Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
990 • Fiscal year 2015 • EIN 04-6179287
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
Liabilities / Revenue
30th percentile
Higher debt load relative to revenue than 30% of similar nonprofits.
Net Margin
87th percentile
Higher net margin than 87% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.8% of source-year revenue.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
10th percentile
Faster revenue growth than 10% of similar nonprofits.
Assets
Up$954,039
Up $4,402 (+0.5%) from 2014
Net Assets
Up$953,414
Up $6,724 (+0.7%) from 2014
Liabilities
Down$625
Down $2,322 (-79%) from 2014
Revenue
Down$143,260
Down $67,479 (-32%) from 2014
Expenses
Down$93,414
Down $1,263 (-1.3%) from 2014
Net Income
Down$49,846
Down $66,216 (-57%) from 2014
To preserve and enhance the historical importance of the village of centerville through public education and awareness.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $409,654 | $419,908 | ▲ $10,254 |
| Savings and Temporary Cash Investments | $20,370 | $22,916 | ▲ $2,546 |
| Cash and Non-Interest-Bearing Accounts | $11,111 | $3,702 | ▼ $7,409 |
| Land, Buildings, and Equipment, Net | $614 | $368 | ▼ $246 |
| Total Assets | $949,637 | $954,039 | ▲ $4,402 |
| Other Assets Total | $507,888 | $507,145 | ▼ $743 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,901 | $625 | ▼ $2,276 |
| Other Liabilities | $46 | - | - |
| Total Liabilities | $2,947 | $625 | ▼ $2,322 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $946,690 | $953,414 | ▲ $6,724 |
| Total Net Assets Fund Balance | $946,690 | $953,414 | ▲ $6,724 |
| Total Liabilities and Net Assets / Fund Balance | $949,637 | $954,039 | ▲ $4,402 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $368 | $7,455 | $7,823 |
| Buildings | - | $7,513 | $7,513 |
| Other Assets Org | $507,145 | - | - |
| Name | Title | Base | Total |
|---|---|---|---|
| Robyn Simmons | Treasurer | $1,200 | $1,200 |
| Name | Title |
|---|---|
| Barbara Fahrenholz | President |
| Ann Colgan Gillis | Director |
| Bonnie Oliphint | Director |
| Christopher Mcmillan | Director |
| Joyce Frederick | Director |
| Kay Rockwood | Director |
| Royden Richardson | Trustee/dire |
| Dan Dewey | Assist Prop |
| Craig Rockwood | Assist Secre |
| Bebe Brock | Historian |
| Scott Peacock | Property Tru |
| Gwen Brown | Secretary |
| Gail Vincent | Vice Pres |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $52,360 |
| Other Expenses | $41,054 |
| Total Fundraising Expense | $1,739 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $43,823 | - | - | $43,823 |
| Occupancy | $10,179 | $10,182 | - | $20,361 |
| Insurance | $279 | $8,709 | - | $8,988 |
| Office Expenses | $4,395 | $678 | $165 | $5,238 |
| Other Employee Benefits | $5,168 | - | - | $5,168 |
| Payroll Taxes | $1,685 | $842 | $842 | $3,369 |
| Fees for Services Other | $2,355 | - | - | $2,355 |
| Fees for Services Accounting | $600 | $600 | - | $1,200 |
| Other Expenses | $353 | $198 | $300 | $300 |
| All Other Expenses | $175 | $86 | - | $261 |
| Depreciation Depletion | $246 | - | - | $246 |
| Advertising | $24 | - | - | $24 |
| Total Functional Expenses | $70,146 | $21,529 | $1,739 | $93,414 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Robyn Simmons | Treasurer | Accounting Services | No | $1,200 |
“Craig rockwood kate rockwood director director married”
“The tax returns are presented at board of directors meeting and approved for filing.”
“Conflicts of interest are enforced in accordance with the organization's conflict of interest policy.”
“The executive director is the sole employee of the organization. Annual compensation is reviewed and approved by the board of directors.”
“No employees other than the executive director.”
“Governing documents are made available to the public upon written request.”
“To re-state investments at fair market value.”
