 2012

Net Income

-$138,432

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $4,718,041Liabilities 2010: $0Net Assets 2010: $4,718,0412010Assets 2011: $5,047,908Liabilities 2011: $25,928Net Assets 2011: $5,021,9802011Assets 2012: $5,034,953Liabilities 2012: $31,056Net Assets 2012: $5,003,8972012Assets 2013: $4,978,289Liabilities 2013: $310,764Net Assets 2013: $4,667,5252013Assets 2014: $5,086,423Liabilities 2014: $315,678Net Assets 2014: $4,770,7452014Assets 2015: $5,354,985Liabilities 2015: $257,034Net Assets 2015: $5,097,9512015Assets 2016: $5,752,958Liabilities 2016: $291,605Net Assets 2016: $5,461,3532016Assets 2017: $6,476,046Liabilities 2017: $694,757Net Assets 2017: $5,781,2892017Assets 2018: $6,924,221Liabilities 2018: $203,273Net Assets 2018: $6,720,9482018Assets 2019: $6,027,270Liabilities 2019: $0Net Assets 2019: $6,027,2702019Assets 2020: $5,953,167Liabilities 2020: $5,677Net Assets 2020: $5,947,4902020Assets 2021: $5,882,059Liabilities 2021: $3,120Net Assets 2021: $5,878,9392021Assets 2022: $5,817,110Liabilities 2022: $0Net Assets 2022: $5,817,1102022Assets 2023: $5,694,918Liabilities 2023: $37,090Net Assets 2023: $5,657,8282023Assets 2024: $5,523,875Liabilities 2024: $3,438Net Assets 2024: $5,520,4372024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2013

Assets$4,978,289
Liabilities$310,764
Net Assets$4,667,525
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $254,0832010Expenses 2011: $221,4622011Expenses 2012: $290,9182012Revenue 2013: $40,798Expenses 2013: $179,230Net Income 2013: -$138,4322013Revenue 2014: $227,295Expenses 2014: $124,075Net Income 2014: $103,2202014Revenue 2015: $472,715Expenses 2015: $145,509Net Income 2015: $327,2062015Revenue 2016: $383,095Expenses 2016: $119,693Net Income 2016: $263,4022016Revenue 2017: $392,524Expenses 2017: $72,588Net Income 2017: $319,9362017Revenue 2018: $1,054,967Expenses 2018: $115,308Net Income 2018: $939,6592018Revenue 2019: $219,250Expenses 2019: $69,514Net Income 2019: $149,7362019Revenue 2020: $3,581Expenses 2020: $83,361Net Income 2020: -$79,7802020Revenue 2021: $687Expenses 2021: $69,238Net Income 2021: -$68,5512021Revenue 2022: $1,055Expenses 2022: $62,884Net Income 2022: -$61,8292022Revenue 2023: $16,782Expenses 2023: $176,064Net Income 2023: -$159,2822023Revenue 2024: $22,429Expenses 2024: $159,820Net Income 2024: -$137,3912024Revenue 2025: $0Expenses 2025: $75,224Net Income 2025: -$75,2242025

Highlighted filing

2013

Revenue$40,798
Expenses$179,230
Net Income-$138,432
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.0
Gross Receipts
$40,798
Mission and Program Overview

Mission

Thomas moran trust, inc. (the trust) fully recognizes the value of our nation's landmarks as places of inspiration with strong educational potential. It is, therefore, dedicated to accurately restoring, maintaining, and interpreting the legacy of the studio, a national historic landmark in east hampton, new york. Formed in 2007, the trust is engaged in a capital campaign to raise necessary funds for the restoration and to establish a small, initial endowment for its care.

