Civic Intelligence

Longhouse Reserve

990 • Fiscal year 2018 • EIN 33-1058583

Dec 01, 2017 to Nov 30, 2018 • Filed on Oct 08, 2019

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.

2018 filings • NTEE B • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

25th percentile

0.06x

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

2018 filings • NTEE B • $5M-$10M nonprofits • Source year 2018

Net Margin

62nd percentile

7.1%

Higher net margin than 62% of similar nonprofits.

2018 filings • NTEE B • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

79th percentile

$221,725

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

2018 filings • NTEE B • $5M-$10M nonprofits • Source year 2018

Asset Growth

46th percentile

2.6%

Faster asset growth than 46% of similar nonprofits.

2018 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

59th percentile

8.9%

Faster revenue growth than 59% of similar nonprofits.

2018 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$6,719,538

Up $167,947 (+2.6%) from 2017

Net Assets

Up

$6,609,703

Up $162,800 (+2.5%) from 2017

Liabilities

Up

$109,835

Up $5,147 (+4.9%) from 2017

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin62nd percentile

Revenue

Up

$1,971,257

Up $161,193 (+8.9%) from 2017

Expenses

Up

$1,831,227

Up $6,090 (+0.3%) from 2017

Net Income

Up

$140,030

Up $155,103 (+1029%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2018

Assets$6,719,538
Liabilities$109,835
Net Assets$6,609,703
Open 2018 Filing

Operations Trend

Revenue Growth59th 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

2018

Revenue$1,971,257
Expenses$1,831,227
Net Income$140,030
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2017 to Nov 30, 2018
Signed
Oct 8, 2019
Return Version
2017v2.3
Gross Receipts
$2,185,737
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$1,226,304$1,387,429▲ $161,125
Land, Buildings, and Equipment, Net$711,371$661,848▼ $49,523
Savings and Temporary Cash Investments$73,886$166,265▲ $92,379
Prepaid Expenses and Deferred Charges$29,771$36,369▲ $6,598
Cash and Non-Interest-Bearing Accounts$19,148$24,156▲ $5,008
Inventories for Sale or Use$25,102$22,104▼ $2,998
Investments Other Securities$11,653$11,661▲ $8
Total Assets$6,551,591$6,719,538▲ $167,947
Other Assets Total$4,454,356$4,409,706▼ $44,650
Liabilities
Accounts Payable and Accrued Expenses$63,335$84,364▲ $21,029
Mortgage Notes Payable Secured by Investment Property$41,353$25,471▼ $15,882
Total Liabilities$104,688$109,835▲ $5,147
Net Assets / Fund Balance
Unrestricted Net Assets$5,643,538$5,703,389▲ $59,851
Temporarily Rstr Net Assets$792,865$895,814▲ $102,949
Permanently Rstr Net Assets$10,500$10,500→ $0
Total Net Assets Fund Balance$6,446,903$6,609,703▲ $162,800
Total Liabilities and Net Assets / Fund Balance$6,551,591$6,719,538▲ $167,947

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$336,305$280,765$617,070
Buildings$293,534$151,309$444,843
Equipment$22,383$248,869$271,252
Other Land Buildings$9,626$30,344$39,970
Other Assets Org$260,011--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$10,500-▲ $8$8$10,500
2016$10,500-▲ $8$8$10,500
2015$10,500-▲ $8$8$10,500
2014$10,500-▲ $10$10$10,500
2013$10,500-▲ $16$16$10,500
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matko TomicicExecutive DirectorFT$187,519$34,206$221,725

Board Members and Trustees

NameTitle
Dianne BensonPresident
Lee H SkolnickVice President
Louis Oliver GroppVice President (through Nov 2018)
Jack Lenor LarsenFounder/artistic Director
Alexandra MunroeTrustee
Dennis SchraderTrustee
Dr Richard DranitzkeTrustee
Dr Vincent CovelloTrustee
James ZajacTrustee
Marcia S WilsonTrustee
Nick MartinTrustee
Peter H OlsenTrustee
Regina Sender LevinTrustee
Sherri DonghiaTrustee
Sue FelsherTrustee
Suzanne SlesinTrustee
Nina GillmanSecretary
Mark LevineTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,706,507
Program Service Revenue
$150,530
Investment Income
$3,207
Other Revenue
$111,013
All Other Contributions
$901,649
Change in Net Assets
$140,030

