Civic Intelligence

Edward Hopper House Museum and Study Center

990EZ • Fiscal year 2017 • EIN 23-7189734

Apr 01, 2016 to Mar 31, 2017 • Filed on Aug 29, 2017

82 North BroadwayNyack, NY 10960

(845) 358-0774

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

93rd percentile

0.89x

Higher debt load relative to assets than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

92nd percentile

0.46x

Higher debt load relative to revenue than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

11th percentile

-34%

Higher net margin than 11% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

13th percentile

-35%

Faster asset growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

25th percentile

-18%

Faster revenue growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$72,152

Down $39,535 (-35%) from 2016

Net Assets

Down

$7,923

Down $47,841 (-86%) from 2016

Liabilities

Up

$64,229

Up $8,306 (+15%) from 2016

Revenue

Down

$139,808

Down $30,769 (-18%) from 2016

Expenses

Up

$187,650

Up $54,734 (+41%) from 2016

Net Income

Down

-$47,842

Down $85,503 (-227%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0-$200KAssets 2010: $41,234Liabilities 2010: $1,454Net Assets 2010: $39,7802010Assets 2012: $75,151Liabilities 2012: $64,588Net Assets 2012: $10,5632012Assets 2013: $94,785Liabilities 2013: $93,774Net Assets 2013: $1,0112013Assets 2014: $69,100Liabilities 2014: $89,382Net Assets 2014: -$20,2822014Assets 2015: $74,011Liabilities 2015: $55,908Net Assets 2015: $18,1032015Assets 2016: $111,687Liabilities 2016: $55,923Net Assets 2016: $55,7642016Assets 2017: $72,152Liabilities 2017: $64,229Net Assets 2017: $7,9232017Assets 2019: $456,921Liabilities 2019: $57,115Net Assets 2019: $399,8062019Assets 2020: $441,881Liabilities 2020: $54,911Net Assets 2020: $386,9702020Assets 2021: $418,416Liabilities 2021: $47,332Net Assets 2021: $371,0842021Assets 2022: $367,539Liabilities 2022: $81,411Net Assets 2022: $286,1282022Assets 2023: $344,175Liabilities 2023: $82,744Net Assets 2023: $261,4312023Assets 2024: $361,437Liabilities 2024: $71,565Net Assets 2024: $289,8722024Assets 2025: $400,712Liabilities 2025: $100,559Net Assets 2025: $300,1532025

Highlighted filing

2017

Assets$72,152
Liabilities$64,229
Net Assets$7,923

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2010: $83,900Expenses 2010: $84,276Net Income 2010: -$3762010Expenses 2012: $204,4712012Revenue 2013: $101,067Expenses 2013: $110,619Net Income 2013: -$9,5522013Revenue 2014: $102,254Expenses 2014: $123,066Net Income 2014: -$20,8122014Revenue 2015: $149,548Expenses 2015: $111,790Net Income 2015: $37,7582015Revenue 2016: $170,577Expenses 2016: $132,916Net Income 2016: $37,6612016Revenue 2017: $139,808Expenses 2017: $187,650Net Income 2017: -$47,8422017Revenue 2019: $487,202Expenses 2019: $302,207Net Income 2019: $184,9952019Revenue 2020: $364,372Expenses 2020: $377,208Net Income 2020: -$12,8362020Revenue 2021: $214,051Expenses 2021: $237,725Net Income 2021: -$23,6742021Revenue 2022: $182,874Expenses 2022: $267,830Net Income 2022: -$84,9562022Revenue 2023: $302,565Expenses 2023: $327,262Net Income 2023: -$24,6972023Revenue 2024: $355,532Expenses 2024: $327,091Net Income 2024: $28,4412024Revenue 2025: $379,350Expenses 2025: $362,054Net Income 2025: $17,2962025

Highlighted filing

2017

Revenue$139,808
Expenses$187,650
Net Income-$47,842
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Aug 29, 2017
Return Version
2016v3.0
Gross Receipts
$160,173
Mission and Program Overview

Mission

The mission, adopted by the Board of Trustees in 2024, is to explore the intersectionofplace,memory, andcreativityin Edward Hoppers early life and artisticcareer, and to cultivate a community of learning and appreciation of the artsinspired by Hoppers enduring local, national, and global legacy.

