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Nonprofiteer
← HISTORIC CHERRY HILL

Form 990 for tax year 2022

Filed by HISTORIC CHERRY HILL.

Totals

Total revenue
$402,032
Total expenses
$278,552
Contributions and grants received
$386,469
Grants paid
$0
Program service revenue
$14,986
Investment income
$0
Other revenue
$577
Total assets, end of year
$377,930
Total liabilities, end of year
$130,942
Net assets or fund balances, end of year
$246,988
Program services expenses (Part IX)
$199,130
Management and general expenses
$72,688
Fundraising expenses
$6,734
Program service expenses (Part III)
$199,130

Program services were 71.5% 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.

  • 1e · Government grants (contributions)

    $259,203

  • 1f · All other contributions, gifts and grants

    $127,266

  • 2a · Program service revenue: ENTRY DONATIONS

    total $12,770 · related or exempt $12,770

  • 2b · Program service revenue: SERVICES - ETC

    total $2,216 · related or exempt $2,216

  • 5 · Royalties

    total $61 · excluded $61

  • 10a · Gross sales of inventory

    $758

  • 10b · Cost of goods sold

    $242

  • 10c · Net income from sales of inventory

    total $516 · related or exempt $516

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $44,610 · program services $8,922 · management and general $35,688

  • 7 · Other salaries and wages

    total $60,225 · program services $53,823 · management and general $6,402

  • 9 · Other employee benefits

    total $358 · program services $72 · management and general $286

  • 10 · Payroll taxes

    total $9,964 · program services $5,442 · management and general $4,522

  • 11c · Fees: accounting

    total $7,316 · management and general $7,316

  • 11g · Fees: other

    total $40,183 · program services $36,683 · management and general $3,500

  • 13 · Office expenses

    total $2,569 · management and general $2,005 · fundraising $564

  • 17 · Travel

    total $1,583 · program services $156 · management and general $1,427

  • 19 · Conferences, conventions and meetings

    total $657 · management and general $657

  • 20 · Interest

    total $2,570 · management and general $2,570

  • 22 · Depreciation, depletion and amortization

    total $21,849 · program services $21,733 · management and general $116

  • 23 · Insurance

    total $13,006 · program services $10,485 · management and general $2,521

  • 24a · Other expenses: SUPPLIES

    total $24,236 · program services $18,066 · fundraising $6,170

  • 24b · Other expenses: UTILITIES

    total $21,767 · program services $21,767

  • 24c · Other expenses: REPAIRS & MAINTENANCE

    total $17,431 · program services $17,431

  • 24d · Other expenses: MISCELLANEOUS

    total $5,298 · program services $4,550 · management and general $748

  • 24e · All other expenses

    total $4,930 · management and general $4,930

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $42,304 · end of year $110,296

  • 4 · Accounts receivable

    end of year $32,057

  • 8 · Inventories for sale or use

    beginning of year $7,445 · end of year $7,209

  • 9 · Prepaid expenses and deferred charges

    beginning of year $8,148 · end of year $3,481

  • 10a · Land, buildings and equipment: cost or other basis

    $853,536

  • 10b · Land, buildings and equipment: accumulated depreciation

    $628,649

  • 10c · Land, buildings and equipment, net

    beginning of year $246,736 · end of year $224,887

  • 17 · Accounts payable and accrued expenses

    beginning of year $47,880 · end of year $40,301

  • 18 · Grants payable

    beginning of year $75,255 · end of year $72,755

  • 24 · Unsecured notes and loans payable

    beginning of year $57,990 · end of year $17,886

  • 27 · Net assets without donor restrictions

    beginning of year $78,508 · end of year $232,556

  • 28 · Net assets with donor restrictions

    beginning of year $45,000 · end of year $14,432

Mission and programs · 2022

Mission

PRESERVATION, RESEARCH & EDUCATIONAL PROGRAMS OF HISTORIC NATURE CENTERED AROUND A PROMINENT ALBANY FAMILY OVER GENERATIONS. PROPERTY PRESERVATION INCLUDES REAL ESTATE AS WELL AS PERSONAL PROPERTY (COLLECTIONS).

Activities or mission (Part I)

HISTORIC CHERRY HILL INVITES VISITORS AND RESEARCHERS TO EXPLORE AMERICAN HISTORY THROUGH THE UNIQUE LENS OF ONE ALBANY HOUSEHOLD AND, THROUGH INTIMATE ENCOUNTER WITH THE PAST, ENCOURAGES AUDIENCES TOWARD NEW PERSPECTIVES ON THEIR OWN STORIES AND PLACE IN HISTORY.

