Civic Intelligence

Thomas Moran Trust Inc

990 • Fiscal year 2022 • EIN 20-8419947

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization ProfileTHOMASMORANTRUST.ORG
151 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

8th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

8th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

1st percentile

-5861%

Higher net margin than 1% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

44th percentile

-1.1%

Faster asset growth than 44% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

85th percentile

54%

Faster revenue growth than 85% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets8th percentile

Assets

Down

$5,817,110

Down $64,949 (-1.1%) from 2021

Net Assets

Down

$5,817,110

Down $61,829 (-1.1%) from 2021

Liabilities

Down

$0

Down $3,120 (-100%) from 2021

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin1st percentile

Revenue

Up

$1,055

Up $368 (+54%) from 2021

Expenses

Down

$62,884

Down $6,354 (-9.2%) from 2021

Net Income

Up

-$61,829

Up $6,722 (+9.8%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2022

Assets$5,817,110
Liabilities$0
Net Assets$5,817,110
Open 2022 Filing

Operations Trend

Revenue Growth85th 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

2022

Revenue$1,055
Expenses$62,884
Net Income-$61,829
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$1,055
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
LineBeginningEndChange
Assets
Investments Program Related$3,140,017$3,140,017→ $0
Land, Buildings, and Equipment, Net$2,021,239$1,969,890▼ $51,349
Savings and Temporary Cash Investments$514,917$514,968▲ $51
Cash and Non-Interest-Bearing Accounts$187,136$173,485▼ $13,651
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$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$5,882,059$5,817,110▼ $64,949
Other Assets Total$18,750$18,750→ $0
Liabilities
Accounts Payable and Accrued Expenses$3,120$0▼ $3,120
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$3,120$0▼ $3,120
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,878,939$5,817,110▼ $61,829
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$5,878,939$5,817,110▼ $61,829
Total Liabilities and Net Assets / Fund Balance$5,882,059$5,817,110▼ $64,949

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,536,176$222,875$1,759,051
Land$420,000-$420,000
Equipment$13,714$42,292$56,006
Investment Program Related Org$3,140,017--
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Curtis W SchadeChairman
Grier EliasekVice President
Michael CliffordTrustee
Arthur GrahamSecretary
Alan B MitchellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,000
Program Service Revenue
$0
Investment Income
$54
Other Revenue
$1
All Other Contributions
$1,000
Change in Net Assets
$-61,829

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,055
Revenue Not Reported on Form 990
$88,759
Total Revenue per Audited Statements
$89,814
Total Revenue per Form 990
$1,055
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$62,884
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$51,349--$51,349
Fees for Services Accounting-$10,140-$10,140
Insurance-$1,395-$1,395
Total Functional Expenses$51,349$11,535$0$62,884

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$151,643
Expenses Not Reported on Form 990$88,759
Expenses per Audited Statements$62,884
Total Expenses per Form 990$62,884
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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 ItemBeginningEndChange
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
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. Any issues with the 990 are presented to the treasurer.”

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.”

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
Steve Long
Title
Treasurer
Phone
6313246850
Signed
2023-11-15
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
Forvis Llp
Address
1155 Avenue of the Americas 1200, New York, NY 10036
Preparer
Aaron Shapiro
Phone
2128674000
Supplemental Narrative

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/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.
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0ARTHUR GRAHAM
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherRevenueAmt04
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-68551
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0687
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IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-61829
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
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IRS990/RentalIncomeOrLossGrp/RealAmt01
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0209483
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0203279
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0414488
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt055
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0587
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02914
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09767
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01688
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015011
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0850000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt041
IRS990ScheduleA/OtherIncome170Grp/TotalAmt041
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96496
IRS990ScheduleA/PublicSupportPY170Pct00.98195
IRS990ScheduleA/PublicSupportTotal170Amt0414488
IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0626
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0209483
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0203279
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0414488
IRS990ScheduleA/TotalSupportAmt0429540
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt018750
IRS990ScheduleD/BuildingsGrp/BookValueAmt01536176
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0222875
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01759051
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt088759
IRS990ScheduleD/DonatedServicesUseFcltsAmt088759
IRS990ScheduleD/EquipmentGrp/BookValueAmt013714
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042292
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt056006
IRS990ScheduleD/ExpensesNotReportedAmt088759
IRS990ScheduleD/ExpensesSubtotalAmt062884
IRS990ScheduleD/HistoricLandAreaInd0X
IRS990ScheduleD/HistoricStructureEasementsCnt01
IRS990ScheduleD/HistoricStructureInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt03140017
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0INVESTMENT IN TMS MANAGER
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/LandGrp/BookValueAmt0420000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0420000
IRS990ScheduleD/RevenueNotReportedAmt088759
IRS990ScheduleD/RevenueSubtotalAmt01055
IRS990ScheduleD/Section170hRqrStsfdInd0true
IRS990ScheduleD/SolicitedAssetsSaleInd0false
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 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/ExplanationTxt3ASC 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/FormAndLineReferenceDesc0SCHEDULE D, PART II, LINE 5
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PART II, LINE 9
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PART III, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D, PART X, LINE 2
IRS990ScheduleD/TotalAcreageCnt00.67
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01969890
IRS990ScheduleD/TotalBookValueProgramRltdAmt03140017
IRS990ScheduleD/TotalEasementsCnt01
IRS990ScheduleD/TotalExpensesPerForm990Amt062884
IRS990ScheduleD/TotalRevenuePerForm990Amt01055
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt089814
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0151643
IRS990ScheduleD/WrittenPolicyMonitoringInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1THE TRUST MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INETREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/ExplanationTxt3THE TRUST MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INETREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05882059
IRS990/TotalAssetsEOYAmt05817110
IRS990/TotalAssetsGrp/BOYAmt05882059
IRS990/TotalAssetsGrp/EOYAmt05817110
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011535
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt051349
IRS990/TotalFunctionalExpensesGrp/TotalAmt062884
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03120
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt03120
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05878939
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05817110
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt051349
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt055
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01055
IRS990/TotalVolunteersCnt05
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05817110
IRS990/TotReportableCompRltdOrgAmt00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,817,110
Liabilities
$0
Net assets
$5,817,110
Revenue
$1,055
Expenses
$62,884
Net income
-$61,829
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