Civic Intelligence

Willowbrook at Newfield Restoration Village

EIN 01-0371194 • 501(c)3 • Newfield, ME

Profile

19th century willowbrook's mission is to collect, preserve and exhibit 19th century artifacts and historic buildings and use these as an educational tool to show how people lived in 19th century rural maine/new england.

PO Box 28Newfield, ME 04056
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

22nd percentile

0.00x

Higher debt load relative to revenue than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

13th percentile

-22%

Higher net margin than 13% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

47th percentile

$45,000

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 28.3% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

34th percentile

-1.5%

Faster asset growth than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

34th percentile

-1.5%

Faster revenue growth than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$2,411,627

Down $35,838 (-1.5%) from 2014

Liabilities

Down

$185

Down $474 (-72%) from 2014

Net Assets

Down

$2,411,442

Down $35,364 (-1.4%) from 2014

Operations
Liabilities / Revenue22nd percentileNet Margin13th percentile

Revenue

Down

$159,130

Down $2,502 (-1.5%) from 2014

Expenses

Down

$194,494

Down $10,647 (-5.2%) from 2014

Net Income

Up

-$35,364

Up $8,145 (+19%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $2,599,833Liabilities 2011: $2,996Net Assets 2011: $2,596,8372011Assets 2012: $2,550,073Liabilities 2012: $1,897Net Assets 2012: $2,548,1762012Assets 2013: $2,491,496Liabilities 2013: $1,143Net Assets 2013: $2,490,3532013Assets 2014: $2,447,465Liabilities 2014: $659Net Assets 2014: $2,446,8062014Assets 2015: $2,411,627Liabilities 2015: $185Net Assets 2015: $2,411,4422015

Highlighted filing

2015

Assets$2,411,627
Liabilities$185
Net Assets$2,411,442
Open 2015 Filing

Operations Trend

Revenue Growth34th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KExpenses 2011: $197,3142011Revenue 2012: $125,947Expenses 2012: $174,608Net Income 2012: -$48,6612012Revenue 2013: $119,190Expenses 2013: $178,524Net Income 2013: -$59,3342013Revenue 2014: $161,632Expenses 2014: $205,141Net Income 2014: -$43,5092014Revenue 2015: $159,130Expenses 2015: $194,494Net Income 2015: -$35,3642015

Highlighted filing

2015

Revenue$159,130
Expenses$194,494
Net Income-$35,364
Open 2015 Filing

Filings

Most recent year

2015 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$2,411,627
Liabilities
$185
Net assets
$2,411,442
Revenue
$159,130
Expenses
$194,494
Net income
-$35,364
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$0.00$2.41$0.16$0.19$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.45$0.00$2.45$0.16$0.21$0.04
2013Detailed filing. Detailed filing data is available for this year.$2.49$0.00$2.49$0.12$0.18$0.06
2012Summary only. Only limited summary data is available for this year.$2.55$0.00$2.55$0.13$0.17$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$0.00$2.60$0.20
Latest Detailed Filing

The latest 2015 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 4, 2015
Return Version
2014v5.0
Gross Receipts
$177,128
Mission and Program Overview

Mission

19th century willowbrook's mission is to collect, preserve and exhibit 19th century artifacts and historic buildings and use these as an educational tool to show how people lived in 19th century rural maine/new england.

Historical and educational

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,751,120$1,751,120→ $0
Land, Buildings, and Equipment, Net$405,525$405,525→ $0
Savings and Temporary Cash Investments$194,822$132,401▼ $62,421
Cash and Non-Interest-Bearing Accounts$3,205$21,219▲ $18,014
Inventories for Sale or Use$13,531$13,338▼ $193
Investments in Publicly Traded Securities$5,473$6,042▲ $569
Total Assets$2,491,496$2,447,465▼ $44,031
Other Assets Total$117,820$117,820→ $0
Liabilities
Other Liabilities$1,143$659▼ $484
Total Liabilities$1,143$659▼ $484
Net Assets / Fund Balance
Unrestricted Net Assets$2,490,353$2,446,806▼ $43,547
Total Net Assets Fund Balance$2,490,353$2,446,806▼ $43,547
Total Liabilities and Net Assets / Fund Balance$2,491,496$2,447,465▼ $44,031

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$308,332-$308,332
Equipment$97,193-$97,193
Closely Held Equity Interests$1,751,120--
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert SchmickExecutive DirectorFT$45,000$45,000

