Civic Intelligence

Longhouse Reserve

990 • Fiscal year 2020 • EIN 33-1058583

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 14, 2021

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

20th percentile

0.04x

Higher debt load relative to assets than 20% of similar nonprofits.

2020 filings • NTEE B • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

36th percentile

0.16x

Higher debt load relative to revenue than 36% of similar nonprofits.

2020 filings • NTEE B • $5M-$10M nonprofits • Source year 2020

Net Margin

75th percentile

11%

Higher net margin than 75% of similar nonprofits.

2020 filings • NTEE B • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

85th percentile

$247,559

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 13.3% of source-year revenue.

2020 filings • NTEE B • $5M-$10M nonprofits • Source year 2020

Asset Growth

49th percentile

8.9%

Faster asset growth than 49% of similar nonprofits.

2020 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

31st percentile

-4.2%

Faster revenue growth than 31% of similar nonprofits.

2020 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$7,253,149

Up $591,463 (+8.9%) from 2019

Net Assets

Up

$6,954,982

Up $396,052 (+6.0%) from 2019

Liabilities

Up

$298,167

Up $195,411 (+190%) from 2019

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin75th percentile

Revenue

Down

$1,863,771

Down $81,932 (-4.2%) from 2019

Expenses

Down

$1,649,820

Down $407,663 (-20%) from 2019

Net Income

Up

$213,951

Up $325,731 (+291%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2020

Assets$7,253,149
Liabilities$298,167
Net Assets$6,954,982
Open 2020 Filing

Operations Trend

Revenue Growth31st 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

2020

Revenue$1,863,771
Expenses$1,649,820
Net Income$213,951
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 14, 2021
Return Version
2020v4.1
Gross Receipts
$2,056,658
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
Land, Buildings, and Equipment, Net$634,766$6,125,669▲ $5,490,903
Pledges and Grants Receivable$1,306,833$460,272▼ $846,561
Savings and Temporary Cash Investments$65,454$455,323▲ $389,869
Cash and Non-Interest-Bearing Accounts$85,467$140,928▲ $55,461
Prepaid Expenses and Deferred Charges$53,658$41,326▼ $12,332
Inventories for Sale or Use$20,240$17,627▼ $2,613
Investments Other Securities$11,867$12,004▲ $137
Total Assets$6,582,483$7,253,149▲ $670,666
Other Assets Total$4,404,198$0▼ $4,404,198
Liabilities
Mortgage Notes Payable Secured by Investment Property$32,106$166,889▲ $134,783
Accounts Payable and Accrued Expenses$44,215$91,292▲ $47,077
Deferred Revenue-$31,986-
Unsecured Notes Loans Payable-$8,000-
Total Liabilities$76,321$298,167▲ $221,846
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,189,780$6,477,153▲ $287,373
Net Assets With Donor Restrictions$316,382$477,829▲ $161,447
Total Net Assets Fund Balance$6,506,162$6,954,982▲ $448,820
Total Liabilities and Net Assets / Fund Balance$6,582,483$7,253,149▲ $670,666

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,074,863$174,980$3,249,843
Land$2,695,000-$2,695,000
Leasehold Improvements$307,480$309,590$617,070
Equipment$9,688$264,844$274,532
Other Land Buildings$38,638$41,981$80,619

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$10,500$386,855▲ $137$137$397,355
2019$10,500-▲ $16$16$10,500
2018$10,500-▲ $189$189$10,500
2017$10,500-▲ $8$8$10,500
2016$10,500-▲ $8$8$10,500
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matko TomicicExecutive DirectorFT$208,047$39,512$247,559

Board Members and Trustees

NameTitle
Dianne BensonPresident
Lee H Skolnick1st Vice President
Sherri Donghia2nd Vice President
Jack Lenor Larsen DecFounder/artistic Director
Alexandra MunroeTrustee
Ayse KenmoreTrustee
Caroline BaumannTrustee
Deborah NevinsTrustee
Derick GeorgeTrustee
Dr Richard DranitzkeTrustee
Dr Vincent CovelloTrustee
Fitzhugh KarolTrustee
James ZajacTrustee
Nick MartinTrustee
Peter H OlsenTrustee
Regina Sender LevinTrustee
Suzanne SlesinTrustee
Nina GillmanSecretary
Mark LevineTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,580,940
Program Service Revenue
$121,198
Investment Income
$2,357
Other Revenue
$159,276
All Other Contributions
$1,078,217
Change in Net Assets
$213,951

