Civic Intelligence

Newark Valley Historical Society

EIN 22-2224738 • 501(c)3 • Newark Valley, NY

Profile

Historical preservation & education

PO Box 222Newark Valley, NY 13811

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

73rd percentile

0.05x

Higher debt load relative to assets than 73% of similar nonprofits.

NTEE A • <$500k nonprofits • Source year 2024

Liabilities / Revenue

83rd percentile

0.14x

Higher debt load relative to revenue than 83% of similar nonprofits.

NTEE A • <$500k nonprofits • Source year 2024

Net Margin

64th percentile

16%

Higher net margin than 64% of similar nonprofits.

NTEE A • <$500k nonprofits • Source year 2024

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE A • <$500k nonprofits • Source year 2024

Asset Growth

60th percentile

8.7%

Faster asset growth than 60% of similar nonprofits.

NTEE A • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

65th percentile

19%

Faster revenue growth than 65% of similar nonprofits.

NTEE A • <$500k nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$337,880

Up $52,132 (+18%) from 2022

Liabilities

Up

$18,000

Up $18,000 from 2022

Net Assets

Up

$319,880

Up $34,132 (+12%) from 2022

Operations
Liabilities / Revenue83rd percentileNet Margin64th percentile

Revenue

Up

$125,734

Up $36,794 (+41%) from 2022

Expenses

Up

$105,329

Up $22,061 (+26%) from 2022

Net Income

Up

$20,405

Up $14,733 (+260%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth60th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2011: $320,077Liabilities 2011: $0Net Assets 2011: $320,0772011Assets 2012: $296,553Liabilities 2012: $0Net Assets 2012: $296,5532012Assets 2013: $293,102Liabilities 2013: $0Net Assets 2013: $293,1022013Assets 2014: $302,568Liabilities 2014: $0Net Assets 2014: $302,5682014Assets 2015: $296,376Net Assets 2015: $296,3762015Assets 2016: $291,571Net Assets 2016: $291,5712016Assets 2017: $283,698Liabilities 2017: $0Net Assets 2017: $283,6982017Assets 2018: $288,420Liabilities 2018: $0Net Assets 2018: $288,4202018Assets 2019: $302,178Liabilities 2019: $0Net Assets 2019: $302,1782019Assets 2020: $284,619Liabilities 2020: $0Net Assets 2020: $284,6192020Assets 2021: $280,076Liabilities 2021: $0Net Assets 2021: $280,0762021Assets 2022: $285,748Liabilities 2022: $0Net Assets 2022: $285,7482022Assets 2024: $337,880Liabilities 2024: $18,000Net Assets 2024: $319,8802024

Highlighted filing

2024

Assets$337,880
Liabilities$18,000
Net Assets$319,880
Open 2024 Filing

Operations Trend

Revenue Growth65th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KExpenses 2011: $43,6442011Expenses 2012: $42,8252012Revenue 2013: $75,019Expenses 2013: $78,626Net Income 2013: -$3,6072013Revenue 2014: $83,468Expenses 2014: $74,002Net Income 2014: $9,4662014Revenue 2015: $109,987Expenses 2015: $116,179Net Income 2015: -$6,1922015Revenue 2016: $91,317Expenses 2016: $96,122Net Income 2016: -$4,8052016Revenue 2017: $101,052Expenses 2017: $108,925Net Income 2017: -$7,8732017Revenue 2018: $95,508Expenses 2018: $90,786Net Income 2018: $4,7222018Revenue 2019: $104,874Expenses 2019: $91,116Net Income 2019: $13,7582019Revenue 2020: $40,448Expenses 2020: $58,007Net Income 2020: -$17,5592020Revenue 2021: $77,800Expenses 2021: $82,343Net Income 2021: -$4,5432021Revenue 2022: $88,940Expenses 2022: $83,268Net Income 2022: $5,6722022Revenue 2024: $125,734Expenses 2024: $105,329Net Income 2024: $20,4052024

