Liabilities / Assets
14th percentile
Higher debt load relative to assets than 14% of similar nonprofits.
990 • Fiscal year 2016 • EIN 04-3237612
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
14th percentile
Higher debt load relative to assets than 14% of similar nonprofits.
Liabilities / Revenue
21st percentile
Higher debt load relative to revenue than 21% of similar nonprofits.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
34th percentile
Higher top officer pay than 34% of similar nonprofits.
Top officer pay equals 9.3% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
90th percentile
Faster revenue growth than 90% of similar nonprofits.
Assets
Down$7,770,727
Down $669,074 (-7.9%) from 2015
Net Assets
Down$7,726,206
Down $670,574 (-8.0%) from 2015
Liabilities
Up$44,521
Up $1,500 (+3.5%) from 2015
Revenue
Up$942,418
Up $324,000 (+52%) from 2015
Expenses
Up$1,327,018
Up $374,094 (+39%) from 2015
Net Income
Down-$384,600
Down $50,094 (-15%) from 2015
Our mission " to preserve the legacy of highfield hall for future generations, to make it a welcoming home for cultural and community life in falmouth, and to interpret its architecture , landscape and history for residents and visitors of all ages."
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,914,950 | $5,742,228 | ▼ $172,722 |
| Investments in Publicly Traded Securities | $1,813,584 | $1,749,839 | ▼ $63,745 |
| Cash and Non-Interest-Bearing Accounts | $157,598 | $117,263 | ▼ $40,335 |
| Pledges and Grants Receivable | $212,614 | $116,714 | ▼ $95,900 |
| Prepaid Expenses and Deferred Charges | $21,360 | $23,218 | ▲ $1,858 |
| Accounts Receivable | $244 | $2,936 | ▲ $2,692 |
| Total Assets | $8,123,350 | $7,770,727 | ▼ $352,623 |
| Other Assets Total | $3,000 | $18,529 | ▲ $15,529 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $36,367 | $22,532 | ▼ $13,835 |
| Unsecured Notes Loans Payable | $16,664 | $11,164 | ▼ $5,500 |
| Other Liabilities | $5,875 | $5,625 | ▼ $250 |
| Deferred Revenue | - | $5,200 | - |
| Total Liabilities | $58,906 | $44,521 | ▼ $14,385 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $5,822,087 | $5,531,493 | ▼ $290,594 |
| Temporarily Rstr Net Assets | $2,242,357 | $2,194,713 | ▼ $47,644 |
| Total Net Assets Fund Balance | $8,064,444 | $7,726,206 | ▼ $338,238 |
| Total Liabilities and Net Assets / Fund Balance | $8,123,350 | $7,770,727 | ▼ $352,623 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $5,694,977 | $2,274,246 | $7,969,223 |
| Equipment | $47,251 | $94,729 | $141,980 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $1,813,584 | $26,104 | ▲ $172,092 | $249,175 | $1,749,839 |
| 2015 | $1,995,670 | $15,663 | ▼ $36,524 | - | $1,813,584 |
| 2014 | $1,731,430 | $224,964 | ▲ $56,153 | - | $1,995,669 |
| 2013 | $1,511,165 | $126,561 | ▲ $147,698 | $38,750 | $1,731,430 |
| 2012 | $1,157,720 | $281,239 | ▲ $148,540 | $62,500 | $1,511,165 |
| Name | Title | Base | Total |
|---|---|---|---|
| Peter Franklin | Executive Di | $87,958 | $87,958 |
| Name | Title |
|---|---|
| Nancy H Porter | Chairperson |
| Barbara W Jones | Director |
| Charles R Klotz | Director |
| Dana Rodin | Director |
| Ellen Adams | Director |
| Frederic E Greenman | Director |
| Jean Sutherland | Director |
| Jerry Office | Director |
| Joel Nimar | Director |
| Kathryn Johnson | Director |
| Lynne Goslee | Director |
| Margaret H Pierce | Director |
| Marilyn a Fox | Director |
| Pamela Purcell | Director |
| Polly Kisiel | Director |
| Robert Goldsborough Iii | Director |
| Sandi Abrams | Director |
| Thomas T Merrigan | Director |
| Alison C Martin | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 2 | $21,984 | Market Value |
| Works of Art | 2 | $2,600 | Resale Value |
| Total Noncash Contributions | 4 | $24,584 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $857,925 |
| Salaries, Compensation, and Employee Benefits | $469,093 |
| Total Fundraising Expense | $177,834 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $297,525 | $39,734 | - | $337,259 |
| Depreciation Depletion | $207,707 | $22,240 | - | $229,947 |
| All Other Expenses | $95,330 | $173 | $91,880 | $187,383 |
| Current Officers, Directors, Trustees, and Key Employees | $17,592 | $43,978 | $21,990 | $83,560 |
| Advertising | $32,351 | $30,193 | $7,389 | $69,933 |
| Other Expenses | $100,793 | $49,401 | $54,528 | $49,401 |
| Payroll Taxes | $28,291 | $9,415 | $2,047 | $39,753 |
| Insurance | - | $21,540 | - | $21,540 |
| Fees for Service Investment Mgmnt Fees | - | $12,766 | - | $12,766 |
| Other Employee Benefits | - | $8,521 | - | $8,521 |
| Total Functional Expenses | $902,447 | $246,737 | $177,834 | $1,327,018 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,332,968 |
| Expenses per Audited Statements | $1,327,018 |
| Total Expenses per Form 990 | $1,327,018 |
| Expenses Not Reported on Form 990 | $5,950 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $101,875 |
| Gaming Gross Income | $16,120 |
| Gaming Direct Expenses | $11,135 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraising Eve | $101,875 | $101,875 | - | $101,875 |
| Total Events | $101,875 | $101,875 | - | $101,875 |
| Liability | Amount |
|---|---|
| Security Deposits | $5,625 |
“Financial statements and tax returns are reviewed and approved by the executive director and finance committee before issuing financial statements and filing tax returns.”
“Enforcement is ensured by continuing evaluation from the governance committee.”
“The organization reviews the executive director's job performance and salary requirements through the human resources committee comprised of current board members. The committee performs these evaluations on an annual basis and presents its conclusions and recommendations to the board for final approval.”
“The executive director performs annual performance evaluations and determines compensation for all employees. The human resources committee approves new positions and makes recommendations to the board of directors.”
“Financial statements can be found on the the organization's website and all other documents are provided upon request.”
“Our mission " to preserve the legacy of highfield hall for future generations, to make it a welcoming home for cultural and community life in falmouth, and to interpret its architecture , landscape and history for residents and visitors of all ages."”
“Volunteers are involved in virtually every aspect of historic highfield and its operation. Specifically, but not limited to, fundraising and event planning, docents, garden helpers, researchers and archivists, proof readers, painters and furniture refinishers, culinary assistants, host and hostesses, holiday decor designers and visitor greeters.”
“Donor cultivation 0 0 42,410 holiday benefit 0 0 35,063 holidays at highfield 20,154 0 0 music costs 19,029 0 0 general program 17,221 0 0 culinary instruction 16,815 0 0 software 0 0 11,000 function 9,264 0 0 children and family 8,860 0 0 nature and garden 3,987 0 0 printing and postage 0 0 2,608 other 0 0 518 house tour 0 0 281 casual labor 0 173 0 total 95,330 173 91,880”
