Civic Intelligence

Thomas Moran Trust Inc

990 • Fiscal year 2015 • EIN 20-8419947

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 08, 2016

Organization ProfileTMTRUST.ORG
101 Main StreetEast Hampton, NY 11937

(631) 324-6850

Siviq Scores

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

Liabilities / Assets

30th percentile

0.05x

Higher debt load relative to assets than 30% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

72nd percentile

0.54x

Higher debt load relative to revenue than 72% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

95th percentile

69%

Higher net margin than 95% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

23rd percentile

$45,000

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

66th percentile

5.3%

Faster asset growth than 66% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

95th percentile

108%

Faster revenue growth than 95% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$5,354,985

Up $268,562 (+5.3%) from 2014

Net Assets

Up

$5,097,951

Up $327,206 (+6.9%) from 2014

Liabilities

Down

$257,034

Down $58,644 (-19%) from 2014

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin95th percentile

Revenue

Up

$472,715

Up $245,420 (+108%) from 2014

Expenses

Up

$145,509

Up $21,434 (+17%) from 2014

Net Income

Up

$327,206

Up $223,986 (+217%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2015

Assets$5,354,985
Liabilities$257,034
Net Assets$5,097,951
Open 2015 Filing

Operations Trend

Revenue Growth95th percentile

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

2015

Revenue$472,715
Expenses$145,509
Net Income$327,206
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 8, 2016
Return Version
2015v2.1
Gross Receipts
$480,289
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, inc., 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 necessary funds for the restoration of thre studio and establish a small, initial endowment for its care. Vacant for some years, and suffering the effects of time and climate, the studio is in the process of being restored.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,530,508$5,000,872▲ $470,364
Savings and Temporary Cash Investments$330,700--
Cash and Non-Interest-Bearing Accounts$208,895$307,897▲ $99,002
Pledges and Grants Receivable$16,320$27,341▲ $11,021
Accounts Receivable-$125-
Total Assets$5,086,423$5,354,985▲ $268,562
Other Assets Total$0$18,750▲ $18,750
Liabilities
Other Liabilities$197,940$197,940→ $0
Accounts Payable and Accrued Expenses$117,738$59,094▼ $58,644
Total Liabilities$315,678$257,034▼ $58,644
Net Assets / Fund Balance
Unrestricted Net Assets$4,679,725$5,097,951▲ $418,226
Temporarily Rstr Net Assets$91,020$0▼ $91,020
Total Net Assets Fund Balance$4,770,745$5,097,951▲ $327,206
Total Liabilities and Net Assets / Fund Balance$5,086,423$5,354,985▲ $268,562

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,990,584-$2,990,584
Buildings$1,589,958-$1,589,958
Land$420,000-$420,000
Equipment$330$7,676$8,006
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Richard BaronsDirectorPT$45,000$45,000

Board Members and Trustees

NameTitle
Arthur GrahamChairman
Curtis W SchadeVice President
Bruce a T SiskaTrustee
Frank NewboldTrustee
Terry WallaceTrustee
William J Fleming EsqTrustee
Maureen BluedornSecretary
Alan B MitchellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$462,836
Program Service Revenue
$0
Investment Income
$28
Other Revenue
$9,851
All Other Contributions
$421,777
Change in Net Assets
$327,206

Audited Revenue Reconciliation

Revenue per Audited Statements
$472,715
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$7,574
Total Revenue per Audited Statements
$480,289
Total Revenue per Form 990
$472,715
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$95,609
Salaries, Compensation, and Employee Benefits$49,900
Total Fundraising Expense$24,050
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$46,086$2,014-$48,100
Other Salaries and Wages$9,000$22,500$13,500$45,000
Fees for Services Accounting-$22,846-$22,846
Occupancy$11,223--$11,223
Office Expenses-$3,095$4,311$7,406
Payroll Taxes$890$2,225$1,335$4,450
Fees for Services Other$965-$2,229$3,194
All Other Expenses--$1,839$1,839
Depreciation Depletion$100$200$701$1,001
Other Employee Benefits$90$225$135$450
Total Functional Expenses$68,354$53,105$24,050$145,509

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$153,083
Expenses per Audited Statements$145,509
Total Expenses per Form 990$145,509
Expenses Not Reported on Form 990$7,574
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,425
Fundraising Direct Expenses$7,574
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefit$58,484$17,425-$17,425
Total Events$58,484$17,425$7,574$9,851
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 president, treasurer, and executive director prior to filing with the state and federal authorities. The form 990 is distributed electronically to all board members.”

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

“The trust 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 a conflict is noted, the individual is reclused from the deliberations while 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 2015.”

