Civic Intelligence

Fruitlands Museums Inc.

990 • Fiscal year 2020 • EIN 04-2125003

Apr 01, 2019 to Mar 31, 2020 • Filed on Feb 09, 2021

200 High Street 4th FloorBoston, MA 02110

(617) 542-7696

Siviq Scores

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

Liabilities / Assets

26th percentile

0.05x

Higher debt load relative to assets than 26% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

86th percentile

1.87x

Higher debt load relative to revenue than 86% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

2nd percentile

-193%

Higher net margin than 2% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

91st percentile

$513,875

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 124.0% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

8th percentile

-7.3%

Faster asset growth than 8% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

14th percentile

-29%

Faster revenue growth than 14% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Assets

Down

$16,149,471

Down $1,275,715 (-7.3%) from 2019

Net Assets

Down

$15,372,831

Down $1,598,207 (-9.4%) from 2019

Liabilities

Up

$776,640

Up $322,492 (+71%) from 2019

Revenue

Down

$414,440

Down $170,637 (-29%) from 2019

Expenses

Down

$1,212,931

Down $52,698 (-4.2%) from 2019

Net Income

Down

-$798,491

Down $117,939 (-17%) from 2019

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $14,326,438Liabilities 2010: $163,233Net Assets 2010: $14,163,2052010Assets 2011: $13,920,259Liabilities 2011: $157,430Net Assets 2011: $13,762,8292011Assets 2012: $14,445,608Liabilities 2012: $95,137Net Assets 2012: $14,350,4712012Assets 2013: $16,053,484Liabilities 2013: $302,015Net Assets 2013: $15,751,4692013Assets 2014: $16,280,654Liabilities 2014: $186,440Net Assets 2014: $16,094,2142014Assets 2015: $16,045,367Liabilities 2015: $191,126Net Assets 2015: $15,854,2412015Assets 2016: $15,907,496Liabilities 2016: $513,428Net Assets 2016: $15,394,0682016Assets 2017: $16,438,385Liabilities 2017: $724,792Net Assets 2017: $15,713,5932017Assets 2018: $16,936,811Liabilities 2018: $475,341Net Assets 2018: $16,461,4702018Assets 2019: $17,425,186Liabilities 2019: $454,148Net Assets 2019: $16,971,0382019Assets 2020: $16,149,471Liabilities 2020: $776,640Net Assets 2020: $15,372,8312020Assets 2021: $21,823,637Liabilities 2021: $1,244,763Net Assets 2021: $20,578,8742021Assets 2022: $22,497,244Liabilities 2022: $1,756,266Net Assets 2022: $20,740,9782022Assets 2023: $19,367,008Liabilities 2023: $422,053Net Assets 2023: $18,944,9552023Assets 2024: $21,870,356Liabilities 2024: $12,050Net Assets 2024: $21,858,3062024Assets 2025: $21,611,662Liabilities 2025: $13,958Net Assets 2025: $21,597,7042025

Highlighted filing

2020

Assets$16,149,471
Liabilities$776,640
Net Assets$15,372,831

Operations Trend

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

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2010: $1,146,148Expenses 2010: $1,229,423Net Income 2010: -$83,2752010Revenue 2011: $1,392,137Expenses 2011: $1,469,007Net Income 2011: -$76,8702011Revenue 2012: $1,266,172Expenses 2012: $1,430,424Net Income 2012: -$164,2522012Revenue 2013: $1,272,319Expenses 2013: $1,541,773Net Income 2013: -$269,4542013Revenue 2014: $1,490,168Expenses 2014: $1,525,426Net Income 2014: -$35,2582014Revenue 2015: $1,449,303Expenses 2015: $1,612,215Net Income 2015: -$162,9122015Revenue 2016: $514,804Expenses 2016: $1,717,051Net Income 2016: -$1,202,2472016Revenue 2017: $17,805Expenses 2017: $193,618Net Income 2017: -$175,8132017Revenue 2018: $543,968Expenses 2018: $1,267,302Net Income 2018: -$723,3342018Revenue 2019: $585,077Expenses 2019: $1,265,629Net Income 2019: -$680,5522019Revenue 2020: $414,440Expenses 2020: $1,212,931Net Income 2020: -$798,4912020Revenue 2021: $254,028Expenses 2021: $926,272Net Income 2021: -$672,2442021Revenue 2022: $522,841Expenses 2022: $1,167,319Net Income 2022: -$644,4782022Revenue 2023: $516,107Expenses 2023: $940,058Net Income 2023: -$423,9512023Revenue 2024: $512,905Expenses 2024: $888,409Net Income 2024: -$375,5042024Revenue 2025: $606,780Expenses 2025: $983,354Net Income 2025: -$376,5742025