In 1885, the great american landscape painter, thomas moran, and his wife, mary nimmo moran, moved into their new studio and home, a queen-anne style building designed by moran himself. The property, overlooking town pond and the village green, offers one of the most distinquished vistas on long island and serves as the gateway to east hampton's main street historic district. The thomas moran trust fully recognizes the potential of our nation's landmarks as places of inspiration with strong educational potential. It is, therefore, dedicated to accurately restoring, maintaining, and interpreting the legacy of the studio, a national historic landmark in east hampton, new york. Formed in 2007, the trust is engaged in a capital campaign to raise $5 million to fund the restoration and establish a small, initial endowment. Vacant for some years, and suffering the effects of time and climate, the studio is being stabilized and in urgent need of repair.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,714,345$3,471,566▲ $757,221
Cash and Non-Interest-Bearing Accounts$804,414$1,159,736▲ $355,322
Savings and Temporary Cash Investments$1,480,600$330,667▼ $1,149,933
Pledges and Grants Receivable$34,320$16,320▼ $18,000
Total Assets$5,034,953$4,978,289▼ $56,664
Other Assets Total$1,274--
Liabilities
Other Liabilities$0$197,940▲ $197,940
Accounts Payable and Accrued Expenses$31,056$112,824▲ $81,768
Total Liabilities$31,056$310,764▲ $279,708
Net Assets / Fund Balance
Unrestricted Net Assets$4,253,897$4,167,525▼ $86,372
Temporarily Rstr Net Assets$750,000$500,000▼ $250,000
Total Net Assets Fund Balance$5,003,897$4,667,525▼ $336,372
Total Liabilities and Net Assets / Fund Balance$5,034,953$4,978,289▼ $56,664

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,589,958-$1,589,958
Other Land Buildings$1,458,762-$1,458,762
Land$420,000-$420,000
Equipment$2,846$5,160$8,006
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Richard BaronsExecutive DirectorPT$60,000$60,000

Board Members and Trustees

NameTitle
Arthur GrahamChairman
Curtis SchadeVice President
Barbara BorsackTrustee
Bruce SiskaTrustee
Frank NewboldTrustee
William Fleming EsqTrustee
Maureen BluedornSecretary
Alan B MitchellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$35,750
Program Service Revenue
$0
Investment Income
$4,488
Other Revenue
$560
All Other Contributions
$35,750
Change in Net Assets
$-138,432

Audited Revenue Reconciliation

Revenue per Audited Statements
$40,798
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$40,798
Total Revenue per Form 990
$40,798
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$91,499
Salaries, Compensation, and Employee Benefits$87,731
Total Fundraising Expense$39,947
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$14,000$25,708$20,292$60,000
Insurance$29,202$1,943-$31,145
Other Salaries and Wages$11,156$2,002$8,078$21,236
Fees for Services Accounting-$16,750-$16,750
Other Expenses-$15,000-$15,000
Occupancy$4,301$1,569$5,490$11,360
Office Expenses$3,826$2,556$2,118$8,500
Payroll Taxes$974$3,897$1,624$6,495
Fees for Services Other$2,689$2,273$1,224$6,186
Depreciation Depletion$160$320$1,121$1,601
Fees for Services Legal-$720-$720
Travel-$237-$237
Total Functional Expenses$66,308$72,975$39,947$179,230

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$179,230
Total Expenses per Audited Statements$179,230
Total Expenses per Form 990$179,230
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Governmental Agencies$197,940
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed by the treasurer and executive director prior to filing with the state and federal authorities. The 990 was distributed electronically to all board members.”

Form 990, Part VI, Section B, Line 12C

“Thomas moran trust, inc. Adopted a conflict of interest policy. The conflict of interest statements are annually reviewed by the executive director and treasurer. The executive director and treasurer reads each statement to determine if any disclosures presents potential conflicts to thomas moran trust. If conflict are noted the executive director and treasurer collaboratively determine the best course of action to resolve the matter.”

Form 990, Part VI, Section B, Line 15A

“The process for determining compensation of the executive director was determined during the search process through comparison with similar positions in the non-profit sector, and by consultations with and comparisons to other local non-profit organizations. The process was last performed in april 2013.”

Form 990, Part VI, Section C, Line 19

“Thomas moran trust makes its financial statements available to the general public upon request.”

Filing and Contact Details

Filer

EIN
20-8419947
Phone
6313246850

Signing Officer

Name
Alan Mitchell
Title
Treasurer
Phone
6313240100
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alan Mitchell
Formed
2007
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
3
Volunteers
9

Preparer

Preparer
Israel Tannenbaum
Phone
2128674000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Refund of government grant -197,940.”

FORM 990, PART XII, LINE 2C:

“The organization has an audit and finance committee which is comprised of two members. This committee assumes responsibility for and oversees the audit of the financial statements. The committee meets to review the financial statements and address any questions with the auditors before they are given to the board to approve.”

Financial Statement Notes

PART II, LINE 5:

“The policy, written in the agreement, is that the $500,000 is restricted for the cost of labor and materials incurred in the renovation of the thomas moran building. The incorporated village of east hampton maintains a lien on the property as long as the trust has any unspent funds from the easement.”