Form 990, Part VI, Section C, Line 19

“The trust makes its governing documents, conflict of inetrest policy and financial statements available to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
Thomas Moran Trust Inc
EIN
20-8419947
Phone
6313246850
Address
101 MAIN STREET, EAST HAMPTON, NY 11937

Signing Officer

Name
Arthur Graham
Title
Secretary
Phone
6313240100
Signed
2016-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Arthur Graham
Formed
2007
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
1
Volunteers
8

Preparer

Firm
Loeb & Troper Llp
Address
655 THIRD AVENUE 12TH FLOOR, NEW YORK, NY 10017
Preparer
Eric Goldfarb
Phone
2128674000
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“The process has not changed from prior years”

Financial Statement Notes

PART II, LINE 5:

“The policy, written in the agreement, is that $500,000 was 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 1965. 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. Based on the grant agreement, the incorporated village of east hampton maintains a lien on the property as long as the trust has any unspent funds from the easement. During 2015 and 2014, the trust incurred costs of $91,020 and $408,980, respectively, which was released from restriction relating to the renovation of the building that was funded by the village of east hampton donation. The lien on the property has not yet been removed.”

PART III, LINE 4:

“Moran family paintings are aquired if available and will be used for public exhibition once the house is restored and open to the public.”

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, 2012 and subsequent remain subject to examination by applicable taxing authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct cost of special events 7,574.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct cost of special events 7,574.”

