Civic Intelligence

Longhouse Reserve

990 • Fiscal year 2015 • EIN 33-1058583

Dec 01, 2014 to Nov 30, 2015 • Filed on Sep 26, 2016

Organization ProfileWWW.LONGHOUSE.ORG
133 Hands Creek RoadEast Hampton, NY 11937

(631) 329-3568

Siviq Scores

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

Liabilities / Assets

18th percentile

0.02x

Higher debt load relative to assets than 18% of similar nonprofits.

2015 filings • NTEE B • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

27th percentile

0.07x

Higher debt load relative to revenue than 27% of similar nonprofits.

2015 filings • NTEE B • $5M-$10M nonprofits • Source year 2015

Net Margin

49th percentile

3.0%

Higher net margin than 49% of similar nonprofits.

2015 filings • NTEE B • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

71st percentile

$175,383

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

2015 filings • NTEE B • $5M-$10M nonprofits • Source year 2015

Asset Growth

40th percentile

-0.0%

Faster asset growth than 40% of similar nonprofits.

2015 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2015 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$6,518,588

Down $360 (-0.0%) from 2014

Net Assets

Up

$6,399,551

Up $45,369 (+0.7%) from 2014

Liabilities

Down

$119,037

Down $45,729 (-28%) from 2014

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin49th percentile

Revenue

Up

$1,687,307

Up $201,796 (+14%) from 2014

Expenses

Up

$1,637,054

Up $140,392 (+9.4%) from 2014

Net Income

Up

$50,253

Up $61,404 (+551%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$15M$10M$5.0M$0Assets 2014: $6,518,948Liabilities 2014: $164,766Net Assets 2014: $6,354,1822014Assets 2015: $6,518,588Liabilities 2015: $119,037Net Assets 2015: $6,399,5512015Assets 2016: $6,463,405Liabilities 2016: $102,594Net Assets 2016: $6,360,8112016Assets 2017: $6,551,591Liabilities 2017: $104,688Net Assets 2017: $6,446,9032017Assets 2018: $6,719,538Liabilities 2018: $109,835Net Assets 2018: $6,609,7032018Assets 2019: $6,661,686Liabilities 2019: $102,756Net Assets 2019: $6,558,9302019Assets 2020: $7,253,149Liabilities 2020: $298,167Net Assets 2020: $6,954,9822020Assets 2021: $11,221,489Liabilities 2021: $548,058Net Assets 2021: $10,673,4312021Assets 2022: $10,541,851Liabilities 2022: $522,410Net Assets 2022: $10,019,4412022Assets 2023: $9,954,487Liabilities 2023: $306,467Net Assets 2023: $9,648,0202023Assets 2024: $9,923,916Liabilities 2024: $375,982Net Assets 2024: $9,547,9342024

Highlighted filing

2015

Assets$6,518,588
Liabilities$119,037
Net Assets$6,399,551
Open 2015 Filing

Operations Trend

Revenue Growth67th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $1,485,511Expenses 2014: $1,496,662Net Income 2014: -$11,1512014Revenue 2015: $1,687,307Expenses 2015: $1,637,054Net Income 2015: $50,2532015Revenue 2016: $1,689,982Expenses 2016: $1,794,598Net Income 2016: -$104,6162016Revenue 2017: $1,810,064Expenses 2017: $1,825,137Net Income 2017: -$15,0732017Revenue 2018: $1,971,257Expenses 2018: $1,831,227Net Income 2018: $140,0302018Revenue 2019: $1,945,703Expenses 2019: $2,057,483Net Income 2019: -$111,7802019Revenue 2020: $1,863,771Expenses 2020: $1,649,820Net Income 2020: $213,9512020Revenue 2021: $6,401,342Expenses 2021: $2,766,894Net Income 2021: $3,634,4482021Revenue 2022: $2,836,647Expenses 2022: $2,905,426Net Income 2022: -$68,7792022Revenue 2023: $1,395,136Expenses 2023: $2,282,322Net Income 2023: -$887,1862023Revenue 2024: $1,964,699Expenses 2024: $2,249,339Net Income 2024: -$284,6402024

