Totals
- Total revenue
- $272,515
- Total expenses
- $299,250
- Contributions and grants received
- $215,564
- Grants paid
- $0
- Program service revenue
- $11,206
- Investment income
- $47,867
- Other revenue
- -$2,122
- Total assets, end of year
- $3,299,951
- Total liabilities, end of year
- $3,791
- Net assets or fund balances, end of year
- $3,296,160
- Program services expenses (Part IX)
- $215,054
- Management and general expenses
- $41,904
- Fundraising expenses
- $42,292
- Program service expenses (Part III)
- $215,054
Program services were 71.9% 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
$21,719
-
1c · Fundraising events
$29,653
-
1e · Government grants (contributions)
$70,093
-
1f · All other contributions, gifts and grants
$94,099
-
1g · Noncash contributions included above
$7,942
-
2a · Program service revenue: EDUCATIONAL REVENUE
total $7,077 · related or exempt $7,077
-
2b · Program service revenue: CURATORIAL REVENUE
total $3,749 · related or exempt $3,749
-
2c · Program service revenue: MUSEUM REVENUE
total $380 · related or exempt $380
-
3 · Investment income
total $46,298 · excluded $46,298
-
7a · Gross sales of assets other than inventory
securities $134,664
-
7b · Less cost or other basis and sales expenses
securities $133,095
-
7c · Gain or loss
securities $1,569
-
7d · Net gain or loss
total $1,569 · excluded $1,569
-
8a · Fundraising events: gross income
$23,117
-
8a · Fundraising events: contributions included on line 1c
$29,653
-
8b · Fundraising events: direct expenses
$25,239
-
8c · Net income from fundraising events
total -$2,122
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $81,152 · program services $48,692 · management and general $16,230 · fundraising $16,230
-
7 · Other salaries and wages
total $90,385 · program services $77,932 · management and general $6,992 · fundraising $5,461
-
10 · Payroll taxes
total $11,488 · program services $8,846 · management and general $1,264 · fundraising $1,378
-
11c · Fees: accounting
total $3,875 · management and general $3,875
-
11g · Fees: other
total $4,113 · management and general $4,113
-
13 · Office expenses
total $19,611 · program services $1,340 · management and general $2,404 · fundraising $15,867
-
14 · Information technology
total $4,443 · program services $3,421 · management and general $489 · fundraising $533
-
16 · Occupancy
total $29,666 · program services $26,700 · management and general $2,966
-
22 · Depreciation, depletion and amortization
total $19,118 · program services $17,206 · management and general $1,912
-
23 · Insurance
total $16,593 · program services $14,934 · management and general $1,659
-
24a · Other expenses: EXHIBIT
total $9,372 · program services $9,372
-
24b · Other expenses: EDUCATION
total $6,611 · program services $6,611
-
24c · Other expenses: FUNDRAISING
total $2,823 · fundraising $2,823
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $23,866 · end of year $6,978
-
2 · Savings and temporary cash investments
beginning of year $8,849 · end of year $108,890
-
4 · Accounts receivable
beginning of year $8,750 · end of year $5,685
-
9 · Prepaid expenses and deferred charges
beginning of year $4,596
-
10a · Land, buildings and equipment: cost or other basis
$1,246,052
-
10b · Land, buildings and equipment: accumulated depreciation
$949,164
-
10c · Land, buildings and equipment, net
beginning of year $316,006 · end of year $296,888
-
11 · Investments: publicly traded securities
beginning of year $957,214 · end of year $1,023,844
-
15 · Other assets
beginning of year $1,857,666 · end of year $1,857,666
-
17 · Accounts payable and accrued expenses
beginning of year $9,471 · end of year $3,791
-
27 · Net assets without donor restrictions
beginning of year $3,167,476 · end of year $3,296,160
Mission and programs · 2023
Mission
THE PURPOSE OF THE ORGANIZATION IS TO COLLECT AND PRESERVE HISTORICAL AND CULTURAL MATERIALS PERTAINING TO THE HUDSON HIGHLANDS, THE WEST POINT FOUNDRY AND PUTNAM COUNTY; AND TO MAKE SUCH MATERIALS AVAILABLE TO THE PUBLIC.
-
MAINTAIN AND ADMINISTER THE FOUNDRY SCHOOL MUSEUM, HISTORICAL RECORDS, A LIBRARY, GENEALOGICAL RECORDS; PROVIDE PUBLIC ACCESS TO COLLECTIONS; AND PLAN, DEVELOP AND PRESENT INFORMATIONAL AND EDUCATIONAL PROGRAMS FOR THE PUBLIC.
Expenses $215,054 · Revenue $11,206
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Cassie WardCASSIE WARD
EXECUTIVE DI
- Total calculated
- $81,152
- From this org
- $81,152
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Mark ForlowMARK FORLOW
CHAIR
- Total calculated
- $0
- Hours/week
- 8
-
Christine FoertschCHRISTINE FOERTSCH
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
Caroline DanfordCAROLINE DANFORD
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Preston PittmanPRESTON PITTMAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
Sam BroeSAM BROE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Tim DonovanTIM DONOVAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Todd LondaginTODD LONDAGIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Kirk MoldoffKIRK MOLDOFF
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Jennifer SchmalzJENNIFER SCHMALZ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Tim WallachTIM WALLACH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 4
-
Craig WattersCRAIG WATTERS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
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
- 1 October 2024
- IRS schema version
- 2023v5.0
- Source object
- 202402779349301045
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