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 Art78$266,500Auction Sales
Total Noncash Contributions78$266,500-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,863,771
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$345,416
Total Revenue per Audited Statements
$2,209,187
Total Revenue per Form 990
$1,863,771
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$865,494
Other Expenses$781,326
Total Fundraising Expense$153,585
Grants and Similar Amounts Paid$3,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$452,338$18,676$22,864$493,878
Current Officers, Directors, Trustees, and Key Employees$131,206$56,939$59,414$247,559
Fees for Services Other$94,744$84,754$20,162$199,660
Fees for Services Accounting$3,747$63,323-$67,070
Other Employee Benefits$55,560$4,368$5,059$64,987
Office Expenses$39,981$11,451$8,203$59,635
All Other Expenses$35,910$977$16,459$53,346
Insurance$37,813$13,684-$51,497
Payroll Taxes$42,372$2,380$2,857$47,609
Depreciation Depletion$17,327$9,844$12,208$39,379
Occupancy$25,037$6,913-$31,950
Other Expenses$12,890$907$4,013$17,810
Pension Plan Contributions$11,461--$11,461
Travel$4,542$1,119$996$6,657
Fees for Services Legal-$6,179-$6,179
Grants to Domestic Individuals$3,000--$3,000
Advertising$1,319$81-$1,400
Interest$10$685-$695
Total Functional Expenses$1,198,569$297,666$153,585$1,649,820

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,739,867
Expenses per Audited Statements$1,649,820
Total Expenses per Form 990$1,649,820
Expenses Not Reported on Form 990$90,047
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$148,723
Fundraising Gross Income$148,723
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Winter Benefit$409,500$148,723$119,609$29,114
Total Events$409,500$148,723$148,723$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 THE YEAR ENDED DECEMBER 31, 2020, THESE PAYMENTS TOTALED $12,326.No$12,326
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 35% controlled entity
No
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
2021-10-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dianne Benson
Formed
2002
Legal Domicile
Ny
Voting Board Members
18
Independent Board Members
18
Employees
9
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 IX, Line 11G

“Program and event consultants: program service expenses 80,536. Management and general expenses 18,357. Fundraising expenses 19,365. Total expenses 118,258. Honoraria: program service expenses 5,200. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,200. It consulting: program service expenses 9,008. Management and general expenses 16,397. Fundraising expenses 797. Total expenses 26,202. Strategic and capital planning consultants: program service expenses 0. Management and general expenses 50,000. Fundraising expenses 0. Total expenses 50,000.”

FORM 990, PART XI, LINE 9:

“Change in value of remainder interest in land and buildings 123,867. Change in value of interest in charitable remainder trusts 131,502. Cumulative effect of change in accounting principle -20,500.”

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 during the year ended december 31, 2020. 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 direct care. Longhouse defines direct care to include costs for materials, systems, equipement, fees for experts, independent contractors, and outside vendors engaged in projects directly related to the care of the objects in the collection.”

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 123,867. Change in value of interst in charitable remainder trusts 131,502.”

