Civic Intelligence

Thomas Moran Trust Inc

990 • Fiscal year 2016 • EIN 20-8419947

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileTHOMASMORANTRUST.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.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

77th percentile

0.76x

Higher debt load relative to revenue than 77% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

95th percentile

69%

Higher net margin than 95% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

21st percentile

$30,552

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

69th percentile

7.4%

Faster asset growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

15th percentile

-19%

Faster revenue growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$5,752,958

Up $397,973 (+7.4%) from 2015

Net Assets

Up

$5,461,353

Up $363,402 (+7.1%) from 2015

Liabilities

Up

$291,605

Up $34,571 (+13%) from 2015

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin95th percentile

Revenue

Down

$383,095

Down $89,620 (-19%) from 2015

Expenses

Down

$119,693

Down $25,816 (-18%) from 2015

Net Income

Down

$263,402

Down $63,804 (-19%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2016

Assets$5,752,958
Liabilities$291,605
Net Assets$5,461,353
Open 2016 Filing

Operations Trend

Revenue Growth15th 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

2016

Revenue$383,095
Expenses$119,693
Net Income$263,402
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$407,162
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$5,000,872$5,503,015▲ $502,143
Cash and Non-Interest-Bearing Accounts$307,897$226,493▼ $81,404
Pledges and Grants Receivable$27,341$4,700▼ $22,641
Accounts Receivable$125$0▼ $125
Total Assets$5,354,985$5,752,958▲ $397,973
Other Assets Total$18,750$18,750→ $0
Liabilities
Other Liabilities$197,940$197,940→ $0
Accounts Payable and Accrued Expenses$59,094$93,665▲ $34,571
Total Liabilities$257,034$291,605▲ $34,571
Net Assets / Fund Balance
Unrestricted Net Assets$5,097,951$5,461,353▲ $363,402
Total Net Assets Fund Balance$5,097,951$5,461,353▲ $363,402
Total Liabilities and Net Assets / Fund Balance$5,354,985$5,752,958▲ $397,973

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,493,057-$3,493,057
Buildings$1,589,958-$1,589,958
Land$420,000-$420,000
Equipment$0$8,006$8,006
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard BaronsDirectorPT$30,000$552$30,552

Board Members and Trustees

NameTitle
Curtis W SchadeChairman
Bruce a T SiskaTrustee
Frank NewboldTrustee
Grier EliasekTrustee
Leslie M ClarkeTrustee
Maureen BluedornTrustee
Mike CliffordTrustee
Terry WallaceTrustee
Arthur GrahamSecretary
Alan B MitchellTreasurer
William J Fleming EsqV.p.
Revenue and Support

Revenue Composition

Contributions and Grants
$374,206
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$8,888
All Other Contributions
$320,258
Change in Net Assets
$263,402

Audited Revenue Reconciliation

Revenue per Audited Statements
$383,095
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$124,067
Total Revenue per Audited Statements
$507,162
Total Revenue per Form 990
$383,095
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$85,829
Salaries, Compensation, and Employee Benefits$33,864
Total Fundraising Expense$6,274
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$25,969$3,055$1,528$30,552
Insurance$25,735$2,221-$27,956
Fees for Services Accounting-$22,890-$22,890
Other Expenses-$17,000-$17,000
Occupancy$8,293--$8,293
Office Expenses-$3,257$4,090$7,347
Payroll Taxes$2,685$201$426$3,312
Fees for Services Other$2,013--$2,013
Depreciation Depletion$34$66$230$330
Total Functional Expenses$64,729$48,690$6,274$119,693

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$143,760
Expenses per Audited Statements$119,693
Total Expenses per Form 990$119,693
Expenses Not Reported on Form 990$24,067
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 Direct Expenses$24,067
Fundraising Gross Income$17,250
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefit$71,198$17,250-$17,250
Total Events$71,198$17,250$24,067$-6,817
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 11B

“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 2016.”

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
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Arthur Graham
Formed
2007
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
1
Volunteers
11

Preparer

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

Additional Explanations

Form 990. Part XII, Line 2C.

“The process has not changed from the prior year.”

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. During 2015 the remaining balance of the $500,000 grant was spent and released from restriction. The lien on the property has yet to be removed.”

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, 2013 and subsequent remain subject to examination by applicable taxing authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct cost of special events 24,067.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct cost of special events 24,067.”

