Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
990 • Fiscal year 2023 • EIN 23-7051773
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
85th percentile
Higher net margin than 85% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 8.9% of source-year revenue.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
Assets
Up$692,498
Up $335,797 (+94%) from 2022
Net Assets
Up$481,421
Up $264,477 (+122%) from 2022
Liabilities
Up$211,077
Up $71,320 (+51%) from 2022
Revenue
Up$743,150
Up $322,221 (+77%) from 2022
Expenses
Up$478,673
Up $53,740 (+13%) from 2022
Net Income
Up$264,477
Up $268,481 (+6705%) from 2022
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 | $119,838 | $196,638 | ▲ $76,800 |
| Cash and Non-Interest-Bearing Accounts | $14,309 | $158,474 | ▲ $144,165 |
| Accounts Receivable | - | $152,231 | - |
| Inventories for Sale or Use | $117,669 | $131,027 | ▲ $13,358 |
| Savings and Temporary Cash Investments | $81,122 | $32,588 | ▼ $48,534 |
| Pledges and Grants Receivable | $19,086 | $19,208 | ▲ $122 |
| Prepaid Expenses and Deferred Charges | $4,677 | $2,332 | ▼ $2,345 |
| Total Assets | $356,701 | $692,498 | ▲ $335,797 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $118,738 | $107,670 | ▼ $11,068 |
| Other Liabilities | - | $77,835 | - |
| Accounts Payable and Accrued Expenses | $21,019 | $25,572 | ▲ $4,553 |
| Total Liabilities | $139,757 | $211,077 | ▲ $71,320 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $45,000 | $330,963 | ▲ $285,963 |
| Net Assets Without Donor Restrictions | $171,944 | $150,458 | ▼ $21,486 |
| Total Net Assets Fund Balance | $216,944 | $481,421 | ▲ $264,477 |
| Total Liabilities and Net Assets / Fund Balance | $356,701 | $692,498 | ▲ $335,797 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $112,413 | $134,817 | - |
| Other Land Buildings | - | $25,153 | - |
| Land | $4,699 | - | - |
| Equipment | $79,526 | $40,583 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Susan Holland | Executive Director | FT | $65,998 | $65,998 |
| Name | Title |
|---|---|
| Kim Hazelton | President |
| Linda Jaffe | Vice President |
| Cindy Freidmutter | Board member |
| Nancy Brcak | Board Member |
| Noah Demarest | Board Member |
| Abby Peterson | Secretary |
| Caren Rubin | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $352,917 |
| Other Expenses | $125,756 |
| Total Fundraising Expense | $18,204 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $215,600 | $23,112 | $5,466 | $244,178 |
| Current Officers, Directors, Trustees, and Key Employees | $42,939 | $16,469 | $6,590 | $65,998 |
| Payroll Taxes | $25,761 | $3,944 | $1,201 | $30,906 |
| Fees for Services Accounting | $7,144 | $22,045 | - | $29,189 |
| Insurance | $10,358 | $3,433 | - | $13,791 |
| Other Employee Benefits | $6,115 | $5,720 | - | $11,835 |
| Depreciation Depletion | $9,629 | $1,405 | - | $11,034 |
| Occupancy | $9,358 | $1,158 | - | $10,516 |
| Office Expenses | $5,182 | $3,899 | $1,162 | $10,243 |
| Interest | $2,594 | $6,099 | - | $8,693 |
| All Other Expenses | $1,709 | $1,469 | $1,800 | $4,978 |
| Advertising | $3,524 | $995 | - | $4,519 |
| Other Expenses | $1,635 | $841 | $250 | $2,726 |
| Total Functional Expenses | $366,833 | $93,636 | $18,204 | $478,673 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Finance lease liability | $77,835 |
“The 990 report is reviewed with the board of directors prior to being signed and sent.”
“Annually each member of the Board of Directors signs a Conflict of Interest Compliance form. The Executive Director and Board President review any issues, render and opinion and take proper measures.”
“The Board of Directors have final approval on compensation for the Executive Director.”
“Regarding the employees of the organization, the Executibve Director makes a recommendation to the Board of Directors, who make the final decision.”
“Once approved by the Board of Directors, the Financial package, 990 and CHAR500 are posted on the Historic Ithaca website. A hard copy is also available in the office.”
