Civic Intelligence

12 Dunemere Inc.

990 • Fiscal year 2018 • EIN 46-5416909

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

Organization ProfileN/A
158 Main StreetEast Hampton, NY 11937

(631) 324-0806

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.65x

Higher debt load relative to assets than 93% of similar nonprofits.

2018 filings • NTEE A • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

99th percentile

11.08x

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

2018 filings • NTEE A • $1M-$5M nonprofits • Source year 2018

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2018 filings • NTEE A • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

95th percentile

$203,214

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 124.2% of source-year revenue.

2018 filings • NTEE A • $1M-$5M nonprofits • Source year 2018

Asset Growth

40th percentile

-1.1%

Faster asset growth than 40% of similar nonprofits.

2018 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

28th percentile

-7.8%

Faster revenue growth than 28% of similar nonprofits.

2018 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$2,809,562

Down $29,836 (-1.1%) from 2017

Net Assets

Up

$996,986

Up $23,208 (+2.4%) from 2017

Liabilities

Down

$1,812,576

Down $53,044 (-2.8%) from 2017

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin70th percentile

Revenue

Down

$163,564

Down $13,764 (-7.8%) from 2017

Expenses

Up

$140,356

Up $18,170 (+15%) from 2017

Net Income

Down

$23,208

Down $31,934 (-58%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$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

2018

Assets$2,809,562
Liabilities$1,812,576
Net Assets$996,986
Open 2018 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$163,564
Expenses$140,356
Net Income$23,208
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$163,564
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,835,813$2,803,371▼ $32,442
Prepaid Expenses and Deferred Charges$3,499$4,732▲ $1,233
Cash and Non-Interest-Bearing Accounts$86$87▲ $1
Total Assets$2,839,398$2,809,562▼ $29,836
Other Assets Total-$1,372-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,864,471$1,812,535▼ $51,936
Accounts Payable and Accrued Expenses$1,149$41▼ $1,108
Total Liabilities$1,865,620$1,812,576▼ $53,044
Net Assets / Fund Balance
Unrestricted Net Assets$973,778$996,986▲ $23,208
Total Net Assets Fund Balance$973,778$996,986▲ $23,208
Total Liabilities and Net Assets / Fund Balance$2,839,398$2,809,562▼ $29,836

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,205,600-$2,205,600
Buildings$486,329$98,686$585,015
Other Land Buildings$108,262$48,892$157,154
Equipment$3,180$3,456$6,636
Compensation and Service Providers
Top Officer Pay95th percentile

Board Members and Trustees

NameTitle
Martin CohenChairman
Alec BaldwinPresident
Cheryl Minikes1st Vice Chair
Andrea GroverExecutive Director
John SheaSecretary
James PetersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$13,000
Program Service Revenue
$150,564
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$23,208
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$140,356
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$62,540--$62,540
Depreciation Depletion$32,957--$32,957
Fees for Services Accounting$8,500--$8,500
Insurance$8,183--$8,183
Occupancy$6,733--$6,733
Other Expenses$935--$935
Office Expenses$769--$769
Total Functional Expenses$140,356$0$0$140,356
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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 organiztion.”

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
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Peterson
Formed
2014
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Markowitz Fenelon & Bank Llp
Address
PO BOX 853, BRIDGEHAMPTON, NY 11932-0853
Preparer
Joseph R Mammina Jr CPA
Phone
6315372300
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No changes from prior year.”

Raw XML AppendixShowing 400 of 439 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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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt025779
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ANDREA GROVER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0203214
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 ORGANIZTION.
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/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE COMMUNITY WITH VISUAL ARTS, PERFORMING ARTS, & EDUCATIONAL PROGRAMS
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/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0163565
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0GUILD HALL OF EAST HAMPTON INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0S
IRS990ScheduleR/TransferFromOtherOrgInd01
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02839398
IRS990/TotalAssetsEOYAmt02809562
IRS990/TotalAssetsGrp/BOYAmt02839398
IRS990/TotalAssetsGrp/EOYAmt02809562
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt013000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0140356
IRS990/TotalFunctionalExpensesGrp/TotalAmt0140356
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01865620
IRS990/TotalLiabilitiesEOYAmt01812576
IRS990/TotalLiabilitiesGrp/BOYAmt01865620
IRS990/TotalLiabilitiesGrp/EOYAmt01812576
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0973778
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0996986
IRS990/TotalOtherCompensationAmt025779
IRS990/TotalProgramServiceExpensesAmt0140356
IRS990/TotalProgramServiceRevenueAmt0150564
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0150564
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0163564
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02839398
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02809562
IRS990/TotReportableCompRltdOrgAmt0177435
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0973778
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0996986
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0158 MAIN STREET
IRS990/USAddress/CityNm0EAST HAMPTON
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011937

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,809,562
Liabilities
$1,812,576
Net assets
$996,986
Revenue
$163,564
Expenses
$140,356
Net income
$23,208
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