Civic Intelligence

The Curran Homestead

990 • Fiscal year 2019 • EIN 22-3236711

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 05, 2020

PO Box 107Orrington, ME 04474-0107

(207) 945-9311

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.04x

Higher debt load relative to assets than 42% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

82nd percentile

0.62x

Higher debt load relative to revenue than 82% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

53rd percentile

4.3%

Higher net margin than 53% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

51st percentile

$65,000

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 36.8% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

41st percentile

0.3%

Faster asset growth than 41% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

22nd percentile

-9.9%

Faster revenue growth than 22% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Flat

$2,512,522

Flat from 2019

Net Assets

Flat

$2,403,263

Flat from 2019

Liabilities

Flat

$109,259

Flat from 2019

Revenue

Flat

$176,515

Flat from 2019

Expenses

Flat

$168,969

Flat from 2019

Net Income

Flat

$7,546

Flat from 2019

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $260,293Liabilities 2011: $02011Assets 2012: $286,117Liabilities 2012: $02012Assets 2013: $483,345Liabilities 2013: $0Net Assets 2013: $483,3452013Assets 2014: $521,876Liabilities 2014: $0Net Assets 2014: $521,8762014Assets 2015: $647,388Liabilities 2015: $106,523Net Assets 2015: $540,8652015Assets 2016: $2,435,739Liabilities 2016: $150,428Net Assets 2016: $2,285,3112016Assets 2017: $2,475,964Liabilities 2017: $137,137Net Assets 2017: $2,338,8272017Assets 2018: $2,504,830Liabilities 2018: $123,313Net Assets 2018: $2,381,5172018Assets 2019: $2,512,522Liabilities 2019: $109,259Net Assets 2019: $2,403,2632019Assets 2019: $2,512,522Liabilities 2019: $109,259Net Assets 2019: $2,403,2632019Assets 2020: $2,618,121Liabilities 2020: $248,782Net Assets 2020: $2,369,3392020Assets 2021: $2,707,987Liabilities 2021: $389,453Net Assets 2021: $2,318,5342021Assets 2022: $2,716,891Liabilities 2022: $423,769Net Assets 2022: $2,293,1222022Assets 2023: $2,704,122Liabilities 2023: $422,109Net Assets 2023: $2,282,0132023Assets 2024: $2,710,037Liabilities 2024: $421,691Net Assets 2024: $2,288,3462024

Highlighted filing

2019

Assets$2,512,522
Liabilities$109,259
Net Assets$2,403,263

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $114,000Expenses 2011: $32,077Net Income 2011: $81,9232011Revenue 2012: $46,616Expenses 2012: $20,792Net Income 2012: $25,8242012Revenue 2013: $214,150Expenses 2013: $16,922Net Income 2013: $197,2282013Revenue 2014: $58,662Expenses 2014: $20,131Net Income 2014: $38,5312014Revenue 2015: $47,485Expenses 2015: $28,496Net Income 2015: $18,9892015Revenue 2016: $1,795,231Expenses 2016: $50,785Net Income 2016: $1,744,4462016Revenue 2017: $205,636Expenses 2017: $152,120Net Income 2017: $53,5162017Revenue 2018: $195,864Expenses 2018: $141,752Net Income 2018: $54,1122018Revenue 2019: $176,515Expenses 2019: $168,969Net Income 2019: $7,5462019Revenue 2019: $176,515Expenses 2019: $168,969Net Income 2019: $7,5462019Revenue 2020: $124,018Expenses 2020: $160,079Net Income 2020: -$36,0612020Revenue 2021: $129,060Expenses 2021: $174,646Net Income 2021: -$45,5862021Revenue 2022: $159,849Expenses 2022: $177,172Net Income 2022: -$17,3232022Revenue 2023: $140,746Expenses 2023: $154,604Net Income 2023: -$13,8582023Revenue 2024: $48,382Expenses 2024: $41,813Net Income 2024: $6,5692024

Highlighted filing

2019

Revenue$176,515
Expenses$168,969
Net Income$7,546
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 5, 2020
Return Version
2019v5.0
Gross Receipts
$417,242
Mission and Program Overview

Mission

To create a living history farm and museum to serve as an educational center for the preservation and interpretation of the culture, values, agricultural heritage and the rural lifestyle of eastern maine at the turn-of the-twentieth century.

