Civic Intelligence

12 Dunemere Inc

EIN 46-5416909 • 501(c)3 • East Hampton, NY

Profile

The organization is dedicated exclusively to supporting the arts, entertainment and educational programs of guild hall of east hampton, inc.

158 Main StreetEast Hampton, NY 11937

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

88th percentile

0.67x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

99th percentile

14.52x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

52nd percentile

5.4%

Higher net margin than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

35th percentile

-0.9%

Faster asset growth than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

27th percentile

-5.4%

Faster revenue growth than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$2,984,356

Down $26,714 (-0.9%) from 2023

Liabilities

Down

$2,010,755

Down $34,253 (-1.7%) from 2023

Net Assets

Up

$973,601

Up $7,539 (+0.8%) from 2023

Operations
Liabilities / Revenue99th percentileNet Margin52nd percentile

Revenue

Down

$138,477

Down $7,843 (-5.4%) from 2023

Expenses

Up

$130,938

Up $466 (+0.4%) from 2023

Net Income

Down

$7,539

Down $8,309 (-52%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2017: $2,839,398Liabilities 2017: $1,865,620Net Assets 2017: $973,7782017Assets 2018: $2,809,562Liabilities 2018: $1,812,576Net Assets 2018: $996,9862018Assets 2019: $2,958,113Liabilities 2019: $1,987,350Net Assets 2019: $970,7632019Assets 2020: $2,925,201Liabilities 2020: $1,995,922Net Assets 2020: $929,2792020Assets 2021: $3,043,662Liabilities 2021: $2,114,720Net Assets 2021: $928,9422021Assets 2022: $3,024,648Liabilities 2022: $2,074,434Net Assets 2022: $950,2142022Assets 2023: $3,011,070Liabilities 2023: $2,045,008Net Assets 2023: $966,0622023Assets 2024: $2,984,356Liabilities 2024: $2,010,755Net Assets 2024: $973,6012024

Highlighted filing

2024

Assets$2,984,356
Liabilities$2,010,755
Net Assets$973,601
Open 2024 Filing

Operations Trend

Revenue Growth27th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2017: $177,328Expenses 2017: $122,186Net Income 2017: $55,1422017Revenue 2018: $163,564Expenses 2018: $140,356Net Income 2018: $23,2082018Revenue 2019: $137,349Expenses 2019: $163,572Net Income 2019: -$26,2232019Revenue 2020: $111,360Expenses 2020: $152,844Net Income 2020: -$41,4842020Revenue 2021: $141,202Expenses 2021: $141,539Net Income 2021: -$3372021Revenue 2022: $143,990Expenses 2022: $122,718Net Income 2022: $21,2722022Revenue 2023: $146,320Expenses 2023: $130,472Net Income 2023: $15,8482023Revenue 2024: $138,477Expenses 2024: $130,938Net Income 2024: $7,5392024

Highlighted filing

2024

Revenue$138,477
Expenses$130,938
Net Income$7,539
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,984,356
Liabilities
$2,010,755
Net assets
$973,601
Revenue
$138,477
Expenses
$130,938
Net income
$7,539
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.98$2.01$0.97$0.14$0.13$0.01
2023Detailed filing. Detailed filing data is available for this year.$3.01$2.05$0.97$0.15$0.13$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.02$2.07$0.95$0.14$0.12$0.02
2021Detailed filing. Detailed filing data is available for this year.$3.04$2.11$0.93$0.14$0.14$0.00
2020Detailed filing. Detailed filing data is available for this year.$2.93$2.00$0.93$0.11$0.15$0.04
2019Detailed filing. Detailed filing data is available for this year.$2.96$1.99$0.97$0.14$0.16$0.03
2018Detailed filing. Detailed filing data is available for this year.$2.81$1.81$1.00$0.16$0.14$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.84$1.87$0.97$0.18$0.12$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.2
Gross Receipts
$138,477
Mission and Program Overview

Mission

The organization is dedicated exclusively to supporting the arts, entertainmnent and educational programs of guild hall of east hampton, inc.

