Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
Liabilities / Revenue
38th percentile
Higher debt load relative to revenue than 38% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 11.9% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$6,518,948
No earlier filing loaded for comparison.
Net Assets
$6,354,182
No earlier filing loaded for comparison.
Liabilities
$164,766
No earlier filing loaded for comparison.
Revenue
$1,485,511
No earlier filing loaded for comparison.
Expenses
$1,496,662
No earlier filing loaded for comparison.
Net Income
-$11,151
No earlier filing loaded for comparison.
Longhouse reserve exemplifies living with art in all forms. Founded by jack lenor larsen, its collections, gardens, sculpture and programs, reflect world cultures and inspire a creative life.
Longhouse reserve exemplifies living with art in all its forms. Founded by jack lenor larsen, its collections, gardens, sculpture and programs, reflect world cultures and inspire a creative life.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $1,397,464 | $977,491 | ▼ $419,973 |
| Land, Buildings, and Equipment, Net | $876,395 | $832,313 | ▼ $44,082 |
| Savings and Temporary Cash Investments | $99,289 | $131,346 | ▲ $32,057 |
| Inventories for Sale or Use | $55,488 | $37,781 | ▼ $17,707 |
| Prepaid Expenses and Deferred Charges | $37,600 | $37,210 | ▼ $390 |
| Cash and Non-Interest-Bearing Accounts | $22,256 | $19,431 | ▼ $2,825 |
| Investments Other Securities | $11,611 | $11,627 | ▲ $16 |
| Total Assets | $6,641,657 | $6,518,948 | ▼ $122,709 |
| Other Assets Total | $4,141,554 | $4,471,749 | ▲ $330,195 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $130,058 | $108,796 | ▼ $21,262 |
| Accounts Payable and Accrued Expenses | $63,924 | $55,875 | ▼ $8,049 |
| Deferred Revenue | $6,650 | $95 | ▼ $6,555 |
| Total Liabilities | $200,632 | $164,766 | ▼ $35,866 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $5,680,081 | $5,450,956 | ▼ $229,125 |
| Temporarily Rstr Net Assets | $750,444 | $892,726 | ▲ $142,282 |
| Permanently Rstr Net Assets | $10,500 | $10,500 | → $0 |
| Total Net Assets Fund Balance | $6,441,025 | $6,354,182 | ▼ $86,843 |
| Total Liabilities and Net Assets / Fund Balance | $6,641,657 | $6,518,948 | ▼ $122,709 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $418,563 | $184,394 | $602,957 |
| Buildings | $339,155 | $105,688 | $444,843 |
| Equipment | $74,595 | $187,056 | $261,651 |
| Other Assets Org | $322,054 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2013 | $10,500 | - | ▲ $16 | $16 | $10,500 |
| 2012 | $10,500 | - | ▲ $36 | $36 | $10,500 |
| 2011 | $10,500 | - | ▲ $34 | $34 | $10,500 |
| 2010 | $10,500 | - | ▲ $73 | $73 | $10,500 |
| 2009 | $10,500 | - | ▲ $109 | $109 | $10,500 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Matko Tomicic | Executive Director | FT | $147,704 | $29,685 | $177,389 |
| Name | Title |
|---|---|
| Dianne Benson | President |
| Barbara Slifka | Vice President |
| Lee H Skonick | Vice President |
| Louis Oliver Gropp | Vice President |
| Tina-maria Birch | Vice President |
| Alexandra Munroe | Trustee |
| Charles Cowles | Trustee |
| Dennis Schrader | Trustee |
| Dr Vincent Covello | Trustee |
| Frederick Johnston | Trustee |
| Hilda Longinotti | Trustee |
| James Zajac | Trustee |
| Mary Blake | Trustee |
| Morton C Katzenberg | Trustee |
| Peter H Olsen | Trustee |
| Regina Sender Levin | Trustee |
| Sue Felsher | Trustee |
| Jack Lenor Larsen | Founder |
| Nina Gillman | Secretary |
| Mark Levine | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Works of Art | 165 | $260,054 | Auction Sales |
| Securities Publicly Traded | 1 | $10,578 | Fair Market Value |