Highlighted filing

2024

Revenue$125,734
Expenses$105,329
Net Income$20,405
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$337,880
Liabilities
$18,000
Net assets
$319,880
Revenue
$125,734
Expenses
$105,329
Net income
$20,405
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.38$0.18$3.20$1.26$1.05$0.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.86$0.00$2.86$0.89$0.83$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.80$0.00$2.80$0.78$0.82$0.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$0.00$2.85$0.40$0.58$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.02$0.00$3.02$1.05$0.91$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.88$0.00$2.88$0.96$0.91$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.84$0.00$2.84$1.01$1.09$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.92$2.92$0.91$0.96$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.96$2.96$1.10$1.16$0.06
2014Summary only. Only limited summary data is available for this year.$3.03$0.00$3.03$0.83$0.74$0.09
2013Summary only. Only limited summary data is available for this year.$2.93$0.00$2.93$0.75$0.79$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$0.00$2.97$0.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.20$0.00$3.20$0.44
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 4, 2023
Return Version
2020v4.0
Gross Receipts
$40,448
Mission and Program Overview

Mission

Preservation of historical properties, artifacts, education, improvements program, and activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$124,378$139,369▲ $14,991
Land, Buildings, and Equipment, Net$124,582$116,909▼ $7,673
Cash and Non-Interest-Bearing Accounts$53,218$28,341▼ $24,877
Total Assets$302,178$284,619▼ $17,559
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$302,178$284,619▼ $17,559
Total Net Assets Fund Balance$302,178$284,619▼ $17,559
Total Liabilities and Net Assets / Fund Balance$302,178$284,619▼ $17,559

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$157,456-$157,456
Compensation and Service Providers
Top Officer Pay80th percentile

Board Members and Trustees

NameTitle
Cheryl CaisterChair
Denise TarboxVice Chair
Ross McgrawParliamentar
Stacy HoytSecretary
Merwin BarrettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$30,275
Program Service Revenue
$9,705
Investment Income
$468
Other Revenue
$0
All Other Contributions
$13,812
Change in Net Assets
$-17,559
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$58,007
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$22,539--$22,539
Fees for Services Other$16,915--$16,915
Depreciation Depletion$6,298--$6,298
Fees for Services Accounting-$442-$442
Other Expenses$270--$270
Advertising$65--$65
Total Functional Expenses$57,565$442$0$58,007
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Newark Valley Historical Society
EIN
22-2224738
Phone
6076429516
Address
PO BOX 222, NEWARK VALLEY, NY 13811
Doing Business As
Newark Valley Historical Society

Signing Officer

Name
Merwin Barrett
Title
Treasurer
Phone
6072234021
Signed
2023-02-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Merwin Barrett
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Hometown Bookkeeping and Tax Prep
Address
103 SOUTHSIDE DR STE 7, OWEGO, NY 13827
Preparer
Amy Dunham
Phone
6072234021
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Held several community based educational festivals preserving historical buildings and grounds”

Form 990, Part IX, Line 11G

“Depot expenses 2,007 0 0 farmstead expenses 14,908 0 0 total 16,915 0 0”

