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12 Dunemere INC FY2022 filing

Tax-deductible

East Hampton, NY501(c)(3)Arts & Culture EIN 46-5416909Revenue $144K in FY2022Latest return filed Nov 12, 2025

On file with the IRS158 Main St, 11937-2721 · East Hampton, NYTax-exempt since Sep 2018Publicly supported charity — 170(b)(1)(A)(vi)

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The organization is dedicated exclusively to supporting the arts, entertainmnent and educational programs of guild hall of east hampton, INC.

501(c)(3) charity; gifts are tax-deductible.
100¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2022 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 4
filings with a surplus
Average surplus $794 a year · under 1% of revenue · last 4 filings
Fine: a surplus in 3 of the last 4 filings.
Pt I · Ln 19 · 4 filings
Spent on programs
100%
of spending
Looks good: 100% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
<1 mo
of spending, in cash
Worth a look: 0.5 months of spending in cash; under 1.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$2.1M
69% of total assets
Worth a look: liabilities are 69% of assets; over 65%.
Pt X · Ln 26
Independent board members
4
of 5 voting members
Looks good: 4 of 5 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$144K
+29% vs prior year
Spent
$123K
To programs
100%
Net assets
$950K
By yearFY2020–FY2024
Revenue
$144K
FY2022▲ +29%
Tap a bar for its year
Revenue by fiscal year
FY2020$111K
FY2022$144K
FY2023$146K
FY2024$138K
Expenses
$123K
FY2022▼ -20%
Tap a bar for its year
Expenses by fiscal year
FY2020$153K
FY2022$123K
FY2023$130K
FY2024$131K
Net assets
$950K
FY2022▲ +2%
Tap a bar for its year
Net assets by fiscal year
FY2020$929K
FY2022$950K
FY2023$966K
FY2024$974K

From the FY2022 Form 990 · see the original

990 PDF Claim
You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Exemption reinstated (2017-05-15). Per the IRS revocation list. Latest filing on record: FY2024. IRS ruling in Sep 2018.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

100 cents of each dollar spent went to programs.

Program services 100% · $123K

Form 990 Part IX, line 25. Every line is in By the numbers.

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Who runs it and what they're paid

5 people listed on the 990.

Part VII, Section A · reportable compensation
Martin Cohen
Chairman
$0Pt VII · Sec A
Cheryl Minikes
1st Vice Chair
$0Pt VII · Sec A
John Shea
Secretary
$0Pt VII · Sec A
$0Pt VII · Sec A
Andrea Grover
Executive Director
$0Pt VII · Sec A
See 12 Dunemere INC executive salaries →

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Supports arts, entertainment, and educational programs for Guild Hall of East Hampton.

Questions for 12 Dunemere INC

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1 program · $123K · in their own filed words · FY2022
01

To own and maintain a residential property adjacent to guild hall of east hampton, inc. To provide essential housing for visiting actors and artists performing and exhibiting at guild hall of east hampton, INC.'S facilities.

$123Kprogram expense

By the numbers

The FY2022 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$144K
Ln 12
Fees for servicesLn 2g$144K
Money outPt IX
$123K
Ln 25
Programscol B$123K
Owns and owesPt X
$950K
net assets · Ln 32
Cash and savingsLn 1–2$5K
Total assetsLn 16$3.0M
LiabilitiesLn 26$2.1M
PeoplePt VI, VII
5
listed · VII A
PaidVII A0
Voting boardVI 1a5
IndependentVI 1b4
2In more detail
Revenue in detailPt VIII
Fees for servicesLn 2g$144K
Total revenueLn 12$144K
Assets in detailPt X, end of year
CashLn 1$5K
Cash and savings togetherLn 1–2$5K
Land, buildings, equipmentLn 10c$3.0M
Other assetsLn 15$66K
Total assetsLn 16$3.0M
LiabilitiesLn 26$2.1M
Net assetsLn 32$950K
OperationsPt I, VI
EmployeesI 50
VolunteersI 60
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY22End FY22
Cash and savingsLn 1–2$3K$5K
Land, buildings, equipmentLn 10c$3.0M$3.0M
Total assetsLn 16$3.0M$3.0M
LiabilitiesLn 26$2.1M$2.1M
Net assetsLn 32$929K$950K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Accounting feesLn 11c$4K$4K
Office expensesLn 13$319$319
InterestLn 20$70K$70K
Depreciation, depletion and amortizationLn 22$33K$33K
InsuranceLn 23$7K$7K
Other expenses (24a–d)Ln 24$9K$9K
Total functional expensesLn 25$123K$123K$0$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 LatestFiled with the IRS Nov 12, 2025 $138K$131K$8K$974K 990 PDF
FY2023Filed with the IRS Nov 11, 2024 $146K$130K$16K$966K 990 PDF
FY2022 ViewingFiled with the IRS Nov 15, 2023 $144K$123K$21K$950K 990 PDF
FY2021 Not on file
FY2020Filed with the IRS Nov 23, 2021 $111K$153K−$41K$929K 990 PDF

Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2022 990 (6 parts)
Part I · Summary $143,990 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $0$0
I-9 Program service revenuePrior year $141,202$143,990
I-10 Investment incomePrior year $0$0
I-11 Other revenuePrior year $0$0
I-12 Total revenuePrior year $141,202$143,990
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $0$0
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $141,539$122,718
I-18 Total expensesPrior year $141,539$122,718
I-19 Revenue less expensesPrior year −$337$21,272
Part VI · Governance 4 of 5 board members independent, no flags
VI-1a Voting members of the governing body5
VI-1b Independent voting members4
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $143,990 across 2 lines filed
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $143,990$143,990
VIII-12 Total revenueRelated to mission $143,990 · Unrelated business $0 · Excluded from tax $0$143,990
Part IX · Statement of functional expenses $122,718 across 6 lines filed
IX-11c Accounting feesPrograms $4,100$4,100
IX-13 Office expensesPrograms $319$319
IX-20 InterestPrograms $69,961$69,961
IX-22 Depreciation, depletion and amortizationPrograms $32,617$32,617
IX-23 InsurancePrograms $6,507$6,507
IX-24 Other expenses (24a–d)Programs $9,214$9,214
IX-25 Total functional expensesPrograms $122,718 · Management $0 · Fundraising $0$122,718
Part X · Balance sheet $3,024,648 assets, 11 lines filed
X-1 Cash, non-interest-bearingStart of year $2,780$4,831
X-9 Prepaid expenses and deferred chargesStart of year $500$499
X-10c Land, buildings and equipment, netStart of year $2,963,551$2,952,964
X-15 Other assetsStart of year $76,831$66,354
X-16 Total assetsStart of year $3,043,662$3,024,648
X-17 Accounts payable and accrued expensesStart of year $64,172$4,569
X-25 Other liabilitiesStart of year $87,912$158,077
X-26 Total liabilitiesStart of year $2,114,720$2,074,434
X-27 Net assets without donor restrictionsStart of year $928,942$950,214
X-32 Total net assets or fund balancesStart of year $928,942$950,214
X-33 Total liabilities and net assetsStart of year $3,043,662$3,024,648
Part XI · Reconciliation of net assets $950,214 net assets at year end
XI-1 Total revenue$143,990
XI-2 Total expenses$122,718
XI-3 Revenue less expenses$21,272
XI-4 Net assets at start of year$928,942
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$950,214

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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