The mission of the edward hopper house is to celebrate edward hopper's legacy by preserving his birthplace, family home and archive, while serving as a resource for scholars and artists and nurturing community engagement with the arts.

Program Services

DescriptionGrantsExpenses
TO RESTORE AND MAINTAIN THE EDWARD HOPPER HOUSE. TO SERVE AS A COMMUNITY CULTURAL CENTER WITH GALLERY SPACE TO DISPLAY WORKS OF ART IN ALL MEDIA. TO PROVIDE A LOCATION FOR CLASSES, LECTURES, DRAMA AND MUSIC PRESENTATIONS. TO PRESERVE HOPPER FAMILY MEMORABILIA AND TO ACCUMULATE ARCHIVAL MATERIALS.-$128,347
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SIMONE GOGEL EISOLDTrustee-$0--
MARK LERNERTreasurer-$0--
JIM KIMAKTrustee-$0--
MARY MATHWICHSecretary-$0--
KEN MORRISCo Vice-Pres-$0--
DONNA RILEYTrustee-$0--
REGINA RODWELL-BELLPresidentPT$0--
DAVID SIROISTrustee-$0--
GINI STOLLDORFTrustee-$0--
VICTORIA HERTZTrustee-$0--
JOHN ALEXANDERTrustee-$0--
WENDY L BARTLEYTrustee-$0--
CYNTHIA BRANCATrustee-$0--
NANCY BUNINTrustee-$0--
SUZIE PARKER DEVOECo Vice-Pres-$0--
RICHARD KENDALLTrustee-$0--
ROBIN LAWSON SCHEUERTrustee-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fundraisin$20,897$20,897$7,448$13,449
Spring Fundrais$13,088$13,088-$13,088
Total Events$33,985$33,985$7,448$26,537
Filing and Contact Details

Filer

Filer Name
Edward Hopper Landmark Preservation
EIN
23-7189734
Address
82 NORTH BROADWAY, NYACK, NY 10960

Signing Officer

Name
Mark Lerner
Title
Treasurer
Phone
8453580774
Signed
2017-08-29

Preparer

Firm
Joseph a Lux CPA Pllc
Address
4 FRANCIS AVE, NYACK, NY 10960-1904
Preparer
Joseph a Lux CPA
Phone
8453581929
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 3,234 office supplies 3,561 telephone 1,988 internet services 1,635 software costs 2,973 interest expense 2,904 insurance 3,368 service fees 1,214 dues & memberships 800 program expenses 2,312 non-investment depreciation 143 total 24,132

Form 990-ez, Part II, Line 24

0 53 0 52 448 448 less accumulated depreciation 90 233 air conditioner 1,280 1,280 alarm improvements 1,790 1,790 dehumidifier 260 260 fax machine 229 229 furniture 1,507 1,507 plexiglass brush holder 320 320 renovation 4,747 4,747 shed 1,601 1,601 sign 841 841 total 12,933 12,895

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 4,546 0 deferred revenue 0 9,900 rent security payable 525 525 sales tax payable 118 716 loan payable 50,733 47,023 payroll liabilities 0 6,065

Form 990-ez, Part III

The mission of the edward hopper house is to celebrate edward hopper's legacy by preserving his birthplace, family home and archive, while serving as a resource for scholars and artists and nurturing community engagement with the arts.

Form 990-ez, Part III, Line 28

To restore and maintain the edward hopper house. To serve as a community cultural center with gallery space to display works of art in all media. To provide a location for classes, lectures, drama and music presentations. To preserve hopper family memorabilia and to accumulate archival materials.

