Totals
- Total revenue
- $516,052
- Total expenses
- $490,996
- Contributions and grants received
- $440,157
- Grants paid
- $0
- Program service revenue
- $88,191
- Investment income
- -$12,296
- Other revenue
- $0
- Total assets, end of year
- $6,126,165
- Total liabilities, end of year
- $4,002
- Net assets or fund balances, end of year
- $6,122,163
- Program services expenses (Part IX)
- $227,826
- Management and general expenses
- $218,678
- Fundraising expenses
- $44,492
- Program service expenses (Part III)
- $227,826
Program services were 46.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$440,157
-
2a · Program service revenue: MUSEUM SHOP
total $14,723 · related or exempt $14,723
-
2b · Program service revenue: PROGRAMMING INCOME
total $19,917 · related or exempt $19,917
-
2c · Program service revenue: TOUR INCOME
total $53,551 · related or exempt $53,551
-
3 · Investment income
total $64,477 · excluded $64,477
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities $446,846
-
7b · Less cost or other basis and sales expenses
securities $523,619
-
7c · Gain or loss
securities -$76,773
-
7d · Net gain or loss
total -$76,773 · excluded -$76,773
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $96,551 · program services $24,138 · management and general $48,275 · fundraising $24,138
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $202,441 · program services $123,590 · management and general $74,435 · fundraising $4,416
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $20,375 · program services $13,478 · management and general $6,224 · fundraising $673
-
10 · Payroll taxes
total $26,619 · program services $13,152 · management and general $10,925 · fundraising $2,542
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $17,067 · management and general $17,067
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $12,732 · program services $5,729 · management and general $5,093 · fundraising $1,910
-
17 · Travel
total $5,358 · program services $2,411 · management and general $2,947
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $6,155 · management and general $6,155
-
23 · Insurance
total $17,790 · program services $8,006 · management and general $7,116 · fundraising $2,668
-
24a · Other expenses: COLLECTIONS EXPENSE
total $22,254 · program services $19,779 · fundraising $2,475
-
24b · Other expenses: REPAIRS
total $13,431 · program services $455 · management and general $12,976
-
24c · Other expenses: Programs and events
total $9,078 · program services $9,078
-
24d · Other expenses: MARKETING AND WEBSITE
total $8,390 · program services $5,034 · management and general $2,517 · fundraising $839
-
24e · All other expenses
total $32,755 · program services $2,976 · management and general $24,948 · fundraising $4,831
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $59,828 · end of year $69,907
-
2 · Savings and temporary cash investments
beginning of year $150,786 · end of year $213,012
-
3 · Pledges and grants receivable
beginning of year $5,800 · end of year $11,200
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
beginning of year $2,036 · end of year $2,043
-
9 · Prepaid expenses and deferred charges
beginning of year $16,089 · end of year $1,320
-
10a · Land, buildings and equipment: cost or other basis
$222,755
-
10b · Land, buildings and equipment: accumulated depreciation
$158,218
-
10c · Land, buildings and equipment, net
beginning of year $60,121 · end of year $64,537
-
11 · Investments: publicly traded securities
beginning of year $2,479,038 · end of year $2,706,022
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $3,018,500 · end of year $3,058,124
-
17 · Accounts payable and accrued expenses
beginning of year $25,522 · end of year $4,002
-
27 · Net assets without donor restrictions
beginning of year $5,671,537 · end of year $5,917,133
-
28 · Net assets with donor restrictions
beginning of year $95,139 · end of year $205,030
Mission and programs · 2023
Mission
The mission of Hyde Hall Inc. is to inspire and enhance the publics appreciation of Hyde Hall, a remarkable example of 19th-century neo-classical architecture, and its collections by:preserving the building and its site; maintaining the collections; interpreting the domestic, agrarian, and cultural heritage of New York State;promoting scholarly research;documenting the history of the Clarke Family through 8-generations; and,providing space to the cultural community.
Activities or mission (Part I)
The mission of Hyde Hall Inc. is to inspire and enhance the publics appreciation of Hyde Hall, a remarkable example of 19th-century neo-classical architecture, and its collections.
-
MUSEUM TOURS - HYDE HALL IS A HOUSE MUSEUM AND REGIONAL CULTURAL CENTER.
Expenses $227,826 · Revenue $88,191
As filed on the 2023 return.
Listed in Part VII
-
Jonathan ManeyJONATHAN MANEY
Executive Dir.
- Total calculated
- $96,550
- From this org
- $96,550
- From related orgs
- $0
- Other
- $0
- Hours/week
- 35
-
Gilbert T VincentGILBERT T VINCENT
chair
- Total calculated
- $0
- Hours/week
- 2
-
Gaylord Dillingham
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Robert O'Neill
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Kimberly Alvarez
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Alyssa Kosmer
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Christopher Owen
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Milla KalchevaMILLA KALCHEVA
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Carl D StearnsCARL D STEARNS
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
S Rabbit Goody
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Peter M KennyPETER M KENNY
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Van Broughton Ramsey
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Jason McCoyJASON MCCOY
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Mitchell OwensMITCHELL OWENS
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Kristen OehlrichKRISTEN OEHLRICH
Trustee
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 28 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202411499349300601
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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