“Book / tax depreciation difference -5,950”
“Book / tax depreciation difference 5,950”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 36367 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 22532 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 244 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2936 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | OUR MISSION " TO PRESERVE THE LEGACY OF HIGHFIELD HALL FOR FUTURE GENERATIONS, TO MAKE IT A WELCOMING HOME FOR CULTURAL AND COMMUNITY LIFE IN FALMOUTH, AND TO INTERPRET ITS ARCHITECTURE , LANDSCAPE AND HISTORY FOR RESIDENTS AND VISITORS OF ALL AGES." |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 7389 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 30193 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 32351 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 69933 |
| IRS990/AllOtherContributionsAmt | 0 | 311785 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 91880 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 173 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 95330 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 187383 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | PETER FRANKLIN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5084951878 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 56 HIGHFIELD DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FALMOUTH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02541 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 157598 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 117263 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 21990 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 43978 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 17592 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 83560 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 183423 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 378600 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 120035 |
| IRS990/CYOtherExpensesAmt | 0 | 857925 |
| IRS990/CYOtherRevenueAmt | 0 | 219651 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 224132 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -384600 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 469093 |
| IRS990/CYTotalExpensesAmt | 0 | 1327018 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 177834 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 942418 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | true |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 5200 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 22240 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 207707 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 229947 |
| IRS990/Desc | 0 | THE ORGANIZATION HAS RESTORED AND RETURNED HISTORIC HIGHFIELD HALL TO ITS ORIGINAL SPLENDOR. RESIDENTS OF FALMOUTH AS WELL AS VISTORS HAVE ENJOYED HIGHFIELD HALL AND ITS GROUNDS THROUGHTOUT THE YEAR. MANAGEMENT HAS SPONSORED VARIOUS EVENTS SUCH AS CONCERTS, ART SHOWS, KIDS PROGRAMS AND CULINARY ART PROGRAMS. THESE PROGRAMS ARE DIVERSE AND ARE ENJOYED BY THE WHOLE COMMUNITY. THE HALL IS ALSO USED FOR BUSINESS, CHARITABLE, SCIENTIFIC AND EDUCATIONAL PURPOSES. MANAGEMENT CONTINUES TO DEVELOP AND CREATE NEW PROGRAMS TO ATTRACT MORE VISITORS TO HIGHFIELD HALL. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | HIGHFIELD HALL & GARDENS |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 14 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 902447 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 12766 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 12766 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 37.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | NANCY H PORTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | THOMAS T MERRIGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ALISON C MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ELLEN ADAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOEL NIMAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DANA RODIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARILYN A FOX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROBERT GOLDSBOROUGH III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | FREDERIC E GREENMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LYNNE GOSLEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARGARET H PIERCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SANDI ABRAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KATHRYN JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BARBARA W JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | POLLY KISIEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | CHARLES R KLOTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JERRY OFFICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | PAMELA PURCELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JEAN SUTHERLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | PETER FRANKLIN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 87958 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingGrossIncomeAmt | 0 | 101875 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 1250 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 62637 |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 11135 |
| IRS990/GamingGrossIncomeAmt | 0 | 16120 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GrantAmt | 0 | 902447 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1250 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1986868 |
| IRS990/GrossReceiptsAmt | 0 | 3108373 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 47180 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 296200 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 21540 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 21540 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 56148 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 56148 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1813584 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1749839 |
| IRS990/IRPDocumentCnt | 0 | 46 |