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 Art47$228,850Auction Sales
Securities Publicly Traded3$25,339Fair Market Value
Total Noncash Contributions50$254,189-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,971,257
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$169,343
Total Revenue per Audited Statements
$2,140,600
Total Revenue per Form 990
$1,971,257
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,062,050
Salaries, Compensation, and Employee Benefits$757,127
Total Fundraising Expense$357,602
Grants and Similar Amounts Paid$12,050
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$382,632$4,134$11,965$398,731
Current Officers, Directors, Trustees, and Key Employees$130,007$43,525$54,616$228,148
Fees for Services Other$116,754$17,230$23,829$157,813
Office Expenses$98,325$15,202$14,063$127,590
Payroll Taxes$73,276$6,834$9,540$89,650
All Other Expenses$75,030$504$1,450$76,984
Depreciation Depletion$23,697$11,530$14,296$49,523
Fees for Services Accounting$8,870$38,153-$47,023
Insurance$35,494$10,534-$46,028
Other Expenses$32,223$58$4,294$32,281
Travel$28,380$2,683$489$31,552
Occupancy$24,328$6,913-$31,241
Other Employee Benefits$25,189$2,439$3,375$31,003
Grants to Domestic Individuals$12,050--$12,050
Pension Plan Contributions$7,743$781$1,071$9,595
Advertising$3,532--$3,532
Fees for Services Legal-$921-$921
Interest$71$177-$248
Total Functional Expenses$1,292,814$180,811$357,602$1,831,227

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,977,800
Expenses per Audited Statements$1,831,227
Total Expenses per Form 990$1,831,227
Expenses Not Reported on Form 990$146,573
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$46,946

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
North AmericaProgram ServicesMember Travel Program00$46,946
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$126,232
Fundraising Gross Income$126,232
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Summer Benefit$766,195$113,574$113,574$0
Winter Benefit$66,180$12,658$12,658$0
Total Events$832,375$126,232$126,232$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 2018, 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 11B

“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
2019-10-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dianne Benson
Formed
2002
Legal Domicile
Ny
Voting Board Members
16
Independent Board Members
15
Employees
8
Volunteers
93

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 67,420. Change in value of interest in charitable remainder trusts -44,650.”

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 in 2018. Acquisitions in 2017 totaled $73,300. 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 67,420. Change in value of interst in charitable remainder trusts -44,650.”

