2023-05-15T03:48:10-07:00 2022-12-31 150625503 Mostert Manzanero & Scott LLP 4 Associate Dr Oneonta NY 13820 990 2022-01-01 136155732 HYDE HALL INC HYDE 6075475098 PO BOX 721 COOPERSTOWN NY 13326 JONATHAN MANEY Executive Dir. 2023-05-15 true JONATHAN MANEY 999009999 true DEBORAH L MOSTERT P01213266 6074328700 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z PO BOX 721 COOPERSTOWN NY 13326 880481 false X www.HYDEHALL.ORG X 1964 NY 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. 15 15 20 25 0 525764 318968 63929 90462 49269 74836 0 638962 484266 0 0 306024 333233 0 41716 163715 144473 469739 477706 169223 6560 6188181 5792198 31921 25522 6156260 5766676 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 by:preserving the building and its site; maintaining the collections; interpreting the domestic, agrarian, and cultural heritage of New York State;promoting scholarly research;documenting the history of the Clarke Family through 8-generations; and,providing space to the cultural community. false false 230372 90462 MUSEUM TOURS - HYDE HALL IS A HOUSE MUSEUM AND REGIONAL CULTURAL CENTER. 230372 true true false false false false false true false false true false false true false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 15 0 true 20 true false false false false false false false 0 false false false false false false false X 15 15 true false false false false false false true true false false true true true true true true true true false NY X X HYDE HALL INC 6075475098 GLIMMERGLASS STATE PARK Cooperstown NY 13326 JONATHAN MANEY Executive Dir. 35.00 0.00 X 84308 0 0 GILBERT T VINCENT chair 2.00 0.00 X X 0 0 0 Gaylord Dillingham VICE CHAIR 2.00 0.00 X X 0 0 0 Robert O'Neill Treasurer 2.00 0.00 X X 0 0 0 Kimberly Alvarez Trustee 1.00 0.00 X 0 0 0 Alyssa Kosmer Trustee 1.00 0.00 X 0 0 0 Christopher Owen Trustee 1.00 0.00 X 0 0 0 MILLA KALCHEVA Trustee 1.00 0.00 X 0 0 0 CARL D STEARNS Trustee 1.00 0.00 X 0 0 0 Cameron Chardoul Trustee 1.00 0.00 X 0 0 0 S Rabbit Goody Trustee 1.00 0.00 X 0 0 0 PETER M KENNY Trustee 1.00 0.00 X 0 0 0 Van Broughton Ramsey Trustee 1.00 0.00 X 0 0 0 JASON MCCOY Trustee 1.00 0.00 X 0 0 0 MITCHELL OWENS Trustee 1.00 0.00 X 0 0 0 KRISTEN OEHLRICH Trustee 1.00 0.00 X 0 0 0 84308 0 false false false 0 318968 318968 MUSEUM SHOP 14266 14266 PROGRAMMING INCOME 25735 25735 TOUR INCOME 50461 50461 90462 53042 53042 0 0 0 418009 396215 21794 21794 21794 0 0 0 0 484266 90462 74836 0 0 0 0 84308 21077 42154 21077 0 205513 129447 72936 3130 0 19124 13959 5022 143 24288 12611 9585 2092 0 0 0 0 0 17521 17521 0 0 0 0 0 13926 6267 5570 2089 5842 5842 0 0 0 0 5445 5445 16405 7382 6562 2461 COLLECTIONS EXPENSE 14936 11097 3839 Programs and events 14647 14647 MARKETING AND WEBSITE 11926 7156 3578 1192 REPAIRS 10923 630 10293 32902 6099 21110 5693 477706 230372 205618 41716 21187 59828 192460 150786 36600 5800 0 0 0 0 1685 2036 13368 16089 212184 152063 63120 60121 2944473 2479038 0 0 0 2915288 3018500 6188181 5792198 31921 25522 31921 25522 X 6030803 5671537 125457 95139 6156260 5766676 6188181 5792198 6560 -396144 X false true X true false X 324069 687219 2508840 543614 318968 4382710 0 0 324069 687219 2508840 543614 318968 4382710 0 4382710 3068 4466 4604 50223 90462 152823 0 0 4535533 303199 0.96630 0.98650 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X false 167006 110883 56123 45178 41180 3998 60121 RESTORATION COSTS 3018500 3018500 X 70601 -396144 -396144 466745 17521 17521 484266 460185 460185 17521 17521 477706 Part III, Line 1a: If organization elected under SFAS 116 to not report are, historical treasures, o CollectionsThe Organization maintains an enormous collection of furniture and furnishings, much of which dates to the time of the house's builder, George Clarke.The collections, which were acquired through purchases and contributions since the Organization's inception, are not recognized as assets on the statement of financial position. Purchases of collection items are recorded as decreases in unrestricted net assets in the year in which the items are acquired. Contributed collection items are not reflected on the financial statements. Proceeds from deaccessions or insurance recoveries are reflected as increases in the appropriate net asset classes. Part III, Line 4: Description of organization's collections and how it furthers its purpose. Museum pieces consist of household