  • CURATORIAL AND COLLECTION CARE COSTS ARE INCURRED TO CONSERVE, PRESERVE AND PROTECT THE THOUSANDS OF NOTABLE HISTORIC DOCUMENTS AND OBJECTS THAT ARE PART OF THE CHERRY HILL COLLECTION. THESE ITEMS ARE PRESERVED FOR EXHIBITION TO THE PUBLIC AS WELL AS USED IN HISTORICAL RESEARCH. THE ORGANIZATION OWNS A SEPARATE STRUCTURE THAT WAS DESIGNED AND CONSTRUCTED SPECIFICALLY FOR THE CHERRY HILL COLLECTION THAT HOUSES ITS CURATORIAL AND COLLECTION ACTIVITIES AND IS MADE AVAILABLE TO VISITING RESEARCH PROFESSIONALS.

    Expenses $61,264

  • EDUCATIONAL PROGRAMS ARE DESIGNED TO PROVIDE TOURS, EXHIBIT MEDIA AND PUBLICATIONS TO THE GENERAL PUBLIC REGARDING THE HISTORICAL SIGNIFICANCE OF LOCAL LIFE OVER MORE THAN 250 YEARS. THE ORGANIZATION ALSO PROVIDES TOURS AND DEMONSTRATIONS TO SCHOOL GROUPS, EDUCATORS AND SCHOLARS. SCHOOL GROUPS FROM WITHIN THE CITY OF ALBANY ARE PROVIDED THESE PROGRAMS WITHOUT CHARGE. OTHER SCHOOL GROUPS ARE PROVIDED TOURS AT A REDUCED COST. A SIGNIFICANT NUMBER OF VOLUNTEERS ARE TRAINED TO PROVIDE TOURS OF THE HISTORIC PROPERTY AND PROVIDE INFORMATION REGARDING THE COLLECTION ITEMS ON EXHIBITION. FOR 2022, APPROXIMATELY 4,300 PEOPLE WERE SERVED THROUGH THE VARIOUS EDUCATIONAL PROGRAMS (BOTH ON-SITE AND VIRTUAL)OFFERED BY CHERRY HILL.

    Expenses $105,535 · Revenue $16,645

  • PROPERTY CARE IS MAINTAINING THE ORIGINAL BUILDING AND GROUNDS THAT ARE THE ORIGINAL CHERRY HILL ESTATE. THE PROPERTY IS ON THE NATIONAL REGISTER OF HISTORIC PLACES AND DATES BACK TO THE 18TH CENTURY. THE HISTORIC HOME IS MAINTAINED IN PERIOD CONDITION WITH ONGOING INTERIOR AND EXTERIOR RESTORATION PROJECTS. BEGINNING IN 2009, THE ORGANIZATION, WITH THE ASSISTANCE OF FEDERAL AND STATE FUNDING, HAS BEGUN A MAJOR HISTORICAL RENOVATION OF THE PROPERTY THAT IS EXPECTED TO BE COMPLETED OVER A NUMBER OF YEARS. THESE PROJECTS REMAIN ONGOING.

    Expenses $29,656

  • THE ORGANIZATION PROVIDES INFORMATION TO THE GENERAL PUBLIC, RESEARCH SCHOLARS, SCHOOLS AND OTHER INSTITUTIONS THROUGH VARIOUS MEDIA AS TO THE SIGNIFICANCE OF CHERRY HILL. MEDIA IS ON A NATIONAL, REGIONAL AND LOCAL LEVEL (INCLUDING THE USE OF THE INTERNET). THE ORGANIZATION ALSO PROMOTES LOCAL HISTORY THROUGH SPONSORING LOCAL EVENTS EITHER INDEPENDENTLY OR WITH OTHER HISTORICAL ASSOCIATIONS.

    Expenses $2,675

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Maryita Dobiel

    PRESIDENT/TRUSTEE

    Total calculated
    $0
    Hours/week
    5

  • Richard Hendrick

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Robert Englert

    VICE PRESIDENT/TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • James Campbell

    TREASURER/TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Erin Leary

    SECRETARY/TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Lynne Lekakis

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Frederick Schrock

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Deborah Emmons-Andarawis

    EXEC DIRECTOR

    Total calculated
    $44,968
    From this org
    $44,610
    From related orgs
    $0
    Other
    $358
    Hours/week
    30

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
2022
Filed
13 November 2023
IRS schema version
2022v5.0
Source object
202303199349315565

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