“Costs of goods sold 689 cost of good sold -689”
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 | 2901 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 625 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PRESERVE AND ENHANCE THE HISTORICAL IMPORTANCE OF THE VILLAGE OF CENTERVILLE THROUGH PUBLIC EDUCATION AND AWARENESS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 24 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 24 |
| IRS990/AllOtherContributionsAmt | 0 | 75801 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 86 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 175 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 261 |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | RANDALL HOEL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5087750331 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 513 MAIN STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CENTERVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02632 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 11111 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3702 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | true |
| 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 | 689 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 76411 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 27758 |
| IRS990/CYOtherExpensesAmt | 0 | 41054 |
| IRS990/CYOtherRevenueAmt | 0 | 3129 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 35962 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 49846 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 52360 |
| IRS990/CYTotalExpensesAmt | 0 | 93414 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1739 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 143260 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 246 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 246 |
| IRS990/Desc | 0 | PROVIDED PUBLIC EDUCATION PROGRAMS AND EVENTS CENTERED ON THE HISTORICAL SIGNIFICANCE OF THE VILLAGE OF CENTERVILLE THROUGH THE CENTERVILLE HISTORICAL MUSEUM CONTAINING ITS COLLECTION OF HISTORICAL ARTIFACTS DISPLAYED IN AN 1840 HOUSE AND ACTIVITIES SUCH AS FIELD TRIPS, WALKING TOURS AND AN OLD FASHIONED CHRISTMAS STROLL. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 70146 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 600 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 600 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1200 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2355 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2355 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/PersonNm | 0 | ROBYN SIMMONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BARBARA FAHRENHOLZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GAIL VINCENT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GWEN BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CRAIG ROCKWOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SCOTT PEACOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAN DEWEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BEBE BROCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ROYDEN RICHARDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KAY ROCKWOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BONNIE OLIPHINT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOYCE FREDERICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CHRISTOPHER MCMILLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ANN COLGAN GILLIS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 1200 |
| 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/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/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | ASSIST SECRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PROPERTY TRU |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | ASSIST PROP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | HISTORIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE/DIRE |
| 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/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1952 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -247 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 610 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 76335 |
| IRS990/GrossReceiptsAmt | 0 | 220531 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1782 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8709 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 279 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8988 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 28005 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 28005 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 409654 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 419908 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 14968 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 614 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 368 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 15336 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 76582 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PRESERVE AND ENHANCE THE HISTORICAL IMPORTANCE OF THE VILLAGE OF CENTERVILLE THROUGH PUBLIC EDUCATION AND AWARENESS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 946690 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 953414 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -247 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -247 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1093 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1093 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -43122 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 10182 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 10179 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 20361 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 165 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 678 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4395 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5238 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 507888 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 507145 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 5168 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 5168 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | PAYROLL PROCESSING FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | CREDIT CARD FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | ORGANIZATION EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 234 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 198 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 300 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 234 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 198 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 469 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 395 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 353 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 937 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 791 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 353 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 300 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 46 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2036 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2036 |
| IRS990/OtherRevenueTotalAmt | 0 | 2036 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 43823 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 43823 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 842 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 842 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1685 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3369 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | BARBARA FAHRENHOLZ |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MUSEUM EVENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SUSTAINING MEMBERS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | ADMISSIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | ARCADIA PUBLISHING INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 22882 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 8730 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 2520 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 1791 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 39 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 22882 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 8730 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 2520 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 1791 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 39 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 101663 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 19609 |
| IRS990/PYOtherExpensesAmt | 0 | 40702 |
| IRS990/PYOtherRevenueAmt | 0 | 2434 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 13950 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 42979 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 53975 |
| IRS990/PYTotalExpensesAmt | 0 | 94677 |
| IRS990/PYTotalRevenueAmt | 0 | 137656 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 49846 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 35962 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 20370 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 22916 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 76411 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 101663 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 17324 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 19315 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 17515 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 232228 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 28005 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 19609 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 24710 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 23507 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 21663 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 117494 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 39780 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 16792 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 27282 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 20839 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 34531 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 139224 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 28005 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 19609 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 24710 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 23507 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 21663 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 117494 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.24000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.26000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3025 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 3025 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.75500 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.73400 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 371452 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 116191 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 118455 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 44606 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 40154 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 52046 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 371452 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 144196 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 138064 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 72341 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 63661 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 73709 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 491971 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 7513 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 7513 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 368 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 7455 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 7823 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 507145 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | HISTORICAL ARTIFACTS & COLLECTIONS |
| IRS990ScheduleD/SolicitedAssetsSaleInd | 0 | false |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 368 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 507145 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | ROBYN SIMMONS |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | TREASURER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 1200 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | ACCOUNTING SERVICES |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TO RE-STATE INVESTMENTS AT FAIR MARKET VALUE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CRAIG ROCKWOOD KATE ROCKWOOD DIRECTOR DIRECTOR MARRIED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE TAX RETURNS ARE PRESENTED AT BOARD OF DIRECTORS MEETING AND APPROVED FOR FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CONFLICTS OF INTEREST ARE ENFORCED IN ACCORDANCE WITH THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE EXECUTIVE DIRECTOR IS THE SOLE EMPLOYEE OF THE ORGANIZATION. ANNUAL COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | NO EMPLOYEES OTHER THAN THE EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | COSTS OF GOODS SOLD 689 COST OF GOOD SOLD -689 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, ITEM B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.