Civic Intelligence

Maine Forest & Logging Museum Inc.

990 • Fiscal year 2015 • EIN 01-6019448

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization ProfileWWW.MAINEFORESTANDLOGGINGMUSEUM.ORG
PO Box 104Bradley, ME 04411-0104

(207) 974-6278

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

29th percentile

0.00x

Higher debt load relative to assets than 29% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

37th percentile

0.01x

Higher debt load relative to revenue than 37% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

22nd percentile

-9.3%

Higher net margin than 22% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

58th percentile

$35,000

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 29.0% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

35th percentile

-2.6%

Faster asset growth than 35% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

89th percentile

59%

Faster revenue growth than 89% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$749,413

Down $19,629 (-2.6%) from 2014

Net Assets

Down

$747,828

Down $21,076 (-2.7%) from 2014

Liabilities

Up

$1,585

Up $1,447 (+1049%) from 2014

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin22nd percentile

Revenue

Up

$120,534

Up $44,767 (+59%) from 2014

Expenses

Up

$131,722

Up $37,235 (+39%) from 2014

Net Income

Up

-$11,188

Up $7,532 (+40%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2011: $765,428Liabilities 2011: $0Net Assets 2011: $765,4282011Assets 2012: $774,252Liabilities 2012: $0Net Assets 2012: $774,2522012Assets 2013: $793,230Liabilities 2013: $583Net Assets 2013: $792,6472013Assets 2014: $769,042Liabilities 2014: $138Net Assets 2014: $768,9042014Assets 2015: $749,413Liabilities 2015: $1,585Net Assets 2015: $747,8282015Assets 2016: $746,398Liabilities 2016: $143Net Assets 2016: $746,2552016Assets 2017: $735,456Liabilities 2017: $172Net Assets 2017: $735,2842017Assets 2018: $707,196Liabilities 2018: $354Net Assets 2018: $706,8422018Assets 2019: $730,711Liabilities 2019: $7,828Net Assets 2019: $722,8832019Assets 2020: $804,414Liabilities 2020: $24,937Net Assets 2020: $779,4772020Assets 2021: $875,196Liabilities 2021: $30,943Net Assets 2021: $844,2532021Assets 2022: $878,566Liabilities 2022: $563Net Assets 2022: $878,0032022Assets 2023: $898,672Liabilities 2023: $25,360Net Assets 2023: $873,3122023Assets 2024: $921,682Liabilities 2024: $45,070Net Assets 2024: $876,6122024

Highlighted filing

2015

Assets$749,413
Liabilities$1,585
Net Assets$747,828
Open 2015 Filing

Operations Trend

Revenue Growth89th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KExpenses 2011: $87,4402011Expenses 2012: $66,0102012Revenue 2013: $96,238Expenses 2013: $78,843Net Income 2013: $17,3952013Revenue 2014: $75,767Expenses 2014: $94,487Net Income 2014: -$18,7202014Revenue 2015: $120,534Expenses 2015: $131,722Net Income 2015: -$11,1882015Revenue 2016: $80,369Expenses 2016: $88,196Net Income 2016: -$7,8272016Revenue 2017: $69,460Expenses 2017: $87,079Net Income 2017: -$17,6192017Revenue 2018: $87,107Expenses 2018: $115,552Net Income 2018: -$28,4452018Revenue 2019: $96,707Expenses 2019: $80,668Net Income 2019: $16,0392019Revenue 2020: $107,495Expenses 2020: $50,901Net Income 2020: $56,5942020Revenue 2021: $105,826Expenses 2021: $41,048Net Income 2021: $64,7782021Revenue 2022: $128,554Expenses 2022: $94,804Net Income 2022: $33,7502022Revenue 2023: $89,220Expenses 2023: $93,910Net Income 2023: -$4,6902023Revenue 2024: $98,714Expenses 2024: $95,413Net Income 2024: $3,3012024

Highlighted filing

2015

Revenue$120,534
Expenses$131,722
Net Income-$11,188
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$190,325
Mission and Program Overview