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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/Desc0FOLLOWING OUR FIRST GUIDED TOUR OF 2020 (WINTER BLOOMS WALK), AND OUR HIGHLY SUCCESSFUL WINTER BENEFIT - BOTH OF WHICH TOOK PLACE IN LATE FEBRUARY - THE GLOBAL PANDEMIC FORCED LHR TO DELAY ITS OFFICIAL OPENING AND TO SIGNIFICANTLY CURTAIL ITS PROGRAMMING AND EDUCATIONAL INITIATIVES AND MAJOR FUNDRAISING ACTIVITIES FOR THE YEAR. DURING THE 10 WEEKS OF "NEW YORK ON PAUSE", WE TOOK STEPS TO REDUCE OUR COSTS WHEREVER FEASIBLE, INCLUDING TEMPORARY REDUCTIONS IN STAFF SALARIES AND CANCELING OR POSTPONING MANY OF THE INSTALLATIONS PLANNED FOR THE SEASON. WE MAINTAINED CONTACT WITH OUR CONSTITUENTS VIA TWICE-WEEKLY EMAIL BLASTS WITH CONTENT DESIGNED TO EDUCATE, INFORM, AND KEEP LHR TOP OF MIND, AS WELL AS TO SOLICIT DONATIONS. LONGHOUSE WAS FINALLY ABLE TO REOPEN TO THE COMMUNITY IN MID-JUNE, WITH PROTOCOLS IN PLACE TO ENSURE THE HEALTH AND SAFETY OF OUR VISITORS, VOLUNTEERS, AND STAFF, INCLUDING: 1) ADMISSION BY TIMED TICKET ONLY PURCHASED IN ADVANCE ON OUR WEBSITE, IN CONTRAST TO THE WALK-IN EXPERIENCE OF PREVIOUS SEASONS, AND 2) A HEADCOUNT CAPPED AT 50 DURING EACH TIMED ENTRY TO ENSURE SOCIAL DISTANCING, AS WELL AS MANDATORY MASK WEARING. BECAUSE ALL TRANSACTIONS ARE ONLINE, WE HAVE BEEN ABLE TO CAPTURE NAMES AND EMAIL ADDRESSES, THUS EXPANDING OUR DATABASE. IMPORTANTLY, OUR VISITORS THIS SEASON HAVE ENJOYED AN ENHANCED EXPERIENCE AT LONGHOUSE BECAUSE OF THE LIMITED HEADCOUNT, AND THEY HAVE BEEN ABLE TO TRULY SAVOR THE GROUNDS AND SCULPTURE. WE BELIEVE THIS HAS TRANSLATED TO OUR INCREASE IN MEMBERSHIPS (HOUSEHOLDS) OVERALL AND HAS HELPED US ATTRACT YOUNGER AND MORE ETHNICALLY DIVERSE NEW MEMBERS. DESPITE CANCELING MANY INSTALLATIONS, WE WELCOMED AT LHR THIS SUMMER AI WEIWEI'S CIRCLE OF ANIMALS/ZODIAC HEADS: BRONZE,12 MONUMENTAL BRONZE ANIMAL HEADS REPRESENTING THE TRADITIONAL FIGURES OF THE CHINESE ZODIAC, AND 83.5 ARC X 8 BY BERNAR VENET, KNOWN FOR HIS CURVED, MATHEMATICALLY PRECISE METAL SCULPTURES. BOTH INSTALLATIONS HAVE PROVEN TO BE QUITE POPULAR, WITH VIRTUALLY ALL OUR TIMED ADMISSIONS ON OUR OPEN DAYS SELLING OUT. WE BELIEVE THESE ARE ALSO A CONTRIBUTING FACTOR IN THE +30% INCREASE IN LONGHOUSE MEMBERSHIPS (HOUSEHOLDS) WE'VE EXPERIENCED THIS SEASON. GIVEN THE ONGOING SUCCESS OF OUR OPEN DAYS, WE HAVE REMAINED OPEN FOUR DAYS PER WEEK INTO DECEMBER, VS. OPENING ONLY TWO DAYS PER WEEK AFTER LABOR DAY, AS WE TYPICALLY HAVE DONE IN THE PAST. SINCE WE REOPENED ON JUNE 17, WE HAVE WELCOMED ALMOST 12,000 VISITORS TO LHR, ON PAR WITH 2019, DESPITE HAVING SIGNIFICANTLY FEWER EVENTS. BEGINNING IN JULY, WE IMPLEMENTED A LIMITED GUIDED TOUR SCHEDULE, CAPPING HEAD COUNT AT 12 PARTICIPANTS FOR BOTH OUR TWILIGHT TOURS AND SATURDAY GARDEN TOURS WITH OUR HORTICULTURALIST; THESE TOURS HAVE CONSISTENTLY SOLD OUT THROUGHOUT THE SEASON. OUR LIMITED PROGRAMS INCLUDED FAMILY DAY, DAHLIA DAY, AND AN ART FORAY THROUGHOUT THE MONTH OF OCTOBER, EACH OF WHICH IS DESCRIBED BELOW. MANY OF OUR VOLUNTEERS AGAIN DEMONSTRATED THEIR COMMITMENT TO, AND PASSION FOR, LHR EVEN DURING THIS CHALLENGING TIME, DONATING MORE THAN 300 HOURS OF THEIR TIME. LOOKING TO THE FUTURE, WE INITIATED A STRATEGIC PLANNING PROCESS TO PREPARE FOR THE TIME WHEN LONGHOUSE WILL TRANSITION FROM A FOUNDER-LED TO A FOUNDER-INSPIRED ORGANIZATION, UTILIZING A GRANT FROM THE JOYCE AND IRVING GOLDMAN FOUNDATION TO DEVELOP A "MASTER PLAN" FOR THE BUILDINGS AND GROUNDS, AS WELL AS FOR OPERATIONAL AND PROGRAMMATIC CHANGES THAT WILL ACCOMPANY THE CHANGES TO OUR HARDSCAPE. THE FOLLOWING DETAILS THE PUBLIC PROGRAMS HELD AT LHR DURING THE 2020 SEASON:WINTER WONDERLAND WALK - FEBRUARY 29, 2020LED BY LHR HORTICULTURALIST HOLGER WINENGA, VISITORS ENJOYED EXPLORING THE GROUNDS ON A BRISK WINTER DAY AND LEARNING ABOUT THE HISTORY OF LONGHOUSE, THE GARDENS, AND THE SCULPTURE.AI WEIWEI CIRCLE OF ANIMALS/ZODIAC HEADS: BRONZE OPENING RECEPTION - JULY 11, 2020 THIS INSTALLATION ENCIRCLING THE ALBEE AMPHITHEATER JOINS SCULPTURES ON DISPLAY ELSEWHERE IN THE GARDENS BY DALE CHIHULY, WILLEM DE KOONING, BRYAN HUN
