Liabilities / Assets
10th percentile
Higher debt load relative to assets than 10% of similar nonprofits.
Thomas Moran Trust Inc
990 • Fiscal year 2020 • EIN 20-8419947
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
1st percentile
Higher net margin than 1% of similar nonprofits.
Top Officer Pay
21st percentile
Higher top officer pay than 21% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
1st percentile
Faster revenue growth than 1% of similar nonprofits.
Balance Sheet
Assets
Down$5,953,167
Down $74,103 (-1.2%) from 2019
Net Assets
Down$5,947,490
Down $79,780 (-1.3%) from 2019
Liabilities
Up$5,677
Up $5,677 from 2019
Revenue And Expenses
Revenue
Down$3,581
Down $215,669 (-98%) from 2019
Expenses
Up$83,361
Up $13,847 (+20%) from 2019
Net Income
Down-$79,780
Down $229,516 (-153%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Dec 31, 2020
- Return Version
- 2020v4.1
- Gross Receipts
- $3,581
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.
SEE SCHEDULE O
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Program Related | $3,140,017 | $3,140,017 | → $0 |
| Land, Buildings, and Equipment, Net | $2,123,936 | $2,072,588 | ▼ $51,348 |
| Savings and Temporary Cash Investments | $511,423 | $514,334 | ▲ $2,911 |
| Cash and Non-Interest-Bearing Accounts | $153,770 | $167,478 | ▲ $13,708 |
| Pledges and Grants Receivable | $79,374 | $40,000 | ▼ $39,374 |
| Accounts Receivable | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Prepaid Expenses and Deferred Charges | $0 | $0 | → $0 |
| Total Assets | $6,027,270 | $5,953,167 | ▼ $74,103 |
| Other Assets Total | $18,750 | $18,750 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $0 | $5,677 | ▲ $5,677 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Other Liabilities | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $0 | $5,677 | ▲ $5,677 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $5,947,896 | $5,907,490 | ▼ $40,406 |
| Net Assets With Donor Restrictions | $79,374 | $40,000 | ▼ $39,374 |
| Total Net Assets Fund Balance | $6,027,270 | $5,947,490 | ▼ $79,780 |
| Total Liabilities and Net Assets / Fund Balance | $6,027,270 | $5,953,167 | ▼ $74,103 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,596,582 | $162,469 | $1,759,051 |
| Land | $420,000 | - | $420,000 |
| Equipment | $56,006 | - | $56,006 |
| Investment Program Related Org | $3,140,017 | - | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Curtis W Schade | Chairman |
| Grier Eliasek | Trustee |
| Arthur Graham | Secretary |
| Alan B Mitchell | Treasurer |
| Michael Clifford | V.p. |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $626
- Program Service Revenue
- $0
- Investment Income
- $2,914
- Other Revenue
- $41
- All Other Contributions
- $626
- Change in Net Assets
- $-79,780
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $3,581
- Revenue Not Reported on Form 990
- $85,313
- Total Revenue per Audited Statements
- $88,894
- Total Revenue per Form 990
- $3,581
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $83,361 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $51,348 | - | - | $51,348 |
| Fees for Services Accounting | - | $30,410 | - | $30,410 |
| Insurance | - | $1,328 | - | $1,328 |
| Office Expenses | - | $275 | - | $275 |
| Total Functional Expenses | $51,348 | $32,013 | $0 | $83,361 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $168,674 |
| Expenses Not Reported on Form 990 | $85,313 |
| Expenses per Audited Statements | $83,361 |
| Total Expenses per Form 990 | $83,361 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with 35% controlled entity
- No
- 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
- 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. Any issues with the 990 are presented to the Treasurer.”