Raw XML AppendixShowing 400 of 698 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 FOUR NEW INSTALLATIONS, TWO BENEFITS, THE ELEVENTH STUDENT ANNUAL, THE NINTH BIENNIAL PLANTERS INVITATIONAL, THREE LECTURES, ONE WORKSHOP, ONE CONCERT, FIVE HORTICULTURAL TOURS, SEVEN TWILIGHT TOURS, TWO SCREENINGS, ONE ART TOUR AND ONE INTERNATIONAL TOUR. MORE THAN 13,000 PEOPLE CAME TO LONGHOUSE, ATTENDING EVENTS AND TOURS, AND VISITED DURING OUR REGULAR HOURS.THROUGH OUR EDUCATION OUTREACH PROGRAM, CLOSE TO 2,500 CHILDREN AND YOUNG ADULTS FROM LONG ISLAND SCHOOLS, RANGING FROM PRE-K TO COLLEGE STUDENTS, (PLUS MORE THAN 300 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 60+ MEMBERS OF OUR DEDICATED VOLUNTEERS HAVE AGAIN PROVEN THEMSELVES IRREPLACEABLE, DONATING MORE THAN 800 HOURS OF THEIR TIME.BAMBOO NIGHT AT THE MET JANUARY 19, 2018LH INVITED FRIENDS FOR A PRIVATE TOUR OF THE ABBEY COLLECTION OF JAPANESE BAMBOO ART AT THE METROPOLITAN MUSEUM OF ART. AFTER THE TOUR, GUESTS WERE INVITED TO THE ABBEY'S ART-FILLED APARTMENT FOR COCKTAILS. 30 ATTENDED THIS UNFORGETTABLE EVENING.WINTER WALKS:WINTER WONDERLAND WALK JANUARY 20, 2018CONIFER TOUR FEBRUARY 17, 2018FIRST FLOWERS, BLOOMING BRANCHES MARCH 17, 2018LED BY HORTICULTURIST ALEX FELEPPA, PEOPLE ENJOYED EXPLORING THE GARDEN ON BRISK WINTER DAYS AND LEARNING ABOUT THE PLANTS. OVER 40 PEOPLE ATTENDED THESE THREE WALKS.LARSENWORLD: LONGHOUSE IN EAST HAMPTON SCREENING FEBRUARY 23, 2018HELD AT ADAFF IN PALM SPRINGS, CALARSENWORLD: LONGHOUSE IN EAST HAMPTON SCREENING MARCH 25, 2018HELD AT BAY STREET, EAST HAMPTON, NYTHIS 23 MINUTE FILM ABOUT JACK LARSEN AND LONGHOUSE WAS ENJOYED BY MANY. 80 ATTENDED BOTH SCREENINGS.LONGHOUSE TOUR TO MARFA, TX MARCH 22-25, 2018LH TRAVELED TO DONALD JUDD'S MARFA, AN ART FILLED PILGRIMAGE, INCLUDING PRIVATE TOURS OF THE CHINATI FOUNDATION AND THE JUDD FOUNDATION. 16 PEOPLE PARTICIPATED IN THIS MEMORABLE TOUR.MANHATTAN BENEFIT MARCH 28, 2018THE LH MANHATTAN BENEFIT RETURNED TO THE HEARST BUILDING TO PRESENT THE LH AWARD TO THE ULTIMATE INTERNATIONAL TASTEMAKER, AXEL VERVOORDT. A POST AWARD DINNER FOLLOWED. 170 PEOPLE ATTENDED.SPRING SNEAK PEEK LED BY ALEX FELEPPA APRIL 14, 2018GUESTS ENJOYED A PREVIEW OF THE GARDENS BEFORE THE SEASON OPENING WITH A WALK LED BY LHR HORTICULTURIST ALEX FELEPPA. 25 PEOPLE ENJOYED THIS SPECIAL GARDEN PREVIEW WALK-ABOUT.EDUCATORS' SNEAK PEAK WALK-THRU APRIL 14, 2018K-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. 45 EDUCATORS ATTENDED.ARBOR DAY AT LHR APRIL 22, 2018LONGHOUSE RESERVE, ALONG WITH RAY SMITH AND ASSOCIATES, HOSTED THE NINTH ANNUAL ARBOR DAY CELEBRATION HERE IN THE GARDENS. AFTER A MORNING FILLED WITH DEMONSTRATIONS AND HANDS-ON ACTIVITIES, THE CLASS 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 28, 2018NEW SCULPTURE IN THE GARDEN: ORLY GINGER, ALYSON SHOTZ, JUDITH SHEATHIS ANNUAL EVENT OPENED THE OFFICIAL START OF THE 27TH 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.EDWARD ALBEE DEDICATION OF AMPHITHEATER APRIL 28, 2018IN WHAT WOULD HAVE BEEN ALBEE'S 90TH BIRTH YEAR, LH DEDICATED THE AMPHITHEATER TO THE MEMORY OF EDWARD'S SEVERAL PERFORMANCES THERE. MERCEDES RUEHL AND HARRIS YULIN PERFORMED THE DEDICATION. 120 PEOPLE ATTE
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1834206
IRS990/Form990PartVIISectionAGrp/PersonNm0JACK LENOR LARSEN
IRS990/Form990PartVIISectionAGrp/PersonNm1DIANNE BENSON
IRS990/Form990PartVIISectionAGrp/PersonNm2LOUIS OLIVER GROPP
IRS990/Form990PartVIISectionAGrp/PersonNm3LEE H SKOLNICK
IRS990/Form990PartVIISectionAGrp/PersonNm4MARK LEVINE
IRS990/Form990PartVIISectionAGrp/PersonNm5NINA GILLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6DR VINCENT COVELLO
IRS990/Form990PartVIISectionAGrp/PersonNm7SHERRI DONGHIA
IRS990/Form990PartVIISectionAGrp/PersonNm8DR RICHARD DRANITZKE
IRS990/Form990PartVIISectionAGrp/PersonNm9SUE FELSHER
IRS990/Form990PartVIISectionAGrp/PersonNm10REGINA SENDER LEVIN
IRS990/Form990PartVIISectionAGrp/PersonNm11NICK MARTIN
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
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0FOUNDER/ARTISTIC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT (THROUGH NOV 2018)
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
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
IRS990/FundraisingAmt0706143
IRS990/FundraisingDirectExpensesAmt0126232
IRS990/FundraisingGrossIncomeAmt0126232
IRS990/GainOrLossGrp/SecuritiesAmt0608
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt014000
IRS990/GrantAmt012050
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt012050
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt012050
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt025947
IRS990/GrossReceiptsAmt02185737
IRS990/GrossRentsGrp/RealAmt045250
IRS990/GrossSalesOfInventoryAmt0128672
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt010534
IRS990/InsuranceGrp/ProgramServicesAmt035494
IRS990/InsuranceGrp/TotalAmt046028
IRS990/InterestGrp/ManagementAndGeneralAmt0177