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 | 21019 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 25572 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 152231 |
| 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 | 995 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3524 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4519 |
| IRS990/AllOtherContributionsAmt | 0 | 410726 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1800 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1469 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1709 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4978 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Susan Holland |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6072736633 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 210-212 Center Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Ithaca |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 14850 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 14309 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 158474 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 6590 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 16469 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 42939 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 65998 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | true |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 1064 |
| IRS990/CostOfGoodsSoldAmt | 0 | 12685 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 596051 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 125756 |
| IRS990/CYOtherRevenueAmt | 0 | 140599 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6500 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 264477 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 352917 |
| IRS990/CYTotalExpensesAmt | 0 | 478673 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 18204 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 743150 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1405 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 9629 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 11034 |
| IRS990/Desc | 0 | WORK PRESERVE PROVIDES JOB READINESS TRAINING TO YOUTH AND ADULTS WITH BARRIERS TO EMPLOYMENT.PARTICIPANTS BUILD CRITICAL TRANSFERRABLE JOB SKILLS BY TAKING PART IN SIGNIFICANT ELEMENTS RETAIL OPERATIONS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 45000 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 330963 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 135048 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 22045 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 7144 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 29189 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | Susan Holland |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Nancy Brcak |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Noah Demarest |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Cindy Freidmutter |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Abby Peterson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Kim Hazelton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Linda Jaffe |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Caren Rubin |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 65998 |
| 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/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/TitleTxt | 0 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1966 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 1064 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 184261 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 755835 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 153117 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3433 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10358 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13791 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 6099 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2594 |
| IRS990/InterestGrp/TotalAmt | 0 | 8693 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 117669 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 131027 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 200553 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 119838 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 196638 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 397191 |
| 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 | 118738 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 107670 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 216944 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 481421 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 140432 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 140432 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 171944 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 150458 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 13804 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1158 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 9358 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 10516 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1162 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3899 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5182 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10243 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5720 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 6115 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 11835 |
| IRS990/OtherExpensesGrp/Desc | 0 | Building & Equip Maintenance |
| IRS990/OtherExpensesGrp/Desc | 1 | Program Related |
| IRS990/OtherExpensesGrp/Desc | 2 | Meals & Entertainment |
| IRS990/OtherExpensesGrp/Desc | 3 | Membership Dues |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1735 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 250 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1603 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 924 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 520 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 841 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 14768 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6713 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3804 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1635 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 16371 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9372 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4324 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2726 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 77835 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Interest Income |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 167 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 167 |
| IRS990/OtherRevenueTotalAmt | 0 | 167 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 5466 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 23112 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 215600 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 244178 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1201 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3944 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 25761 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 30906 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 19086 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 19208 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4677 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2332 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Other |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6500 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6500 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Significant Elements Architectural Salvage store: Sells donated, recycled and historic building materials and home furnishings, diverting materials from the waste stream. It promotes proper care and maintenance of historic building fabric and serves as a venue for the Work Preserve program. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 121149 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 153117 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Preservation Services and Community Engagement: The organization offers professional expertise, technical support and resources about Historic Preservation. It serves as an advocate for the citdy and counties building environment, develoops public awareness and appreciation for the built environment through educational programs. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 110636 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 266294 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 90 |
| IRS990/PYOtherExpensesAmt | 0 | 103917 |
| IRS990/PYOtherRevenueAmt | 0 | 150561 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3984 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -4004 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 321016 |
| IRS990/PYTotalExpensesAmt | 0 | 424933 |
| IRS990/PYTotalRevenueAmt | 0 | 420929 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 264477 |
| 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 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 81122 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 32588 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 572019 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 263244 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 234943 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 255182 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 253461 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1578849 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 118 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 90 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 35 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 36 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 285 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 157223 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 157544 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 174946 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 174101 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 155329 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 819143 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 118 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 90 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 35 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 36 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 285 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.66070 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.61980 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1584458 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 169908 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 167934 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 156262 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 169101 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 150329 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 813534 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 169908 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 167934 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 156262 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 169101 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 150329 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 813534 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 729242 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 420788 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 409889 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 429283 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 408790 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2397992 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 729360 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 420878 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 409924 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 429319 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 408796 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2398277 |
| 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 | 112413 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 134817 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 247230 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 79526 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 40583 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 120109 |
| IRS990ScheduleD/HistoricStrctrEasementsAftrCnt | 0 | 1 |
| IRS990ScheduleD/HistoricStructureEasementsCnt | 0 | 1 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 4699 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 4699 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 25153 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 25153 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 77835 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Finance lease liability |
| IRS990ScheduleD/Section170hRqrStsfdInd | 0 | true |
| IRS990ScheduleD/StaffHoursSpentEnforcementCnt | 0 | 21.00 |
| IRS990ScheduleD/StatesEasementsHeldCnt | 0 | 1 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 196638 |
| IRS990ScheduleD/TotalEasementsCnt | 0 | 2 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 77835 |
| IRS990ScheduleD/WrittenPolicyMonitoringInd | 0 | true |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The 990 report is reviewed with the board of directors prior to being signed and sent. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Annually each member of the Board of Directors signs a Conflict of Interest Compliance form. The Executive Director and Board President review any issues, render and opinion and take proper measures. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The Board of Directors have final approval on compensation for the Executive Director. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Regarding the employees of the organization, the Executibve Director makes a recommendation to the Board of Directors, who make the final decision. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Once approved by the Board of Directors, the Financial package, 990 and CHAR500 are posted on the Historic Ithaca website. A hard copy is also available in the office. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.