Civic Intelligence

Friends of the Hermitage Inc

EIN 23-7155909 • 501(c)3 • Hohokus, NJ

Profile

Restore, preserve, and interpret the hermitage, its property and outbuildings as a historic site and museum.

335 North Franklin TurnpikeHohokus, NJ 07423

www.thehermitage.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

36th percentile

0.00x

Higher debt load relative to assets than 36% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

39th percentile

0.00x

Higher debt load relative to revenue than 39% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

71st percentile

18%

Higher net margin than 71% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

62nd percentile

8.4%

Faster asset growth than 62% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

48th percentile

5.2%

Faster revenue growth than 48% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$599,956

Up $46,289 (+8.4%) from 2023

Liabilities

Up

$550

Up $293 (+114%) from 2023

Net Assets

Up

$599,406

Up $45,996 (+8.3%) from 2023

Operations
Liabilities / Revenue39th percentileNet Margin71st percentile

Revenue

Up

$225,940

Up $11,151 (+5.2%) from 2023

Expenses

Down

$184,434

Down $32,239 (-15%) from 2023

Net Income

Up

$41,506

Up $43,390 (+2303%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth62nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2012: $888,843Liabilities 2012: $18,328Net Assets 2012: $870,5152012Assets 2013: $812,754Liabilities 2013: $52,561Net Assets 2013: $760,1932013Assets 2014: $714,242Liabilities 2014: $2,501Net Assets 2014: $711,7412014Assets 2015: $639,377Liabilities 2015: $2,638Net Assets 2015: $636,7392015Assets 2016: $669,821Liabilities 2016: $44,172Net Assets 2016: $625,6492016Assets 2017: $584,830Liabilities 2017: $25,590Net Assets 2017: $559,2402017Assets 2018: $518,893Liabilities 2018: $1,343Net Assets 2018: $517,5502018Assets 2019: $517,493Liabilities 2019: $18,017Net Assets 2019: $499,4762019Assets 2020: $469,866Liabilities 2020: $254Net Assets 2020: $469,6122020Assets 2021: $514,109Liabilities 2021: $4,148Net Assets 2021: $509,9612021Assets 2022: $553,141Liabilities 2022: $397Net Assets 2022: $552,7442022Assets 2023: $553,667Liabilities 2023: $257Net Assets 2023: $553,4102023Assets 2024: $599,956Liabilities 2024: $550Net Assets 2024: $599,4062024

Highlighted filing

2024

Assets$599,956
Liabilities$550
Net Assets$599,406
Open 2024 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KExpenses 2012: $301,6792012Revenue 2013: $176,565Expenses 2013: $286,490Net Income 2013: -$109,9252013Revenue 2014: $234,735Expenses 2014: $289,093Net Income 2014: -$54,3582014Revenue 2015: $221,766Expenses 2015: $296,768Net Income 2015: -$75,0022015Revenue 2016: $220,669Expenses 2016: $231,759Net Income 2016: -$11,0902016Revenue 2017: $158,343Expenses 2017: $224,752Net Income 2017: -$66,4092017Revenue 2018: $171,331Expenses 2018: $213,021Net Income 2018: -$41,6902018Revenue 2019: $181,178Expenses 2019: $199,252Net Income 2019: -$18,0742019Revenue 2020: $71,250Expenses 2020: $101,114Net Income 2020: -$29,8642020Revenue 2021: $145,925Expenses 2021: $105,576Net Income 2021: $40,3492021Revenue 2022: $205,119Expenses 2022: $161,953Net Income 2022: $43,1662022Revenue 2023: $214,789Expenses 2023: $216,673Net Income 2023: -$1,8842023Revenue 2024: $225,940Expenses 2024: $184,434Net Income 2024: $41,5062024