| Total Noncash Contributions | 166 | $270,632 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $910,598 |
| Salaries, Compensation, and Employee Benefits | $586,064 |
| Total Fundraising Expense | $277,094 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $312,698 | $5,274 | $13,406 | $331,378 |
| Current Officers, Directors, Trustees, and Key Employees | $96,419 | $35,061 | $43,827 | $175,307 |
| All Other Expenses | $87,832 | $556 | $7,929 | $96,317 |
| Office Expenses | $61,147 | $14,568 | $12,352 | $88,067 |
| Fees for Services Other | $51,207 | $16,361 | $4,155 | $71,723 |
| Depreciation Depletion | $30,647 | $17,413 | $21,591 | $69,651 |
| Insurance | $46,108 | $7,282 | - | $53,390 |
| Fees for Services Accounting | $3,948 | $38,231 | - | $42,179 |
| Other Expenses | $40,439 | $180 | $240 | $40,859 |
| Other Employee Benefits | $36,434 | $282 | $1,238 | $37,954 |
| Payroll Taxes | $29,323 | $2,760 | $3,947 | $36,030 |
| Occupancy | $26,689 | $6,913 | - | $33,602 |
| Travel | $27,124 | $578 | $667 | $28,369 |
| Advertising | $6,316 | - | - | $6,316 |
| Interest | $5,039 | $882 | - | $5,921 |
| Pension Plan Contributions | $4,918 | $126 | $351 | $5,395 |
| Fees for Services Legal | - | $1,696 | - | $1,696 |
| Total Functional Expenses | $1,069,535 | $150,033 | $277,094 | $1,496,662 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,643,378 |
| Expenses per Audited Statements | $1,496,662 |
| Total Expenses per Form 990 | $1,496,662 |
| Expenses Not Reported on Form 990 | $146,716 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $126,992 |
| Fundraising Gross Income | $126,992 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $739,525 | $114,819 | $39,846 | $74,973 |
| Event 2 | $27,279 | $12,173 | $12,173 | $0 |
| Total Events | $766,804 | $126,992 | $126,992 | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Jack Lenor Larsen | Founder and Board Member of the Organization | ANNUAL RENTAL AND LICENSE FEE PAYMENTS ARE PAID TO MR. LARSEN FOR THE USE OF CERTAIN AREAS OF HIS PROPERTY UNDER THE TERMS OF A LEASE AND LICENSE AGREEMENT. FOR FISCAL 2014, THESE PAYMENTS TOTALED $12,328. | No | $12,328 |
“The executive director and the treasurer review the 990 prior to filing. Upon completion of that review, a public inspection version of the 990 is distributed to the board of trustees.”
“Under this policy are covered members of the board and key employees. As soon as a possible conflict of interest is identified the same is deliberated and reviewed by the executive committee and / or board of trustee. If a potential conflict is found to exist, person identified will be precluded from a vote on the decision that is to be voted on.”
“Six weeks prior to the termination date of the director's employment agreement, the executive committee reviews the employment agreement in effect, performs a review of the director's performance, and considers salary adjustment and any other proposed revisions for contract renewal. The executive committee and the finance committee review the changes and, with any adjustments they determine necessary, present their recommendation to the entire board, in executive session, at the annual meeting, for which contemporaneous minutes are kept. Board members who have experience with other boards they are on usually make comments that give comparative data to help gauge market conditions of salary levels at other organizations. After any further revisions as a result of deliberation by the board, the final compensation package is presented to the board for approval.”
“UPON REQUEST.”
“Change in value of remainder interest in land and buildings -197,456. Change in value of interest in charitable remainder trusts 121,764.”
