Civic Intelligence

Longhouse Reserve

990 • Fiscal year 2016 • EIN 33-1058583

Dec 01, 2015 to Nov 30, 2016 • Filed on Oct 03, 2017

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

16th percentile

0.02x

Higher debt load relative to assets than 16% of similar nonprofits.

2016 filings • NTEE B • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

25th percentile

0.06x

Higher debt load relative to revenue than 25% of similar nonprofits.

2016 filings • NTEE B • $5M-$10M nonprofits • Source year 2016

Net Margin

17th percentile

-6.2%

Higher net margin than 17% of similar nonprofits.

2016 filings • NTEE B • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

79th percentile

$198,801

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 11.8% of source-year revenue.

2016 filings • NTEE B • $5M-$10M nonprofits • Source year 2016

Asset Growth

33rd percentile

-0.8%

Faster asset growth than 33% of similar nonprofits.

2016 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

33rd percentile

0.2%

Faster revenue growth than 33% of similar nonprofits.

2016 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets16th percentile

Assets

Down

$6,463,405

Down $55,183 (-0.8%) from 2015

Net Assets

Down

$6,360,811

Down $38,740 (-0.6%) from 2015

Liabilities

Down

$102,594

Down $16,443 (-14%) from 2015

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin17th percentile

Revenue

Up

$1,689,982

Up $2,675 (+0.2%) from 2015

Expenses

Up

$1,794,598

Up $157,544 (+9.6%) from 2015

Net Income

Down

-$104,616

Down $154,869 (-308%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2016

Assets$6,463,405
Liabilities$102,594
Net Assets$6,360,811
Open 2016 Filing

Operations Trend

Revenue Growth33rd 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

2016

Revenue$1,689,982
Expenses$1,794,598
Net Income-$104,616
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2015 to Nov 30, 2016
Signed
Oct 3, 2017
Return Version
2015v3.0
Gross Receipts
$1,966,230
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$1,071,840$1,121,250▲ $49,410
Land, Buildings, and Equipment, Net$774,404$727,607▼ $46,797
Savings and Temporary Cash Investments$159,785$93,083▼ $66,702
Prepaid Expenses and Deferred Charges$26,645$34,066▲ $7,421
Inventories for Sale or Use$30,966$29,659▼ $1,307
Cash and Non-Interest-Bearing Accounts$32,734$29,420▼ $3,314
Investments Other Securities$11,637$11,645▲ $8
Total Assets$6,518,588$6,463,405▼ $55,183
Other Assets Total$4,410,577$4,416,675▲ $6,098
Liabilities
Mortgage Notes Payable Secured by Investment Property$78,256$64,192▼ $14,064
Accounts Payable and Accrued Expenses$40,781$38,402▼ $2,379
Deferred Revenue$0$0→ $0
Total Liabilities$119,037$102,594▼ $16,443
Net Assets / Fund Balance
Unrestricted Net Assets$5,519,081$5,576,622▲ $57,541
Temporarily Rstr Net Assets$869,970$773,689▼ $96,281
Permanently Rstr Net Assets$10,500$10,500→ $0
Total Net Assets Fund Balance$6,399,551$6,360,811▼ $38,740
Total Liabilities and Net Assets / Fund Balance$6,518,588$6,463,405▼ $55,183

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$380,269$236,801$617,070
Buildings$316,260$128,583$444,843
Equipment$28,852$210,768$239,620
Other Land Buildings$2,226$23,305$25,531
Other Assets Org$266,980--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$10,500-▲ $8$8$10,500
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
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matko TomicicExecutive DirectorFT$157,092$41,709$198,801

Board Members and Trustees

NameTitle
Dianne BensonPresident
Lee H SkolnickVice President
Louis Oliver GroppVice President
Tina-maria BirchVice President (through Oct. 2016)
Alexandra MunroeTrustee
Dennis SchraderTrustee
Dr Vincent CovelloTrustee
James ZajacTrustee
Marcia S WilsonTrustee
Mary BlakeTrustee
Peter H OlsenTrustee
Regina Sender LevinTrustee
Sherri DonghiaTrustee
Sue FelsherTrustee
Suzanne SlesinTrustee
Jack Lenor LarsenFounder
Nina GillmanSecretary
Mark LevineTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,436,967
Program Service Revenue
$171,944
Investment Income
$1,301
Other Revenue
$79,770
All Other Contributions
$733,232
Change in Net Assets
$-104,616

