Graycliff Conservancy Inc
- Assets
- $5.0m
- Revenue
- $528.5k
- Investments
- $0.0
- Employees
- 14
- Location
- Derby, NY
- Founding
- 12/1997
- Data as of
- 12/2020
- EIN
- 16-1528821
Organization Overview
Graycliff Conservancy Inc is located in Derby, NY. The organization was established in 1997. According to its NTEE Classification (A80) the organization is classified as: Historical Organizations, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 12/2020, Graycliff Conservancy Inc employed 14 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Graycliff Conservancy 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 12/2020, Graycliff Conservancy Inc generated $528.5k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 2.6% each year. All expenses for the organization totaled $1.0m during the year ending 12/2020. While expenses have increased by 7.6% per year over the past 6 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
GRAYCLIFF CONSERVANCY IS DEDICATED TO RESTORING THE FRANK LLOYD WRIGHT DESIGNED HOUSE FOR THE MARTIN FAMILY AND THE HISTORIC GARDENS DESIGNED BY ELLEN BIDDLE SHIPMAN, TO ENSURE THEIR SUSTAINABILITY AND PUBLIC ACCESS THROUGH ONGOING CAPITAL IMPROVEMENTS, CREATIVE PROGRAMMING, PARTNERSHIPS, AND EDUCATIONAL TOURS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION'S PROGRAM SERVICE ACCOMPLISHMENTS RELATE TO ITS MISSION DEDICATED TO RESTORING, PRESERVING, INTERPRETING, AND PROMOTING GRAYCLIFF, THE FRANK LLOYD WRIGHT DESIGNED SUMMER ESTATE FOR ISABELLE AND DARWIN MARTIN, AS A PUBLICLY ACCESSIBLE LANDMARK PROPERTY.
DEPRECIATION EXPENSE ASSOCIATED WITH THE ORGANIZATION'S CAPITAL ASSETS.
THE ORGANIZATION'S PROGRAM SERVICE ACCOMPLISHMENTS RELATE TO ITS MISSION DEDICATED TO RESTORING, PRESERVING, INTERPRETING, AND PROMOTING GRAYCLIFF, THE FRANK LLOYD WRIGHT DESIGNED SUMMER ESTATE FOR ISABELLE AND DARWIN MARTIN, AS A PUBLICLY ACCESSIBLE LANDMARK PROPERTY.
DEPRECIATION EXPENSE ASSOCIATED WITH THE ORGANIZATION'S CAPITAL ASSETS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Anna Kaplan Executive Di | Officer | 40 | $73,822 |
Charles Lefevre President | OfficerTrustee | 5 | $0 |
Phyllis Spears Secretary | OfficerTrustee | 4 | $0 |
Bryan Lefauve Vice Preside | OfficerTrustee | 2.5 | $0 |
Marianne Myles Vice Preside | OfficerTrustee | 2 | $0 |
Diane Chrisman Vice Preside | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $30,694 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $140,602 |
| All other contributions, gifts, grants, and similar amounts not included above | $213,321 |
| Noncash contributions included in lines 1a–1f | $88,524 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $384,617 |
| Total Program Service Revenue | $48,697 |
| Investment income | $636 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $2,921 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $28,641 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $12,293 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $528,452 |
| 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. | $73,822 |
| Compensation of current officers, directors, key employees. | $51,675 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $118,790 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $14,762 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $400 |
| Fees for services: Accounting | $15,310 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $10,600 |
| Advertising and promotion | $11,992 |
| Office expenses | $14,947 |
| Information technology | $9,145 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $1,924 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $18,468 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $591,173 |
| Insurance | $34,209 |
| All other expenses | $11,419 |
| Total functional expenses | $1,039,733 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $315,015 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $244,637 |
| Accounts receivable, net | $3,865 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $21,904 |
| Prepaid expenses and deferred charges | $3,694 |
| Net Land, buildings, and equipment | $4,405,110 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,994,225 |
| Accounts payable and accrued expenses | $15,739 |
| 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 | $44,232 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $569,280 |
| Total liabilities | $629,251 |
| Net assets without donor restrictions | $4,158,282 |
| Net assets with donor restrictions | $206,692 |
| 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 | $4,994,225 |
Grants Recieved
Over the last fiscal year, we have identified 11 grants that Graycliff Conservancy Inc has recieved totaling $72,028.
| Awarding Organization | Amount |
|---|---|
Community Foundation For Greater Buffalo Inc Buffalo, NY PURPOSE: UNRESTRICTED USE; PERMANENT ENDOWMENT | $17,066 |
Baird Foundation Buffalo, NY PURPOSE: UNRESTRICTED | $15,000 |
The Western New York Foundation Buffalo, NY PURPOSE: COVID RECOVERY GRANT: FUNDRAISING AND ADMINISTRATIVE SUPPORT | $12,500 |
The Ralph C Wilson Jr Foundation Detroit, MI PURPOSE: MATCHING GRANT | $10,000 |
Baird Foundation Buffalo, NY PURPOSE: UNRESTRICTED | $10,000 |
Baird Foundation Buffalo, NY PURPOSE: UNRESTRICTED | $4,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Friends Of The High Line Inc New York, NY | $106,621,000 | $20,114,000 |
World Monuments Fund Inc New York, NY | $56,711,356 | $20,259,179 |
Historic Hudson Valley Pocantico Hills, NY | $88,361,473 | $19,006,453 |
New England Historic Genealogical Society Inc Boston, MA | $58,526,477 | $13,569,592 |
Connecticut Trust For Historic Preservation Hamden, CT | $2,880,357 | $12,511,714 |
The Fort Ticonderoga Association Inc Ticonderoga, NY | $22,583,346 | $10,084,437 |
Historical Society Of Western Pennsylvania Pittsburgh, PA | $61,152,096 | $7,849,869 |
The Josef And Anni Albers Foundation Inc Bethany, CT | $32,115,057 | $7,525,828 |
Massachusetts Historical Society Boston, MA | $153,195,244 | $13,508,822 |
Statue Of Liberty Ellis Island Foundation Inc New York, NY | $69,211,443 | $8,809,212 |
Edward M Kennedy Institute For The United States Senate Inc Boston, MA | $123,530,650 | $3,733,081 |
Nantucket Historical Association Nantucket, MA | $54,222,410 | $8,695,480 |