The organization is dedicated exclusively to supporting the arts, entertainment, and educational programs of guild hall of east hampton inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$0$2,982,965▲ $2,982,965
Investments Other Securities$2,947,972--
Cash and Non-Interest-Bearing Accounts$7,221$1,391▼ $5,830
Total Assets$3,011,070$2,984,356▼ $26,714
Other Assets Total$55,877--
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,859,078$1,804,627▼ $54,451
Other Liabilities$180,189$205,362▲ $25,173
Accounts Payable and Accrued Expenses$5,741$766▼ $4,975
Total Liabilities$2,045,008$2,010,755▼ $34,253
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$966,062$973,601▲ $7,539
Total Net Assets Fund Balance$966,062$973,601▲ $7,539
Total Liabilities and Net Assets / Fund Balance$3,011,070$2,984,356▼ $26,714

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,205,600-$2,205,600
Buildings$777,365$342,493$1,119,858
Equipment$0$5,402$5,402
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Martin CohenChairman
Kenneth L Wyse1st Vice Chair
Mary Jane Brock2nd Vice Chair
Andrea GroverExecutive Director
John SheaSecretary
James PetersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$132,077
Investment Income
$0
Other Revenue
$6,400
Change in Net Assets
$7,539

Audited Revenue Reconciliation

Revenue per Audited Statements
$138,477
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$138,477
Total Revenue per Form 990
$138,477
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$130,938
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$66,358--$66,358
Depreciation Depletion$33,998--$33,998
Insurance$13,044--$13,044
Occupancy$6,068--$6,068
Fees for Services Accounting$4,358--$4,358
Information Technology$1,709--$1,709
Office Expenses$1,070--$1,070
Other Expenses$100--$100
Total Functional Expenses$130,938$0$0$130,938

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$130,938
Total Expenses per Audited Statements$130,938
Total Expenses per Form 990$130,938
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Guild Hall$205,362
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Guild hall of east hampton, inc is the sole member of the organization.”

Form 990, Part VI, Section B, Line 11B

“12 dunemere, inc.'s 990 is reviewed annually by the treasurer, once the treasurer approves the 990, it is then filed with the internal revenue service.”

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

“12 dunemere, inc. Monitors and enforces compliance with its conflict of interest policy annually. The board of trustees fill out and return a questionnaire. The questionnaires are then reviewed and if any conflicts exist they are addressed by the board”

Form 990, Part VI, Section B, Line 15

“The executive committee of the board of trustees review and approve compensation, bonuses and increases. A comparison to other entities similar in nature and size is also considered when determining compensation.”

Form 990, Part VI, Section C, Line 18

“12 dunemere, inc.'s 990 is available for public inspection upon request.”

Form 990, Part VI, Section C, Line 19

“12 dunemere, inc.'s governing documents and conflict of interest policy are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
12 Dunemere Inc
EIN
46-5416909
Phone
6313240806
Address
158 MAIN STREET, EAST HAMPTON, NY 11937

Signing Officer

Name
James Peterson
Title
Treasurer
Phone
6313240806
Signed
2025-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Peterson
Formed
2014
Legal Domicile
Ny
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Lutz and Carr Cpas Llp
Address
551 FIFTH AVENUE SUITE 400, NEW YORK, NY 10176
Preparer
Craig Maurer
Phone
2126972299
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“No changes from prior year”

Financial Statement Notes

PART X, LINE 2:

“The organization recognizes and measures its unrecognized tax positions and assesses the likelihood, based on their technical merit, that tax positions will be sustained upon examination based on the facts, circumstances, and information available at the end of each period. The measurement of unrecognized tax positions is adjusted when new information is available, or when an event occurs that requires a change. Interest and penalties associated with unrecognized tax positions, if any, would be classified as interest expense and additional income taxes, respectively, in the statements of activities. The organization did not identify any uncertain tax positions for the years ended december 31, 2024 and 2023. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any periods pending or in progress.”