“Longhouse maintains a collection of works of art. A description of the contents of the permanent collection is maintained by the collections manager and the collection is currently insured for approximately $2.1 million. The value of the collection, which was acquired through purchases and contributions since longhouse's inception, is not reflected as an asset on the statement of financial position. Purchases of collection items are expensed in the year of acquisition. Contributions of collection items are not recognized in the statement of activities. Proceeds from deaccessions or insurance recoveries are reflected on the statement of activities based on the absence or existence and nature of donor-imposed restrictions. There were no acquisitions or deaccessions during 2014 or 2013. The collection is held for public service rather than financial gain, protected and preserved, and subject to an organizational policy that requires the proceeds from sales of such items to be used only for collection acquisitions, preservation, protection and care.”
“Longhouse reserve holds, and insures about 250 objects it received since its original inception in 1991. These objects, mostly in the craft medium, are perfect fit for the longhouse reserve mission. These objects are on view and lent to various organizations for exhibit.”
“The investment earnings of the organization's endowment funds are used to further the organization's programs and operations.”
“Management has evaluated all income tax positions, including the position that longhouse is exempt from income taxes or not subject to income taxes or unrelated business income, and concluded that no disclosures relating to uncertain tax positions are required in the financial statements.”
“Change in value of remainder interest in land and buildings -197,456. Change in value of interst in charitable remainder trusts 121,764.”
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/ActivityOrMissionDesc | 0 | LONGHOUSE RESERVE EXEMPLIFIES LIVING WITH ART IN ALL ITS FORMS. FOUNDED BY JACK LENOR LARSEN, ITS COLLECTIONS, GARDENS, SCULPTURE AND PROGRAMS, REFLECT WORLD CULTURES AND INSPIRE A CREATIVE LIFE. |
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| IRS990/BooksInCareOfDetail/USAddress/City | 0 | EAST HAMPTON |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | NY |
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| IRS990/Desc | 0 | LONGHOUSE RESERVE ONCE AGAIN WAS A POPULAR DESTINATION FOR THOSE WHO LOVE ART AND NATURE AND THE COMBINATION OF BOTH, IN ALL ITS FORMS. IN 2014 LONGHOUSE WELCOMED OVER 12,500 VISITORS WHO CAME TO SEE ALL THAT WE HAVE TO OFFER: LAST YEAR WE HELD THREE EXHIBITION PREVIEWS, FIVE NEW INSTALLATIONS, THE SEVENTH ANNUAL STUDENT ANNUAL, THREE WORKSHOPS, ONE LECTURE, ONE ART TOUR, AND ONE INTERNATIONAL TOUR. THROUGH OUR EDUCATION PROGRAM OVER 2,000 STUDENTS FROM SCHOOLS THROUGHOUT LONG ISLAND VISITED LONGHOUSE. OUR FREE, DOCENT LED TOURS ARE AN IMPORTANT PART OF OUR COMMUNITY OUTREACH EFFORTS AND AN INVALUABLE ASSET TO SCHOOL (CONTINUED ON SCHEDULE O) DISTRICTS AND EDUCATORS. TOURS FOR SCHOOLCHILDREN PROVIDE A WONDERFUL INTRODUCTION TO ART AND NATURE IN A BEAUTIFUL AND PEACEFUL SETTING.WE ARE FORTUNATE TO HAVE THE SERVICES OF A HARD WORKING VOLUNTEER STAFF WHO DONATE COUNTLESS HOURS OF THEIR TIME TO LONGHOUSE, LENDING THEIR EXPERTISE AND HELPING HANDS FOR OUR OPEN DAYS, SPECIAL EVENTS, TOURS, WORKSHOPS AND IN THE GARDENS.EXHIBITIONS:RITES OF SPRING SEASON OPENING, ART IN THE GARDENS/DAFFODIL VIEWINGOUR ANNUAL OPENING EVENT, RITES OF SPRING CELEBRATED THE SPRING SEASON WITH NEW SCULPTURE INSTALLATIONS FOR OUR ART IN THE GARDENS PROGRAM. IN 2014 WE WELCOMED WORKS BY ALEXANDER CALDER, GASTON LACHAISE, FITZHUGH KAROL, STEVE MILLER, AND NEIL NOLAND.RITES OF SPRING ALSO MARKED THE START OF LONGHOUSE IN BLOOM, WHERE OVER ONE MILLION DAFFODILS BURST FORTH WITH COLOR. A MYRIAD OF OTHER SPRING FLOWERING BULBS ALSO PUT ON A SHOW THROUGHOUT THE GARDENS.EXTERIORS, THE EXPLOSION OF OUTDOOR FURNISHINGSTHE EXTERIORS EXHIBITION OPENED ON MAY 17 AND STAYED ON DISPLAY UNTIL OCTOBER. THIS EXHIBIT HIGHLIGHTED LIVING AND DINING AL FRESCO AND PRESENTED NINE OUTDOOR ROOMS WITH PIECES IN ALL SHAPES AND SIZES AND PRICE RANGES. THE NAWA AXIS FOR PEACE PROJECT INTERNATIONALLY ACCLAIMED SOCIAL AND ENVIRONMENTAL JAPANESE ARTIST, MARIYO YAGI, CAME TO LONGHOUSE ON MAY 30 AND MAY 31 TO CREATE AND INSTALL A NAWA AXIS FOR PEACE SCULPTURE THE FIRST IN THE UNITED STATES. OVER 100 PEOPLE GATHERED TO WORK TOGETHER, TO TWIST THE MONUMENTAL ROPE STRANDS TO MAKE THE NAWA SCULPTURE THEN RAISED IT INTO PLACE IN OUR AMPHITHEATER. THIS SCULPTURE SYMBOLIZES PEOPLE FROM DIFFERENT BACKGROUNDS, AGES AND BOUNDARIES WORKING TOGETHER CREATING HARMONY IN THE QUEST FOR WORLD