HYDE HALL INC

EIN: 136155732 501(c)(3) Arts, Culture & Humanities

COOPERSTOWN, NY

Total Revenue
$699,567
Total Expenses
$545,493
Total Assets
$7,624,757
Net Assets
$7,592,264
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1964
Legal Domicile
NY
Phone
6075475098
Tax Period
2025-01-01 to 2025-12-31

HYDE HALL INC, founded in 1964, is a small nonprofit in the Arts, Culture & Humanities sector that reported $700K in total revenue in fiscal year 2025. Revenue fell 29% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $154K, a strong 22% operating margin.

Mission

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.

Program Service Accomplishments

Program 1
Expenses: $280,165 Revenue: $96,153

MUSEUM TOURS - HYDE HALL IS A HOUSE MUSEUM AND REGIONAL CULTURAL CENTER.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $469,264
Program Service Revenue $96,153
Investment Income $134,150
Other Revenue $0
TOTAL REVENUE $699,567

Expense Breakdown

Grants Paid $0
Salaries & Benefits $379,187
Fundraising Expenses $45,594
Program Expenses $280,165
Other Expenses $166,306
TOTAL EXPENSES $545,493

Year-over-Year Comparison

2025 2024 Change
Revenue $699,567 $984,933 -0.3%
Expenses $545,493 $483,690 +0.1%
Net Income $154,074 $501,243 -0.7%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
14
Independent Members
14
Employees
19
Volunteers
25

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$98,450
Total Directors
13
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JONATHAN MANEY Executive Dir. 35.00
Officer
$98,450 $0 $98,450
GILBERT T VINCENT chair 2.00
Officer Director
$0 $0 $0
Gaylord Dillingham VICE CHAIR 2.00
Officer Director
$0 $0 $0
Robert O'Neill Treasurer 2.00
Officer Director
$0 $0 $0
Kimberly Alvarez Trustee 1.00
Director
$0 $0 $0
Alyssa Kosmer Trustee 1.00
Director
$0 $0 $0
Christopher Owen Trustee 1.00
Director
$0 $0 $0
CARL D STEARNS Trustee 1.00
Director
$0 $0 $0
MELISSA L MANIKAS Trustee 1.00
Director
$0 $0 $0
S Rabbit Goody Trustee 1.00
Director
$0 $0 $0
PETER M KENNY Trustee 1.00
Director
$0 $0 $0
Van Broughton Ramsey Trustee 1.00
Director
$0 $0 $0
JASON MCCOY Trustee 1.00
Director
$0 $0 $0
KRISTEN OEHLRICH Trustee 1.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $699,567 $545,493 $7,624,757 $154,074
2024 $984,933 $483,690 $6,900,735 $501,243
2023 $516,052 $490,996 $6,126,165 $25,056
2022 $484,266 $477,706 $5,792,198 $6,560
2021 $638,962 $469,739 $6,188,181 $169,223
2020 $2,547,644 $382,036 $5,959,705 $2,165,608
2019 $761,381 $376,346 $3,772,166 $385,035
2018 $409,469 $369,597 $3,392,098 $39,872
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