Highlighted filing

2015

Revenue$1,687,307
Expenses$1,637,054
Net Income$50,253
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2014 to Nov 30, 2015
Signed
Sep 26, 2016
Return Version
2014v6.0
Gross Receipts
$1,927,593
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$977,491$1,071,840▲ $94,349
Land, Buildings, and Equipment, Net$832,313$774,404▼ $57,909
Savings and Temporary Cash Investments$131,346$159,785▲ $28,439
Cash and Non-Interest-Bearing Accounts$19,431$32,734▲ $13,303
Inventories for Sale or Use$37,781$30,966▼ $6,815
Prepaid Expenses and Deferred Charges$37,210$26,645▼ $10,565
Investments Other Securities$11,627$11,637▲ $10
Total Assets$6,518,948$6,518,588▼ $360
Other Assets Total$4,471,749$4,410,577▼ $61,172
Liabilities
Mortgage Notes Payable Secured by Investment Property$108,796$78,256▼ $30,540
Accounts Payable and Accrued Expenses$55,875$40,781▼ $15,094
Deferred Revenue$95$0▼ $95
Total Liabilities$164,766$119,037▼ $45,729
Net Assets / Fund Balance
Unrestricted Net Assets$5,450,956$5,519,081▲ $68,125
Temporarily Rstr Net Assets$892,726$869,970▼ $22,756
Permanently Rstr Net Assets$10,500$10,500→ $0
Total Net Assets Fund Balance$6,354,182$6,399,551▲ $45,369
Total Liabilities and Net Assets / Fund Balance$6,518,948$6,518,588▼ $360

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$393,464$209,493$602,957
Buildings$327,623$117,220$444,843
Equipment$53,317$211,834$265,151
Other Assets Org$260,882--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$10,500-▲ $10$10$10,500
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
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matko TomicicExecutive DirectorFT$145,973$29,410$175,383

Board Members and Trustees

NameTitle
Dianne BensonPresident
Lee H SkonickVice President
Louis Oliver GroppVice President
Tina-maria BirchVice President
Alexandra MunroeTrustee
Dennis SchraderTrustee
Dr Vincent CovelloTrustee
Frederick JohnstonTrustee
James ZajacTrustee
Mary BlakeTrustee
Peter H OlsenTrustee
Regina Sender LevinTrustee
Sue FelsherTrustee
Jack Lenor LarsenFounder
Nina GillmanSecretary
Mark LevineTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,422,050
Program Service Revenue
$185,053
Investment Income
$1,043
Other Revenue
$79,161
All Other Contributions
$715,862
Change in Net Assets
$50,253

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Works of Art83$275,570Auction Sales
Securities Publicly Traded1$39,718Fair Market Value
Total Noncash Contributions84$315,288-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,687,307
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$129,645
Total Revenue per Audited Statements
$1,816,952
Total Revenue per Form 990
$1,687,307
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$945,725
Salaries, Compensation, and Employee Benefits$691,329
Total Fundraising Expense$256,174
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$375,722$5,040$13,557$394,319
Current Officers, Directors, Trustees, and Key Employees$108,360$39,404$49,255$197,019
Office Expenses$77,256$9,321$11,302$97,879
Fees for Services Other$64,622$18,105$2,294$85,021
Depreciation Depletion$19,037$27,020$15,352$61,409
Other Expenses$56,942$932$36$57,910
All Other Expenses$54,807$625$2,188$57,620
Insurance$49,656$7,398-$57,054
Other Employee Benefits$50,469$696$1,867$53,032
Payroll Taxes$32,520$2,843$4,049$39,412
Fees for Services Accounting$10,232$26,883-$37,115
Occupancy$24,805$6,913-$31,718
Travel$27,104$1,384$791$29,279
Pension Plan Contributions$7,004$145$398$7,547
Interest$4,658--$4,658
Advertising$4,169-$297$4,466
Fees for Services Legal-$3,799-$3,799
Total Functional Expenses$1,230,258$150,622$256,174$1,637,054