Raw XML Appendix218 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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IRS990EZ/PrimaryExemptPurposeTxt0THE MISSION OF THE EDWARD HOPPER HOUSE IS TO CELEBRATE EDWARD HOPPER'S LEGACY BY PRESERVING HIS BIRTHPLACE, FAMILY HOME AND ARCHIVE, WHILE SERVING AS A RESOURCE FOR SCHOLARS AND ARTISTS AND NURTURING COMMUNITY ENGAGEMENT WITH THE ARTS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 3,234 OFFICE SUPPLIES 3,561 TELEPHONE 1,988 INTERNET SERVICES 1,635 SOFTWARE COSTS 2,973 INTEREST EXPENSE 2,904 INSURANCE 3,368 SERVICE FEES 1,214 DUES & MEMBERSHIPS 800 PROGRAM EXPENSES 2,312 NON-INVESTMENT DEPRECIATION 143 TOTAL 24,132
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10 53 0 52 448 448 LESS ACCUMULATED DEPRECIATION 90 233 AIR CONDITIONER 1,280 1,280 ALARM IMPROVEMENTS 1,790 1,790 DEHUMIDIFIER 260 260 FAX MACHINE 229 229 FURNITURE 1,507 1,507 PLEXIGLASS BRUSH HOLDER 320 320 RENOVATION 4,747 4,747 SHED 1,601 1,601 SIGN 841 841 TOTAL 12,933 12,895
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 4,546 0 DEFERRED REVENUE 0 9,900 RENT SECURITY PAYABLE 525 525 SALES TAX PAYABLE 118 716 LOAN PAYABLE 50,733 47,023 PAYROLL LIABILITIES 0 6,065
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE MISSION OF THE EDWARD HOPPER HOUSE IS TO CELEBRATE EDWARD HOPPER'S LEGACY BY PRESERVING HIS BIRTHPLACE, FAMILY HOME AND ARCHIVE, WHILE SERVING AS A RESOURCE FOR SCHOLARS AND ARTISTS AND NURTURING COMMUNITY ENGAGEMENT WITH THE ARTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO RESTORE AND MAINTAIN THE EDWARD HOPPER HOUSE. TO SERVE AS A COMMUNITY CULTURAL CENTER WITH GALLERY SPACE TO DISPLAY WORKS OF ART IN ALL MEDIA. TO PROVIDE A LOCATION FOR CLASSES, LECTURES, DRAMA AND MUSIC PRESENTATIONS. TO PRESERVE HOPPER FAMILY MEMORABILIA AND TO ACCUMULATE ARCHIVAL MATERIALS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EDWARD HOPPER LANDMARK PRESERVATION
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0109601904
ReturnHeader/PreparerPersonGrp/PhoneNum08453581929
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH A LUX CPA
ReturnHeader/ReturnTs02017-08-29T11:39:43-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-04-01
ReturnHeader/TaxPeriodEndDt02017-03-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.01$1.01$3.00$3.79$3.62$0.17
2024Detailed filing. Detailed filing data is available for this year.$3.61$0.72$2.90$3.56$3.27$0.28
2023Detailed filing. Detailed filing data is available for this year.$3.44$0.83$2.61$3.03$3.27$0.25
2022Detailed filing. Detailed filing data is available for this year.$3.68$0.81$2.86$1.83$2.68$0.85
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.18$0.47$3.71$2.14$2.38$0.24
2020Detailed filing. Detailed filing data is available for this year.$4.42$0.55$3.87$3.64$3.77$0.13
2019Detailed filing. Detailed filing data is available for this year.$4.57$0.57$4.00$4.87$3.02$1.85
2017Detailed filing. Detailed filing data is available for this year.$0.72$0.64$0.08$1.40$1.88$0.48
2016Detailed filing. Detailed filing data is available for this year.$1.12$0.56$0.56$1.71$1.33$0.38
2015Detailed filing. Detailed filing data is available for this year.$0.74$0.56$0.18$1.50$1.12$0.38
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.89$0.20$1.02$1.23$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.94$0.01$1.01$1.11$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.65$0.11$2.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.01$0.40$0.84$0.84$0.00