Curran homestead village has a new mission that seeks to collect, preserve, and utilize artifacts for exhibits, living history, traditional arts, and hands-on education. The museum has a second campus in newfield, in southwestern maine, that includes 25 buildings and more than 10,000 artifacts. Combined with the fields pond campus, the museum saw 3000 visitors. At newfield, there are workshops for children and adults year- round; there is a school field trip program that serves more than two dozen schools. Fields pond is developing similar opportunities. Seasonal events at both campuses include maple sugaring, ice harvesting, antique tractors and machinery, horse drawn sleds, woodworking, blacksmithing and domestic arts. Greater emphasis is on featuring workshops and programming that has science and technology learning objectives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$1,502,215$1,502,215→ $0
Land, Buildings, and Equipment, Net$561,976$557,399▼ $4,577
Investments in Publicly Traded Securities$159,820$177,232▲ $17,412
Savings and Temporary Cash Investments$3,495$7,496▲ $4,001
Cash and Non-Interest-Bearing Accounts$13,487$2,886▼ $10,601
Intangible Assets$1,811$1,698▼ $113
Total Assets$2,504,830$2,512,522▲ $7,692
Other Assets Total$262,026$263,596▲ $1,570
Liabilities
Mortgage Notes Payable Secured by Investment Property$94,578$90,604▼ $3,974
Unsecured Notes Loans Payable$28,735$18,655▼ $10,080
Total Liabilities$123,313$109,259▼ $14,054
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,332,557$2,351,550▲ $18,993
Net Assets With Donor Restrictions$48,960$51,713▲ $2,753
Total Net Assets Fund Balance$2,381,517$2,403,263▲ $21,746
Total Liabilities and Net Assets / Fund Balance$2,504,830$2,512,522▲ $7,692

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$361,329-$361,329
Land$173,261-$173,261
Equipment$22,809$19,642$42,451
Investment Program Related Org$1,502,215--
Other Assets Org$263,596--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$159,820$82,159▲ $22,728$85,300$177,232
2018$198,173$65,823▼ $284$101,075$159,820
2017$179,087$132,872▲ $16,653$127,570$198,173
2016$136,039$63,421▲ $3,932$22,370$179,087
2015$116,183$11,335▲ $9,749-$136,039
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Robert SchmickExecutive DiFT$65,000$65,000

Board Members and Trustees

NameTitle
Irvine MarstersPresident
Cheryl GrayDirector
Fred HartstoneDirector
Madge NickersonDirector
William WilkinsDirector
Karen L MarstersHonorary Director
Richard B HansonHonorary Director
Richard StockfordSecretary
Ronald SucyTreasurer
Nathaniel CoeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$124,921
Program Service Revenue
$29,003
Investment Income
$6,196
Other Revenue
$16,395
All Other Contributions
$114,346
Change in Net Assets
$7,546

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Historical Artifacts1$1,570
Other Non Cash Contri Table1$550
Total Noncash Contributions2$2,120
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$104,379
Salaries, Compensation, and Employee Benefits$64,590
Total Fundraising Expense$21,916
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$36,000$18,000$6,000$60,000
Office Expenses-$1,293$11,935$13,228
Travel$7,787$3,893$1,298$12,978
Occupancy$8,042$2,218-$10,260
Insurance$1,148$6,363$191$7,702
Interest-$5,030-$5,030
Depreciation Depletion-$4,690-$4,690
Payroll Taxes$2,754$1,377$459$4,590
Other Expenses$6,182$2,778-$2,778
Fees for Services Accounting$359$2,101$60$2,520
Fees for Service Investment Mgmnt Fees-$2,175-$2,175
Advertising--$1,973$1,973
Fees for Services Legal-$625-$625
Total Functional Expenses$96,510$50,543$21,916$168,969
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,975
Fundraising Direct Expenses$1,530
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
Annual disclosure for covered persons
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

Irv marsters karen marsters president director married

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

Each board member will receive a copy of this 990 before the form is signed and submitted.

