Civic Intelligence

Friends of Parrott Hall Inc

EIN 82-3168066 • 501(c)3 • Geneva, NY

Pub. 78 Eligible990-N CoverageNTEE A57

Profile

Our mission statement: Promote a deeper understanding and appreciation of the sciences, especially those related to agriculture and food, through the preservation and operation of Parrott Hall.

7 White Springs LnGeneva, NY 14456

parrott-hall.org

Siviq Scores

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

Liabilities / Assets

88th percentile

0.60x

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

NTEE A • <$500k nonprofits • Source year 2024

Liabilities / Revenue

92nd percentile

0.60x

Higher debt load relative to revenue than 92% of similar nonprofits.

NTEE A • <$500k nonprofits • Source year 2024

Net Margin

49th percentile

5.0%

Higher net margin than 49% of similar nonprofits.

NTEE A • <$500k nonprofits • Source year 2024

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE A • <$500k nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Balance Sheet
Liabilities / Assets88th percentile

Assets

$66,472

No earlier filing loaded for comparison.

Liabilities

$40,000

No earlier filing loaded for comparison.

Net Assets

$26,472

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue92nd percentileNet Margin49th percentile

Revenue

$66,288

No earlier filing loaded for comparison.

Expenses

$62,941

No earlier filing loaded for comparison.

Net Income

$3,347

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2024: $66,472Liabilities 2024: $40,000Net Assets 2024: $26,4722024

Highlighted filing

2024

Assets$66,472
Liabilities$40,000
Net Assets$26,472
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0Revenue 2024: $66,288Expenses 2024: $62,941Net Income 2024: $3,3472024

Highlighted filing

2024

Revenue$66,288
Expenses$62,941
Net Income$3,347
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$66,472
Liabilities
$40,000
Net assets
$26,472
Revenue
$66,288
Expenses
$62,941
Net income
$3,347
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$66.5$40.0$26.5$66.3$62.9$3.35
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 11, 2025
Return Version
2024v5.1
Gross Receipts
$66,288
Mission and Program Overview

Mission

Our mission statement: Promote a deeper understanding and appreciation of the sciences, especially those related to agriculture and food, through the preservation and operation of Parrott Hall.

Program Services

DescriptionGrantsExpenses
Parrott Hall in Geneva, NY, is in a state of disrepair. It is a property owned by New York State, and licensed from NYS Parks to both the City of Geneva and the Friends of Parrott Hall for rehabilitation purposes. Our primary activity is to raise funds to carry out timely repairs to Parrott Hall according to priorities set by a Preservation Architect. During 2024, we neared 90% completion of Phase II of the renovation project. The primary purpose was to replace rotted wood supports (floors and ceilings), limited masonry, and rehabilitation/reroofing of the veranda surrounding the building.-$60,228
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bruce ReischChair, Board Of DirectorsPT$0--
Robert SeemVice ChairPT$0--
Kerry LippincottSecretary-$0--
Holly HancharikTreasurerPT$0--
Erin TobinMember, Board Of Directors-$0--
Marc SmithMember, Board Of Directors-$0--
John P Parrott JrMember, Board Of Directors-$0--
Gary HarmanMember, Board Of Directors-$0--
Herb AldwinckleMember, Board Of Directors-$0--
Al KovaleskiMember, Board Of Directors-$0--
Wlodek Borejsza-WysockiMember, Board Of Directors-$0--
Filing and Contact Details

Filer

Filer Name
Friends of Parrott Hall Inc
EIN
82-3168066
Phone
3155217691
Address
7 White Springs Ln, Geneva, NY 14456

Signing Officer

Name
Bruce Reisch
Title
Chair, Board of Directors
Phone
3155217691
Signed
2025-04-11
Supplemental Narrative

Additional Explanations

Part I Line 16

“Interest payment on loan received. - 1600”

Part I Line 16

“PayPal charge for contributions made using the PayPal service. - 100”

Part I Line 16

“Partial reimbursement to the City of Geneva for renovations expenses at Parrott Hall. The City of Geneva received a $500,000 grant from NYS for Phase II renovations. They pay the contractor (Massa Construction) directly and receive 75% reimbursement from NYS. The Friends are responsible for expenses that are not reimbursed. - 32000”