PEACE.WORKSHOPS AND LECTURES:SOUND MEDITATIONONCE AGAIN IN 2014 JIM OWEN LED SOUND MEDITATION CLASSES ON THE LONGHOUSE LAWN FOR VISITORS INTERESTED IN REACHING A HIGHER SENSE OF SELF. THESE CLASSES, HELD ON SUMMER SATURDAY MORNINGS, USED BREATHING TECHNIQUES, GUIDED MEDITATION AND SOUND TO DEVELOP ONES SPIRITUAL BEING.TATTERED RAGS, A LECTURE BY YOSHIKO WADATHE ART OF BORO, A DEEPLY CHERISHED JAPANESE FOLK TRADITION, WAS THE SUBJECT OF A FASCINATING LECTURE ON AUGUST 2 BY ACCLAIMED AUTHOR, SPEAKER AND CURATOR, YOSHIKO WADA. BORO USES SNIPPETS OF WORN, INDIGO-DYED COTTON TO MAKE PATCHWORK MASTERPIECES EACH WITH THEIR OWN STORY.WREATH WORKSHOPUSING FRESHLY CUT LONGHOUSE EVERGREENS, FORAGED BRANCHES AND SEASONAL EMBELLISHMENTS, PARTICIPANTS IN THIS DECEMBER 6 WORKSHOP FASHIONED FRAGRANT, ONE OF A KIND DECORATIONS TO TAKE HOME TO CELEBRATE THE HOLIDAY SEASON. SOUTHAMPTON FLORIST AND FARMER FLORENCE REWINSKI LED THIS POPULAR HANDS ON WORKSHOP.EDUCATION:EDUCATORS SNEAK PEEK AND WALK THROUGHEDUCATORS, PRINCIPALS AND SUPERINTENDENTS FROM ACROSS LONG ISLAND ATTENDED OUR ANNUAL SNEAK PEEK GET TOGETHER THAT INCLUDED A WALK AROUND THE GROUNDS TO VIEW NEW SCULPTURE INSTALLATIONS AND GARDEN AREAS. TEACHERS WERE ABLE TO BOOK A TOUR FOR THEIR CLASSES AND MANY TOOK ADVANTAGE OF THIS OPPORTUNITY.ARBOR DAY CELEBRATIONOUR ARBOR DAY CELEBRATION, HELD IN 2014 ON APRIL 22, AWARDED A FOURTH GRADE CLASS, CHOSEN BY LOTTERY, TO A DAY IN THE LIFE OF AN ARBORIST. THIS EVENT ORGANIZED BY RAY SMITH & ASSOCIATES, IS DESIGNED TO EDUCATE, INSPIRE AND PROMOTE THE IMPORTANCE OF TREE PRESERVATION IN SUSTAINING A HEALTH PLANET. SOME OF THE ACTIVITIES INCLU |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 29685 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JACK LENOR LARSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DIANNE BENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TINA-MARIA BIRCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LOUIS OLIVER GROPP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BARBARA SLIFKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LEE H SKONICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARK LEVINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | NINA GILLMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARY BLAKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DR VINCENT COVELLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CHARLES COWLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SUE FELSHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | FREDERICK JOHNSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MORTON C KATZENBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | REGINA SENDER LEVIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | HILDA LONGINOTTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ALEXANDRA MUNROE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | PETER H OLSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | DENNIS SCHRADER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JAMES ZAJAC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | MATKO TOMICIC |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 147704 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | FOUNDER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 639812 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 126992 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 126992 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -57 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GovernmentGrantsAmt | 0 | 7000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 10578 |
| IRS990/GrossReceiptsAmt | 0 | 1669652 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 35750 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 100916 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7282 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 46108 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 53390 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 882 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 5039 |
| IRS990/InterestGrp/TotalAmt | 0 | 5921 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 55488 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 37781 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1523 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1523 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 11611 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 11627 |