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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06400
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09400
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06400
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09400
IRS990ScheduleA/InvestmentIncomeCYPct00.01380
IRS990ScheduleA/InvestmentIncomePYPct00.00440
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98620
IRS990ScheduleA/PublicSupportPY509Pct00.99560
IRS990ScheduleA/PublicSupportTotal509Amt0673416
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0132077
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0144787
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0143990
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0141202
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0111360
IRS990ScheduleA/Total509Grp/TotalAmt0673416
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0138477
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0147787
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0143990
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0141202
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0111360
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0682816
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0777365
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0342493
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01119858
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05402
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05402
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0130938
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt02205600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02205600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0205362
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO GUILD HALL
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0138477
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RECOGNIZES AND MEASURES ITS UNRECOGNIZED TAX POSITIONS AND ASSESSES THE LIKELIHOOD, BASED ON THEIR TECHNICAL MERIT, THAT TAX POSITIONS WILL BE SUSTAINED UPON EXAMINATION BASED ON THE FACTS, CIRCUMSTANCES, AND INFORMATION AVAILABLE AT THE END OF EACH PERIOD. THE MEASUREMENT OF UNRECOGNIZED TAX POSITIONS IS ADJUSTED WHEN NEW INFORMATION IS AVAILABLE, OR WHEN AN EVENT OCCURS THAT REQUIRES A CHANGE. INTEREST AND PENALTIES ASSOCIATED WITH UNRECOGNIZED TAX POSITIONS, IF ANY, WOULD BE CLASSIFIED AS INTEREST EXPENSE AND ADDITIONAL INCOME TAXES, RESPECTIVELY, IN THE STATEMENTS OF ACTIVITIES. THE ORGANIZATION DID NOT IDENTIFY ANY UNCERTAIN TAX POSITIONS FOR THE YEARS ENDED DECEMBER 31, 2024 AND 2023. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY PERIODS PENDING OR IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02982965
IRS990ScheduleD/TotalExpensesPerForm990Amt0130938
IRS990ScheduleD/TotalLiabilityAmt0205362
IRS990ScheduleD/TotalRevenuePerForm990Amt0138477
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0138477
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0130938
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/DiscretionarySpendingAcctInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0234308
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt017651
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ANDREA GROVER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0251959
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0EMPLOYMENT COVERS REIMBURSEMENT OF ALL REASONABLE WORK RELATED EXPENSES.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 1A
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GUILD HALL OF EAST HAMPTON, INC IS THE SOLE MEMBER OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt112 DUNEMERE, INC.'S 990 IS REVIEWED ANNUALLY BY THE TREASURER, ONCE THE TREASURER APPROVES THE 990, IT IS THEN FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt212 DUNEMERE, INC. MONITORS AND ENFORCES COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY ANNUALLY. THE BOARD OF TRUSTEES FILL OUT AND RETURN A QUESTIONNAIRE. THE QUESTIONNAIRES ARE THEN REVIEWED AND IF ANY CONFLICTS EXIST THEY ARE ADDRESSED BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES REVIEW AND APPROVE COMPENSATION, BONUSES AND INCREASES. A COMPARISON TO OTHER ENTITIES SIMILAR IN NATURE AND SIZE IS ALSO CONSIDERED WHEN DETERMINING COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt412 DUNEMERE, INC.'S 990 IS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt512 DUNEMERE, INC.'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO CHANGES FROM PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0GUILD HALL OF EAST HAMPTON INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0111776034
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE COMMUNITY WITH VISUAL ARTS, PERFORMING ARTS, AND EDUCATIONAL PROGRAM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0158 MAIN STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0EAST HAMPTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd011937
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0132077
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FAIR MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0GUILD HALL OF EAST HAMPTON INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0R
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03011070
IRS990/TotalAssetsEOYAmt02984356
IRS990/TotalAssetsGrp/BOYAmt03011070
IRS990/TotalAssetsGrp/EOYAmt02984356
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0130938
IRS990/TotalFunctionalExpensesGrp/TotalAmt0130938
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02045008
IRS990/TotalLiabilitiesEOYAmt02010755
IRS990/TotalLiabilitiesGrp/BOYAmt02045008
IRS990/TotalLiabilitiesGrp/EOYAmt02010755
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0966062

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