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,771,583
Expenses per Audited Statements$1,637,054
Total Expenses per Form 990$1,637,054
Expenses Not Reported on Form 990$134,529
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$148,807
Fundraising Gross Income$148,807
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Summer Benefit$800,745$114,735$59,908$54,827
Winter Benefit$44,750$34,072$10,678$23,394
Total Events$845,495$148,807$148,807$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jack Lenor LarsenFounder and Board Member of the OrganizationANNUAL 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 2015, THESE PAYMENTS TOTALED $12,328.No$12,328
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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 11

“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.”

Form 990, Part VI, Section B, Line 12C

“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.”

Form 990, Part VI, Section B, Line 15A

“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.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Longhouse Reserve
EIN
33-1058583
Phone
6313293568
Address
133 HANDS CREEK ROAD, EAST HAMPTON, NY 11937

Signing Officer

Name
Mark Levine
Title
Treasurer
Phone
6313293568
Signed
2016-09-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dianne Benson
Formed
2002
Legal Domicile
Ny
Voting Board Members
17
Independent Board Members
16
Employees
10
Volunteers
50

Preparer

Firm
Lutz and Carr Cpas Llp
Address
300 EAST 42ND STREET, NEW YORK, NY 10017
Preparer
Frederick Martens
Phone
2126972299
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of remainder interest in land and buildings 56,288. Change in value of interest in charitable remainder trusts -61,172.”

Financial Statement Notes

PART III, LINE 1A:

“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 $2.8 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 2015 or 2014. 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.”

PART III, LINE 4:

“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.”

PART V, LINE 4:

“The investment earnings of the organization's endowment funds are used to further the organization's programs and operations.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in value of remainder interest in land and buildings 56,288. Change in value of interst in charitable remainder trusts -61,172.”