| IRS990/IRPDocumentCnt | 0 | 28 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 477138 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 876395 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 832313 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1309451 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 10635 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | LONGHOUSE RESERVE EXEMPLIFIES LIVING WITH ART IN ALL FORMS. FOUNDED BY JACK LENOR LARSEN, ITS COLLECTIONS, GARDENS, SCULPTURE AND PROGRAMS, REFLECT WORLD CULTURES AND INSPIRE A CREATIVE LIFE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 130058 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 108796 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6441025 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6354182 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -57 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -57 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 54402 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 54402 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 35750 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 35750 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 270709 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6913 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 26689 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 33602 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 12352 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 14568 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 61147 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 88067 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4141554 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4471749 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -75692 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1238 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 282 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 36434 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 37954 |
| IRS990/OtherExpensesGrp/Desc | 0 | EVENT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | GROUNDS MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | MEMBER PROGRAMS |
| IRS990/OtherExpensesGrp/Desc | 3 | EXHIBITION INSTALLATION |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 164847 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 2544 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 240 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 35 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1835 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 180 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 141509 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 61738 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 40439 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 164847 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 144088 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 63573 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 40859 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 13406 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 5274 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 312698 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 331378 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3947 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2760 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 29323 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 36030 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 351 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 126 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 4918 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 5395 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 10500 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 10500 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1397464 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 977491 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 37600 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 37210 |
| IRS990/PrincipalOfficerNm | 0 | DIANNE BENSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 713990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ADMISSIONS AND TOURS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MEMBER TRAVEL TOUR |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 65133 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 49010 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 45268 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 65133 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 49010 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 45268 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1098357 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1591 |
| IRS990/PYOtherExpensesAmt | 0 | 878545 |
| IRS990/PYOtherRevenueAmt | 0 | 100126 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 128416 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.