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IRS990/Form990PartVIISectionAGrp/PersonNm0JACK LENOR LARSEN DEC
IRS990/Form990PartVIISectionAGrp/PersonNm1DIANNE BENSON
IRS990/Form990PartVIISectionAGrp/PersonNm2LEE H SKOLNICK
IRS990/Form990PartVIISectionAGrp/PersonNm3SHERRI DONGHIA
IRS990/Form990PartVIISectionAGrp/PersonNm4MARK LEVINE
IRS990/Form990PartVIISectionAGrp/PersonNm5NINA GILLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6AYSE KENMORE
IRS990/Form990PartVIISectionAGrp/PersonNm7DR VINCENT COVELLO
IRS990/Form990PartVIISectionAGrp/PersonNm8CAROLINE BAUMANN
IRS990/Form990PartVIISectionAGrp/PersonNm9DR RICHARD DRANITZKE
IRS990/Form990PartVIISectionAGrp/PersonNm10DERICK GEORGE
IRS990/Form990PartVIISectionAGrp/PersonNm11REGINA SENDER LEVIN
IRS990/Form990PartVIISectionAGrp/PersonNm12FITZHUGH KAROL
IRS990/Form990PartVIISectionAGrp/PersonNm13NICK MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm14ALEXANDRA MUNROE
IRS990/Form990PartVIISectionAGrp/PersonNm15DEBORAH NEVINS
IRS990/Form990PartVIISectionAGrp/PersonNm16PETER H OLSEN
IRS990/Form990PartVIISectionAGrp/PersonNm17SUZANNE SLESIN
IRS990/Form990PartVIISectionAGrp/PersonNm18JAMES ZAJAC
IRS990/Form990PartVIISectionAGrp/PersonNm19MATKO TOMICIC
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0FOUNDER/ARTISTIC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt32ND VICE 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/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0260777
IRS990/FundraisingDirectExpensesAmt0148723
IRS990/FundraisingGrossIncomeAmt0148723
IRS990/GainOrLossGrp/SecuritiesAmt034
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt0138257
IRS990/GrantAmt03000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt03000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt03000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt06070
IRS990/GrossReceiptsAmt02056658
IRS990/GrossRentsGrp/RealAmt041000
IRS990/GrossSalesOfInventoryAmt0156404
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt013684
IRS990/InsuranceGrp/ProgramServicesAmt037813
IRS990/InsuranceGrp/TotalAmt051497
IRS990/InterestGrp/ManagementAndGeneralAmt0685
IRS990/InterestGrp/ProgramServicesAmt010
IRS990/InterestGrp/TotalAmt0695
IRS990/InventoriesForSaleOrUseGrp/BOYAmt020240
IRS990/InventoriesForSaleOrUseGrp/EOYAmt017627
IRS990/InvestmentIncomeGrp/ExclusionAmt02323
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02323
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt011867
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt012004
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0791395
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0634766
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06125669
IRS990/LandBldgEquipCostOrOtherBssAmt06917064
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt06036
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0103689
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/BOYAmt032106
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0166889
IRS990/NetAssetsOrFundBalancesBOYAmt06506162
IRS990/NetAssetsOrFundBalancesEOYAmt06954982