Raw XML AppendixShowing 400 of 650 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/ActivityOrMissionDesc0LONGHOUSE 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/Desc0LHR HOSTED ONE EXHIBITION PREVIEW, FIVE NEW INSTALLATIONS, TWO BENEFITS, THE SEVENTH ANNUAL PLANTERS INVITATIONAL, THE EIGHTH STUDENT ANNUAL, ONE LECTURE, ONE CONCERT, THREE WORKSHOPS, ONE ART TOUR AND ONE INTERNATIONAL TOUR. MORE THAN 12,000 PEOPLE CAME TO LONGHOUSE, ATTENDING EVENTS AND TOURS, AND VISITED DURING OUR REGULAR HOURS. THROUGH OUR EDUCATION OUTREACH PROGRAM, OVER 2000 CHILDREN AND YOUNG ADULTS FROM LONG ISLAND SCHOOLS, RANGING FROM PRE-K TO COLLEGE STUDENTS, (PLUS MORE THAN 200 TEACHERS/CHAPERONES), VISITED THE GARDENS AND EXHIBITS. TOURS OF LONGHOUSE GARDENS ARE PROVIDED FREE TO SCHOOL DISTRICTS TO REACH OUT TO COMMUNITIES AND INTRODUCE CHILDREN TO ART AND NATURE IN A BEAUTIFUL AND PEACEFUL SETTING. THE 50+ MEMBERS OF OUR DEDICATED VOLUNTEER STAFF HAVE AGAIN PROVEN THEMSELVES IRREPLACEABLE, DONATING MORE THAN 800 HOURS OF THEIR TIME.SPRING GARDEN WALK LED BY ALEX FELEPPAAPRIL 11, 2015GUESTS ENJOYED A PREVIEW OF THE GARDENS BEFORE THE SEASON OPENING WITH A WALK LED BY LHR HORTICULTURIST ALEX FELEPPA.15 PEOPLE ENJOYED THIS SPECIAL GARDEN PREVIEW WALK-ABOUT.HANDS ON ROSE PRUNING WORKSHOPAPRIL 18, 2015DIFFERENT TYPES OF ROSES AND HOW TO PRUNE THEM WAS DISCUSSED BY LHR HORTICULTURIST ALEX FELEPPA. PARTICIPANTS WORKED WITH THEIR OWN PLANTS WHICH THEY THEN TOOK HOME TO ADD TO THEIR GARDEN.12 PEOPLE ATTENDED THIS WORKSHOP.EDUCATORS' SNEAK PEAK WALK-THRUAPRIL 23, 2015K-12 EDUCATORS, PRINCIPALS AND SUPERINTENDENTS WERE INVITED FOR A SPECIAL PREVIEW BEFORE OPENING DAY OF THE NEW INSTALLATIONS AND TO HEAR ABOUT THE EXCITING PLANS OF THE EDUCATION PROGRAM FOR THE COMING SEASON.50 EDUCATORS ATTENDEDRITES OF SPRING SEASON OPENING/DAFFODIL VIEWING, NEW SCULPTURE BY TAKASHI SOGA, GRACE KNOWLTON, SUI JIANGUO, RONALD BLADEN AND KIKI SMITHAPRIL 25, 2015THIS ANNUAL EVENT OPENED THE OFFICIAL START OF THE 24TH SEASON IN WHICH MORE THAN ONE MILLION DAFFODIL BLOSSOMS -- 200 CULTIVATED VARIETIES PLUS EXOTIC BULBS -- WERE VIEWED IN THE LONGHOUSE GARDENS. THIS WORK JOINS SCULPTURES ON DISPLAY BY CLAUS BURY, DALE CHIHULY, WILLEM DEKOONING, REUBEN KADISH, GRACE KNOWLTON, SOL LEWITT, JOHN MCQUEEN, COSTANTINO NIVOLA, ALFONSO OSSORIO, PAVEL OPOCENSKY, YOKO ONO, JIM OWEN, RICARDO REGAZZONI, TONY ROSENTHAL, AND TOSHIKO TAKAEZU. OVER 400 PEOPLE ATTENDED ON A BEAUTIFUL SPRING DAY.ARBOR DAY AT LHRMAY 1, 2015LONGHOUSE RESERVE, ALONG WITH RAY SMITH AND ASSOCIATES, HOSTED THE SEVENTH ANNUAL ARBOR DAY CELEBRATION HERE IN THE GARDENS. AFTER A MORNING FILLED WITH DEMONSTRATIONS AND HANDS-ON ACTIVITIES, THE CLASS FILLED A TIME CAPSULE TO BE UNEARTHED YEARS FROM NOW AND PLANTED A TREE WITH A PLAQUE INSCRIBED WITH THEIR SCHOOL, GRADE, TEACHER'S NAME AND YEAR.25 STUDENTS PARTICIPATED.INSIDERS TOUR: THE ART, ARCHITECTURE, GARDENS, WINES AND WINERIES OF NAPA VALLEY WITH MOLLY CHAPPELLETMAY 7-10, 2015ATTENDEES ENJOYED EXPERIENCING THE GARDENS, OLIVE GROVES, VINEYARDS, WINERIES, MUSEUMS AND SPECTACULAR HOMES OF NAPA VALLEY, HOSTED AND ARRANGED BY AUTHOR AND VINTNER MOLLY CHAPPELLET.15 PEOPLE PARTICIPATED IN THIS REMARKABLE TOUR.FAMILY DAY AT LONGHOUSEMAY 9, 2015GUIDED TOURS, TREASURE HUNTS, PERFORMANCES AND NIBBLES WERE PROVIDED FREE OF CHARGE TO FAMILIES TO ENJOY THE GROUNDS AND DISCOVER LONGHOUSE.100 PEOPLE ATTENDEDSTROLL, SNAP & SOAR PHOTOGRAPHY WORKSHOP WITH DELL CULLUMMAY 16, 2015DELL CULLUM, EAST END PHOTOGRAPHER AND WILDLIFE EXPERT LED AN AERIAL PHOTOGRAPHY DEMONSTRATION WITH HIS DRONE CAMERA FOR BREATHTAKING VIEWS OF LONGHOUSE.23 PEOPLE ATTENDED THIS FUN AND INNOVATIVE WORKSHOP.TREE PRUNING WORKSHOP LED BY RAY SMITH & ASSOCIATESJUNE 13, 2015REBEKAH SCHUTZ FROM RAY SMITH & ASSOCIATES HELD A HANDS-ON WORKSHOP DISCUSSING BASIC PRINCIPLES AND HANDS ON SMALL TREE AND SHRUB PRUNING.10 ENTHUSIASTIC PEOPLE ATTENDED THIS WORKSHOPLONGHOUSE RESERVE STUDENT ANNUAL VIIIJUNE 16, 2015THE EDUCATION COMMITTEE OF LHR INVITED STUDENTS TO PARTICIPATE IN OUR EIGHTH STUDENT ANNUAL. GUIDED BY THEIR TEACHERS, THEY INTERPRETED THEIR VISITS TO LHR IN PROSE, POETRY, PERFORMANCE, MI
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
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IRS990/Form990PartVIISectionAGrp/PersonNm1DIANNE BENSON
IRS990/Form990PartVIISectionAGrp/PersonNm2TINA-MARIA BIRCH
IRS990/Form990PartVIISectionAGrp/PersonNm3LOUIS OLIVER GROPP
IRS990/Form990PartVIISectionAGrp/PersonNm4LEE H SKONICK
IRS990/Form990PartVIISectionAGrp/PersonNm5MARK LEVINE
IRS990/Form990PartVIISectionAGrp/PersonNm6NINA GILLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7MARY BLAKE
IRS990/Form990PartVIISectionAGrp/PersonNm8DR VINCENT COVELLO
IRS990/Form990PartVIISectionAGrp/PersonNm9SUE FELSHER
IRS990/Form990PartVIISectionAGrp/PersonNm10FREDERICK JOHNSTON
IRS990/Form990PartVIISectionAGrp/PersonNm11REGINA SENDER LEVIN
IRS990/Form990PartVIISectionAGrp/PersonNm12ALEXANDRA MUNROE
IRS990/Form990PartVIISectionAGrp/PersonNm13PETER H OLSEN
IRS990/Form990PartVIISectionAGrp/PersonNm14DENNIS SCHRADER
IRS990/Form990PartVIISectionAGrp/PersonNm15JAMES ZAJAC
IRS990/Form990PartVIISectionAGrp/PersonNm16MATKO TOMICIC
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0FOUNDER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