Form 990, Page 6, Part VI, Line 12C

Curran homesteads conflict of interst policy is monitored and enforced on an annual basis where all members are required to review the policy and dislcose of any conflicts they may be aware of.

Form 990, Page 6, Part VI, Line 19

Financial statements are made available at the annual meeting and upon request of the governing board.

Filing and Contact Details

Filer

Filer Name
The Curran Homestead
EIN
22-3236711
Phone
2079459311
Address
PO BOX 107, ORRINGTON, ME 04474-0107
Doing Business As
Curran Homestead Village

Signing Officer

Name
Irvine Marsters
Title
President
Phone
2079459311
Signed
2020-11-05

Organization Details

Principal Officer
Irvine Marsters
Formed
1993
Legal Domicile
Me
Voting Board Members
10
Independent Board Members
10
Employees
1
Volunteers
45

Preparer

Firm
Lg&h
Address
12 STILLWATER AVE STE 5, BANGOR, ME 04401
Preparer
Andrea White
Phone
2079904585
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item C

CURRAN HOMESTEAD VILLAGE

FORM 990 - ORGANIZATION'S MISSION

To create a living history village to serve as an educational center for the preservation and interpretation of the culture, values, agricultural heritage and the rural lifestyle of maine at the turn-of the-twentieth century.

Form 990

Schedule b part 2 non-cash description: historical, yardsale, operational materials

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

The ice harvest at both campuses includes hands-on experiences with harvesting tools, cooking, horse drawn sleds. A maple sugaring and irish celebration features food, syrup production, horse drawn wagons, blacksmithing. Old home week features food, traditional arts, silent movies, music, and workshops. A harvest festival includes apple cider making, wagon rides, antique vehicle competition, music, arts & crafts, antique engine repair, and traditional arts. Children's classes include domestic arts, fiber arts, electric lamp building, crystal radios, telegraphy, letterpress printing, blacksmithing, and metal casting. Adult classes include knife making, blacksmithing, bookbinding, letterpress printing, woodworking, timber framing, propane forge making, domestic arts, fiber arts, and antique engine repair.

Financial Statement Notes

Schedule D, Page 2, Part III, Line 4

The collection is composed of items used in farming and industrial revolution in the early 20th century. It is our mission to be an educational program within living history villages. Willowbrook at newfield is a collection of historical artifacts and real estate for the purpose of operating an education program within living history villages.