Highlighted filing

2020

Revenue$414,440
Expenses$1,212,931
Net Income-$798,491
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Feb 9, 2021
Return Version
2019v5.2
Gross Receipts
$568,648
Mission and Program Overview

Mission

To inspire and educate through art, nature and history.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,278,651$1,098,795▼ $179,856
Investments in Publicly Traded Securities$713,969$752,314▲ $38,345
Cash and Non-Interest-Bearing Accounts$110,744$332,260▲ $221,516
Inventories for Sale or Use$28,114$28,114→ $0
Prepaid Expenses and Deferred Charges$9,694$8,026▼ $1,668
Accounts Receivable$28$28→ $0
Total Assets$17,425,186$16,149,471▼ $1,275,715
Other Assets Total$15,283,986$13,929,934▼ $1,354,052
Liabilities
Other Liabilities$452,189$773,225▲ $321,036
Deferred Revenue$1,959$2,990▲ $1,031
Accounts Payable and Accrued Expenses-$425-
Total Liabilities$454,148$776,640▲ $322,492
Net Assets / Fund Balance
Net Assets With Donor Restrictions$14,473,486$13,985,791▼ $487,695
Net Assets Without Donor Restrictions$2,497,552$1,387,040▼ $1,110,512
Total Net Assets Fund Balance$16,971,038$15,372,831▼ $1,598,207
Total Liabilities and Net Assets / Fund Balance$17,425,186$16,149,471▼ $1,275,715

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,076,938$2,044,429$3,121,367
Equipment$4,973$169,938$174,911
Other Land Buildings$16,884$87,154$104,038
Other Assets Org$13,929,934--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$15,284,045-▼ $830,733$493,872$13,929,993
2018$14,607,045-▲ $1,184,000$481,000$15,284,045
2017$13,661,045-▲ $1,535,000$465,000$14,607,045
2016-$13,056,055▲ $1,206,000$442,891$13,661,045
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Paul LeechTreasurer (began 9/19)PT$88,342$88,342

Board Members and Trustees

NameTitle
Barbara EricksonPresident
Joanna BallantinePresident (until 9/19)
Jocelyn ForbushClerk
Ann TikkanenVP & Treasurer (until 9/19)
Revenue and Support

Revenue Composition

Contributions and Grants
$84,718
Program Service Revenue
$129,090
Investment Income
$8,097
Other Revenue
$192,535
All Other Contributions
$48,263
Change in Net Assets
$-798,491

Audited Revenue Reconciliation

Revenue per Audited Statements
$414,440
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-649,029
Total Revenue per Audited Statements
$-234,589
Total Revenue per Form 990
$414,440
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$678,562
Other Expenses$534,369
Total Fundraising Expense$37,918
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$495,000$27,500$27,500$550,000
Depreciation Depletion$143,884$35,971-$179,855
Other Employee Benefits$77,690$4,316$4,316$86,322
Occupancy$64,903--$64,903
Fees for Services Other$52,035--$52,035
Payroll Taxes$38,016$2,112$2,112$42,240
Fees for Services Legal$32,070--$32,070
Other Expenses$15,359--$15,359
Information Technology$7,562$7,562-$15,124
Travel$5,391$2,695$2,695$10,781
Advertising$1,295$1,295$1,295$3,885
Conferences and Meetings$3,865--$3,865
Total Functional Expenses$1,093,562$81,451$37,918$1,212,931

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,364,357
Expenses per Audited Statements$1,212,931
Total Expenses per Form 990$1,212,931
Expenses Not Reported on Form 990$151,426
Expenses Not Reported on Financial Statements$0
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 the Trustees of Reservations$646,085
Deferred Revenue$127,140
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The sole member is the trustees of reservations. The member elects the board of directors.

Form 990, Part VI, Section A, Line 7A

The trustees of reservations, as sole member of the corporation shall elect the board of directors as provided in the by-laws.

