Civic Intelligence

12 Dunemere Inc.

990 • Fiscal year 2019 • EIN 46-5416909

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

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

91st percentile

0.67x

Higher debt load relative to assets than 91% of similar nonprofits.

2019 filings • NTEE A • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

99th percentile

14.47x

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

2019 filings • NTEE A • $1M-$5M nonprofits • Source year 2019

Net Margin

15th percentile

-19%

Higher net margin than 15% of similar nonprofits.

2019 filings • NTEE A • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

94th percentile

$202,225

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 147.2% of source-year revenue.

2019 filings • NTEE A • $1M-$5M nonprofits • Source year 2019

Asset Growth

53rd percentile

5.3%

Faster asset growth than 53% of similar nonprofits.

2019 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

20th percentile

-16%

Faster revenue growth than 20% of similar nonprofits.

2019 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$2,958,113

Up $148,551 (+5.3%) from 2018

Net Assets

Down

$970,763

Down $26,223 (-2.6%) from 2018

Liabilities

Up

$1,987,350

Up $174,774 (+9.6%) from 2018

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin15th percentile

Revenue

Down

$137,349

Down $26,215 (-16%) from 2018

Expenses

Up

$163,572

Up $23,216 (+17%) from 2018

Net Income

Down

-$26,223

Down $49,431 (-213%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2019

Assets$2,958,113
Liabilities$1,987,350
Net Assets$970,763
Open 2019 Filing

Operations Trend

Revenue Growth20th 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

2019

Revenue$137,349
Expenses$163,572
Net Income-$26,223
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$137,349
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$2,803,371$2,672,627▼ $130,744
Cash and Non-Interest-Bearing Accounts$87$999▲ $912
Prepaid Expenses and Deferred Charges$4,732$114▼ $4,618
Total Assets$2,809,562$2,958,113▲ $148,551
Other Assets Total$1,372$284,373▲ $283,001
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,812,535$1,986,226▲ $173,691
Accounts Payable and Accrued Expenses$41$1,124▲ $1,083
Total Liabilities$1,812,576$1,987,350▲ $174,774
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$996,986$970,763▼ $26,223
Total Net Assets Fund Balance$996,986$970,763▼ $26,223
Total Liabilities and Net Assets / Fund Balance$2,809,562$2,958,113▲ $148,551

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,205,600-$2,205,600
Buildings$464,796$120,219$585,015
Equipment$2,231$4,405$6,636
Other Assets Org$186,588--
Compensation and Service Providers
Top Officer Pay94th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$137,349
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-26,223
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$163,572
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$91,694--$91,694
Depreciation Depletion$32,960--$32,960
Insurance$7,526--$7,526
Occupancy$5,229--$5,229
Fees for Services Accounting$3,600--$3,600
Other Expenses$1,323--$1,323
Office Expenses$1,228--$1,228
Fees for Services Other$1,119--$1,119
Total Functional Expenses$163,572$0$0$163,572
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 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
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Peterson
Formed
2014
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Friedman Llp
Address
PO BOX 853, BRIDGEHAMPTON, NY 11932
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 427 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/PersonNm0ANDREA GROVER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
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IRS990ScheduleJ/SeverancePaymentInd00
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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/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
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IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0GUILD HALL OF EAST HAMPTON INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0S
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IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
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IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt02958113
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0163572
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IRS990/TotalLiabilitiesGrp/EOYAmt01987350
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0970763
IRS990/TotalOtherCompensationAmt021647
IRS990/TotalProgramServiceExpensesAmt0163572
IRS990/TotalProgramServiceRevenueAmt0137349
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0137349
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0137349
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0EAST HAMPTON
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011937
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES PETERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06313240806
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt012 DUNEMERE INC
ReturnHeader/Filer/BusinessNameControlTxt012DU

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,958,113
Liabilities
$1,987,350
Net assets
$970,763
Revenue
$137,349
Expenses
$163,572
Net income
-$26,223
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