Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
990 • Fiscal year 2018 • EIN 23-7051773
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 14.7% of source-year revenue.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Assets
Down$270,998
Down $39,775 (-13%) from 2017
Net Assets
Down$139,173
Down $44,008 (-24%) from 2017
Liabilities
Up$131,825
Up $4,233 (+3.3%) from 2017
Revenue
Up$418,296
Up $46,469 (+12%) from 2017
Expenses
Up$442,304
Up $81,899 (+23%) from 2017
Net Income
Down-$24,008
Down $35,430 (-310%) from 2017
To promote the value and enhancement of our historic buildings and neighborhoods in the city of Ithaca and Tompkins County through education advocacy and action.
To promote the value and enhancement of our historic buildings and neighborhoods in the city of ithaca and tompkins county through education, advocacy and action.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $114,492 | $114,951 | ▲ $459 |
| Inventories for Sale or Use | $96,642 | $95,136 | ▼ $1,506 |
| Cash and Non-Interest-Bearing Accounts | $30,861 | $26,592 | ▼ $4,269 |
| Pledges and Grants Receivable | $30,798 | $15,703 | ▼ $15,095 |
| Prepaid Expenses and Deferred Charges | $9,731 | $10,817 | ▲ $1,086 |
| Savings and Temporary Cash Investments | $28,248 | $7,798 | ▼ $20,450 |
| Total Assets | $310,773 | $270,998 | ▼ $39,775 |
| Other Assets Total | $1 | $1 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $85,801 | $79,129 | ▼ $6,672 |
| Deferred Revenue | $21,806 | $29,425 | ▲ $7,619 |
| Accounts Payable and Accrued Expenses | $19,985 | $23,271 | ▲ $3,286 |
| Total Liabilities | $127,592 | $131,825 | ▲ $4,233 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $179,431 | $135,423 | ▼ $44,008 |
| Temporarily Rstr Net Assets | $3,750 | $3,750 | → $0 |
| Total Net Assets Fund Balance | $183,181 | $139,173 | ▼ $44,008 |
| Total Liabilities and Net Assets / Fund Balance | $310,773 | $270,998 | ▼ $39,775 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $105,117 | $97,855 | $202,972 |
| Equipment | $5,135 | $50,567 | $55,702 |
| Land | $4,699 | - | $4,699 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Susan Holland | Executive Di | FT | $61,324 | $61,324 |
| Name | Title |
|---|---|
| Dennis Stein | President |
| Andrew Rappaport | Director |
| Charles Pomada | Director |
| Claudia Ayers | Director |
| Kati Smith | Director |
| Maya Gasuk | Director |
| Rod Howe | Director |
| Susan Attwood Kramer | Director |
| Nancy Medsker | Secretary |
| Ethan Mancil | Treasurer |
| Dan Hoffman | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $329,068 |
| Other Expenses | $113,236 |
| Total Fundraising Expense | $21,249 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $197,354 | $20,472 | $11,020 | $228,846 |
| Current Officers, Directors, Trustees, and Key Employees | $52,884 | $5,487 | $2,953 | $61,324 |
| Payroll Taxes | $18,634 | $1,957 | $982 | $21,573 |
| Advertising | $16,993 | $1,435 | - | $18,428 |
| Other Employee Benefits | $11,753 | $5,528 | $44 | $17,325 |
| Fees for Services Other | $12,395 | $1,585 | $432 | $14,412 |
| Conferences and Meetings | $12,968 | $270 | $415 | $13,653 |
| Insurance | $10,668 | $1,263 | $331 | $12,262 |
| Occupancy | $9,761 | $1,152 | $223 | $11,136 |
| Depreciation Depletion | $8,672 | $1,109 | $303 | $10,084 |
| Office Expenses | $3,288 | $1,156 | $3,383 | $7,827 |
| Interest | $5,795 | - | - | $5,795 |
| Other Expenses | $2,652 | $306 | $40 | $2,958 |
| All Other Expenses | $1,016 | $1,931 | - | $2,947 |
| Total Functional Expenses | $377,090 | $43,965 | $21,249 | $442,304 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“A copy of the form 990 was provided to and reviewed by the organization's board prior to filing.”
“All board of trustee members annually sign the conflict of interest policy. The board chair reviews the policies and may elect to hold the information on file, inform the board of trustees of the possible conflict, require the trustee to stop the activity, or ask the trustee to step down from the board.”
“The executive director's salary is determined as part of the budget process and is subject to approval by the board of directors.”
“The organization's governing documents and financial information are made available to the public upon request.”