Mission

To collect, preserve, and share artifacts, documents, tools, and equipment, and stories relating to the history of the Maine woods - particularly the pioneer and lumbering periods.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$562,894$573,539▲ $10,645
Investments in Publicly Traded Securities$158,277$114,177▼ $44,100
Cash and Non-Interest-Bearing Accounts$10,508$21,650▲ $11,142
Inventories for Sale or Use$5,616$6,297▲ $681
Savings and Temporary Cash Investments$5,028$5,031▲ $3
Accounts Receivable-$2,000-
Total Assets$769,042$749,413▼ $19,629
Other Assets Total$26,719$26,719→ $0
Liabilities
Accounts Payable and Accrued Expenses$138$1,585▲ $1,447
Total Liabilities$138$1,585▲ $1,447
Net Assets / Fund Balance
Unrestricted Net Assets$721,800$677,756▼ $44,044
Temporarily Rstr Net Assets$47,104$70,072▲ $22,968
Total Net Assets Fund Balance$768,904$747,828▼ $21,076
Total Liabilities and Net Assets / Fund Balance$769,042$749,413▼ $19,629

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$321,334-$321,334
Land$164,000-$164,000
Equipment$82,560-$82,560
Other Land Buildings$-555$555-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$169,741-▼ $270$53,964$114,177
2014$206,208$5,126▲ $9,235$49,167$169,741
2013$189,424$11,286▲ $36,196$29,004$206,208
2012$197,391$522▲ $23,269$30,123$189,424
2011$222,304$21,117▼ $1,953$42,527$197,391
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jill PackardExecutive DiPT$35,000$35,000

Board Members and Trustees

NameTitle
Anette RodriguesPresident
Dwight PackardDirector
Earle HanniganDirector
Herbert CrosbyDirector
Melissa DoaneDirector
Robert ChandlerDirector
Robert Frank JrDirector
Walter MussonDirector
Terri CoolongSecretary
Ben CarlisleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$50,998
Program Service Revenue
$29,007
Investment Income
$29,590
Other Revenue
$10,939
All Other Contributions
$47,658
Change in Net Assets
$-11,188
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$85,243
Other Expenses$46,479
Total Fundraising Expense$2,528
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$34,190$9,543-$43,733
Current Officers, Directors, Trustees, and Key Employees$8,750$24,500$1,750$35,000
Occupancy$16,780$470$235$17,485
Insurance$10,618$1,121-$11,739
Payroll Taxes$3,550$2,815$145$6,510
Fees for Services Accounting-$2,923-$2,923
Office Expenses$1,608$460$229$2,297
Advertising$966$276$138$1,380
Fees for Service Investment Mgmnt Fees-$1,330-$1,330
Depreciation Depletion$555--$555
Fees for Services Other-$502-$502
Other Expenses$215$62$31$308
Total Functional Expenses$85,192$44,002$2,528$131,722
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Daughter In-lawExecutive DirectorNo$35,000
-Controlled Ent.Timber StumpageNo$19,969
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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, Page 6, Part VI, Line 2

“Dwight packard jill packard director exec. Dir. Father-in-law”

Form 990, Page 6, Part VI, Line 7A

“Maine forest and logging museum's bylaws provide members elect directors at the annual meeting.”

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the treasurer.”

Form 990, Page 6, Part VI, Line 12C

“All trustees are made aware of any potential events that could be considered a conflict of interest and the trustees come to an agreement on whether to pursue the event.”

Form 990, Page 6, Part VI, Line 19

“No other documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Maine Forest and Logging Museum
EIN
01-6019448
Phone
2079746278
Address
PO BOX 104, BRADLEY, ME 04411-0104

Signing Officer

Name
Ben Carlisle
Title
Treasurer
Phone
2079746278
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ben Carlisle
Formed
1960
Legal Domicile
Me
Voting Board Members
10
Independent Board Members
10
Employees
5
Volunteers
230

Preparer

Firm
Loiselle Goodwin & Hinds
Address
12 STILLWATER AVE STE 5, BANGOR, ME 04401
Preparer
Angel R Caron CPA
Phone
2079904585
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part III, Line 4

“The collection consists of an operating "up-and-down" sawmill, and a variety of other interpretative sites that include an authentic blacksmith shop, bateaux, trappers' line camp and a settlers' log cabin. They further the organization's mission by providing residents of the state and visitors an educational and enjoyable experience through living history.”

Schedule D, Page 2, Part V, Line 4

“The monies in the endowment fund are to cover operating costs,set money aside to do renovations, and to build a machinery building with visitors center.”