Raw XML AppendixShowing 400 of 452 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0117738
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt059094
IRS990/AccountsReceivableGrp/EOYAmt0125
IRS990/ActivitiesConductedPrtshpInd00
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, INC., 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 NECESSARY FUNDS FOR THE RESTORATION OF THRE STUDIO AND ESTABLISH A SMALL, INITIAL ENDOWMENT FOR ITS CARE. VACANT FOR SOME YEARS, AND SUFFERING THE EFFECTS OF TIME AND CLIMATE, THE STUDIO IS IN THE PROCESS OF BEING RESTORED.
IRS990/AllOtherContributionsAmt0421777
IRS990/AllOtherExpensesGrp/FundraisingAmt01839
IRS990/AllOtherExpensesGrp/TotalAmt01839
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0RICHARD I BARONS
IRS990/BooksInCareOfDetail/PhoneNum06313246850
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1234
IRS990/BooksInCareOfDetail/USAddress/CityNm0EAST HAMPTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011937
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0208895
IRS990/CashNonInterestBearingGrp/EOYAmt0307897
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd01
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd01
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt041059
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0462836
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt028
IRS990/CYOtherExpensesAmt095609
IRS990/CYOtherRevenueAmt09851
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0327206
IRS990/CYSalariesCompEmpBnftPaidAmt049900
IRS990/CYTotalExpensesAmt0145509
IRS990/CYTotalFundraisingExpenseAmt024050
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0472715
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0701
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0200
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0100
IRS990/DepreciationDepletionGrp/TotalAmt01001
IRS990/Desc0HISTORIC PROPERTY MAINTENANCE: THE ORGANIZATION IS CURRENTLY FINISHING UP THE RESTORATION OF THE THOMAS MORAN STUDIO.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt068354
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt022846
IRS990/FeesForServicesAccountingGrp/TotalAmt022846
IRS990/FeesForServicesOtherGrp/FundraisingAmt02229
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0965
IRS990/FeesForServicesOtherGrp/TotalAmt03194
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt820.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0ARTHUR GRAHAM
IRS990/Form990PartVIISectionAGrp/PersonNm1CURTIS W SCHADE
IRS990/Form990PartVIISectionAGrp/PersonNm2ALAN B MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm3MAUREEN BLUEDORN
IRS990/Form990PartVIISectionAGrp/PersonNm4WILLIAM J FLEMING ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm5FRANK NEWBOLD
IRS990/Form990PartVIISectionAGrp/PersonNm6BRUCE A T SISKA
IRS990/Form990PartVIISectionAGrp/PersonNm7TERRY WALLACE
IRS990/Form990PartVIISectionAGrp/PersonNm8RICHARD BARONS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt845000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt041059
IRS990/FundraisingDirectExpensesAmt07574
IRS990/FundraisingGrossIncomeAmt017425
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0480289
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02014
IRS990/InsuranceGrp/ProgramServicesAmt046086
IRS990/InsuranceGrp/TotalAmt048100
IRS990/InvestmentIncomeGrp/ExclusionAmt028
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt028
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07676
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04530508
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05000872
IRS990/LandBldgEquipCostOrOtherBssAmt05008548
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THOMAS 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04770745
IRS990/NetAssetsOrFundBalancesEOYAmt05097951
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt09851
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt09851
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt011223
IRS990/OccupancyGrp/TotalAmt011223
IRS990/OfficeExpensesGrp/FundraisingAmt04311
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03095
IRS990/OfficeExpensesGrp/TotalAmt07406
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt018750
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0135
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0225
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt090
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0450
IRS990/OtherLiabilitiesGrp/BOYAmt0197940
IRS990/OtherLiabilitiesGrp/EOYAmt0197940
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013500
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022500
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09000
IRS990/OtherSalariesAndWagesGrp/TotalAmt045000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01335
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02225
IRS990/PayrollTaxesGrp/ProgramServicesAmt0890
IRS990/PayrollTaxesGrp/TotalAmt04450
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt016320
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt027341
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ARTHUR GRAHAM
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0225610
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01685
IRS990/PYOtherExpensesAmt058046
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0103220
IRS990/PYSalariesCompEmpBnftPaidAmt066029
IRS990/PYTotalExpensesAmt0124075
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0227295
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0327206
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0330700
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0462836
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0225610
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt035750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0260558
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0146994
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01131748
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01685
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04488
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03655
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018580
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt028436
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0560
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0548
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0780
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01888
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.37560
IRS990ScheduleA/PublicSupportPY170Pct00.63080
IRS990ScheduleA/PublicSupportTotal170Amt0439508
IRS990ScheduleA/SubstantialContributorsTotAmt0692240
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0462836
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0225610
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt035750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0260558
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0146994
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01131748
IRS990ScheduleA/TotalSupportAmt01170146
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt08074
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/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt018750
IRS990ScheduleD/BuildingsGrp/BookValueAmt01589958
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01589958
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt0330
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07676
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08006
IRS990ScheduleD/ExpensesNotReportedAmt07574
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0145509
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/HistoricLandAreaInd0X
IRS990ScheduleD/HistoricStructureEasementsCnt01
IRS990ScheduleD/HistoricStructureInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0420000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0420000
IRS990ScheduleD/OtherExpensesIncludedAmt07574
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02990584
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02990584
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0197940
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO GOVERNMENTAL AGENCIES
IRS990ScheduleD/OtherRevenueAmt07574
IRS990ScheduleD/RevenueNotReportedAmt07574
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0472715
IRS990ScheduleD/Section170hRqrStsfdInd01
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE POLICY, WRITTEN IN THE AGREEMENT, IS THAT $500,000 WAS 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 1965. 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. BASED ON THE GRANT AGREEMENT, THE INCORPORATED VILLAGE OF EAST HAMPTON MAINTAINS A LIEN ON THE PROPERTY AS LONG AS THE TRUST HAS ANY UNSPENT FUNDS FROM THE EASEMENT. DURING 2015 AND 2014, THE TRUST INCURRED COSTS OF $91,020 AND $408,980, RESPECTIVELY, WHICH WAS RELEASED FROM RESTRICTION RELATING TO THE RENOVATION OF THE BUILDING THAT WAS FUNDED BY THE VILLAGE OF EAST HAMPTON DONATION. THE LIEN ON THE PROPERTY HAS NOT YET BEEN REMOVED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2MORAN FAMILY PAINTINGS ARE AQUIRED IF AVAILABLE AND WILL BE USED FOR PUBLIC EXHIBITION ONCE THE HOUSE IS RESTORED AND OPEN TO THE PUBLIC.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3THE TRUST HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PERIODS ENDING DECEMBER 31, 2012 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4DIRECT COST OF SPECIAL EVENTS 7,574.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt5DIRECT COST OF SPECIAL EVENTS 7,574.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II, LINE 5:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART II, LINE 9:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART III, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc5PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalAcreageCnt00.67
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05000872
IRS990ScheduleD/TotalEasementsCnt01
IRS990ScheduleD/TotalExpensesPerForm990Amt0145509
IRS990ScheduleD/TotalLiabilityAmt0197940
IRS990ScheduleD/TotalRevenuePerForm990Amt0472715
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0480289
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0153083
IRS990ScheduleD/WrittenPolicyMonitoringInd01
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt041059
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt041059
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07574
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BENEFIT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03030
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03030
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt058484
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt058484
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017425
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017425
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09851
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt04544
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04544
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE PRESIDENT, TREASURER, AND EXECUTIVE DIRECTOR PRIOR TO FILING WITH THE STATE AND FEDERAL AUTHORITIES. THE FORM 990 IS DISTRIBUTED ELECTRONICALLY TO ALL BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TRUST 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 A CONFLICT IS NOTED, THE INDIVIDUAL IS RECLUSED FROM THE DELIBERATIONS WHILE 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 2015.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE TRUST MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INETREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED FROM PRIOR YEARS
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/FormAndLineReferenceDesc4PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt091020
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05086423
IRS990/TotalAssetsEOYAmt05354985
IRS990/TotalAssetsGrp/BOYAmt05086423
IRS990/TotalAssetsGrp/EOYAmt05354985
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0462836
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt024050
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt053105
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt068354
IRS990/TotalFunctionalExpensesGrp/TotalAmt0145509
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0315678
IRS990/TotalLiabilitiesEOYAmt0257034
IRS990/TotalLiabilitiesGrp/BOYAmt0315678
IRS990/TotalLiabilitiesGrp/EOYAmt0257034
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04770745
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05097951

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,354,985
Liabilities
$257,034
Net assets
$5,097,951
Revenue
$472,715
Expenses
$145,509
Net income
$327,206
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