Totals
- Total revenue
- $1,595,621
- Total expenses
- $1,644,791
- Contributions and grants received
- $1,192,492
- Grants paid
- $0
- Program service revenue
- $203,802
- Investment income
- $91,286
- Other revenue
- $108,041
- Total assets, end of year
- $7,922,390
- Total liabilities, end of year
- $218,738
- Net assets or fund balances, end of year
- $7,703,652
- Program services expenses (Part IX)
- $1,123,557
- Management and general expenses
- $217,488
- Fundraising expenses
- $303,746
- Program service expenses (Part III)
- $1,123,557
Program services were 68.3% 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.
-
1b · Membership dues
$14,602
-
1c · Fundraising events
$185,454
-
1e · Government grants (contributions)
$362,787
-
1f · All other contributions, gifts and grants
$629,649
-
2a · Program service revenue: ADMISSIONS
total $142,317 · related or exempt $142,317
-
2b · Program service revenue: EDUCATION PROGRAMS
total $61,485 · related or exempt $61,485
-
3 · Investment income
total $90,889 · excluded $90,889
-
6a · Gross rents
real property $13,200
-
6b · Less rental expenses
real property $12,586
-
6c · Rental income or loss
real property $614
-
6d · Net rental income or loss
total $614 · related or exempt $614
-
7a · Gross sales of assets other than inventory
securities $400,772
-
7b · Less cost or other basis and sales expenses
securities $400,375
-
7c · Gain or loss
securities $397
-
7d · Net gain or loss
total $397 · related or exempt $397
-
8a · Fundraising events: gross income
$167,145
-
8a · Fundraising events: contributions included on line 1c
$185,454
-
8b · Fundraising events: direct expenses
$82,070
-
8c · Net income from fundraising events
total $85,075 · excluded $85,075
-
10a · Gross sales of inventory
$58,260
-
10b · Cost of goods sold
$39,159
-
10c · Net income from sales of inventory
total $19,101 · related or exempt $19,101
-
11a · Other revenue: MISCELLANEOUS
total $3,251 · related or exempt $3,251
-
11e · Other revenue, total
$3,251
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $146,816 · program services $86,621 · management and general $20,554 · fundraising $39,641
-
7 · Other salaries and wages
total $716,287 · program services $421,855 · management and general $99,736 · fundraising $194,696
-
9 · Other employee benefits
total $94,383 · program services $57,510 · management and general $15,739 · fundraising $21,134
-
10 · Payroll taxes
total $69,038 · program services $41,535 · management and general $9,328 · fundraising $18,175
-
11c · Fees: accounting
total $26,175 · management and general $26,175
-
11g · Fees: other
total $98,104 · program services $90,302 · management and general $4,111 · fundraising $3,691
-
12 · Advertising and promotion
total $30,702 · program services $29,824 · management and general $40 · fundraising $838
-
13 · Office expenses
total $24,080 · program services $22,767 · management and general $360 · fundraising $953
-
16 · Occupancy
total $43,328 · program services $37,834 · management and general $1,745 · fundraising $3,749
-
17 · Travel
total $13,528 · program services $6,990 · management and general $5,437 · fundraising $1,101
-
22 · Depreciation, depletion and amortization
total $164,322 · program services $156,878 · management and general $7,444
-
23 · Insurance
total $29,921 · program services $27,030 · management and general $918 · fundraising $1,973
-
24a · Other expenses: POSTAGE AND SHIPPING
total $43,538 · program services $38,056 · management and general $141 · fundraising $5,341
-
24b · Other expenses: COMPUTER AND EQUIPMENT
total $30,032 · program services $26,584 · management and general $1,096 · fundraising $2,352
-
24c · Other expenses: FELLOW STIPENDS
total $27,050 · program services $27,050
-
24d · Other expenses: REPAIRS AND MAINTENANCE
total $24,250 · program services $23,133 · management and general $926 · fundraising $191
-
24e · All other expenses
total $63,237 · program services $29,588 · management and general $23,738 · fundraising $9,911
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,031,750 · end of year $518,523
-
2 · Savings and temporary cash investments
beginning of year $130,426 · end of year $10,498
-
3 · Pledges and grants receivable
beginning of year $38,000 · end of year $12,000
-
4 · Accounts receivable
beginning of year $7,985 · end of year $244,033
-
8 · Inventories for sale or use
beginning of year $65,761 · end of year $71,936
-
9 · Prepaid expenses and deferred charges
beginning of year $2,175 · end of year $2,227
-
10a · Land, buildings and equipment: cost or other basis
$4,889,212
-
10b · Land, buildings and equipment: accumulated depreciation
$1,549,315
-
10c · Land, buildings and equipment, net
beginning of year $2,757,148 · end of year $3,339,897
-
11 · Investments: publicly traded securities
beginning of year $1,967,176 · end of year $2,098,535
-
14 · Intangible assets
beginning of year $160,146 · end of year $141,741
-
15 · Other assets
beginning of year $1,483,000 · end of year $1,483,000
-
17 · Accounts payable and accrued expenses
beginning of year $33,460 · end of year $151,273
-
19 · Deferred revenue
end of year $42,500
-
23 · Secured mortgages and notes payable
beginning of year $26,500 · end of year $18,015
-
25 · Other liabilities
beginning of year $5,000 · end of year $6,950
-
27 · Net assets without donor restrictions
beginning of year $4,640,914 · end of year $4,485,162
-
28 · Net assets with donor restrictions
beginning of year $2,937,693 · end of year $3,218,490
Mission and programs · 2023
Mission
THE THOMAS COLE NATIONAL HISTORIC SITE PRESERVES AND INTERPRETS THE HOME, AND STUDIOS OF THOMAS COLE, THE FOUNDER OF THE HUDSON RIVER SCHOOL OF PAINTING, THE NATION'S FIRST ART MOVEMENT. COLE'S PROFOUND INFLUENCE ON AMERICA'S CULTURAL LANDSCAPE INSPIRES US TO ENGAGE BROAD AUDIENCES THROUGH INNOVATIVE EDUCATIONAL PROGRAMS THAT ARE RELEVANT TODAY.
