Civic Intelligence

Old Sturbridge Inc DBA Old Sturbridge Village

990T • Fiscal year 2024 • EIN 04-2104809

Feb 01, 2023 to Jan 31, 2024 • Filed on Jun 17, 2024

1 Old Sturbridge Village RoadSturbridge, MA 01566

(508) 347-3362

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2011: $19,949,778Liabilities 2011: $8,904,732Net Assets 2011: $11,045,0462011Assets 2012: $19,230,862Liabilities 2012: $7,255,259Net Assets 2012: $11,975,6032012Assets 2013: $19,574,801Liabilities 2013: $7,108,868Net Assets 2013: $12,465,9332013Assets 2014: $20,658,568Liabilities 2014: $8,789,197Net Assets 2014: $11,869,3712014Assets 2015: $19,943,403Liabilities 2015: $9,594,014Net Assets 2015: $10,349,3892015Assets 2016: $19,280,716Liabilities 2016: $9,297,029Net Assets 2016: $9,983,6872016Assets 2017: $15,169,698Liabilities 2017: $8,614,564Net Assets 2017: $6,555,1342017Assets 2018: $19,370,298Liabilities 2018: $12,045,930Net Assets 2018: $7,324,3682018Assets 2019: $18,256,756Liabilities 2019: $11,738,937Net Assets 2019: $6,517,8192019Assets 2020: $19,291,838Liabilities 2020: $12,229,402Net Assets 2020: $7,062,4362020Assets 2021: $21,603,377Liabilities 2021: $11,110,366Net Assets 2021: $10,493,0112021Assets 2022: $28,213,360Liabilities 2022: $10,532,195Net Assets 2022: $17,681,1652022Assets 2023: $28,299,483Liabilities 2023: $11,947,899Net Assets 2023: $16,351,5842023Assets 2024: $30,024,660Liabilities 2024: $12,660,663Net Assets 2024: $17,363,9972024

Latest loaded filing

2024

Assets$30,024,660
Liabilities$12,660,663
Net Assets$17,363,997

Operations Trend

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

$20M$10M$0-$10MExpenses 2011: $6,728,3962011Expenses 2012: $6,669,9172012Revenue 2013: $7,191,710Expenses 2013: $6,717,013Net Income 2013: $474,6972013Revenue 2014: $6,104,279Expenses 2014: $7,130,563Net Income 2014: -$1,026,2842014Revenue 2015: $7,239,305Expenses 2015: $8,823,992Net Income 2015: -$1,584,6872015Revenue 2016: $10,930,205Expenses 2016: $10,567,692Net Income 2016: $362,5132016Revenue 2017: $11,940,071Expenses 2017: $11,317,578Net Income 2017: $622,4932017Revenue 2018: $11,756,637Expenses 2018: $11,919,642Net Income 2018: -$163,0052018Revenue 2019: $11,348,747Expenses 2019: $11,513,975Net Income 2019: -$165,2282019Revenue 2020: $11,094,051Expenses 2020: $11,675,550Net Income 2020: -$581,4992020Revenue 2021: $13,063,304Expenses 2021: $10,316,361Net Income 2021: $2,746,9432021Revenue 2022: $18,427,810Expenses 2022: $12,533,096Net Income 2022: $5,894,7142022Revenue 2023: $14,423,241Expenses 2023: $15,164,940Net Income 2023: -$741,6992023Revenue 2024: $8,986,095Expenses 2024: $9,824,929Net Income 2024: -$838,8342024

Latest loaded filing

2024

Revenue$8,986,095
Expenses$9,824,929
Net Income-$838,834
Jump To
Filing Snapshot
Filing Period
Feb 1, 2023 to Jan 31, 2024
Signed
Jun 17, 2024
Return Version
2023v7.0
Mission and Program Overview

Mission

Old sturbridge village, a museum and learning resource of new england life, invites each visitor to find meaning, pleasure, relevance and inspiration through the exploration of history.