Part I Line 16

“Reimbursement of fundraising mailing expenses. - 31”

Part I Line 16

“Organizational insurance payment. - 982”

Part I Line 20

“Outstanding principal on loan from the Preservation League of New York State. - -40000”

Part II Line 26

“Loan from the Preservation League of New York State. - Beginning Of Year Amount: 40000 End Of Year Amount:40000”

Raw XML Appendix187 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Holly Hancharik
IRS990EZ/BooksInCareOfDetail/PhoneNum03155215290
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0416 W Main St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Waterloo
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd013165
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt063125
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt066472
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt066288
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03347
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt028228
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt063125
IRS990EZ/Form990TotalAssetsGrp/EOYAmt066472
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt066288
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt063125
IRS990EZ/NetAssetsOrFundBalancesEOYAmt026472
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023125
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt026472
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt84
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt92
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt102
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Bruce Reisch
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Robert Seem
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kerry Lippincott
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Holly Hancharik
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Erin Tobin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Marc Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6John P Parrott Jr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Gary Harman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Herb Aldwinckle
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Al Kovaleski
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Wlodek Borejsza-Wysocki
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chair, Board of Directors
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Member, Board of Directors
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Member, Board of Directors
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Member, Board of Directors
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Member, Board of Directors
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Member, Board of Directors
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Member, Board of Directors
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Member, Board of Directors
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-40000
IRS990EZ/OtherExpensesTotalAmt034713
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Our mission statement: Promote a deeper understanding and appreciation of the sciences, especially those related to agriculture and food, through the preservation and operation of Parrott Hall.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Parrott Hall in Geneva, NY, is in a state of disrepair. It is a property owned by New York State, and licensed from NYS Parks to both the City of Geneva and the Friends of Parrott Hall for rehabilitation purposes. Our primary activity is to raise funds to carry out timely repairs to Parrott Hall according to priorities set by a Preservation Architect. During 2024, we neared 90% completion of Phase II of the renovation project. The primary purpose was to replace rotted wood supports (floors and ceilings), limited masonry, and rehabilitation/reroofing of the veranda surrounding the building.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt060228
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt040000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt040000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt062941
IRS990EZ/TotalProgramServiceExpensesAmt060228
IRS990EZ/TotalRevenueAmt066288
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://parrott-hall.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt066288
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt058179
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0103975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt067791
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt038389
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0334622
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.7114
IRS990ScheduleA/PublicSupportTotal170Amt0238061
IRS990ScheduleA/SubstantialContributorsTotAmt096561
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt066288
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt058179
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0103975
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt067791
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt038389
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0334622
IRS990ScheduleA/TotalSupportAmt0334622
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Interest payment on loan received. - 1600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PayPal charge for contributions made using the PayPal service. - 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Partial reimbursement to the City of Geneva for renovations expenses at Parrott Hall. The City of Geneva received a $500,000 grant from NYS for Phase II renovations. They pay the contractor (Massa Construction) directly and receive 75% reimbursement from NYS. The Friends are responsible for expenses that are not reimbursed. - 32000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Reimbursement of fundraising mailing expenses. - 31
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Organizational insurance payment. - 982
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Outstanding principal on loan from the Preservation League of New York State. - -40000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Loan from the Preservation League of New York State. - Beginning Of Year Amount: 40000 End Of Year Amount:40000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part II Line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Bruce Reisch
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chair, Board of Directors
ReturnHeader/BusinessOfficerGrp/PhoneNum03155217691
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRIENDS OF PARROTT HALL INC
ReturnHeader/Filer/BusinessNameControlTxt0FRIE
ReturnHeader/Filer/EIN0823168066
ReturnHeader/Filer/PhoneNum03155217691
ReturnHeader/Filer/USAddress/AddressLine1Txt07 White Springs Ln
ReturnHeader/Filer/USAddress/CityNm0Geneva
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014456
ReturnHeader/ReturnTs02025-04-11T10:08:01-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.