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IRS990/GrossRentsGrp/RealAmt031500
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IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt07398
IRS990/InsuranceGrp/ProgramServicesAmt049656
IRS990/InsuranceGrp/TotalAmt057054
IRS990/InterestGrp/ProgramServicesAmt04658
IRS990/InterestGrp/TotalAmt04658
IRS990/InventoriesForSaleOrUseGrp/BOYAmt037781
IRS990/InventoriesForSaleOrUseGrp/EOYAmt030966
IRS990/InvestmentIncomeGrp/ExclusionAmt01364
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01364
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt011627
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt011637
IRS990/IRPDocumentCnt039
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0538547
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0832313
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0774404
IRS990/LandBldgEquipCostOrOtherBssAmt01312951
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt040098
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0LONGHOUSE 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt078256
IRS990/NetAssetsOrFundBalancesBOYAmt06354182
IRS990/NetAssetsOrFundBalancesEOYAmt06399551
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-321
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-321
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt047661
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt031500
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt031500
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0315668
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ProgramServicesAmt024805
IRS990/OccupancyGrp/TotalAmt031718
IRS990/OfficeExpensesGrp/FundraisingAmt011302
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09321
IRS990/OfficeExpensesGrp/ProgramServicesAmt077256
IRS990/OfficeExpensesGrp/TotalAmt097879
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04471749
IRS990/OtherAssetsTotalGrp/EOYAmt04410577
IRS990/OtherChangesInNetAssetsAmt0-4884
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01867
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0696
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt050469
IRS990/OtherEmployeeBenefitsGrp/TotalAmt053032
IRS990/OtherExpensesGrp/Desc0EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc1GROUNDS MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3MEMBER PROGRAMS
IRS990/OtherExpensesGrp/FundraisingAmt0154637
IRS990/OtherExpensesGrp/FundraisingAmt1151
IRS990/OtherExpensesGrp/FundraisingAmt236
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0114
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1932
IRS990/OtherExpensesGrp/ProgramServicesAmt0139700
IRS990/OtherExpensesGrp/ProgramServicesAmt1123195
IRS990/OtherExpensesGrp/ProgramServicesAmt256942
IRS990/OtherExpensesGrp/TotalAmt0154637
IRS990/OtherExpensesGrp/TotalAmt1139700
IRS990/OtherExpensesGrp/TotalAmt2123460
IRS990/OtherExpensesGrp/TotalAmt357910
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05040
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0375722
IRS990/OtherSalariesAndWagesGrp/TotalAmt0394319
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02843
IRS990/PayrollTaxesGrp/ProgramServicesAmt032520
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IRS990/PensionPlanContributionsGrp/FundraisingAmt0398
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0145
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07004
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IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt010500
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt010500
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01071840
IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026645
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IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/BusinessCd2713990
IRS990/ProgramServiceRevenueGrp/Desc0MEMBER TRAVEL TOUR
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt153461
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt153461
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt253450
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IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherExpensesAmt0910598
IRS990/PYOtherRevenueAmt090152
IRS990/PYProgramServiceRevenueAmt0159411
IRS990/PYRevenuesLessExpensesAmt0-11151
IRS990/PYSalariesCompEmpBnftPaidAmt0586064
IRS990/PYTotalExpensesAmt01496662
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01485511
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt050253
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt031500
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0232714
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0131346
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0159785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01422050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01234482
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01098357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01292941
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01317716
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06365546
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt032864
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt037273
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt025629