IRS990/InterestGrp/ProgramServicesAmt071
IRS990/InterestGrp/TotalAmt0248
IRS990/InventoriesForSaleOrUseGrp/BOYAmt025102
IRS990/InventoriesForSaleOrUseGrp/EOYAmt022104
IRS990/InvestmentIncomeGrp/ExclusionAmt02599
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02599
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt011653
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt011661
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0711371
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0661848
IRS990/LandBldgEquipCostOrOtherBssAmt01373135
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt025339
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt084715
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/BOYAmt041353
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt025471
IRS990/NetAssetsOrFundBalancesBOYAmt06446903
IRS990/NetAssetsOrFundBalancesEOYAmt06609703
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0608
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0608
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt065763
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt045250
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt045250
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0228850
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06913
IRS990/OccupancyGrp/ProgramServicesAmt024328
IRS990/OccupancyGrp/TotalAmt031241
IRS990/OfficeExpensesGrp/FundraisingAmt014063
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015202
IRS990/OfficeExpensesGrp/ProgramServicesAmt098325
IRS990/OfficeExpensesGrp/TotalAmt0127590
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04454356
IRS990/OtherAssetsTotalGrp/EOYAmt04409706
IRS990/OtherChangesInNetAssetsAmt022770
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03375
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02439
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt025189
IRS990/OtherEmployeeBenefitsGrp/TotalAmt031003
IRS990/OtherExpensesGrp/Desc0EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc1GROUNDS MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MEMBER PROGRAMS
IRS990/OtherExpensesGrp/Desc3PUBLIC PROGRAMS
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IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt24294
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0682
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118511
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt258
IRS990/OtherExpensesGrp/ProgramServicesAmt0181977
IRS990/OtherExpensesGrp/ProgramServicesAmt133236
IRS990/OtherExpensesGrp/ProgramServicesAmt232223
IRS990/OtherExpensesGrp/TotalAmt0218614
IRS990/OtherExpensesGrp/TotalAmt1182659
IRS990/OtherExpensesGrp/TotalAmt256041
IRS990/OtherExpensesGrp/TotalAmt332281
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011965
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04134
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0382632
IRS990/OtherSalariesAndWagesGrp/TotalAmt0398731
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09540
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06834
IRS990/PayrollTaxesGrp/ProgramServicesAmt073276
IRS990/PayrollTaxesGrp/TotalAmt089650
IRS990/PensionPlanContributionsGrp/FundraisingAmt01071
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0781
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07743
IRS990/PensionPlanContributionsGrp/TotalAmt09595
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt010500
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt010500
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01226304
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01387429
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029771
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036369
IRS990/PrincipalOfficerNm0DIANNE BENSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/Desc0MEMBER TRAVEL PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1ADMISSIONS AND TOURS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt077601
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt172929
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt077601
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt172929
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01471463
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt012200
IRS990/PYInvestmentIncomeAmt01607
IRS990/PYOtherExpensesAmt01069541
IRS990/PYOtherRevenueAmt098147
IRS990/PYProgramServiceRevenueAmt0238847
IRS990/PYRevenuesLessExpensesAmt0-15073
IRS990/PYSalariesCompEmpBnftPaidAmt0743396
IRS990/PYTotalExpensesAmt01825137
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01810064
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0140030
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt045250
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,719,538
Liabilities
$109,835
Net assets
$6,609,703
Revenue
$1,971,257
Expenses
$1,831,227
Net income
$140,030
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