PART II, LINE 9:

“The trust received $500,000 from the incorporated village of east hampton in exchange for a preservation and conservation easement on the thomas moran studio house which was declared a national landmark in 1966. The easement limits the size of the building to its existing floor areas and also requires that access to the building and land remain accessible to the public. The $500,000 is restricted for the cost of labor and materials incurred in the renovation of the thomas moran building. The incorporated village of east hampton maintains a lien on the property as long as the trust has any unspent funds from the easement. As of december 31, 2013, the total amount available and restricted for the renovation of the building is $500,000.”

PART X, LINE 2:

“The trust has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements. Periods ending december 31, 2010 and subsequent remain subject to examination by applicable taxing authorities.”

Raw XML AppendixShowing 400 of 436 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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IRS990/ActivityOrMissionDesc0IN 1885, THE GREAT AMERICAN LANDSCAPE PAINTER, THOMAS MORAN, AND HIS WIFE, MARY NIMMO MORAN, MOVED INTO THEIR NEW STUDIO AND HOME, A QUEEN-ANNE STYLE BUILDING DESIGNED BY MORAN HIMSELF. THE PROPERTY, OVERLOOKING TOWN POND AND THE VILLAGE GREEN, OFFERS ONE OF THE MOST DISTINQUISHED VISTAS ON LONG ISLAND AND SERVES AS THE GATEWAY TO EAST HAMPTON'S MAIN STREET HISTORIC DISTRICT. THE THOMAS MORAN TRUST FULLY RECOGNIZES THE POTENTIAL OF OUR NATION'S LANDMARKS AS PLACES OF INSPIRATION WITH STRONG EDUCATIONAL POTENTIAL. IT IS, THEREFORE, DEDICATED TO ACCURATELY RESTORING, MAINTAINING, AND INTERPRETING THE LEGACY OF THE STUDIO, A NATIONAL HISTORIC LANDMARK IN EAST HAMPTON, NEW YORK. FORMED IN 2007, THE TRUST IS ENGAGED IN A CAPITAL CAMPAIGN TO RAISE $5 MILLION TO FUND THE RESTORATION AND ESTABLISH A SMALL, INITIAL ENDOWMENT. VACANT FOR SOME YEARS, AND SUFFERING THE EFFECTS OF TIME AND CLIMATE, THE STUDIO IS BEING STABILIZED AND IN URGENT NEED OF REPAIR.
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IRS990/MissionDesc0IN 1885, THE GREAT AMERICAN LANDSCAPE PAINTER, THOMAS MORAN, AND HIS WIFE, MARY NIMMO MORAN, MOVED INTO THEIR NEW STUDIO AND HOME, A QUEEN-ANNE STYLE BUILDING DESIGNED BY MORAN HIMSELF. THE PROPERTY, OVERLOOKING TOWN POND AND THE VILLAGE GREEN, OFFERS ONE OF THE MOST DISTINQUISHED VISTAS ON LONG ISLAND AND SERVES AS THE GATEWAY TO EAST HAMPTON'S MAIN STREET HISTORIC DISTRICT. THE THOMAS MORAN TRUST FULLY RECOGNIZES THE POTENTIAL OF OUR NATION'S LANDMARKS AS PLACES OF INSPIRATION WITH STRONG EDUCATIONAL POTENTIAL. IT IS, THEREFORE, DEDICATED TO ACCURATELY RESTORING, MAINTAINING, AND INTERPRETING THE LEGACY OF THE STUDIO, A NATIONAL HISTORIC LANDMARK IN EAST HAMPTON, NEW YORK. FORMED IN 2007, THE TRUST IS ENGAGED IN A CAPITAL CAMPAIGN TO RAISE $5 MILLION TO FUND THE RESTORATION AND ESTABLISH A SMALL, INITIAL ENDOWMENT. VACANT FOR SOME YEARS, AND SUFFERING THE EFFECTS OF TIME AND CLIMATE, THE STUDIO IS BEING STABILIZED AND IN URGENT NEED OF REPAIR.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05003897
IRS990/NetAssetsOrFundBalancesEOYAmt04667525
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05490
IRS990/OccupancyGrp/ManagementAndGeneralAmt01569
IRS990/OccupancyGrp/ProgramServicesAmt04301
IRS990/OccupancyGrp/TotalAmt011360
IRS990/OfficeExpensesGrp/FundraisingAmt02118
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02556
IRS990/OfficeExpensesGrp/ProgramServicesAmt03826
IRS990/OfficeExpensesGrp/TotalAmt08500
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01274
IRS990/OtherChangesInNetAssetsAmt0-197940
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015000
IRS990/OtherExpensesGrp/TotalAmt015000
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0197940
IRS990/OtherRevenueTotalAmt0560
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08078
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02002
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011156
IRS990/OtherSalariesAndWagesGrp/TotalAmt021236
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01624
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03897
IRS990/PayrollTaxesGrp/ProgramServicesAmt0974
IRS990/PayrollTaxesGrp/TotalAmt06495
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt034320
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt016320
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ALAN MITCHELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0260558
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03655
IRS990/PYOtherExpensesAmt0102843
IRS990/PYOtherRevenueAmt08622
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-18083
IRS990/PYSalariesCompEmpBnftPaidAmt0188075
IRS990/PYTotalExpensesAmt0290918
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0272835
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-138432
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01480600
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0330667
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0MISCELLANEOUS
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION FOR OTHER INCOME
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt035750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0260558
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0146994
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0528694
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01438845
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02410841
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04488
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03655
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018580
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt029005
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014260
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt069988
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0560
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0548
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0780
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01888
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87400
IRS990ScheduleA/PublicSupportPY170Pct00.96300
IRS990ScheduleA/PublicSupportTotal170Amt02177037
IRS990ScheduleA/SubstantialContributorsTotAmt0233804
