Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
EIN 22-2325506 • 501(c)3 • Kingston, NY
Profile
Education and preservation
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 7.1% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Assets
Down$3,194,436
Down $65,882 (-2.0%) from 2023
Liabilities
Down$471,536
Down $34,956 (-6.9%) from 2023
Net Assets
Down$2,722,900
Down $30,926 (-1.1%) from 2023
Revenue
Up$1,334,439
Up $185,614 (+16%) from 2023
Expenses
Up$1,403,545
Up $118,871 (+9.3%) from 2023
Net Income
Up-$69,106
Up $66,743 (+49%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Education and preservation
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,472,790 | $2,430,477 | ▼ $42,313 |
| Investments in Publicly Traded Securities | $262,886 | $298,017 | ▲ $35,131 |
| Accounts Receivable | $23,367 | $157,290 | ▲ $133,923 |
| Savings and Temporary Cash Investments | $216,053 | $128,869 | ▼ $87,184 |
| Pledges and Grants Receivable | $225,000 | $100,000 | ▼ $125,000 |
| Inventories for Sale or Use | $25,827 | $34,472 | ▲ $8,645 |
| Cash and Non-Interest-Bearing Accounts | - | $25,033 | - |
| Prepaid Expenses and Deferred Charges | $34,395 | $20,278 | ▼ $14,117 |
| Total Assets | $3,260,318 | $3,194,436 | ▼ $65,882 |
| Liabilities | |||
| Other Liabilities | $247,249 | $237,708 | ▼ $9,541 |
| Unsecured Notes Loans Payable | $158,400 | $132,000 | ▼ $26,400 |
| Deferred Revenue | $65,511 | $68,555 | ▲ $3,044 |
| Accounts Payable and Accrued Expenses | $35,332 | $33,273 | ▼ $2,059 |
| Total Liabilities | $506,492 | $471,536 | ▼ $34,956 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,531,339 | $2,520,920 | ▼ $10,419 |
| Net Assets With Donor Restrictions | $222,487 | $201,980 | ▼ $20,507 |
| Total Net Assets Fund Balance | $2,753,826 | $2,722,900 | ▼ $30,926 |
| Total Liabilities and Net Assets / Fund Balance | $3,260,318 | $3,194,436 | ▼ $65,882 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,210,347 | $1,208,266 | $3,418,613 |
| Other Land Buildings | $200,130 | $434,313 | $634,443 |
| Land | $20,000 | - | $20,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Lisa Cline | Executive Director | FT | $95,000 | $95,000 |
| Name | Title |
|---|---|
| Huntley Gill | President |
| Brian Johnson | 1st Vice President |
| Jesse Hicks | 2nd Vice President |
| Allan Bowdery | Board Member |
| Bill Ryan | Board Member |
| Josh Mandel | Board Member |
| Liz Mcenaney | Board Member |
| Mark Heller | Board Member |
| Mark Peckham | Board Member |
| Matthew Davidson | Board Member |
| Nick Rothlein | Board Member |
| Stephen Digilio | Board Member |
| Ann Loeding | Secretary |
| Robert Burhans | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $851,391 |
| Other Expenses | $552,154 |
| Total Fundraising Expense | $236,238 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $434,103 | $170,738 | $78,112 | $682,953 |
| Depreciation Depletion | - | $127,811 | - | $127,811 |
| Current Officers, Directors, Trustees, and Key Employees | $58,900 | $23,750 | $12,350 | $95,000 |
| Insurance | $20,943 | $54,452 | $8,377 | $83,772 |
| Payroll Taxes | $41,538 | $16,749 | $8,709 | $66,996 |
| Office Expenses | $218 | $37,692 | $217 | $38,127 |
| Occupancy | $7,131 | $14,260 | $2,377 | $23,768 |
| Advertising | $4,962 | $7,911 | $7,911 | $20,784 |
| Fees for Services Accounting | - | $14,000 | - | $14,000 |
| Interest | $9,176 | - | - | $9,176 |
| Information Technology | $2,475 | $4,953 | $826 | $8,254 |
| Other Expenses | $7,471 | $4,045 | $22,922 | $7,471 |
| Other Employee Benefits | $2,576 | $2,577 | $1,289 | $6,442 |
| All Other Expenses | $2,138 | $3,044 | $835 | $6,017 |
| Fees for Services Other | - | $5,829 | - | $5,829 |
| Total Functional Expenses | $648,360 | $518,947 | $236,238 | $1,403,545 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,403,545 |
| Total Expenses per Audited Statements | $1,403,545 |
| Total Expenses per Form 990 | $1,403,545 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Sba Eidl Loan | $230,575 |
| Discount of Contribution Receivable | $7,133 |
“The president, treasurer and executive director of the organization will review form 990 prior to filing. Form 990 will also be made available to all other board members.”