Board Members and Trustees

NameTitle
Douglas P KingPresident
Gregory CuffeyVice President
Camille WelschTrustee
Heather LabbeTrustee
Mark AyersTrustee
Paul BareselTrustee
Ruth AyersTrustee
Janice PoissonSecretary
Michael SandahlTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$77,256
Program Service Revenue
$59,886
Investment Income
$1,218
Other Revenue
$23,272
All Other Contributions
$57,390
Change in Net Assets
$-43,509
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$130,051
Other Expenses$75,090
Total Fundraising Expense$19,438
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$70,853--$70,853
Current Officers, Directors, Trustees, and Key Employees$15,000$15,000$15,000$45,000
Insurance$16,743--$16,743
Payroll Taxes$11,241$1,478$1,479$14,198
Office Expenses$1,289$9,452-$10,741
Fees for Services Other$7,247$2,160-$9,407
Occupancy$8,347--$8,347
Advertising$6,680--$6,680
Fees for Services Accounting-$1,921-$1,921
Other Expenses$1,875-$2,959$1,875
All Other Expenses$1,603--$1,603
Fees for Services Legal-$330-$330
Travel$20--$20
Total Functional Expenses$155,362$30,341$19,438$205,141
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Willowbrook at Newfield$659
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Board members ruth ayers and mark ayers are related.”

Form 990, Part VI, Section A, Line 6

“Memberships were offered to the general public. Benefits include free admission for the season, reduced rates for programs and workshops, and newsletters highlighting current information, events and activities. Additional benefits are listed below. All levels of willowbrook membership are also entitled to free or reduced admission to museums and historical societies across the united states through the time travelers program.”

Form 990, Part VI, Section B, Line 11

“A copy of the form 990 was provided to the board president, treasurer, and executive director prior to the form 990 filing date. These members had the opportunity to compare the financial data thereon to budgets and other data provided at board meetings. They had the opportunity to list any questions and have them addressed by each other or the entity's accountant. All inquiries were satisfactorily answered and the form was approved by these board members and the executive director.”

Form 990, Part VI, Section B, Line 15A

“Once a year the board members are asked to give input on the performance of the executive director. One of the board members compiles and summarizes the results. The president of the board and one other board member meet with the executive director to review the results of the review. Annually, the board approves the executive director's salary. As this is a small organization there are no other key employees that would meet this definition.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, policies, and financial statements are available at the organization's office. If anyone asks the executive director would make those documents available to the person who inquired.”

Filing and Contact Details

Filer

Filer Name
Willowbrook at Newfield Restoration Village
EIN
01-0371194
Phone
2077932784
Address
PO BOX 28, NEWFIELD, ME 04056
Doing Business As
19th Century Willowbrook Village

Signing Officer

Name
Robert Schmick Phd
Title
Director
Phone
2077932784
Signed
2015-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Douglas King
Formed
1980
Legal Domicile
Me
Voting Board Members
9
Independent Board Members
0
Employees
19
Volunteers
51

Preparer

Firm
Runyon Kersteen Ouellette
Address
20 LONG CREEK DRIVE, SOUTH PORTLAND, ME 04106
Preparer
Lisa Dunbar
Phone
2077732986
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Prior period adjustment -38.”

Financial Statement Notes

PART III, LINE 4:

“19th century willowbrook's mission is to collect, preserve and exhibit 19th century artifacts and historic buildings and use these as an educational tool to show how people lived in 19th century rural maine/new england.”