Raw XML AppendixShowing 400 of 485 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, 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.
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IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt053948
IRS990/FundraisingDirectExpensesAmt024067
IRS990/FundraisingGrossIncomeAmt017250
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0407162
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02221
IRS990/InsuranceGrp/ProgramServicesAmt025735
IRS990/InsuranceGrp/TotalAmt027956
IRS990/InvestmentIncomeGrp/ExclusionAmt01
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08006
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05000872
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05503015
IRS990/LandBldgEquipCostOrOtherBssAmt05511021
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/NetAssetsOrFundBalancesBOYAmt05097951
IRS990/NetAssetsOrFundBalancesEOYAmt05461353
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-6817
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-6817
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt08293
IRS990/OccupancyGrp/TotalAmt08293
IRS990/OfficeExpensesGrp/FundraisingAmt04090
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03257
IRS990/OfficeExpensesGrp/TotalAmt07347
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt018750
IRS990/OtherAssetsTotalGrp/EOYAmt018750
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017000
IRS990/OtherExpensesGrp/TotalAmt017000
IRS990/OtherLiabilitiesGrp/BOYAmt0197940
IRS990/OtherLiabilitiesGrp/EOYAmt0197940
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0COMMISSIONS
IRS990/OtherRevenueMiscGrp/ExclusionAmt015705
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015705
IRS990/OtherRevenueTotalAmt015705
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0426
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0201
IRS990/PayrollTaxesGrp/ProgramServicesAmt02685
IRS990/PayrollTaxesGrp/TotalAmt03312
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt027341
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04700
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ARTHUR GRAHAM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0CURATORIAL: THE EXECUTIVE DIRECTOR OVERSEAS THE COLLECTION AND MAINTENANCE OF ART PIECES AND STUDIO.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt027352
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt015705
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0462836
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt028
IRS990/PYOtherExpensesAmt095609
IRS990/PYOtherRevenueAmt09851
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0327206
IRS990/PYSalariesCompEmpBnftPaidAmt049900
IRS990/PYTotalExpensesAmt0145509
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0472715
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0263402
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0374206
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0462836
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0225610
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt035750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0260558
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01358960
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01685
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04488
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03655
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09857
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt015705
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0560
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0548
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01108
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.33560
IRS990ScheduleA/PublicSupportPY170Pct00.37560
IRS990ScheduleA/PublicSupportTotal170Amt0462505
IRS990ScheduleA/SubstantialContributorsTotAmt0896455
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0374206
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0462836
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0225610
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt035750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0260558
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01358960
IRS990ScheduleA/TotalSupportAmt01377999
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt08074
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/DonatedServicesAndUseFcltsAmt0100000
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08006
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08006
IRS990ScheduleD/ExpensesNotReportedAmt024067
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0119693
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/HistoricLandAreaInd0X
IRS990ScheduleD/HistoricStructureEasementsCnt01
IRS990ScheduleD/HistoricStructureInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0420000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0420000
IRS990ScheduleD/OtherExpensesIncludedAmt024067
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03493057
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03493057
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0197940
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO GOVERNMENTAL AGENCIES
IRS990ScheduleD/OtherRevenueAmt024067
IRS990ScheduleD/RevenueNotReportedAmt0124067
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0383095
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. DURING 2015 THE REMAINING BALANCE OF THE $500,000 GRANT WAS SPENT AND RELEASED FROM RESTRICTION. THE LIEN ON THE PROPERTY HAS YET TO BE REMOVED.
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, 2013 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4DIRECT COST OF SPECIAL EVENTS 24,067.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt5DIRECT COST OF SPECIAL EVENTS 24,067.
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/TotalBookValueLandBuildingsAmt05503015
IRS990ScheduleD/TotalEasementsCnt01
IRS990ScheduleD/TotalExpensesPerForm990Amt0119693
IRS990ScheduleD/TotalLiabilityAmt0197940
IRS990ScheduleD/TotalRevenuePerForm990Amt0383095
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0507162
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0143760
IRS990ScheduleD/WrittenPolicyMonitoringInd01
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt053948
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt053948
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024067
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BENEFIT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt09627
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt09627
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt071198
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt071198
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017250
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-6817
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt014440
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt014440
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 2016.
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 THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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 XII, LINE 2C.
IRS990/SchoolOperatingInd00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,752,958
Liabilities
$291,605
Net assets
$5,461,353
Revenue
$383,095
Expenses
$119,693
Net income
$263,402
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