Filing and Contact Details

Filer

Filer Name
Old Sturbridge Inc
EIN
04-2104809
Phone
5083473362
Address
1 OLD STURBRIDGE VILLAGE ROAD, STURBRIDGE, MA 01566

Signing Officer

Name
James Donahue
Title
President/CEO
Phone
5083473362
Signed
2024-06-17
Discuss with paid preparer
Yes

Preparer

Firm
Aafcpas Inc
Address
50 WASHINGTON STREET, WESTBOROUGH, MA 01581
Preparer
John Buckley CPA
Phone
5083669100
Raw XML Appendix185 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
IRS4562/BusinessOrActivityTxt0RETAIL OPERATIONS
IRS4562/BusinessOrActivityTxt1LODGING
IRS4562/MaximumDollarLimitationAmt01160000
IRS4562/MaximumDollarLimitationAmt11160000
IRS4562/OtherDepreciationAmt01899
IRS4562/OtherDepreciationAmt120015
IRS4562/ThresholdCostOfSect179PropAmt02890000
IRS4562/ThresholdCostOfSect179PropAmt12890000
IRS4562/TotalDepreciationAmt01899
IRS4562/TotalDepreciationAmt120015
IRS990T/AvlblPre2018NOLCarryoverAmt02036997
IRS990T/BooksInCareOfDetail/PersonNm0JAMES DONAHUE
IRS990T/BooksInCareOfDetail/PhoneNum05083473362
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt01 OLD STURBRIDGE VILLAGE ROAD
IRS990T/BooksInCareOfDetail/USAddress/CityNm0STURBRIDGE
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd001566
IRS990T/BookValueAssetsEOYAmt028498521
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt03
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OtherTaxesAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt01285740
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt1716784
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt250759
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0722320
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd1722320
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd2459420
IRS990TScheduleA/AdditionalSection263ACostsAmt00
IRS990TScheduleA/BeginningOfYearInventoryAmt00
IRS990TScheduleA/CostOfGoodsSoldAmt033467
IRS990TScheduleA/CostOfLaborAmt00
IRS990TScheduleA/DepreciationNetAmt020015
IRS990TScheduleA/DepreciationNetAmt11899
IRS990TScheduleA/EmployeeBenefitProgramAmt010827
IRS990TScheduleA/EmployeeBenefitProgramAmt15577
IRS990TScheduleA/EndOfYearInventoryAmt00
IRS990TScheduleA/GrossProfitAmt041979
IRS990TScheduleA/GrossProfitAmt152008
IRS990TScheduleA/GrossReceiptsOrSalesAmt041979
IRS990TScheduleA/GrossReceiptsOrSalesAmt185475
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt041979
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt185475
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt10
IRS990TScheduleA/NetOperatingLossDeductionAmt20
IRS990TScheduleA/OtherCostsAmt00
IRS990TScheduleA/OtherDeductionsAmt0123496
IRS990TScheduleA/OtherDeductionsAmt144579
IRS990TScheduleA/PrincipalBusinessActivityCd0722320
IRS990TScheduleA/PrincipalBusinessActivityCd1722320
IRS990TScheduleA/PrincipalBusinessActivityCd2459420
IRS990TScheduleA/PurchasesAmt033467
IRS990TScheduleA/RentIncomePropertyGrp/DeductionsConnectedRentIncmAmt00
IRS990TScheduleA/RentIncomePropertyGrp/RentPersonalPropertyAmt00
IRS990TScheduleA/RentIncomePropertyGrp/RentRealPersonalPropertyAmt00
IRS990TScheduleA/RentIncomePropertyGrp/TotalRentsByPropertyAmt00
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/AddressLine1Txt0369 MAIN STREET
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/CityNm0STURBRIDGE
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/StateAbbreviationCd0MA
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/ZIPCd001566
IRS990TScheduleA/RepairsAndMaintenanceAmt036676
IRS990TScheduleA/RepairsAndMaintenanceAmt11924
IRS990TScheduleA/SalariesAndWagesAmt058571
IRS990TScheduleA/SalariesAndWagesAmt128800
IRS990TScheduleA/Section263ARulesApplyInd00
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceReferenceNum12
IRS990TScheduleA/SequenceReferenceNum23
IRS990TScheduleA/SequenceTotalNum03
IRS990TScheduleA/SequenceTotalNum13
IRS990TScheduleA/SequenceTotalNum23
IRS990TScheduleA/TaxesAndLicensesAmt011486
IRS990TScheduleA/TaxesAndLicensesAmt1462
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalAllocableDeductionsAmt10
IRS990TScheduleA/TotalAllocableDeductionsAmt20
IRS990TScheduleA/TotalCostGoodsSoldAmt033467
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt10
IRS990TScheduleA/TotalCtrlOrgDeductionAmt20
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt10
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt20
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionsAmt1261071