Highlighted filing

2024

Revenue$225,940
Expenses$184,434
Net Income$41,506
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$599,956
Liabilities
$550
Net assets
$599,406
Revenue
$225,940
Expenses
$184,434
Net income
$41,506
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.00$0.01$5.99$2.26$1.84$0.42
2023Detailed filing. Detailed filing data is available for this year.$5.54$0.00$5.53$2.15$2.17$0.02
2022Detailed filing. Detailed filing data is available for this year.$5.53$0.00$5.53$2.05$1.62$0.43
2021Detailed filing. Detailed filing data is available for this year.$5.14$0.04$5.10$1.46$1.06$0.40
2020Detailed filing. Detailed filing data is available for this year.$4.70$0.00$4.70$0.71$1.01$0.30
2019Detailed filing. Detailed filing data is available for this year.$5.17$0.18$4.99$1.81$1.99$0.18
2018Detailed filing. Detailed filing data is available for this year.$5.19$0.01$5.18$1.71$2.13$0.42
2017Detailed filing. Detailed filing data is available for this year.$5.85$0.26$5.59$1.58$2.25$0.66
2016Detailed filing. Detailed filing data is available for this year.$6.70$0.44$6.26$2.21$2.32$0.11
2015Detailed filing. Detailed filing data is available for this year.$6.39$0.03$6.37$2.22$2.97$0.75
2014Detailed filing. Detailed filing data is available for this year.$7.14$0.03$7.12$2.35$2.89$0.54
2013Detailed filing. Detailed filing data is available for this year.$8.13$0.53$7.60$1.77$2.86$1.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.89$0.18$8.71$3.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$245,349
Mission and Program Overview

Mission

Restore, preserve, and interpret the hermitage, its property and outbuildings as an historic site and museum.

Restore, preserve, and interpret the hermitage, its property and outbuildings as a historic site and museum. This process involves collecting, preserving, and interpreting items.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$388,631$366,300▼ $22,331
Cash and Non-Interest-Bearing Accounts$151,663$216,327▲ $64,664
Savings and Temporary Cash Investments$5,696$10,186▲ $4,490
Inventories for Sale or Use$3,677$3,143▼ $534
Total Assets$553,667$599,956▲ $46,289
Other Assets Total$4,000$4,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$257$550▲ $293
Total Liabilities$257$550▲ $293
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$546,172$554,168▲ $7,996
Net Assets With Donor Restrictions$7,238$45,238▲ $38,000
Total Net Assets Fund Balance$553,410$599,406▲ $45,996
Total Liabilities and Net Assets / Fund Balance$553,667$599,956▲ $46,289

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$366,090$753,160$1,119,250
Equipment$210$81,484$81,694
Other Land Buildings$0$15,932$15,932
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Robert SchwartzPresident
Susan BeardVice President
Bindy KaseTrustee
Joseph Van HasselTrustee
Mark FernandsTrustee
Michael GormanTrustee
Nancy MosesTrustee
Pamela H WhyteTrustee
Robin CannataTrustee
Steven E MartinoTrustee
Timothy SchwartzTrustee
Andrea KircherSecretary
Frank ChuTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$95,114
Program Service Revenue
$22,834
Investment Income
$311
Other Revenue
$107,681
All Other Contributions
$85,769
Change in Net Assets
$41,506
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$115,201
Salaries, Compensation, and Employee Benefits$69,233
Total Fundraising Expense$11,161
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$41,407$15,926$6,370$63,703
Depreciation Depletion$18,107$11,522$3,292$32,921
All Other Expenses$5,219$9,760$946$15,925
Insurance$6,187$2,651-$8,838
Other Expenses$1,703$6,812-$8,515
Payroll Taxes$3,595$1,382$553$5,530
Office Expenses-$1,553-$1,553
Advertising$42$34-$76
Total Functional Expenses$99,849$73,424$11,161$184,434
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$90,246
Fundraising Direct Expenses$19,409
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ridgewood Unplugged$12,659$12,659$833$11,826
An Afternoon on the Farm$11,832$11,832-$11,832
Total Events$90,246$90,246$19,409$70,837
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is prepared by the organization's outside accounting firm and reviewed by the treasurer and the president of the board of trustees.”