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt034
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt034
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0118276
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0118276
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt041000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt041000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06189780
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06477153
IRS990/NoncashContributionsAmt0266500
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06913
IRS990/OccupancyGrp/ProgramServicesAmt025037
IRS990/OccupancyGrp/TotalAmt031950
IRS990/OfficeExpensesGrp/FundraisingAmt08203
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011451
IRS990/OfficeExpensesGrp/ProgramServicesAmt039981
IRS990/OfficeExpensesGrp/TotalAmt059635
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04404198
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0234869
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05059
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04368
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt055560
IRS990/OtherEmployeeBenefitsGrp/TotalAmt064987
IRS990/OtherExpensesGrp/Desc0GROUNDS MAINTENANCE
IRS990/OtherExpensesGrp/Desc1MEMBER PROGRAMS
IRS990/OtherExpensesGrp/Desc2PROGRAM INSTALLATION
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/FundraisingAmt01350
IRS990/OtherExpensesGrp/FundraisingAmt14013
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015386
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1907
IRS990/OtherExpensesGrp/ProgramServicesAmt0165570
IRS990/OtherExpensesGrp/ProgramServicesAmt140199
IRS990/OtherExpensesGrp/ProgramServicesAmt223543
IRS990/OtherExpensesGrp/ProgramServicesAmt312890
IRS990/OtherExpensesGrp/TotalAmt0165570
IRS990/OtherExpensesGrp/TotalAmt155585
IRS990/OtherExpensesGrp/TotalAmt224893
IRS990/OtherExpensesGrp/TotalAmt317810
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt022864
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018676
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0452338
IRS990/OtherSalariesAndWagesGrp/TotalAmt0493878
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02857
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02380
IRS990/PayrollTaxesGrp/ProgramServicesAmt042372
IRS990/PayrollTaxesGrp/TotalAmt047609
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011461
IRS990/PensionPlanContributionsGrp/TotalAmt011461
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01306833
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0460272
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt053658
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt041326
IRS990/PrincipalOfficerNm0DIANNE BENSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS AND TOURS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0121198
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0121198
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt075815
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0152
IRS990/PYOtherExpensesAmt054174
IRS990/PYOtherRevenueAmt0-398
IRS990/PYProgramServiceRevenueAmt0600
IRS990/PYRevenuesLessExpensesAmt0-57852
IRS990/PYSalariesCompEmpBnftPaidAmt079847
IRS990/PYTotalExpensesAmt0134021
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt076169
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0213951
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,253,149
Liabilities
$298,167
Net assets
$6,954,982
Revenue
$1,863,771
Expenses
$1,649,820
Net income
$213,951
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