Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$2,542,064
No earlier filing loaded for comparison.
Net Assets
$2,427,230
No earlier filing loaded for comparison.
Liabilities
$114,834
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$510,165
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Preserve and interpret the home and studios of thomas cole. To engage broad audiences through educational programs that are relevant today, including guided tours, hikes, lectures, exhibitions, publications, a cole film and innovative online programs.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 1794 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 14834 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | PRESERVE AND INTERPRET THE HOME AND STUDIOS OF THOMAS COLE TO ENGAGE BROAD AUDIENCES THROUGH EDUCATIONAL PROGRAMS THAT ARE RELEVANT TODAY INCLUDING GUIDED TOURS HIKES LECTURES EXHIBITIONS PUBLICATIONS A COLE FILM AND INNOVATIVE ONLINE PROGRAMS |
| IRS990/Advertising/ProgramServices | 0 | 7872 |
| IRS990/Advertising/Total | 0 | 7872 |
| IRS990/AllOtherContributions | 0 | 206082 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 35348 |
| IRS990/AllOtherExpenses/Total | 0 | 35348 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 223750 |
| IRS990/CashNonInterestBearing/EOY | 0 | 171270 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 13695 |
| IRS990/CollectionsOfArt | 0 | true |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 25000 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 34096 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 30000 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 89096 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 522292 |
| IRS990/CostOfGoodsSold | 0 | 12965 |
| IRS990/CreditCounseling | 0 | true |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 9813 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 36901 |
| IRS990/DepreciationDepletion/Total | 0 | 46714 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THE THOMAS COLE HISTORIC HOUSE WAS OPEN TO THE PUBLICE FROM MAY THROUGH OCTOBER APPROXIMATELY 9000 MEMEBERS OF THE GENERAL PUBLIC VISITED AND TOURED THE FACILITY IN ADDITION APPROXIMATELY 300 PUBLIC SCHOOL CHILDREN TOURED THE FACILITY AND PARTICPA TED IN ART RELATED PROGRAMS SIX EDUCATIONAL PROGRAMS WERE CONDUCTED WITH NATIONALLY KNOWN SPEAKERS PRESENTING MATERIAL RELATED TO THOMAS COLE AND THE HUDSON RIVER SCHOOL OF PAINTING EDUCATIONAL MATERIAL WAS MADE AVAILABLE THROUGH THE WEBSITE AND MU SEUM STORE SIX INTERNS AND FELLOWS PARTICIPATED IN EDUCATIONAL RESEARCH DEVELOPING PAPERS AND DOCUMENTS ON SUBJECTS RELATED TO THE COLE HOUSE AND HUDSON RIVER SCHOOL |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 349042 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 109060 |
| IRS990/FeesForServicesOther/Total | 0 | 109060 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 4.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ANNE J MILLER MD |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CARRIE FEDER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DAVID BARNES |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ELIZABETH JACKS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | HUDSON TALBOTT |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | KENNETH WILLIAMS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | LINDA GENTALEN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | LISA FOX MARTIN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MICHEL GOLDBERG |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | ROBIN REDFORD |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | ROBIN SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | STEPHEN SHADLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | SYBIL TANNENBAUM |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | WARNER SHOOK |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | WARREN BATTLE |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 89096 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE CHAIR OF THE BOARD |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | CHAIRMAN OF THE BOARD OF TRUSTEES |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 36279 |
| IRS990/FundraisingEvents | 0 | 13695 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 253338 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 90625 |
| IRS990/GrossReceipts | 0 | 684198 |
| IRS990/GrossSalesOfInventory | 0 | 28003 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 4597 |
| IRS990/InformationTechnology/Total | 0 | 4597 |
| IRS990/Insurance/ProgramServices | 0 | 19183 |
| IRS990/Insurance/Total | 0 | 19183 |
| IRS990/Interest/ManagementAndGeneral | 0 | 116 |
| IRS990/Interest/Total | 0 | 116 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 2846 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 2846 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2846 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 1000000 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 1001283 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 376178 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1597540 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1078076 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1221362 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembershipDues | 0 | 49177 |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | PRESERVE AND INTERPRET THE HOME AND STUDIOS OF THOMAS COLE TO ENGAGE BROAD AUDIENCES THROUGH EDUCATIONAL PROGRAMS THAT ARE RELEVANT TODAY INCLUDING GUIDED TOURS HIKES LECTURES EXHIBITIONS PUBLICATIONS A COLE FILM AND INNOVATIVE ONLINE PROGRAMS |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 100000 |
| IRS990/NbrIndependentVotingMembers | 0 | 14 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 14 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 14 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2302441 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2427230 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 54346 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 54346 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 15038 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 15038 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 5 |
| IRS990/NumberIndependentVotingMembers | 0 | 14 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 5 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 5835 |
| IRS990/Occupancy/ProgramServices | 0 | 11680 |
| IRS990/Occupancy/Total | 0 | 17515 |
| IRS990/OfficeExpenses/Fundraising | 0 | 747 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2989 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 3735 |
| IRS990/OfficeExpenses/Total | 0 | 7471 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 5065 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 5065 |
| IRS990/OtherExpensesCurrentYear | 0 | 317927 |
| IRS990/OtherExpenses/Description | 0 | COLLECTIONS AND EXHIBITS |
| IRS990/OtherExpenses/Description | 1 | MAINTENANCE AND REPAIRS |
| IRS990/OtherExpenses/Description | 2 | POSTAGE |
| IRS990/OtherExpenses/Description | 3 | PRINTING |
| IRS990/OtherExpenses/Fundraising | 0 | 788 |
| IRS990/OtherExpenses/Fundraising | 1 | 2442 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 7132 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 2534 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 5033 |