Form 990, Part VI, Section C, Line 19

“The organization's financial statements are available to the public through its filing with the state of new jersey. The financial statements are made available upon request to its members and other interested parties by reference to a statement appearing in the organization's annual report.”

Filing and Contact Details

Filer

Filer Name
Friends of the Hermitage Inc
EIN
23-7155909
Phone
2014458311
Address
335 NORTH FRANKLIN TURNPIKE, HOHOKUS, NJ 07423

Signing Officer

Name
Robert Schwartz
Title
President
Phone
9082276746
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Schwartz
Formed
1972
Legal Domicile
Nj
Voting Board Members
13
Independent Board Members
13
Employees
4
Volunteers
0

Preparer

Firm
Haggerty & Bosch Llp
Address
79 CHESTNUT ST, RIDGEWOOD, NJ 07450
Preparer
William Haggerty
Phone
2014470185
Supplemental Narrative

Financial Statement Notes

PART III, LINE 1A:

“The hermitage's collections consist primarily of costumes, furniture, decorative objects, and personal items and papers of the rosencrantz family dating from 1750 to 1972. Items are added to the collections judiciously to assure accepted professional standards can be met for their storage, protection, and preservation. Accession and deaccession of collection items must be approved by the board of trustees. All items in the permanent collections are catalogued. The hermitage maintains insurance to cover the collections, but generally at basic replacement cost and not, therefore, at a higher appraised value. Also, the hermitage maintains fire and theft protection systems in all storage and exhibition areas.”

PART III, LINE 4:

“The mission of the friends of the hermitage is to restore, preserve, and interpret the hermitage, its property and outbuildings as an historic site and museum. The hermitage's collections consist primarily of costumes, furniture, decorative objects and personal items and papers of the rosencrantz family dating from 1750 to 1972, which are displayed for public exhibition, used for educational purposes and preserved for future generations. Items are added to the collections judiciously to assure accepted professional standards can be met for their storage, protection and preservation. Accession and deaccession of collection items must be approved by the board of trustees. All items in the permanent collecions are catalogued. The organization maintains fire and theft protection systems in all storage and exhibition areas.”