Form 990, Part VI, Section A, Line 7B

Sale, lease or exchange of all or substantially all of the organization's property requires the affirmative vote of the member.

Form 990, Part VI, Section B, Line 11B

A complete copy of the form 990, except for schedule b, is provided to the board of directors for review prior to filing.

Form 990, Part VI, Section B, Line 12C

All board members are required to sign off on conflict of interest forms annually.

Form 990, Part VI, Section B, Line 15

The organization does not provide compensation to its president or any of its officers. The organization's president and other officers receive compensation from the trustees, a related tax-exempt entity.

Form 990, Part VI, Section C, Line 19

Organizational documents are made available upon request in writing or in person. The form 990 and audited financial statements are available on the massachusetts attorney general website. The form 990 can also be accessed at www.guidestar.org.

Filing and Contact Details

Filer

Filer Name
Fruitlands Museum Inc
EIN
04-2125003
Phone
6175427696
Address
200 HIGH STREET 4TH FLOOR, BOSTON, MA 02110

Signing Officer

Name
Joanna Ballantine
Title
Treasurer
Phone
6175427696
Signed
2021-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Erickson
Formed
1914
Legal Domicile
Ma
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
50

Preparer

Firm
Cbiz Mhm LLC
Address
500 BOYLSTON STREET, BOSTON, MA 02116
Preparer
Craig Klein
Phone
6177610600
Supplemental Narrative

Additional Explanations

FORM 990, PART III, LINE 4A, PROGRAM SERVICE ACCOMPLISHMENTS:

Fruitlands museum, located in harvard, ma, was founded in 1914 by preservationist, historian, author and collector clara endicott sears. Sears was a descendent of the peabodys and endicotts, winthrops and sears, and her family tree was rooted in boston. Fruitlands and her summer home, "the pergolas", served as impressive showpieces similar to edith wharton's the mount. Today, the museum is home to four collections rich in stories and perched on 210 majestic acres of meadows and woods. Fruitlands provides its thousands of visitors an opportunity to hike and commune with nature through exploration of its 2+ miles of woodland trails, learn about the lives of the transcendentalists through a visit to the fruitlands farm house, the site of a utopian experiment led by bronson alcott; a visit to the shaker museum; a stop in the native american gallery and a visit to the art gallery, in operation year-round, presenting innovative exhibits, a permanent exhibit of hudson river paintings and art inspired by both the contemporary issues and subjects covered in our permanent collection. Fruitlands is supported by the following core priorities and core values: community: fruitlands is a welcoming and accessible place with opportunities for people of all ages and abilities. We value our community and are eager to invite people to become a part of it. We are collaborative, inclusive in our reach and honest in our commitment to serving the changing needs of our audiences. Our landscape and programs inspire and nurture the creative spirit. We understand the connection of human beings to the land and to each other. Collections: the objects and the stories that bring our mission to life are found in our collections. We are committed to their preservation, interpretation and growth with an emphasis on our living collection; the land. Excellence: continuous improvement drives our efforts each day. We understand the highest standards in all areas of the work that we do and aim to exceed them. Sustainability: we actively work to ensure that all of the museum's resources are protected and maintained to ensure they are preserved for future generations. Innovation: our experiences will evoke curiosity in our audiences and inspire positive actions in our communities. We will maintain institutional curiosity to find solutions and build connections.

FORM 990, PART XI, LINE 9:

Release from perpetual trust 493,872. Change in benefical interest -1,324,605. Transfer from affiliate 741. Rounding -2.

Financial Statement Notes

PART III, LINE 1A:

The museum follows u.s. Gaap standards for collection items as they met all of the following criteria: held for public exhibition, education, or research in furtherance of public service rather than financial gain; projected, kept unencumbered, cared for, preserved; and subject to an organizational policy that requires the proceeds of items that are sold to be used to acquire other items for collections. The collections are not recognized as assets on the accompanying statements of financial position. Purchases of collection items are recorded as expenses in the year in which the items are purchased.

PART III, LINE 4:

Fruitlands is a regional museum located 30 miles west of the boston metropolitan area. Fruitlands museum was founded in 1914 by clara endicott sears to commemorate the inspirational ideals of the transcendentalists, the shakers, native americans and 19th century artists of new england. The fruitlands farmhouse is a national historic landmark and the entire property is national register historic district. Fruitlands attracts visitors to onsite activities, including general admission, off-season programming, concerts, school programs, lectures, facility rentals, and tea room guests as well as off-site outreach programs to schools, senior centers and historical societies.