| IRS990/OtherExpenses/ProgramServices | 0 | 9677 |
| IRS990/OtherExpenses/ProgramServices | 1 | 17186 |
| IRS990/OtherExpenses/ProgramServices | 2 | 4557 |
| IRS990/OtherExpenses/ProgramServices | 3 | 16932 |
| IRS990/OtherExpenses/Total | 0 | 9677 |
| IRS990/OtherExpenses/Total | 1 | 24318 |
| IRS990/OtherExpenses/Total | 2 | 7879 |
| IRS990/OtherExpenses/Total | 3 | 24407 |
| IRS990/OtherRevenueCurrentYear | 0 | 69384 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 27339 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 56785 |
| IRS990/OtherSalariesAndWages/Total | 0 | 84124 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1911 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 12042 |
| IRS990/PayrollTaxes/Total | 0 | 13953 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 650081 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 650132 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 2409 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 147649 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 500 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611710 |
| IRS990/ProgramServiceRevenueCY | 0 | 40432 |
| IRS990/ProgramServiceRevenue/Description | 0 | ADMISSIONS |
| IRS990/ProgramServiceRevenue/Description | 1 | SYMPOSIUM AND PROGRAM |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 35617 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 4815 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 35617 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 4815 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | true |
| IRS990/QuidProQuoDisclosure | 0 | true |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 124789 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | true |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 55470 |
| IRS990/RevenuesLessExpensesCY | 0 | 124789 |
| IRS990/SalariesEtcCurrentYear | 0 | 192238 |
| IRS990ScheduleA/First5Years509 | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 511292 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 511292 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 2846 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 2846 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 68435 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 68435 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear | 0 | 90625 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 90625 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 2846 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 2846 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 681352 |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 681352 |
| IRS990ScheduleA/Total509/Total | 0 | 681352 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 684198 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 0 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 0 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 684198 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYear | 0 | 11000 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 11000 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1139465 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 328214 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 1467679 |
| IRS990ScheduleD/CollectUsedForPreservation | 0 | X |
| IRS990ScheduleD/CollectUsedForPublicExhibition | 0 | X |
| IRS990ScheduleD/CollectUsedForScholarResearch | 0 | X |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 1001951 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 1003297 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 1346 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 17060 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 47801 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 64861 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 124789 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 124789 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 510165 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 64837 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 163 |
| IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis | 0 | 65000 |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 1001283 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | MONEY MARKET ACCOUNTS |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 0 | F |
| IRS990ScheduleD/PermanentEndowmentEOYBalance | 0 | 0.65000 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 634954 |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TermEndowmentEOYBalance | 0 | 0.35000 |
| IRS990ScheduleD/TotalExpenses | 0 | 510165 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 510165 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1221362 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 1001283 |
| IRS990ScheduleD/TotalRevenue | 0 | 634954 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 634954 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 510165 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 634954 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 10725 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2 | 0 | 2970 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 13695 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 36279 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 30741 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent2 | 0 | 2616 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 33357 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 82825 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 21495 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 104320 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 72100 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 18525 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 90625 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | DINNER |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | DINNER |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 54346 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 2334 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 588 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 2922 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | FORM 990 PAGE 6 PART VI SECTION B 11B THE FORM IS REVIEWED AT A BOARD MEETING BEFORE IT IS FILED IN ADDITION THE FORM 990 IS REVIEWED IN DETAIL BY THE EXECUTIVE DIRECTOR THE CHAIR OF THE BOARD AND THE TREASURER PRIOR TO ITS BEING FILED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | FORM 990 PAGE 6 PART VI SECTION B 12BC THERE IS NO REQUIREMENT FOR AN ANNUAL DISCLOSURE FORM HOWEVER POTENTIAL CONFLICTS ARE REPORTED TO THE ENTIRE BOARD FOR REVIEW AND DISPOSAL |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | FORM 990 PAGE 6 PART VI SECTION C 19 ALL DOCUMENTS POLICY STATEMENTS AND FINANCIAL INFORMATION IS MAINTAINED IN THE OFFICE OF THE COLE HOUSE AND IS MADE AVAILABLE TO ANYONE REQUESTING IT |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | 01. Form 990 governing body review (Part VI, line 11) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | 02. Conflict of interest policy compliance (Part VI, line 12c) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | 03. Governing documents, etc, available to public (Part VI, line 19) |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | NY |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | NY |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.