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 Art95$353,400Auction Sales
Securities Publicly Traded5$28,184Fair Market Value
Total Noncash Contributions100$381,584-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,689,982
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$197,284
Total Revenue per Audited Statements
$1,887,266
Total Revenue per Form 990
$1,689,982
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,076,250
Salaries, Compensation, and Employee Benefits$707,348
Total Fundraising Expense$262,791
Grants and Similar Amounts Paid$11,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$388,216$5,294$14,124$407,634
Current Officers, Directors, Trustees, and Key Employees$112,930$37,608$47,203$197,741
Fees for Services Other$116,972$14,528$4,614$136,114
All Other Expenses$111,593$1,243$384$113,220
Office Expenses$77,821$8,379$8,911$95,111
Depreciation Depletion$26,800$15,228$18,882$60,910
Other Employee Benefits$48,778$1,737$3,069$53,584
Other Expenses$52,591$306$534$53,431
Insurance$39,271$8,201-$47,472
Fees for Services Accounting$19,880$21,598-$41,478
Payroll Taxes$33,440$2,866$4,095$40,401
Occupancy$21,280$6,913-$28,193
Travel$19,165$1,025$71$20,261
Grants to Domestic Individuals$11,000--$11,000
Pension Plan Contributions$5,890$869$1,229$7,988
Advertising$4,427-$17$4,444
Interest$3,132--$3,132
Fees for Services Legal-$2,238-$2,238
Total Functional Expenses$1,403,771$128,036$262,791$1,794,598

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,926,006
Expenses per Audited Statements$1,794,598
Total Expenses per Form 990$1,794,598
Expenses Not Reported on Form 990$131,408
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$136,040

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
East Asia and the PacificProgram ServicesMember Travel Program00$136,040
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$200,265
Fundraising Gross Income$200,265
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Summer Benefit$885,750$188,015$97,704$90,311
Winter Benefit$12,250$12,250$12,250$0
Total Events$898,000$200,265$200,265$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 2016, 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
2017-10-03
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
35

Preparer

Firm
Lutz and Carr Cpas Llp
Address
551 FIFTH AVENUE SUITE 400, NEW YORK, NY 10176
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 59,778. Change in value of interest in charitable remainder trusts 6,098.”

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 2016 or 2015. 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 59,778. Change in value of interst in charitable remainder trusts 6,098.”