Raw XML AppendixShowing 400 of 490 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm1SUSAN BEARD
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/LegalDomicileStateCd0NJ
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt09345
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0RESTORE, PRESERVE, AND INTERPRET THE HERMITAGE, ITS PROPERTY AND OUTBUILDINGS AS A HISTORIC SITE AND MUSEUM.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt0599406
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IRS990/NetIncomeOrLossGrp/ExclusionAmt015904
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt015904
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt020940
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IRS990/NetUnrlzdGainsLossesInvstAmt04490
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0546172
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0554168
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01553
IRS990/OfficeExpensesGrp/TotalAmt01553
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04000
IRS990/OtherAssetsTotalGrp/EOYAmt04000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1FACILITIES MAINTENANCE
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05472
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14637
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt213675
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt36812
IRS990/OtherExpensesGrp/ProgramServicesAmt012769
IRS990/OtherExpensesGrp/ProgramServicesAmt110820
IRS990/OtherExpensesGrp/ProgramServicesAmt21703
IRS990/OtherExpensesGrp/TotalAmt018241
IRS990/OtherExpensesGrp/TotalAmt115457
IRS990/OtherExpensesGrp/TotalAmt213675
IRS990/OtherExpensesGrp/TotalAmt38515
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06370
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015926
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt041407
IRS990/OtherSalariesAndWagesGrp/TotalAmt063703
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0553
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01382
IRS990/PayrollTaxesGrp/ProgramServicesAmt03595
IRS990/PayrollTaxesGrp/TotalAmt05530
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ROBERT SCHWARTZ
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/Desc0PROGRAMS AND EVENTS
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IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION PROGRAMS AND HISTORY EVENTS FOR SCHOOLS AND OTHER GROUPS
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt022834
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherRevenueAmt075532
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IRS990/PYTotalExpensesAmt0216673
IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt041506
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt020940
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt095114
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05696
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010186
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt095114
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0122227
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0102726
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0119787
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt056911
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0496765
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt021251
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt021358
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt019155
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05893
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02373
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt070030
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt022834
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt016806
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt015977
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06003
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04891
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt066511
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt021251
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt021358
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt019155
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05893
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02373
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt070030
IRS990ScheduleA/InvestmentIncomeCYPct00.11060
IRS990ScheduleA/InvestmentIncomePYPct00.10880
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.88940
IRS990ScheduleA/PublicSupportPY509Pct00.89120
IRS990ScheduleA/PublicSupportTotal509Amt0563276
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0117948
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0139033
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0118703
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0125790
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt061802
IRS990ScheduleA/Total509Grp/TotalAmt0563276
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0139199
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0160391
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0137858
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0131683
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt064175
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0633306
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0366090
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0753160
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01119250
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt0210
IRS990ScheduleD/EquipmentGrp/DepreciationAmt081484
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt081694
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015932
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015932
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE HERMITAGE'S COLLECTIONS CONSIST PRIMARILY OF COSTUMES, FURNITURE, DECORATIVE OBJECTS, AND PERSONAL ITEMS AND PAPERS OF THE ROSENCRANTZ FAMILY DATING FROM 1750 TO 1972. ITEMS ARE ADDED TO THE COLLECTIONS JUDICIOUSLY TO ASSURE ACCEPTED PROFESSIONAL STANDARDS CAN BE MET FOR THEIR STORAGE, PROTECTION, AND PRESERVATION. ACCESSION AND DEACCESSION OF COLLECTION ITEMS MUST BE APPROVED BY THE BOARD OF TRUSTEES. ALL ITEMS IN THE PERMANENT COLLECTIONS ARE CATALOGUED. THE HERMITAGE MAINTAINS INSURANCE TO COVER THE COLLECTIONS, BUT GENERALLY AT BASIC REPLACEMENT COST AND NOT, THEREFORE, AT A HIGHER APPRAISED VALUE. ALSO, THE HERMITAGE MAINTAINS FIRE AND THEFT PROTECTION SYSTEMS IN ALL STORAGE AND EXHIBITION AREAS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE MISSION OF THE FRIENDS OF THE HERMITAGE IS TO RESTORE, PRESERVE, AND INTERPRET THE HERMITAGE, ITS PROPERTY AND OUTBUILDINGS AS AN HISTORIC SITE AND MUSEUM. THE HERMITAGE'S COLLECTIONS CONSIST PRIMARILY OF COSTUMES, FURNITURE, DECORATIVE OBJECTS AND PERSONAL ITEMS AND PAPERS OF THE ROSENCRANTZ FAMILY DATING FROM 1750 TO 1972, WHICH ARE DISPLAYED FOR PUBLIC EXHIBITION, USED FOR EDUCATIONAL PURPOSES AND PRESERVED FOR FUTURE GENERATIONS. ITEMS ARE ADDED TO THE COLLECTIONS JUDICIOUSLY TO ASSURE ACCEPTED PROFESSIONAL STANDARDS CAN BE MET FOR THEIR STORAGE, PROTECTION AND PRESERVATION. ACCESSION AND DEACCESSION OF COLLECTION ITEMS MUST BE APPROVED BY THE BOARD OF TRUSTEES. ALL ITEMS IN THE PERMANENT COLLECIONS ARE CATALOGUED. THE ORGANIZATION MAINTAINS FIRE AND THEFT PROTECTION SYSTEMS IN ALL STORAGE AND EXHIBITION AREAS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III, LINE 1A:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART III, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0366300
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019409
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt09865
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt09865
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RIDGEWOOD UNPLUGGED
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0AN AFTERNOON ON THE FARM
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011832
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt065755
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt090246
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt070837
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt04767

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