Hyde Hall INC EIN 13-6155732

Hyde Hall INC

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Preserves and promotes appreciation for a historic 19th-century neoclassical mansion and its collections. For fiscal year 2025 it reported $700K in revenue, $545K in expenses, and $7.6M in net assets.Pt I

Founded
1964
Type
Public charity (501(c)(3)) · Arts & Culture
Location
Cooperstown, NY
Website
www.hydehall.org
Filings
6 on file (2020–2025)
Revenue
$700KFY2025
Expenses
$545K
Net assets
$7.6M
People
14
Filings
6
Updates
0
More identity details & actions ⌄
EIN  13-6155732 Public charity (501(c)(3)) Cooperstown, NY Founded 1964
Form 990 (PDF)
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Size
$100K–1M
What they do
Preserves and promotes appreciation for a historic 19th-century neoclassical mansion and its collections.
Leadership
Jonathan Maney · Executive Dir. · $98K
Money in and out
$700K revenue, $545K expenses
Bottom line
51% program efficiency
Where the money goes · FY2025
Total revenue
$700K
Pt VIII · Ln 12
Total expenses
$545K
Pt IX · Ln 25
Net assets
$7.6M
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $154K
Where spending went · Part IX cols B–D
Program services $0.51 Management & general $0.40 Fundraising $0.08
Program efficiency
51%
of spending reaches programs▲ +15% vs prior filing year
Operating runway
93.7mo
months of highly liquid reserves at operating expense rate▲ +5% vs prior filing year
Surplus margin
+22%
revenue over expenses, this year▼ -57% vs prior filing year

Summary of the Filing

Part I · fiscal year 2025 · Form 990
Revenue
$700K
FY2025▼ -29%
Expenses
$545K
FY2025▲ +13%
Total assets
$7.6M
FY2025▲ +10%
Total liabilities
$32K
FY2025▲ +101%
Total revenue
$700K
Pt VIII · Ln 12
Total expenses
$545K
Pt IX · Ln 25
Net assets
$7.6M
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$154K
Total assetsPt X · Ln 16$7.6M
Program-expense ratioPt IX · col B51%
Voting members of governing bodyPt I · Ln 314
Independent voting membersPt I · Ln 414
Mission & Programs · Part III

Where the work happens

1 program service account for $280K of program spending, described in the organization's own filed words · FY2025.
01

Museum Tours

Hyde hall is a house museum and regional cultural center.

$280Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CHyde Hall INC
EINHdr · item D13-6155732
Principal addressHdr · item CCooperstown, NY
WebsiteHdr · item Jwww.hydehall.org
Year of formationHdr · item L1964
State of legal domicileHdr · item MNY
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFArts & Culture (A50)
Ruling yearIRS BMFJun 2015

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a14
Independent voting membersPt VI · Ln 1b14
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2Yes

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Executive Dir.
$98,450Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Jonathan Maney’s $98K as Executive Dir. is at the 87th percentile of top reported officer pay among 2212 $100K–1M arts & culture nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Jonathan Maney$98,450$99,892$96,550$84,308$75,327$72,250

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Statement of Revenue

Part VIII
Contributions & grants$469K · 67%
Investment income$134K · 19%
Program service revenue$96K · 14%
Contributions & grants67%$469K
Investment income19%$134K
Program service revenue14%$96K
Total revenueLn 12$700K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.51 Management & general $0.40 Fundraising $0.08
Program services51%$280K
Management & general40%$220K
Fundraising8%$46K
Total functional expensesLn 25$545K

Balance Sheet

Part X · end of year
CashLn 1$366K
Total assetsLn 16$7.6M
Total liabilitiesLn 26$32K
Total net assetsLn 32$7.6M
Months of cash on handcomputed8.1

Financial Metrics

Form 990 · FY2025 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $4.3M · Operating expenses/yr $545K
93.7 months
Where the money goes
Program services
Program services $280K · Total expenses $545K
51%
Management & General
Management & general $220K · Total expenses $545K
40%
Fundraising
Fundraising $46K · Total expenses $545K
8%
Cost to raise $1
Fundraising expense (3-yr avg) $45K · Solicited contributions (3-yr avg) $556K
$0.08 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $469K · Total revenue $700K
67%
Government reliance
Government grants — · Total revenue $700K
Earned-income share
Program service revenue $96K · Total revenue $700K
14%
Investment reliance
Investment income $134K · Total revenue $700K
+19%
Program self-sufficiency
Program service revenue $96K · Total expenses $545K
18%
Growth & trend
Revenue growth (YoY)
This year $700K · Prior year $985K
-29%
Revenue CAGR
FY2020 $2.5M · FY2025 $700K
-23%
Net-asset trend (YoY)
End of year $7.6M · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $700K · Expenses $545K
+22%
Liabilities-to-Assets
Total liabilities — · Total assets $7.6M
Net-asset ratio
Net assets $7.6M · Total assets $7.6M
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $3.9M · Other securities (Pt X, ln 12) $0 · Total assets (Pt X, ln 16) $7.6M
51%
People & payroll
Highest Reported Total Compensation
Individual Jonathan Maney · Reported title Executive Dir. · Highest reported compensation $98K · Total expenses $545K
18%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $379K · Total expenses $545K
70%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 51%
Overhead ratio 40%
Fundraising cost ratio 10%
Revenue growth -29%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 4 funders$335K
See all 4 funders →

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$700K revenue · viewing · ⤓ 990 PDF
FY2024$985K revenue · ⤓ 990 PDF
FY2023$516K revenue · ⤓ 990 PDF
FY2022$484K revenue · ⤓ 990 PDF
FY2021$639K revenue · ⤓ 990 PDF
FY2020$2.5M revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2025IRS
Classification, formation year, addressIRS Business Master File
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