Graycliff Conservancy Inc
- Assets
- $5.4m
- Revenue
- $1.8m
- Investments
- $0.0
- Employees
- 17
- Location
- Derby, NY
- Founding
- 12/1997
- Data as of
- 12/2022
- 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 12/2022, Graycliff Conservancy Inc employed 17 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 12/2022, Graycliff Conservancy Inc generated $1.8m in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 13.8% each year . All expenses for the organization totaled $1.4m during the year ending 12/2022. While expenses have increased by 4.9% per year over the past 4 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
GRAYCLIFF CONSERVANCY IS DEDICATED TO THE PRESERVATION OF THE FRANK LLOYD WRIGHT DESIGNED STRUCTURES AND GROUNDS, ALONG WITH THE ELLEN BIDDLE SHIPMAN-DESIGNED GARDENS AND LANDSCAPE, THAT COMPRISE GRAYCLIFF, THE SUMMER RETREAT OF ISABELLE & DARWIN MARTIN OF BUFFALO, NY. THE NONPROFIT ORGANIZATION STRIVES TO SHARE THE JOURNEY AND ALL THE STORIES OF GRAYCLIFF, ADVANCING THE PROPERTY AS A PUBLICLY ACCESSIBLE HISTORIC SITE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Anna Kaplan Executive Dir. | Officer | 40 | $82,722 |
Charles Lefevre President | OfficerTrustee | 5 | $0 |
John Sozanski Vice President | OfficerTrustee | 9 | $0 |
Christopher Manning Director | Trustee | 1 | $0 |
Cynthia Silverstein Director | Trustee | 1 | $0 |
Rex Mckeon Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $31,535 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $543,684 |
| All other contributions, gifts, grants, and similar amounts not included above | $873,203 |
| Noncash contributions included in lines 1a–1f | $154,990 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,448,422 |
| Total Program Service Revenue | $232,682 |
| Investment income | $673 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $1,899 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $46,453 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $56,376 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,786,505 |
| 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. | $82,722 |
| Compensation of current officers, directors, key employees. | $57,905 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $148,581 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $2,293 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $9,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $80,050 |
| Advertising and promotion | $29,271 |
| Office expenses | $23,947 |
| Information technology | $9,298 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $8,681 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $26,210 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $603,009 |
| Insurance | $38,223 |
| All other expenses | $14,740 |
| Total functional expenses | $1,378,786 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $686,824 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $629,408 |
| 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 | $30,429 |
| Prepaid expenses and deferred charges | $22,500 |
| Net Land, buildings, and equipment | $3,954,817 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $53,460 |
| Total assets | $5,377,438 |
| Accounts payable and accrued expenses | $114,415 |
| 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 | $11,150 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $814,351 |
| Total liabilities | $939,916 |
| Net assets without donor restrictions | $3,603,916 |
| Net assets with donor restrictions | $833,606 |
| 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 | $5,377,438 |