Hyde Hall Inc
- Assets
- $6.1m
- Revenue
- $516.1k
- Investments
- $0.0
- Employees
- 19
- Location
- Cooperstown, NY
- Founding
- 06/2015
- Data as of
- 12/2023
- EIN
- 13-6155732
Organization Overview
Hyde Hall Inc is located in Cooperstown, NY. The organization was established in 2015. According to its NTEE Classification (A50) the organization is classified as: Museums, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 12/2023, Hyde Hall Inc employed 19 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hyde Hall Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Hyde Hall Inc generated $516.1k in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 0.6% each year. All expenses for the organization totaled $491.0k during the year ending 12/2023. While expenses have increased by 3.0% per year over the past 9 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MUSEUM TOURS - HYDE HALL IS A HOUSE MUSEUM AND REGIONAL CULTURAL CENTER.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jonathan Maney Executive Dir. | Officer | 35 | $96,550 |
Gilbert T Vincent Chair | OfficerTrustee | 2 | $0 |
Gaylord Dillingham Vice Chair | OfficerTrustee | 2 | $0 |
Robert O'neill Treasurer | OfficerTrustee | 2 | $0 |
Kimberly Alvarez Trustee | Trustee | 1 | $0 |
Alyssa Kosmer Trustee | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $440,157 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $440,157 |
| Total Program Service Revenue | $88,191 |
| Investment income | $64,477 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$76,773 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $516,052 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $96,551 |
| Compensation of current officers, directors, key employees. | $48,275 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $202,441 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $20,375 |
| Payroll taxes | $26,619 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $17,067 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $12,732 |
| Travel | $5,358 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $6,155 |
| Insurance | $17,790 |
| All other expenses | $32,755 |
| Total functional expenses | $490,996 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $69,907 |
| Savings and temporary cash investments | $213,012 |
| Pledges and grants receivable | $11,200 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $2,043 |
| Prepaid expenses and deferred charges | $1,320 |
| Net Land, buildings, and equipment | $64,537 |
| Investments—publicly traded securities | $2,706,022 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,058,124 |
| Total assets | $6,126,165 |
| Accounts payable and accrued expenses | $4,002 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $4,002 |
| Net assets without donor restrictions | $5,917,133 |
| Net assets with donor restrictions | $205,030 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $6,126,165 |