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 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
- In Care Of
- % ARTHUR GRAHAM
- Phone
- 6313246850
- Address
- 151 Main Street, East Hampton, NY 11937
Signing Officer
- Name
- Arthur Graham
- Title
- Secretary
- Phone
- 6313246850
- Signed
- 2020-12-31
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Arthur Graham
- Formed
- 2007
- Legal Domicile
- Ny
- Voting Board Members
- 5
- Independent Board Members
- 5
- Employees
- 0
- Volunteers
- 5
Preparer
- Firm
- Bkd Llp
- Address
- 1155 Avenue of the Americas 1200, New York, NY 10036
- Preparer
- Aaron Shapiro
- Phone
- 2128674000
Supplemental Narrative
Additional Explanations
Form 990, Part I, Line 1
“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 Distinguished 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 THE 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.”
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
Schedule D, 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.”
Schedule D, 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 lien on the property has not yet been removed.”
Schedule D, 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.”
Schedule D, Part X, Line 2
“Asc 740 footnote management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.”
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| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6027270 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5947490 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5947896 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5907490 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 275 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 275 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 18750 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 18750 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 41 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 41 |
| IRS990/OtherRevenueTotalAmt | 0 | 41 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 79374 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 40000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | ARTHUR GRAHAM |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 209483 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 9767 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 69514 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 149736 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 69514 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 219250 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -79780 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | true |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 511423 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 514334 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 626 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 209483 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 203279 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 402472 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 374206 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1190066 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2914 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9767 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1688 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 14375 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 850000 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 41 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 41 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98803 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.38628 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1190066 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 626 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 209483 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 203279 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 402472 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 374206 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1190066 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1204482 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt | 0 | 18750 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1596582 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 162469 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1759051 |
| IRS990ScheduleD/CollectionUsedPreservationInd | 0 | X |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 85313 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 85313 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 56006 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 56006 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 85313 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 83361 |
| IRS990ScheduleD/HistoricLandAreaInd | 0 | X |
| IRS990ScheduleD/HistoricStructureEasementsCnt | 0 | 1 |
| IRS990ScheduleD/HistoricStructureInd | 0 | X |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 0 | 3140017 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 0 | INVESTMENT IN TMS MANAGER |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 420000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 420000 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 85313 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3581 |
| IRS990ScheduleD/Section170hRqrStsfdInd | 0 | true |
| IRS990ScheduleD/SolicitedAssetsSaleInd | 0 | false |
| IRS990ScheduleD/StatesEasementsHeldCnt | 0 | 1 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | 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 LIEN ON THE PROPERTY HAS NOT YET BEEN REMOVED. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | MORAN 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/ExplanationTxt | 3 | ASC 740 FOOTNOTE MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PART II, LINE 5 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PART II, LINE 9 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE D, PART III, LINE 4 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | SCHEDULE D, PART X, LINE 2 |
| IRS990ScheduleD/TotalAcreageCnt | 0 | 0.67 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2072588 |
| IRS990ScheduleD/TotalBookValueProgramRltdAmt | 0 | 3140017 |
| IRS990ScheduleD/TotalEasementsCnt | 0 | 1 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 83361 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3581 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 88894 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 168674 |
| IRS990ScheduleD/WrittenPolicyMonitoringInd | 0 | true |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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 Distinguished 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 THE 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FORM 990 IS REVIEWED BY THE PRESIDENT, TREASURER, AND EXECUTIVE DIRECTOR PRIOR TO FILING WITH THE STATE AND FEDERAL AUTHORITIES. Any issues with the 990 are presented to the Treasurer. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE TRUST MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INETREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART I, LINE 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XII, LINE 2C: |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 6027270 |
| IRS990/TotalAssetsEOYAmt | 0 | 5953167 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 6027270 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 5953167 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 626 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 32013 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 51348 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 83361 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 5677 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 5677 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 6027270 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 5947490 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 51348 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 0 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 2955 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $5,953,167
- Liabilities
- $5,677
- Net assets
- $5,947,490
- Revenue
- $3,581
- Expenses
- $83,361
- Net income
- -$79,780