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IRS990/InsuranceGrp/ManagementAndGeneralAmt06363
IRS990/InsuranceGrp/ProgramServicesAmt01148
IRS990/InsuranceGrp/TotalAmt07702
IRS990/IntangibleAssetsGrp/BOYAmt01811
IRS990/IntangibleAssetsGrp/EOYAmt01698
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IRS990/InterestGrp/TotalAmt05030
IRS990/InvestmentIncomeGrp/ExclusionAmt03379
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IRS990/InvestmentsProgramRelatedGrp/BOYAmt01502215
IRS990/InvestmentsProgramRelatedGrp/EOYAmt01502215
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt0177232
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0561976
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0557399
IRS990/LandBldgEquipCostOrOtherBssAmt0577041
IRS990/LegalDomicileStateCd0ME
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0239197
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IRS990/LobbyingActivitiesInd0false
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IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO CREATE A LIVING HISTORY VILLAGE TO SERVE AS AN EDUCATIONAL CENTER FOR THE PRESERVATION AND INTERPRETATION OF THE CULTURE, VALUES, AGRICULTURAL HERITAGE AND THE RURAL LIFESTYLE OF MAINE AT THE TURN-OF THE-TWENTIETH CENTURY.
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt02403263
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02817
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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02332557
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IRS990/OccupancyGrp/ProgramServicesAmt08042
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01293
IRS990/OfficeExpensesGrp/TotalAmt013228
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0262026
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IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1EVENTS
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3BANK CHGS, PERMITS, FEES
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IRS990/OtherExpensesGrp/ProgramServicesAmt113713
IRS990/OtherExpensesGrp/ProgramServicesAmt26182
IRS990/OtherExpensesGrp/TotalAmt020525
IRS990/OtherExpensesGrp/TotalAmt113713
IRS990/OtherExpensesGrp/TotalAmt26182
IRS990/OtherExpensesGrp/TotalAmt32778
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt036000
IRS990/OtherSalariesAndWagesGrp/TotalAmt060000
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0459
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01377
IRS990/PayrollTaxesGrp/ProgramServicesAmt02754
IRS990/PayrollTaxesGrp/TotalAmt04590
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0IRVINE MARSTERS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt029003
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt029003
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0141636
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011441
IRS990/PYOtherExpensesAmt077162
IRS990/PYOtherRevenueAmt011773
IRS990/PYProgramServiceRevenueAmt031014
IRS990/PYRevenuesLessExpensesAmt054112
IRS990/PYSalariesCompEmpBnftPaidAmt064590
IRS990/PYTotalExpensesAmt0141752
IRS990/PYTotalRevenueAmt0195864
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt07546
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt010950
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt029003
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03495
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07496
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0124921
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0141636
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0146396
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01777239
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt026898
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02217090
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014329
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07461
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06363
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01922
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05855
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt035930
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0105289
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90520
IRS990ScheduleA/PublicSupportPY170Pct00.93320
IRS990ScheduleA/PublicSupportTotal170Amt02060119
IRS990ScheduleA/SubstantialContributorsTotAmt0156971
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0124921
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0141636
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0146396
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01777239
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt026898
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02217090
IRS990ScheduleA/TotalSupportAmt02275833
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt05445
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt06248
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt02828
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt04192
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt04100
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt022813
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/ScheduleBRequiredInd0true
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt02300401
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/RevenuesIncludedAmt01570
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.71790
IRS990ScheduleD/BuildingsGrp/BookValueAmt0361329
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0361329
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt02175
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0159820
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt082159
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0177232
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt022728
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt085300
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt02817
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0198173
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt065823
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0159820
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-284
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0101075
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt02869
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0179087
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0132872
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0198173
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt016653
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0127570
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt01935
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0136039
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt063421
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0179087
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03932
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt022370
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt01228
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0116183
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt011335
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0136039
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt09749
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt022809
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019642
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt042451
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt01502215
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0WILLOWBROOK AT NEWFIELD
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/LandGrp/BookValueAmt0173261
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0173261
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0263596
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0COLLECTION
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.28210
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COLLECTION IS COMPOSED OF ITEMS USED IN FARMING AND INDUSTRIAL REVOLUTION IN THE EARLY 20TH CENTURY. IT IS OUR MISSION TO BE AN EDUCATIONAL PROGRAM WITHIN LIVING HISTORY VILLAGES. WILLOWBROOK AT NEWFIELD IS A COLLECTION OF HISTORICAL ARTIFACTS AND REAL ESTATE FOR THE PURPOSE OF OPERATING AN EDUCATION PROGRAM WITHIN LIVING HISTORY VILLAGES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART III, LINE 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0557399
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0263596
IRS990ScheduleD/TotalBookValueProgramRltdAmt01502215
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/HistoricalArtifactsGrp/ContributionCnt01
IRS990ScheduleM/HistoricalArtifactsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/HistoricalArtifactsGrp/NoncashContributionsRptF990Amt01570
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0MATERIALS
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$0.42$2.29$0.05$0.04$0.01
2023Summary only. Only limited summary data is available for this year.$2.70$0.42$2.28$0.14$0.15$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$0.42$2.29$0.16$0.18$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.71$0.39$2.32$0.13$0.17$0.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$0.25$2.37$0.12$0.16$0.04
2019Detailed filing. Detailed filing data is available for this year.$2.51$0.11$2.40$0.18$0.17$0.01
2019Summary only. Only limited summary data is available for this year.$2.51$0.11$2.40$0.18$0.17$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$0.12$2.38$0.20$0.14$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$0.14$2.34$0.21$0.15$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.44$0.15$2.29$1.80$0.05$1.74
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.11$0.54$0.05$0.03$0.02
2014Summary only. Only limited summary data is available for this year.$0.52$0.00$0.52$0.06$0.02$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.21$0.02$0.20
2012Summary only. Only limited summary data is available for this year.$0.29$0.00$0.05$0.02$0.03
2011Summary only. Only limited summary data is available for this year.$0.26$0.00$0.11$0.03$0.08