-
THE THOMAS COLE NATIONAL HISTORIC SITE PRESENTS THE ORIGINAL HOME AND STUDIOS OF THE ARTIST AND EARLY ENVIRONMENTALIST THOMAS COLE (1801-1848). COLE FOUNDED THE HUDSON RIVER SCHOOL OF AMERICAN LANDSCAPE PAINTING, THE FORMATIVE 19TH-CENTURY ART MOVEMENT OF THE UNITED STATES, AND ADVOCATED FOR PRESERVATION OF THE NATURAL LANDSCAPE. LOCATED ON 6 ACRES IN NEW YORK'S HUDSON VALLEY, THE SITE INCLUDES THE 1815 MAIN HOUSE; COLE'S 1839 OLD STUDIO; THE RECONSTRUCTED 1846 NEW STUDIO BUILDING; AND GARDENS AND GROUNDS WITH VIEWS OF THE CATSKILL MOUNTAINS. IT IS A NATIONAL HISTORIC LANDMARK AND AN AFFILIATED AREA OF THE NATIONAL PARK SYSTEM. THE THOMAS COLE SITE'S ACTIVITIES INCLUDE GUIDED AND SELF-GUIDED TOURS, SPECIAL EXHIBITIONS OF BOTH 19TH-CENTURY AND CONTEMPORARY ART, PRINT PUBLICATIONS, LECTURES, EXTENSIVE ONLINE PROGRAMS, SCHOOL PROGRAMS, THE COLE FELLOWSHIP, FREE COMMUNITY EVENTS, AND INNOVATIVE PUBLIC PROGRAMS SUCH AS THE HUDSON RIVER SCHOOL ART TRAILA MAP AND WEBSITE THAT ENABLE PEOPLE TO VISIT THE PLACES IN NATURE THAT COLE PAINTEDAND THE HUDSON RIVER SKYWALK, A NEW SCENIC WALKWAY CONNECTING THE THOMAS COLE SITE WITH FREDERIC CHURCH'S OLANA OVER THE HUDSON RIVER. THE GOAL OF ALL PROGRAMS AT THE THOMAS COLE SITE IS TO ENABLE VISITORS TO FIND MEANING AND INSPIRATION IN THOMAS COLE'S LIFE AND WORK. THE THEMES THAT COLE EXPLORED IN HIS ART AND WRITINGSSUCH AS LANDSCAPE PRESERVATION AND OUR CONCEPTION OF NATURE AS A RESTORATIVE POWERARE BOTH HISTORIC AND TIMELY, PROVIDING THE OPPORTUNITY TO CONNECT TO AUDIENCES WITH INSIGHTS THAT ARE HIGHLY RELEVANT TO THEIR OWN LIVES.
Expenses $1,123,557 · Revenue $203,802
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Lisa Fox MartinLISA FOX MARTIN
CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Marianne LockwoodMARIANNE LOCKWOOD
CO-VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Warner ShookWARNER SHOOK
CO-VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Thomas De SwardtTHOMAS DE SWARDT
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Susan BallSUSAN BALL
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Jimmy BulichJIMMY BULICH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Carrie FederCARRIE FEDER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 4
-
Linda GentalenLINDA GENTALEN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Nina MatisNINA MATIS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Anne MillerANNE MILLER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Stephen ShadleySTEPHEN SHADLEY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Hudson TalbottHUDSON TALBOTT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Evelyn TrebilcockEVELYN TREBILCOCK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Tara SullivanTARA SULLIVAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Emma Davidson TribbsEMMA DAVIDSON TRIBBS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Susan Gates Austin WarnerSUSAN GATES AUSTIN WARNER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth B JacksELIZABETH B JACKS
EXECUTIVE DIRECTOR
- Total calculated
- $146,816
- From this org
- $146,816
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 10 July 2024
- IRS schema version
- 2023v5.1
- Source object
- 202411989349300441
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.