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,518,588
Liabilities
$119,037
Net assets
$6,399,551
Revenue
$1,687,307
Expenses
$1,637,054
Net income
$50,253
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.92$0.38$9.55$1.96$2.25$0.28
2023Detailed filing. Detailed filing data is available for this year.$9.95$0.31$9.65$1.40$2.28$0.89
2022Detailed filing. Detailed filing data is available for this year.$10.5$0.52$10.0$2.84$2.91$0.07
2021Detailed filing. Detailed filing data is available for this year.$11.2$0.55$10.7$6.40$2.77$3.63
2020Detailed filing. Detailed filing data is available for this year.$7.25$0.30$6.95$1.86$1.65$0.21
2019Detailed filing. Detailed filing data is available for this year.$6.66$0.10$6.56$1.95$2.06$0.11
2018Detailed filing. Detailed filing data is available for this year.$6.72$0.11$6.61$1.97$1.83$0.14
2017Detailed filing. Detailed filing data is available for this year.$6.55$0.10$6.45$1.81$1.83$0.02
2016Detailed filing. Detailed filing data is available for this year.$6.46$0.10$6.36$1.69$1.79$0.10
2015Detailed filing. Detailed filing data is available for this year.$6.52$0.12$6.40$1.69$1.64$0.05
2014Detailed filing. Detailed filing data is available for this year.$6.52$0.16$6.35$1.49$1.50$0.01