furnishings, fixtures, furniture, library books, and family documents. These items are not depreciated as the museum pieces are of cultural aesthetic and historical value that is worth perpetually preserving. The Organization is restoring a property owned by the State of New York. Historical renovation expenses are not depreciated as the building is of cultural, aesthetic and historical value that is worth perpetually preserving as a National Historical Landmark and a New York State Historical site. Part X : FIN48 Footnote The Organization is exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code. In addition, the Organization qualifies for the charitable contribution deduction under Section 170(b)(1)(A) and has been classified as an organization that is not a private foundation under Section 509(a)(3). Hyde Hall reviews the components of revenues, gains and other support and analyzes whether the position that the organization takes with regard to a particular item of income would meet the definition of an uncertain tax position under GAAP.The Organization files information returns in the U.S. federal jurisdiction and New York State jurisdiction. The tax years that remain subject to examination by taxing authorities are generally the previous three years. Form 990, Part VI, Section A, Line 2 Hyde Hall permits the executive director (Jonathan Maney) to reside at the Caretaker's Cottage. Jon has paid routine expenses such as the utilities, but no rent.A member of the Organizations Board of Trustees is also the director of the banking institution where the Organization maintains its bank accounts. Form 990, Part VI, Section B, Line 11b It shall be the policy of Hyde Hall Inc. to have Form 990 reviewed by its Audit committee on behalf of the Board of Trustees each year prior to filing with the Internal Revenue Service. Said review can be completed during the course of a regularly scheduled meeting at which a quorum is present. In the event no meeting is scheduled prior to the due date of filing Form 990, the audit committee may review and approve said form electronically with all approvals being forwarded to the Treasurer of Hyde Hall Inc. Form 990, Part VI, Section B, Line 12c Board members and management employees are asked to complete and return a conflict of interest disclosure statement on an annual basis. Form 990, Part VI, Section B, Line 15b V. EXECUTIVE DIRECTOR PERFORMANCE AND COMPENSATION REVIEW1)Selection of the Executive DirectorThe Board is responsible for identifying potential candidates for, and selecting, the Company's Executive Director. In identifying potential candidates for and selecting the Company's Executive Director, the Board considers, among other things, a candidate's experience, and understanding of the Company's business environment, leadership qualities, knowledge, skills, expertise, integrity, and reputation in the business community.2)Evaluation of Executive DirectorThe Executive Committee of the board of trustees is responsible for overseeing the evaluation process for the Executive Director.The process is intended to formally assess the Executive Director's past performance as well as to help the Board determine future developmental needs for the Executive Director. The executive committee periodically reviews the performance of the executive director.Based on a full range of management, financial, administrative, fundraising and other measures and consistent with the terms of his employment letter. Form 990, Part VI, Section C, Line 19 It shall be the policy of HYDE HALL, INC. to have governing documents, including the Conflict Of Interest Policy and financial statements available to the public upon request. These documents shall be kept by the Treasurer as appointed by the Board of Trustees of HYDE HALL, INC.The Treasurer of HYDE HALL, INC. shall produce the documents upon receipt of a written or verbal request of the public. The Treasurer shall keep a record of the written and/or verbal request. Lease with New York State The Organization leases the Hyde Hall building and surrounding grounds from the State of New York for a period of 30 years expiring December 31, 2046. The terms of the lease require a $1 annual lease payment. The purpose of the lease is to enable the Organization to restore the property and upon completion of the restoration to operate the facilities as a public museum.