| IRS990/IRPDocumentW2GCnt | 0 | 1 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2368975 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5914950 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5742228 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8111203 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1924231 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 47166 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 66815 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | OUR MISSION " TO PRESERVE THE LEGACY OF HIGHFIELD HALL FOR FUTURE GENERATIONS, TO MAKE IT A WELCOMING HOME FOR CULTURAL AND COMMUNITY LIFE IN FALMOUTH, AND TO INTERPRET ITS ARCHITECTURE , LANDSCAPE AND HISTORY FOR RESIDENTS AND VISITORS OF ALL AGES." |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 8064444 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7726206 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 1250 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 62637 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 63887 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 101875 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4985 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 4985 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 112777 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 112777 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 14 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 14 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 52312 |
| IRS990/NoncashContributionsAmt | 0 | 24584 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 18529 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -5950 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8521 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 8521 |
| IRS990/OtherExpensesGrp/Desc | 0 | BUILDING AND GROUNDS |
| IRS990/OtherExpensesGrp/Desc | 1 | EXHIBIT COSTS |
| IRS990/OtherExpensesGrp/Desc | 2 | HIGHFIELD CELEBRATES |
| IRS990/OtherExpensesGrp/Desc | 3 | ADMINISTRATION COSTS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 54528 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8776 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 49401 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 122858 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 100793 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 131634 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 100793 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 54528 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 49401 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5875 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 5625 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 39734 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 297525 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 337259 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2047 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9415 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 28291 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 39753 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 212614 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 116714 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 21360 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 23218 |
| IRS990/PrincipalOfficerNm | 0 | PETER FRANKLIN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711130 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONCERTS,PROG. & FUNCTIONS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 224132 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 224132 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 155562 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 44383 |
| IRS990/PYOtherExpensesAmt | 0 | 447941 |
| IRS990/PYOtherRevenueAmt | 0 | 55880 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 171745 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -249060 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 228689 |
| IRS990/PYTotalExpensesAmt | 0 | 676630 |
| IRS990/PYTotalRevenueAmt | 0 | 427570 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -384600 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 14 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 48507 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 25000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 52195 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 504331 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 75212 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 705245 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 378599 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 156062 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 287781 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 754495 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 320116 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1897053 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt | 0 | 150000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt | 0 | 150000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 135000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 135000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 135000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 705000 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 44377 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 54098 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 101466 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 196008 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 46029 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 441978 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 336909 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 242995 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 249837 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 248467 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 269622 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1347830 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 25251 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 50614 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 57769 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 19511 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 9897 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 163042 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 44377 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 54098 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 101466 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 196008 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 46029 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 441978 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.10000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.11000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.70450 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.66100 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3208961 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 74304 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 64807 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 101376 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 550783 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 112694 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 903964 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.