PART V, LINE 4:

The organization's endowment funds are used for property support, to inspire and educate through art, nature and history and other general operating expenses.

PART X, LINE 2:

Fruitlands museum, inc. Accounts for the effect of any uncertain tax positions based on a "more likely than not" threshold to the recognition of the tax positions being sustained based on the technical merits of the position under scrutiny by the applicable taxing authority. If a tax position or positions are deemed to result in uncertainties of those positions, the unrecognized tax benefit is estimated based on a "cumulative probability assessment" that aggregates the estimated tax liability for all uncertain tax positions. Fruitlands museum, inc. Has identified its tax status as a tax exempt entity and its determination as to its income being related or unrelated as its only significant tax positions and has determined that such tax positions do not result in an uncertainty requiring recognition. Fruitlands museum, inc. Is not currently under examination by any taxing jurisdiction. Federal and state income tax returns are generally open for examination for three years following the date filed.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Rental expense 120,259. Cost of goods sold 31,167. Change in beneficial interest -1,324,605. Release from perpetual trust 493,872.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Rental expense 120,259. Cost of goods sold 31,167.

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IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0713969
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0752314
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02301521
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01278651
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01098795
IRS990/LandBldgEquipCostOrOtherBssAmt03400316
IRS990/LegalDomicileStateCd0MA
IRS990/LessRentalExpensesGrp/RealAmt0120187
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt036455
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO INSPIRE AND EDUCATE THROUGH ART, NATURE AND HISTORY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt016971038
IRS990/NetAssetsOrFundBalancesEOYAmt015372831
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt029323
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt029323
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0132616
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0161429
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt028813
IRS990/NetUnrelatedBusTxblIncmAmt027813
IRS990/NetUnrlzdGainsLossesInvstAmt030278
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02497552
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01387040
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt064903
IRS990/OccupancyGrp/TotalAmt064903
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015283986
IRS990/OtherAssetsTotalGrp/EOYAmt013929934
IRS990/OtherChangesInNetAssetsAmt0-829994
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04316
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04316
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt077690
IRS990/OtherEmployeeBenefitsGrp/TotalAmt086322
IRS990/OtherExpensesGrp/Desc0PROPERTY STEWARDSHIP
IRS990/OtherExpensesGrp/Desc1COLLECTION RESTORATION
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc3POSTAGE & PRINTING
IRS990/OtherExpensesGrp/ProgramServicesAmt086734
IRS990/OtherExpensesGrp/ProgramServicesAmt146835
IRS990/OtherExpensesGrp/ProgramServicesAmt222923
IRS990/OtherExpensesGrp/ProgramServicesAmt315359
IRS990/OtherExpensesGrp/TotalAmt086734
IRS990/OtherExpensesGrp/TotalAmt146835
IRS990/OtherExpensesGrp/TotalAmt222923
IRS990/OtherExpensesGrp/TotalAmt315359
IRS990/OtherLiabilitiesGrp/BOYAmt0452189
IRS990/OtherLiabilitiesGrp/EOYAmt0773225
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01783
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01783
IRS990/OtherRevenueTotalAmt01783
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt027500
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027500
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0495000
IRS990/OtherSalariesAndWagesGrp/TotalAmt0550000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02112
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02112
IRS990/PayrollTaxesGrp/ProgramServicesAmt038016
IRS990/PayrollTaxesGrp/TotalAmt042240
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09694
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08026
IRS990/PrincipalOfficerNm0BARBARA ERICKSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711190
IRS990/ProgramServiceRevenueGrp/BusinessCd1711190
IRS990/ProgramServiceRevenueGrp/BusinessCd2711190
IRS990/ProgramServiceRevenueGrp/BusinessCd3711190
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS INCOME
IRS990/ProgramServiceRevenueGrp/Desc1TOURS
IRS990/ProgramServiceRevenueGrp/Desc2EDUCATION
IRS990/ProgramServiceRevenueGrp/Desc3RESERVATION RECEIPTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt072409
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt140080
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt214293
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32308
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt072409
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt140080
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt214293
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32308
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0109139
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt015512
IRS990/PYOtherExpensesAmt0661579
IRS990/PYOtherRevenueAmt0328466
IRS990/PYProgramServiceRevenueAmt0131960
IRS990/PYRevenuesLessExpensesAmt0-680552
IRS990/PYSalariesCompEmpBnftPaidAmt0604050
IRS990/PYTotalExpensesAmt01265629
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0585077
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-798491
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt0161429
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0292812
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING EVENT REVENUE - 2015 AMOUNT: $ 81,336. 2016 AMOUNT: $ 5,334.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt084718
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0109139
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0118707
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0440
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0111937
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0424941
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08097
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt015512
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010625
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0482
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010599
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt045315
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0292812
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0403911
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0366218
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt011780
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0253807
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01328528
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08097
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt015512
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010625
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0482
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010599
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt045315
IRS990ScheduleA/InvestmentIncomeCYPct00.02170
IRS990ScheduleA/InvestmentIncomePYPct00.01440
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt028813
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt056515
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt056479
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt0-231
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt057125
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0198701
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt05334
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt081336
IRS990ScheduleA/OtherIncome509Grp/TotalAmt086670
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.84130
IRS990ScheduleA/PublicSupportPY509Pct00.86800
IRS990ScheduleA/PublicSupportTotal509Amt01753469
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0377530
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0513050
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0484925
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt012220
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0365744
IRS990ScheduleA/Total509Grp/TotalAmt01753469
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0414440
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0585077
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0552029
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt017805
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0514804
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02084155
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/BoardDesignatedBalanceEOYPct00.09020
IRS990ScheduleD/BuildingsGrp/BookValueAmt01076938
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02044429
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03121367
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedLoanOrExchProgInd0X
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt029447
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt015284045
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt013929993
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-830733
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0493872
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt026000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt014607045
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt015284045
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01184000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0481000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0124000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt013661045
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt014607045
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01535000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0465000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0158119
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt013056055
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt013661045
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01206000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0442891
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd01
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt04973
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0169938
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0174911
IRS990ScheduleD/ExpensesNotReportedAmt0151426
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01212931
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt030278
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt013929934
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN TRUST
IRS990ScheduleD/OtherExpensesIncludedAmt0151426
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016884
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt087154
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0104038
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0127140
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1646085
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED REVENUE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO THE TRUSTEES OF RESERVATIONS
IRS990ScheduleD/OtherRevenueAmt0-679307
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/RelatedOrgListSchRInd01
IRS990ScheduleD/RevenueNotReportedAmt0-649029
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0414440