Raw XML AppendixShowing 400 of 501 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/AllOtherContributionsAmt057390
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01603
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IRS990/AnnualDisclosureCoveredPrsnInd00
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IRS990/BooksInCareOfDetail/PhoneNum02077932784
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IRS990/CollectionsOfArtInd01
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IRS990/CompensationFromOtherSrcsInd00
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IRS990/CreditCounselingInd00
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IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/DescribedInSection501c3Ind01
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/PersonNm0DOUGLAS P KING
IRS990/Form990PartVIISectionAGrp/PersonNm1GREGORY CUFFEY
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IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL SANDAHL
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
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IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MUSEUM ADMISSION FEES
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS - PROGRA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt031416
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt128470
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt031416
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt128470
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt060173
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0976
IRS990/PYOtherExpensesAmt061118
IRS990/PYOtherRevenueAmt015808
IRS990/PYProgramServiceRevenueAmt042233
IRS990/PYRevenuesLessExpensesAmt0-59334
IRS990/PYSalariesCompEmpBnftPaidAmt0117406
IRS990/PYTotalExpensesAmt0178524
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0119190
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-43509
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt07550
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt059886
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0194822
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0132401
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt077256
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt058026
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt068706
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt086086
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0111272
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0401346
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08768
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05551
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07994
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08895
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010262
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt041470
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt091104
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt077859
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt066210
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt074758
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt074104
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0384035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08768
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05551
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07994
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08895
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010262
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt041470
IRS990ScheduleA/InvestmentIncomeCYPct00.05020
IRS990ScheduleA/InvestmentIncomePYPct00.05810
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94980
IRS990ScheduleA/PublicSupportPY509Pct00.94190
IRS990ScheduleA/PublicSupportTotal509Amt0785381
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0168360
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0135885
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0134916
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0160844
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0185376
IRS990ScheduleA/Total509Grp/TotalAmt0785381
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0177128
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0141436
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0142910
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0169739
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0195638
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0826851
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/BookValueAmt01751120
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/MethodValuationCd0C
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt097193
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt097193
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0308332
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0308332
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0659
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO WILLOWBROOK AT NEWFIELD
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt019TH CENTURY WILLOWBROOK'S MISSION IS TO COLLECT, PRESERVE AND EXHIBIT 19TH CENTURY ARTIFACTS AND HISTORIC BUILDINGS AND USE THESE AS AN EDUCATIONAL TOOL TO SHOW HOW PEOPLE LIVED IN 19TH CENTURY RURAL MAINE/NEW ENGLAND.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0405525
IRS990ScheduleD/TotalBookValueSecuritiesAmt01751120
IRS990ScheduleD/TotalLiabilityAmt0659
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0659
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0WILLOWBROOK AT NEWFIELD
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PROCEEDS FROM SALE OF MUSEUM PIECES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt07519
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt0659
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS RUTH AYERS AND MARK AYERS ARE RELATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERSHIPS WERE OFFERED TO THE GENERAL PUBLIC. BENEFITS INCLUDE FREE ADMISSION FOR THE SEASON, REDUCED RATES FOR PROGRAMS AND WORKSHOPS, AND NEWSLETTERS HIGHLIGHTING CURRENT INFORMATION, EVENTS AND ACTIVITIES. ADDITIONAL BENEFITS ARE LISTED BELOW. ALL LEVELS OF WILLOWBROOK MEMBERSHIP ARE ALSO ENTITLED TO FREE OR REDUCED ADMISSION TO MUSEUMS AND HISTORICAL SOCIETIES ACROSS THE UNITED STATES THROUGH THE TIME TRAVELERS PROGRAM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE FORM 990 WAS PROVIDED TO THE BOARD PRESIDENT, TREASURER, AND EXECUTIVE DIRECTOR PRIOR TO THE FORM 990 FILING DATE. THESE MEMBERS HAD THE OPPORTUNITY TO COMPARE THE FINANCIAL DATA THEREON TO BUDGETS AND OTHER DATA PROVIDED AT BOARD MEETINGS. THEY HAD THE OPPORTUNITY TO LIST ANY QUESTIONS AND HAVE THEM ADDRESSED BY EACH OTHER OR THE ENTITY'S ACCOUNTANT. ALL INQUIRIES WERE SATISFACTORILY ANSWERED AND THE FORM WAS APPROVED BY THESE BOARD MEMBERS AND THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ONCE A YEAR THE BOARD MEMBERS ARE ASKED TO GIVE INPUT ON THE PERFORMANCE OF THE EXECUTIVE DIRECTOR. ONE OF THE BOARD MEMBERS COMPILES AND SUMMARIZES THE RESULTS. THE PRESIDENT OF THE BOARD AND ONE OTHER BOARD MEMBER MEET WITH THE EXECUTIVE DIRECTOR TO REVIEW THE RESULTS OF THE REVIEW. ANNUALLY, THE BOARD APPROVES THE EXECUTIVE DIRECTOR'S SALARY. AS THIS IS A SMALL ORGANIZATION THERE ARE NO OTHER KEY EMPLOYEES THAT WOULD MEET THIS DEFINITION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE AT THE ORGANIZATION'S OFFICE. IF ANYONE ASKS THE EXECUTIVE DIRECTOR WOULD MAKE THOSE DOCUMENTS AVAILABLE TO THE PERSON WHO INQUIRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PRIOR PERIOD ADJUSTMENT -38.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0010360144
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0ME
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0PROVIDES THE BUILDINGS AND ARTIFACTS USED BY THIS ORGANIZATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0WILLOWBROOK AT NEWFIELD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt0162675
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt0-683
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt068 ELM STREET
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0NEWFIELD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0ME
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd004056

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