Raw XML Appendix321 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PRESERVATION OF HISTORICAL PROPERTIES, ARTIFACTS, EDUCATION, IMPROVEMENTS PROGRAM, AND ACTIVITIES.
IRS990/AdvertisingGrp/ProgramServicesAmt065
IRS990/AdvertisingGrp/TotalAmt065
IRS990/AllOtherContributionsAmt013812
IRS990/BooksInCareOfDetail/PersonNm0MERWIN BARRETT
IRS990/BooksInCareOfDetail/PhoneNum06076429516
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 222
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEWARK VALLEY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd013811
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt053218
IRS990/CashNonInterestBearingGrp/EOYAmt028341
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0true
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt030275
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0468
IRS990/CYOtherExpensesAmt058007
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt09705
IRS990/CYRevenuesLessExpensesAmt0-17559
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt058007
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt040448
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06298
IRS990/DepreciationDepletionGrp/TotalAmt06298
IRS990/Desc0HELD SEVERAL COMMUNITY BASED EDUCATIONAL FESTIVALS PRESERVING HISTORICAL
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0NEWARK VALLEY HISTORICAL SOCIETY
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0442
IRS990/FeesForServicesAccountingGrp/TotalAmt0442
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt016915
IRS990/FeesForServicesOtherGrp/TotalAmt016915
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0MERWIN BARRETT
IRS990/Form990PartVIISectionAGrp/PersonNm1CHERYL CAISTER
IRS990/Form990PartVIISectionAGrp/PersonNm2STACY HOYT
IRS990/Form990PartVIISectionAGrp/PersonNm3ROSS MCGRAW
IRS990/Form990PartVIISectionAGrp/PersonNm4DENISE TARBOX
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3PARLIAMENTAR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt03978
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt040448
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0468
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0468
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt040547
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0124582
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0116909
IRS990/LandBldgEquipCostOrOtherBssAmt0157456
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt012485
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PRESERVATION OF HISTORICAL PROPERTIES, ARTIFACTS, EDUCATION, IMPROVEMENTS PROGRAM, AND ACTIVITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0302178
IRS990/NetAssetsOrFundBalancesEOYAmt0284619
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0302178
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0284619
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt022539
IRS990/OfficeExpensesGrp/TotalAmt022539
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0REPAIR AND MAIN FARMSTEAD
IRS990/OtherExpensesGrp/Desc1REPAIR AND MAIN DEPOT
IRS990/OtherExpensesGrp/Desc2MISC
IRS990/OtherExpensesGrp/ProgramServicesAmt010604
IRS990/OtherExpensesGrp/ProgramServicesAmt1874
IRS990/OtherExpensesGrp/ProgramServicesAmt2270
IRS990/OtherExpensesGrp/TotalAmt010604
IRS990/OtherExpensesGrp/TotalAmt1874
IRS990/OtherExpensesGrp/TotalAmt2270
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MERWIN BARRETT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM FEES FARMSTEAD
IRS990/ProgramServiceRevenueGrp/Desc3FOOD SALES CELEBRATIONS
IRS990/ProgramServiceRevenueGrp/Desc4VENDOR FEES FARMSTEAD
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07214
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11700
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2235
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3217
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07214
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2235
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3217
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4200
IRS990/ProgSrvcAccomActy2Grp/Desc0HELD SEVERAL COMMUNITY BASED EDUCATIONAL FESTIVALS PRESERVING HISTORICAL
IRS990/ProgSrvcAccomActy3Grp/Desc0HELD SEVERAL COMMUNITY BASED EDUCATIONAL FESTIVALS PRESERVING HISTORICAL
IRS990/ProgSrvcAccomActyOtherGrp/Desc0HELD SEVERAL COMMUNITY BASED EDUCATIONAL FESTIVALS PRESERVING HISTORICAL BUILDINGS AND GROUNDS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt057565
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt048517
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt091116
IRS990/PYProgramServiceRevenueAmt056357
IRS990/PYRevenuesLessExpensesAmt013758
IRS990/PYTotalExpensesAmt091116
IRS990/PYTotalRevenueAmt0104874
IRS990/ReconcilationRevenueExpnssAmt0-17559
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0124378
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0139369
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt030275
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt048517
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt031046
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt021107
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt038277
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0169222
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0242
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0242
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010173
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt056357
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt064462
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt079945
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0210937
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0242
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0242
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99820
IRS990ScheduleA/PublicSupportTotal509Amt0430019
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt049860
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt049860
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt040448
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0104874
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt095508
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0101052
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt088137
IRS990ScheduleA/Total509Grp/TotalAmt0430019
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt040448
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0104874
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt095508
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0101052
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt088379
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0430261
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0157456
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0157456
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0157456
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HELD SEVERAL COMMUNITY BASED EDUCATIONAL FESTIVALS PRESERVING HISTORICAL BUILDINGS AND GROUNDS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DEPOT EXPENSES 2,007 0 0 FARMSTEAD EXPENSES 14,908 0 0 TOTAL 16,915 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
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ReturnHeader/BuildTS02023-03-07 01:45:13Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0MERWIN BARRETT
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ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-04
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ReturnHeader/Filer/PhoneNum06076429516
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ReturnHeader/PreparerPersonGrp/PreparationDt02023-02-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMY DUNHAM
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ReturnHeader/ReturnTs02023-02-10T12:55:19-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MERWIN
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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