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt035750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0260558
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0146994
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0528694
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01438845
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02410841
IRS990ScheduleA/TotalSupportAmt02490791
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt08074
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt08074
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01589958
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01589958
IRS990ScheduleD/EquipmentGrp/BookValueAmt02846
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05160
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08006
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0179230
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/HistoricLandAreaInd0X
IRS990ScheduleD/HistoricStructureEasementsCnt01
IRS990ScheduleD/HistoricStructureInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0420000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0420000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01458762
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01458762
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0197940
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO GOVERNMENTAL AGENCIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt040798
IRS990ScheduleD/Section170hRqrStsfdInd01
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE POLICY, WRITTEN IN THE AGREEMENT, IS THAT THE $500,000 IS RESTRICTED FOR THE COST OF LABOR AND MATERIALS INCURRED IN THE RENOVATION OF THE THOMAS MORAN BUILDING. THE INCORPORATED VILLAGE OF EAST HAMPTON MAINTAINS A LIEN ON THE PROPERTY AS LONG AS THE TRUST HAS ANY UNSPENT FUNDS FROM THE EASEMENT.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE TRUST RECEIVED $500,000 FROM THE INCORPORATED VILLAGE OF EAST HAMPTON IN EXCHANGE FOR A PRESERVATION AND CONSERVATION EASEMENT ON THE THOMAS MORAN STUDIO HOUSE WHICH WAS DECLARED A NATIONAL LANDMARK IN 1966. THE EASEMENT LIMITS THE SIZE OF THE BUILDING TO ITS EXISTING FLOOR AREAS AND ALSO REQUIRES THAT ACCESS TO THE BUILDING AND LAND REMAIN ACCESSIBLE TO THE PUBLIC. THE $500,000 IS RESTRICTED FOR THE COST OF LABOR AND MATERIALS INCURRED IN THE RENOVATION OF THE THOMAS MORAN BUILDING. THE INCORPORATED VILLAGE OF EAST HAMPTON MAINTAINS A LIEN ON THE PROPERTY AS LONG AS THE TRUST HAS ANY UNSPENT FUNDS FROM THE EASEMENT. AS OF DECEMBER 31, 2013, THE TOTAL AMOUNT AVAILABLE AND RESTRICTED FOR THE RENOVATION OF THE BUILDING IS $500,000.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2THE TRUST HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PERIODS ENDING DECEMBER 31, 2010 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II, LINE 5:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART II, LINE 9:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART X, LINE 2:
IRS990ScheduleD/TotalAcreageCnt00.67
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03471566
IRS990ScheduleD/TotalEasementsCnt01
IRS990ScheduleD/TotalExpensesPerForm990Amt0179230
IRS990ScheduleD/TotalLiabilityAmt0197940
IRS990ScheduleD/TotalRevenuePerForm990Amt040798
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt040798
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0179230
IRS990ScheduleD/WrittenPolicyMonitoringInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE TREASURER AND EXECUTIVE DIRECTOR PRIOR TO FILING WITH THE STATE AND FEDERAL AUTHORITIES. THE 990 WAS DISTRIBUTED ELECTRONICALLY TO ALL BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THOMAS MORAN TRUST, INC. ADOPTED A CONFLICT OF INTEREST POLICY. THE CONFLICT OF INTEREST STATEMENTS ARE ANNUALLY REVIEWED BY THE EXECUTIVE DIRECTOR AND TREASURER. THE EXECUTIVE DIRECTOR AND TREASURER READS EACH STATEMENT TO DETERMINE IF ANY DISCLOSURES PRESENTS POTENTIAL CONFLICTS TO THOMAS MORAN TRUST. IF CONFLICT ARE NOTED THE EXECUTIVE DIRECTOR AND TREASURER COLLABORATIVELY DETERMINE THE BEST COURSE OF ACTION TO RESOLVE THE MATTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PROCESS FOR DETERMINING COMPENSATION OF THE EXECUTIVE DIRECTOR WAS DETERMINED DURING THE SEARCH PROCESS THROUGH COMPARISON WITH SIMILAR POSITIONS IN THE NON-PROFIT SECTOR, AND BY CONSULTATIONS WITH AND COMPARISONS TO OTHER LOCAL NON-PROFIT ORGANIZATIONS. THE PROCESS WAS LAST PERFORMED IN APRIL 2013.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THOMAS MORAN TRUST MAKES ITS FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REFUND OF GOVERNMENT GRANT -197,940.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION HAS AN AUDIT AND FINANCE COMMITTEE WHICH IS COMPRISED OF TWO MEMBERS. THIS COMMITTEE ASSUMES RESPONSIBILITY FOR AND OVERSEES THE AUDIT OF THE FINANCIAL STATEMENTS. THE COMMITTEE MEETS TO REVIEW THE FINANCIAL STATEMENTS AND ADDRESS ANY QUESTIONS WITH THE AUDITORS BEFORE THEY ARE GIVEN TO THE BOARD TO APPROVE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0750000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0500000
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05034953
IRS990/TotalAssetsEOYAmt04978289
IRS990/TotalAssetsGrp/BOYAmt05034953
IRS990/TotalAssetsGrp/EOYAmt04978289
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt035750
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt039947
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt072975
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt066308
IRS990/TotalFunctionalExpensesGrp/TotalAmt0179230
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt031056
IRS990/TotalLiabilitiesEOYAmt0310764
IRS990/TotalLiabilitiesGrp/BOYAmt031056
IRS990/TotalLiabilitiesGrp/EOYAmt0310764
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05003897
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04667525
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt066308
IRS990/TotalReportableCompFromOrgAmt060000
IRS990/TotalRevenueGrp/ExclusionAmt05048
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt040798
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05034953
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04978289
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0237
IRS990/TravelGrp/TotalAmt0237
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt04253897
IRS990/UnrestrictedNetAssetsGrp/EOYAmt04167525