“All board members sign a conflict of interest policy annually”
“No documents available to the public”
“ROUNDING -2.”
“The return as originally filed included an erroneous contributor in schedule b. The contributor has been removed from the schedule b in this amended return”
“ROUNDING”
“ROUNDING”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 35332 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 33273 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 23367 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 157290 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | EDUCATION AND PRESERVATION |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 7911 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 7911 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4962 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 20784 |
| IRS990/AllOtherContributionsAmt | 0 | 210141 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 835 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3044 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2138 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6017 |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LISA CLINE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8453380071 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | FIFTY RONDOUT LANDING |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | KINGSTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 12401 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 25033 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 12350 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 23750 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 58900 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 95000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 493907 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 11274 |
| IRS990/CYOtherExpensesAmt | 0 | 552154 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 829258 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -69106 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 851391 |
| IRS990/CYTotalExpensesAmt | 0 | 1403545 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 236238 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1334439 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 65511 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 68555 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 127811 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 127811 |
| IRS990/Desc | 0 | PRESERVATION OF THE EXHIBITS AND THE RESEARCH LIBRARY RELATED TO THE HUDSON RIVER |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 222487 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 201980 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 51 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 97100 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 14000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14000 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 5829 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 5829 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ALLAN BOWDERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STEPHEN DIGILIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARK HELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOSH MANDEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LIZ MCENANEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARK PECKHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | NICK ROTHLEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BILL RYAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MATTHEW DAVIDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LISA CLINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | HUNTLEY GILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BRIAN JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ROBERT BURHANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JESSE HICKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ANN LOEDING |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 95000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | 1ST VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | 2ND VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1983 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 2605 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 283766 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 9408 |
| IRS990/GrossReceiptsAmt | 0 | 1341242 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 826 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4953 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2475 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 8254 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 8377 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 54452 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 20943 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 83772 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 9176 |
| IRS990/InterestGrp/TotalAmt | 0 | 9176 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 25827 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 34472 |
| IRS990/InvestmentExpenseAmt | 0 | -451 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 8669 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 8669 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 262886 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 298017 |
| IRS990/IRPDocumentCnt | 0 | 17 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1642579 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2472790 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2430477 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4073056 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 6803 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | EDUCATION AND PRESERVATION |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2753826 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2722900 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2605 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 2605 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 38633 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2531339 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2520920 |
| IRS990/NoncashContributionsAmt | 0 | 11671 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2377 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 14260 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 7131 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 23768 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 217 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 37692 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 218 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 38127 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -2 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1289 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2577 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2576 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 6442 |
| IRS990/OtherExpensesGrp/Desc | 0 | EVENTS AND ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | PURCHASES |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 88248 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 4065 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 22922 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 31136 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4045 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 37788 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 18941 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7471 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 126036 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 54142 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 26967 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7471 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 247249 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 237708 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 78112 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 170738 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 434103 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 682953 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 8709 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 16749 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 41538 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 66996 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 225000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 100000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 34395 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 20278 |
| IRS990/PrincipalOfficerNm | 0 | ROBERT BURHANS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EDUCATION PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | EVENTS AND ACTIVITIES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | MEMBERSHIP |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 494858 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 106506 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 70675 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 56705 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 46552 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 494858 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 106506 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 70675 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 56705 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 46552 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | DEVELOPE PUBLIC AWARENESS OF THE HUDSON RIVER THROUGH ITS EXHIBITS, LECTURES, PROGRAMS, PUBLICATIONS AND FESTIVALS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 272792 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 277288 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | YOUTH AND ADULT CLASSES - APPROX 25-30 CLASSES, SOME WITH A FEE AND SOME OFFERED FREE OF CHARGE, COVERING WIDE VARIETY OF TOPICS INCLUDING MARITIME HISTORY AND CRAFTS, BOATBUILDING, SEAMANSHIP, SAILING AND ROWING OFFERED TO YOUTH AND ADULTS. THIS INCLUDES YOUTHBOAT, A FREE CLASS OFFERED TO UNDERSERVED LOCAL YOUTH TO TEACH TEAMWORK, AND STEM-RELATED SKILLS THROUGH WOOD-WORKING, BOAT BUILDING, SAILING AND ROWING. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 278468 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 277287 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 469529 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 7186 |
| IRS990/PYOtherExpensesAmt | 0 | 522185 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 672110 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -135849 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 762489 |
| IRS990/PYTotalExpensesAmt | 0 | 1284674 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1148825 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -69106 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 277288 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 216053 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 128869 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 493907 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 469529 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 934039 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 367518 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 430367 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2695360 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 8669 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 7720 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3205 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1773 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 172 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 21539 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 829258 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 672110 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 666423 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 490644 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 275334 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2933769 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 8669 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 7720 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3205 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1773 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 172 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 21539 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00380 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99620 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99750 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 5629129 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
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