IRS990TScheduleA/TotalDeductionsAmt283241
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt10
IRS990TScheduleA/TotalDeductionSetAsidesAmt20
IRS990TScheduleA/TotalDepreciationAmt020015
IRS990TScheduleA/TotalDepreciationAmt11899
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt10
IRS990TScheduleA/TotalDirectAdvertisingCostAmt20
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt10
IRS990TScheduleA/TotalDividendsReceivedDedAmt20
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt10
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt20
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt10
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt20
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt10
IRS990TScheduleA/TotalInvestmentIncomeAmt20
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentDeductionsAmt10
IRS990TScheduleA/TotalRentDeductionsAmt20
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalRentIncomeAmt10
IRS990TScheduleA/TotalRentIncomeAmt20
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt10
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt20
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt10
IRS990TScheduleA/TotExcessReadershipCostsDedAmt20
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt141979
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt252008
IRS990TScheduleA/TotUnrltTrdBusIncmAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmAmt141979
IRS990TScheduleA/TotUnrltTrdBusIncmAmt252008
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt10
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt20
IRS990TScheduleA/TradeOrBusinessDesc0FUNCTIONS
IRS990TScheduleA/TradeOrBusinessDesc1LODGING
IRS990TScheduleA/TradeOrBusinessDesc2RETAIL OPERATIONS
IRS990TScheduleA/UBIBeforeNOLDedAmt00
IRS990TScheduleA/UBIBeforeNOLDedAmt1-219092
IRS990TScheduleA/UBIBeforeNOLDedAmt2-31233
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-219092
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt1-31233
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIComputedAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES DONAHUE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum05083473362
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-06-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OLD STURBRIDGE INC
ReturnHeader/Filer/BusinessNameControlTxt0OLDS
ReturnHeader/Filer/EIN0042104809
ReturnHeader/Filer/PhoneNum05083473362
ReturnHeader/Filer/USAddress/AddressLine1Txt01 OLD STURBRIDGE VILLAGE ROAD
ReturnHeader/Filer/USAddress/CityNm0STURBRIDGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001566
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0042571780
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AAFCPAS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt050 WASHINGTON STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WESTBOROUGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001581
ReturnHeader/PreparerPersonGrp/PhoneNum05083669100
ReturnHeader/PreparerPersonGrp/PreparationDt02024-06-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN BUCKLEY CPA
ReturnHeader/ReturnTs02024-06-17T16:44:54-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DONAHUE
ReturnHeader/TaxPeriodBeginDt02023-02-01
ReturnHeader/TaxPeriodEndDt02024-01-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.0$12.7$17.4$8.99$9.82$0.84
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.3$11.9$16.4$14.4$15.2$0.74
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.2$10.5$17.7$18.4$12.5$5.89
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.6$11.1$10.5$13.1$10.3$2.75
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.3$12.2$7.06$11.1$11.7$0.58
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.3$11.7$6.52$11.3$11.5$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.4$12.0$7.32$11.8$11.9$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.2$8.61$6.56$11.9$11.3$0.62
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.3$9.30$9.98$10.9$10.6$0.36
2015Detailed filing. Detailed filing data is available for this year.$19.9$9.59$10.3$7.24$8.82$1.58
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$20.7$8.79$11.9$6.10$7.13$1.03
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$19.6$7.11$12.5$7.19$6.72$0.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.2$7.26$12.0$6.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.9$8.90$11.0$6.73