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,978,289
Liabilities
$310,764
Net assets
$4,667,525
Revenue
$40,798
Expenses
$179,230
Net income
-$138,432
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.08$0.08
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.52$0.00$5.52$0.02$0.16$0.14
2023Detailed filing. Detailed filing data is available for this year.$5.69$0.04$5.66$0.02$0.18$0.16
2022Detailed filing. Detailed filing data is available for this year.$5.82$0.00$5.82$0.00$0.06$0.06
2021Detailed filing. Detailed filing data is available for this year.$5.88$0.00$5.88$0.00$0.07$0.07
2020Detailed filing. Detailed filing data is available for this year.$5.95$0.01$5.95$0.00$0.08$0.08
2019Detailed filing. Detailed filing data is available for this year.$6.03$0.00$6.03$0.22$0.07$0.15
2018Detailed filing. Detailed filing data is available for this year.$6.92$0.20$6.72$1.05$0.12$0.94
2017Detailed filing. Detailed filing data is available for this year.$6.48$0.69$5.78$0.39$0.07$0.32
2016Detailed filing. Detailed filing data is available for this year.$5.75$0.29$5.46$0.38$0.12$0.26
2015Detailed filing. Detailed filing data is available for this year.$5.35$0.26$5.10$0.47$0.15$0.33
2014Detailed filing. Detailed filing data is available for this year.$5.09$0.32$4.77$0.23$0.12$0.10
2013Detailed filing. Detailed filing data is available for this year.$4.98$0.31$4.67$0.04$0.18$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.03$0.03$5.00$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.05$0.03$5.02$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.72$0.00$4.72$0.25