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

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IRS990/OtherExpensesGrp/FundraisingAmt031
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt062
IRS990/OtherExpensesGrp/ProgramServicesAmt07560
IRS990/OtherExpensesGrp/ProgramServicesAmt1400
IRS990/OtherExpensesGrp/ProgramServicesAmt2215
IRS990/OtherExpensesGrp/TotalAmt07560
IRS990/OtherExpensesGrp/TotalAmt1400
IRS990/OtherExpensesGrp/TotalAmt2308
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt01083
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01083
IRS990/OtherRevenueTotalAmt01083
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09543
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt034190
IRS990/OtherSalariesAndWagesGrp/TotalAmt043733
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0145
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02815
IRS990/PayrollTaxesGrp/ProgramServicesAmt03550
IRS990/PayrollTaxesGrp/TotalAmt06510
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BEN CARLISLE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MUSEUM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt029007
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt029007
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt021741
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt014245
IRS990/PYOtherExpensesAmt039219
IRS990/PYOtherRevenueAmt012788
IRS990/PYProgramServiceRevenueAmt026993
IRS990/PYRevenuesLessExpensesAmt0-18720
IRS990/PYSalariesCompEmpBnftPaidAmt055268
IRS990/PYTotalExpensesAmt094487
IRS990/PYTotalRevenueAmt075767
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-11188
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt05500
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt029007
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05028
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05031
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt04,372
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt050998
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt021741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt027448
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt017953
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt046207
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0164347
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08223
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08286
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08611
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08701
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011690
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt045511
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0142028
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08517
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03764
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0608
IRS990ScheduleA/OtherIncome170Grp/TotalAmt012889
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.58330
IRS990ScheduleA/PublicSupportPY170Pct00.73940
IRS990ScheduleA/PublicSupportTotal170Amt0133033
IRS990ScheduleA/SubstantialContributorsTotAmt031314
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt050998
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt021741
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt027448
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt017953
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt046207
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0164347
IRS990ScheduleA/TotalSupportAmt0228081
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt083
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0574
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt04677
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt05334
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/ScheduleBRequiredInd0true
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt0562893
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.69440
IRS990ScheduleD/BuildingsGrp/BookValueAmt0321334
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0321334
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt01330
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0169741
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0114177
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-270
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt053964
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt01661
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0206208
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt05126
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0169741
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt09235
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt049167
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt01694
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0189424
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt011286
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0206208
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt036196
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt029004
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt01635
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0197391
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0522
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0189424
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt023269
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt030123
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt01550
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0222304
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt021117
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0197391
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1953
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt042527
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt082560
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt082560
IRS990ScheduleD/LandGrp/BookValueAmt0164000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0164000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-555
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0555
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COLLECTION CONSISTS OF AN OPERATING "UP-AND-DOWN" SAWMILL, AND A VARIETY OF OTHER INTERPRETATIVE SITES THAT INCLUDE AN AUTHENTIC BLACKSMITH SHOP, BATEAUX, TRAPPERS' LINE CAMP AND A SETTLERS' LOG CABIN. THEY FURTHER THE ORGANIZATION'S MISSION BY PROVIDING RESIDENTS OF THE STATE AND VISITORS AN EDUCATIONAL AND ENJOYABLE EXPERIENCE THROUGH LIVING HISTORY.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE MONIES IN THE ENDOWMENT FUND ARE TO COVER OPERATING COSTS,SET MONEY ASIDE TO DO RENOVATIONS, AND TO BUILD A MACHINERY BUILDING WITH VISITORS CENTER.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART III, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.30560
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0567339
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0PRENTISS AND CARLISLE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1JILL PACKARD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0CONTROLLED ENT.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1DAUGHTER IN-LAW
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt019969
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt135000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0TIMBER STUMPAGE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1EXECUTIVE DIRECTOR
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DWIGHT PACKARD JILL PACKARD DIRECTOR EXEC. DIR. FATHER-IN-LAW

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$749,413
Liabilities
$1,585
Net assets
$747,828
Revenue
$120,534
Expenses
$131,722
Net income
-$11,188
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.22$0.45$8.77$0.99$0.95$0.03
2023Detailed filing. Detailed filing data is available for this year.$8.99$0.25$8.73$0.89$0.94$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.79$0.01$8.78$1.29$0.95$0.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.75$0.31$8.44$1.06$0.41$0.65
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.04$0.25$7.79$1.07$0.51$0.57
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.31$0.08$7.23$0.97$0.81$0.16
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.07$0.00$7.07$0.87$1.16$0.28
2017Detailed filing. Detailed filing data is available for this year.$7.35$0.00$7.35$0.69$0.87$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.46$0.00$7.46$0.80$0.88$0.08
2015Detailed filing. Detailed filing data is available for this year.$7.49$0.02$7.48$1.21$1.32$0.11
2014Detailed filing. Detailed filing data is available for this year.$7.69$0.00$7.69$0.76$0.94$0.19
2013Detailed filing. Detailed filing data is available for this year.$7.93$0.01$7.93$0.96$0.79$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.74$0.00$7.74$0.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.65$0.00$7.65$0.87