“Help with the special events and programming.”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 19985 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 23271 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE THE VALUE AND ENHANCEMENT OF OUR HISTORIC BUILDINGS AND NEIGHBORHOODS IN THE CITY OF ITHACA AND TOMPKINS COUNTY THROUGH EDUCATION, ADVOCACY AND ACTION. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1435 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 16993 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 18428 |
| IRS990/AllOtherContributionsAmt | 0 | 161724 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1931 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1016 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2947 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | HISTORIC ITHACA INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6072736633 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 212 CENTER STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ITHACA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 14850 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 30861 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 26592 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 2953 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 5487 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 52884 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 61324 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 415 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 270 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 12968 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 13653 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | true |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 21841 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 277019 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 24 |
| IRS990/CYOtherExpensesAmt | 0 | 113236 |
| IRS990/CYOtherRevenueAmt | 0 | 123945 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 17308 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -24008 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 329068 |
| IRS990/CYTotalExpensesAmt | 0 | 442304 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 21249 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 418296 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 21806 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 29425 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 303 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1109 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 8672 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 10084 |
| IRS990/Desc | 0 | THROUGH ITS PRESERVATION SERVICES AND COMMUNITY ENGAGEMENT PROGRAMS: THE ORGANIZATION OFFERS PROFESSIONAL EXPERTISE, TECHNICAL SUPPORT AND RESOURCES ABOUT HISTORIC PRESERVATION; SERVES AS A PROACTIVE ADVOCATE FOR THE CITY AND COUNTY'S BUILT ENVIRONMENT; AND DEVELOPS PUBLIC AWARENESS AND APPRECIATION FOR THE BUILT ENVIRONMENT THROUGH EDUCATIONAL PROGRAMS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 164244 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 432 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1585 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 12395 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 14412 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| 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/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | 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/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/PersonNm | 0 | SUSAN HOLLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DENNIS STEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ETHAN MANCIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NANCY MEDSKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHARLES POMADA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANDREW RAPPAPORT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MAYA GASUK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAN HOFFMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ROD HOWE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SUSAN ATTWOOD KRAMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KATI SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CLAUDIA AYERS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 61324 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 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/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1966 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 115295 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 440137 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 145786 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 331 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1263 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10668 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12262 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 5795 |
| IRS990/InterestGrp/TotalAmt | 0 | 5795 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 96642 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 95136 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 24 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 24 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 148422 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 114492 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 114951 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 263373 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROMOTE THE VALUE AND ENHANCEMENT OF OUR HISTORIC BUILDINGS AND NEIGHBORHOODS IN THE CITY OF ITHACA AND TOMPKINS COUNTY THROUGH EDUCATION, ADVOCACY AND ACTION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 85801 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 79129 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 183181 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 139173 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 123945 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 123945 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 223 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1152 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 9761 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 11136 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3383 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1156 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3288 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7827 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 44 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5528 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 11753 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 17325 |
| IRS990/OtherExpensesGrp/Desc | 0 | BANK CHARGES |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | PRODUCTION EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1086 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 37 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 40 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 198 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 15 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 101 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 306 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3472 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4575 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4210 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2652 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4756 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4627 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4351 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2958 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 11020 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 20472 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 197354 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 228846 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 982 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1957 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 18634 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 21573 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 30798 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 15703 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9731 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 10817 |
| IRS990/PrincipalOfficerNm | 0 | SUSAN HOLLAND |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -20000 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PRESERVATION SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 17308 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 17308 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE SIGNIFICANT ELEMENTS ARCHITECTURAL SALVAGE STORE: SELLS DONATED, RECYCLED AND HISTORIC BUILDING MATERIALS AND HOME FURNISHINGS, DIVERTING MATERIALS FROM THE WASTE STREAM; PROMOTES THE PROPER CARE AND MAINTENANCE OF THE HISTORIC BUILDING FABRIC; AND SERVES AS THE VENUE FOR WORK PRESERVE JOB READINESS TRAINING ACTIVITIES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 77970 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 145786 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE WORK PRESERVE PROVIDES JOB READINESS TRAINING TO YOUTH AND ADULTS WITH BARRIERS TO EMPLOYMENT. PARTICIPANTS BUILD CRITICAL TRANSFERABLE JJOB SKILLS BY TAKING PART IN SIGNIFICANT ELEMENTS RETAIL OPERATIONS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 134876 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 230340 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 125 |
| IRS990/PYOtherExpensesAmt | 0 | 99003 |
| IRS990/PYOtherRevenueAmt | 0 | 129479 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 11883 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 11422 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 261402 |
| IRS990/PYTotalExpensesAmt | 0 | 360405 |
| IRS990/PYTotalRevenueAmt | 0 | 371827 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -24008 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 17308 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 28248 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 7798 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4240 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3420 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3077 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 10737 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 277019 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 230340 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 195248 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 201630 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 170382 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1074619 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 24 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 125 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 20 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 186 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 163094 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 155850 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 143915 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 154624 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 160471 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 777954 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 7311 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7991 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 15302 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 24 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 125 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 20 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 8 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 9 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 186 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99420 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99160 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1857138 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4240 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3420 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3077 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 10737 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 440113 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 393501 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 347154 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 356254 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 330853 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1867875 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 440137 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 393626 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 347174 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 356262 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 330862 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1868061 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 105117 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 97855 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 202972 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5135 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 50567 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 55702 |
| IRS990ScheduleD/HistoricStructureEasementsCnt | 0 | 1 |
| IRS990ScheduleD/HistoricStructureInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 4699 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 4699 |
| IRS990ScheduleD/StatesEasementsHeldCnt | 0 | 1 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 114951 |
| IRS990ScheduleD/TotalEasementsCnt | 0 | 1 |
| IRS990ScheduleD/WrittenPolicyMonitoringInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | CHARLES POMADASIGNIFICANT ELEMENTS |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.