Raw XML AppendixShowing 400 of 697 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, SEVEN NEW INSTALLATIONS, TWO BENEFITS, THE EIGHTH ANNUAL PLANTERS INVITATIONAL, THE NINTH STUDENT ANNUAL, ONE WORKSHOP, THREE CONCERTS, ONE ART TOUR AND ONE INTERNATIONAL TOUR. MORE THAN 14,000 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 40+ MEMBERS OF OUR DEDICATED VOLUNTEER STAFF HAVE AGAIN PROVEN THEMSELVES IRREPLACEABLE, DONATING MORE THAN 800 HOURS OF THEIR TIME.WINTER WALKS: FROM CRYPTOMERIA TO SPECIMAN SPRUCE - FEBRUARY 20, 2016BARK, BLOOM AND FORCING BRANCHES - MARCH 19, 2016LED BY HORTICULTURIST ALEX FELEPPA, PEOPLE ENJOYED EXPLORING THE GARDEN ON BRISK WINTER DAYS AND LEARNING ABOUT THE PLANTS. OVER 50 PEOPLE ATTENDED THESE TWO WALKS.SPRING GARDEN WALK LED BY ALEX FELEPPA - APRIL 16, 2016GUESTS ENJOYED A PREVIEW OF THE GARDENS BEFORE THE SEASON OPENING WITH A WALK LED BY LHR HORTICULTURIST ALEX FELEPPA. 18 PEOPLE ENJOYED THIS SPECIAL GARDEN PREVIEW WALK-ABOUT.EDUCATORS' SNEAK PEAK WALK-THRU - APRIL 21, 2016K-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 ATTENDED.ARBOR DAY AT LHR - APRIL 22, 2016LONGHOUSE RESERVE, ALONG WITH RAY SMITH AND ASSOCIATES, HOSTED THE EIGHTH 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.RITES OF SPRING SEASON OPENING/DAFFODIL VIEWING - APRIL 30, 2016NEW SCULPTURE IN THE GARDEN BY ILYA AND EMILIA KABAKOV, MARKO REMEC, ENRIQUE MARTINEZ CELAYA, NEIL NOLAND, LARRY RIVERS, GEORGE RICKEY, JUN KANEKO. THIS ANNUAL EVENT OPENED THE OFFICIAL START OF THE 25TH ANNIVERSARY SEASON IN WHICH MORE THAN ONE MILLION DAFFODIL BLOSSOMS -- 200 CULTIVATED VARIETIES PLUS EXOTIC BULBS -- WERE VIEWED IN THE LONGHOUSE GARDENS. THE NEW ARTWORK JOINS SCULPTURES ALREADY ON DISPLAY BY CLAUS BURY, DALE CHIHULY, WILLEM DE KOONING, BRYAN HUNT, GRACE KNOWLTON, SOL LEWITT, COSTANTINO NIVOLA, ALFONSO OSSORIO, PAVEL OPOCENSKY, YOKO ONO, JIM OWEN, RICARDO REGAZZONI, TONY ROSENTHAL, TOSHIKO TAKAEZU AND MARIO YAGI. OVER 400 PEOPLE ATTENDED ON A BEAUTIFUL SPRING DAY.NATIONAL PUBLIC GARDEN DAY - MAY 6, 2015LHR OPENED TO THE PUBLIC FOR A FREE DAY AND LH HORTICULTURIST LED A GARDEN TOUR TO AN ENTHUSIASTIC CROWD. 20 PEOPLE PARTICIPATED.FAMILY DAY AT LONGHOUSE - MAY 9, 2015GUIDED TOURS, TREASURE HUNTS, PERFORMANCES AND NIBBLES WERE PROVIDED FREE OF CHARGE TO FAMILIES TO ENJOY THE GROUNDS AND DISCOVER LONGHOUSE. 100 PEOPLE ATTENDED. RADIO FLYERS WORKSHOP LED BY STEVE PERLBINDER - JUNE 4, 2016PARTICIPANTS HAD THE OPPORTUNITY TO ENJOY THE THRILL OF PILOTING A GYRO STABILIZED AIRPLANE AND QUADCOPTER DRONE OVER THE FIELDS OF SAGAPONACK ON A PERFECT SPRING DAY. 13 PEOPLE ATTENDED THIS FUN AND INNOVATIVE WORKSHOP.LONGHOUSE RESERVE STUDENT ANNUAL IX - JUNE 14, 2016THE EDUCATION COMMITTEE OF LHR INVITED STUDENTS TO PARTICIPATE IN OUR NINTH STUDENT ANNUAL. GUIDED BY THEIR TEACHERS, THEY INTERPRETED THEIR VISITS TO LHR IN PROSE, POETRY, PERFORMANCE, MIXED MEDIA, CRAFT, PHOTOGRAPHY, PAINTING, ARCHITECTURE, DESIGN AND SCULPTURE. MORE THAN 120 RIBBONS WERE AWARDED TO KINDERGARTEN THROUGH GRADE 12 STUDENTS AT A CEREMONY AND RECEPTION. OVER 600 ADULTS AND CHILDREN ATTENDED THIS POPULAR COMMUNAL EVENT.PLANTERS: ON & OFF THE GROUND VIII - JUNE 25, 2016CONSIDERED ONE
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
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IRS990/Form990PartVIISectionAGrp/PersonNm0JACK LENOR LARSEN
IRS990/Form990PartVIISectionAGrp/PersonNm1DIANNE BENSON
IRS990/Form990PartVIISectionAGrp/PersonNm2TINA-MARIA BIRCH
IRS990/Form990PartVIISectionAGrp/PersonNm3LOUIS OLIVER GROPP
IRS990/Form990PartVIISectionAGrp/PersonNm4LEE H SKOLNICK
IRS990/Form990PartVIISectionAGrp/PersonNm5MARK LEVINE
IRS990/Form990PartVIISectionAGrp/PersonNm6NINA GILLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7MARY BLAKE
IRS990/Form990PartVIISectionAGrp/PersonNm8DR VINCENT COVELLO
IRS990/Form990PartVIISectionAGrp/PersonNm9SHERRI DONGHIA
IRS990/Form990PartVIISectionAGrp/PersonNm10SUE FELSHER
IRS990/Form990PartVIISectionAGrp/PersonNm11REGINA SENDER LEVIN
IRS990/Form990PartVIISectionAGrp/PersonNm12ALEXANDRA MUNROE
IRS990/Form990PartVIISectionAGrp/PersonNm13PETER H OLSEN
IRS990/Form990PartVIISectionAGrp/PersonNm14DENNIS SCHRADER
IRS990/Form990PartVIISectionAGrp/PersonNm15SUZANNE SLESIN
IRS990/Form990PartVIISectionAGrp/PersonNm16MARCIA S WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm17JAMES ZAJAC
IRS990/Form990PartVIISectionAGrp/PersonNm18MATKO TOMICIC
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0FOUNDER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT (THROUGH OCT. 2016)
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/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02002
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt0200265
IRS990/FundraisingGrossIncomeAmt0200265
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt06000
IRS990/GrantAmt011000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt011000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt011000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt028013
