Boscobel Restoration Inc
- Assets
- $32.5m
- Revenue
- -$90.8k
- Investments
- $25.5m
- Employees
- 0
- Location
- Garrison, NY
- Founding
- 10/1956
- Data as of
- 12/2022
- EIN
- 14-1458845
Organization Overview
Boscobel Restoration Inc is located in Garrison, NY. The organization was established in 1956. According to its NTEE Classification (A80) the organization is classified as: Historical Organizations, under the broad grouping of Arts, Culture & Humanities and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boscobel Restoration Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3 - Line 4a
BOSCOBEL - WHICH ENGAGES DIVERSE AUDIENCES IN THE HUDSON VALLEY'S ONGOING, DYNAMIC EXCHANGE BETWEEN DESIGN, HISTORY, AND NATURE - IS KNOWN FOR PRESERVING AND SHARING THE MATCHLESS BEAUTY OF ITS HISTORIC HOUSE, MUSEUM COLLECTION, AND ICONIC SITE ALONG THE HUDSON RIVER.MORE THAN 50,000 PEOPLE PARTICIPATE IN MUSEUM PROGRAMS AT BOSCOBEL EACH SEASON TO STROLL OUR GROUNDS, TAKE A GUIDED TOUR OF THE HISTORIC HOUSE AND COLLECTION, ENJOY A COMMUNITY EVENT, VIEW AN EXHIBITION, OR PARTICIPATE IN ONE OF OUR FUN AND EDUCATIONAL PROGRAMS FOR FAMILIES AND SCHOOLS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jennifer Carlquist Executive Director | 40 | $193,381 | |
Lea Emery Director Of Finance & Hr | 40 | $157,994 | |
Arnold S Moss Co-Chair | 4 | $0 | |
Alexander Reese Co-Chair | 4 | $0 | |
Henry Christensen Jr Secretary & Treasurer | 2 | $0 | |
William J Burback Director | 4 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Maple Leaf Associates Inc | 12/30/22 | $359,796 |
Offit Capital | 12/30/22 | $186,762 |
Sk Electric Llc | 12/30/22 | $179,177 |
Reed Hilderbrand | 12/30/22 | $147,552 |
Sc-b Consulting Inc | 12/30/22 | $126,134 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $706,223 |
| Interest on Savings | $3 |
| Dividends & Interest | $100,239 |
| Net Rental Income | $52,747 |
| Net Gain on Sale of Assets | -$1,335,460 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $4,792 |
| Other Income | $287,294 |
| Total Revenue | -$90,784 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $351,375 |
| Other employee salaries and wages | $996,638 |
| Pension plans, employee benefits | $313,581 |
| Interest | $0 |
| Taxes | $44,583 |
| Depreciation | $116,784 |
| Occupancy | $67,287 |
| Travel, conferences, and meetings | $13,571 |
| Printing and publications | $18,573 |
| Other expenses | $899,900 |
| Total operating and administrative expenses | $3,328,383 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $3,328,383 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $544,814 |
| Savings and temporary cash investments | $315,833 |
| Net Accounts receivable | $48,531 |
| Net Pledges Receivable | $0 |
| Grants receivable | $46,000 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $7,678 |
| Prepaid expenses and deferred charges | $179,076 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $11,447,189 |
| Net Land, buildings, and equipment | $5,841,995 |
| Other assets | $0 |
| Total assets | $32,528,320 |
| Accounts payable and accrued expenses | $95,629 |
| Grants payable | $0 |
| Deferred revenue | $51,745 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $504,363 |
| Total liabilities | $651,737 |