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$21.6$0.01$21.6$0.61$0.98$0.38
2024Detailed filing. Detailed filing data is available for this year.$21.9$0.01$21.9$0.51$0.89$0.38
2023Detailed filing. Detailed filing data is available for this year.$19.4$0.42$18.9$0.52$0.94$0.42
2022Detailed filing. Detailed filing data is available for this year.$22.5$1.76$20.7$0.52$1.17$0.64
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.8$1.24$20.6$0.25$0.93$0.67
2020Detailed filing. Detailed filing data is available for this year.$16.1$0.78$15.4$0.41$1.21$0.80
2019Detailed filing. Detailed filing data is available for this year.$17.4$0.45$17.0$0.59$1.27$0.68
2018Detailed filing. Detailed filing data is available for this year.$16.9$0.48$16.5$0.54$1.27$0.72
2017Summary only. Only limited summary data is available for this year.$16.4$0.72$15.7$0.02$0.19$0.18
2016Detailed filing. Detailed filing data is available for this year.$15.9$0.51$15.4$0.51$1.72$1.20
2015Detailed filing. Detailed filing data is available for this year.$16.0$0.19$15.9$1.45$1.61$0.16
2014Detailed filing. Detailed filing data is available for this year.$16.3$0.19$16.1$1.49$1.53$0.04
2013Summary only. Only limited summary data is available for this year.$16.1$0.30$15.8$1.27$1.54$0.27
2012Summary only. Only limited summary data is available for this year.$14.4$0.10$14.4$1.27$1.43$0.16
2011Summary only. Only limited summary data is available for this year.$13.9$0.16$13.8$1.39$1.47$0.08
2010Summary only. Only limited summary data is available for this year.$14.3$0.16$14.2$1.15$1.23$0.08