IRS990/GrossReceiptsAmt01966230
IRS990/GrossRentsGrp/RealAmt013650
IRS990/GrossSalesOfInventoryAmt0113871
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt08201
IRS990/InsuranceGrp/ProgramServicesAmt039271
IRS990/InsuranceGrp/TotalAmt047472
IRS990/InterestGrp/ProgramServicesAmt03132
IRS990/InterestGrp/TotalAmt03132
IRS990/InventoriesForSaleOrUseGrp/BOYAmt030966
IRS990/InventoriesForSaleOrUseGrp/EOYAmt029659
IRS990/InvestmentIncomeGrp/ExclusionAmt01520
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01520
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt011637
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt011645
IRS990/IRPDocumentCnt033
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0599457
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0774404
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0727607
IRS990/LandBldgEquipCostOrOtherBssAmt01327064
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt028232
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
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt078256
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt064192
IRS990/NetAssetsOrFundBalancesBOYAmt06399551
IRS990/NetAssetsOrFundBalancesEOYAmt06360811
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-219
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-219
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt066120
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt013650
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt013650
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0381584
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06913
IRS990/OccupancyGrp/ProgramServicesAmt021280
IRS990/OccupancyGrp/TotalAmt028193
IRS990/OfficeExpensesGrp/FundraisingAmt08911
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08379
IRS990/OfficeExpensesGrp/ProgramServicesAmt077821
IRS990/OfficeExpensesGrp/TotalAmt095111
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04410577
IRS990/OtherAssetsTotalGrp/EOYAmt04416675
IRS990/OtherChangesInNetAssetsAmt065876
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03069
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01737
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt048778
IRS990/OtherEmployeeBenefitsGrp/TotalAmt053584
IRS990/OtherExpensesGrp/Desc0GROUNDS MAINTENANCE
IRS990/OtherExpensesGrp/Desc1EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc2PUBLICATIONS AND PROGRA
IRS990/OtherExpensesGrp/Desc3EXHIBITION INSTALLATION
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IRS990/OtherExpensesGrp/FundraisingAmt1534
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1306
IRS990/OtherExpensesGrp/ProgramServicesAmt0183998
IRS990/OtherExpensesGrp/ProgramServicesAmt1126587
IRS990/OtherExpensesGrp/ProgramServicesAmt252591
IRS990/OtherExpensesGrp/TotalAmt0184001
IRS990/OtherExpensesGrp/TotalAmt1159658
IRS990/OtherExpensesGrp/TotalAmt2126587
IRS990/OtherExpensesGrp/TotalAmt353431
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014124
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05294
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0388216
IRS990/OtherSalariesAndWagesGrp/TotalAmt0407634
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02866
IRS990/PayrollTaxesGrp/ProgramServicesAmt033440
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IRS990/PensionPlanContributionsGrp/FundraisingAmt01229
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0869
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05890
IRS990/PensionPlanContributionsGrp/TotalAmt07988
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034066
IRS990/PrincipalOfficerNm0DIANNE BENSON
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/BusinessCd2713990
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS AND TOURS
IRS990/ProgramServiceRevenueGrp/Desc1MEMBER TRAVEL TOUR
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt066705
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt157070
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt248169
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt066705
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt157070
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt248169
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01422050
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01043
IRS990/PYOtherExpensesAmt0945725
IRS990/PYOtherRevenueAmt079161
IRS990/PYProgramServiceRevenueAmt0185053
IRS990/PYRevenuesLessExpensesAmt050253
IRS990/PYSalariesCompEmpBnftPaidAmt0691329
IRS990/PYTotalExpensesAmt01637054
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01687307
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-104616
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt013650
IRS990/ReportInvestmentsOtherSecInd00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,463,405
Liabilities
$102,594
Net assets
$6,360,811
Revenue
$1,689,982
Expenses
$1,794,598
Net income
-$104,616
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