Civic Intelligence

Vaughan Woods and Historic Homestead

EIN 31-1705280 • 501(c)3 • Hallowell, ME

Profile

Vaughan woods and historic homestead connects people to place through nature, history and the arts by preserving and stewarding its natural, cultural and historical resources and sharing them with the community of hallowell, maine and beyond.

CO Peter Murray 2 Litchfield RoadHallowell, ME 04347

www.vaughanhomestead.org

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

32nd percentile

-3.1%

Higher net margin than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

53rd percentile

$66,014

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 13.6% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

38th percentile

-0.3%

Faster asset growth than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

84th percentile

54%

Faster revenue growth than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$4,506,376

Down $15,062 (-0.3%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$4,506,376

Down $15,062 (-0.3%) from 2023

Operations
Liabilities / Revenue20th percentileNet Margin32nd percentile

Revenue

Up

$485,005

Up $169,299 (+54%) from 2023

Expenses

Up

$500,067

Up $724 (+0.1%) from 2023

Net Income

Up

-$15,062

Up $168,575 (+92%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

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

$6.0M$4.0M$2.0M$0Assets 2017: $4,882,878Liabilities 2017: $0Net Assets 2017: $4,882,8782017Assets 2020: $5,166,725Liabilities 2020: $0Net Assets 2020: $5,166,7252020Assets 2021: $4,914,549Liabilities 2021: $0Net Assets 2021: $4,914,5492021Assets 2022: $4,705,075Liabilities 2022: $0Net Assets 2022: $4,705,0752022Assets 2023: $4,521,438Liabilities 2023: $0Net Assets 2023: $4,521,4382023Assets 2024: $4,506,376Liabilities 2024: $0Net Assets 2024: $4,506,3762024

Highlighted filing

2024

Assets$4,506,376
Liabilities$0
Net Assets$4,506,376
Open 2024 Filing

Operations Trend

Revenue Growth84th percentile

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

$600K$400K$200K$0-$200K-$400KRevenue 2017: $282,065Expenses 2017: $316,880Net Income 2017: -$34,8152017Revenue 2020: $296,739Expenses 2020: $425,521Net Income 2020: -$128,7822020Revenue 2021: $210,085Expenses 2021: $462,261Net Income 2021: -$252,1762021Revenue 2022: $243,511Expenses 2022: $452,985Net Income 2022: -$209,4742022Revenue 2023: $315,706Expenses 2023: $499,343Net Income 2023: -$183,6372023Revenue 2024: $485,005Expenses 2024: $500,067Net Income 2024: -$15,0622024

Highlighted filing

2024

Revenue$485,005
Expenses$500,067
Net Income-$15,062
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,506,376
Liabilities
$0
Net assets
$4,506,376
Revenue
$485,005
Expenses
$500,067
Net income
-$15,062
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.51$0.00$4.51$0.49$0.50$0.02
2023Detailed filing. Detailed filing data is available for this year.$4.52$0.00$4.52$0.32$0.50$0.18
2022Detailed filing. Detailed filing data is available for this year.$4.71$0.00$4.71$0.24$0.45$0.21
2021Detailed filing. Detailed filing data is available for this year.$4.91$0.00$4.91$0.21$0.46$0.25
2020Detailed filing. Detailed filing data is available for this year.$5.17$0.00$5.17$0.30$0.43$0.13
2017Detailed filing. Detailed filing data is available for this year.$4.88$0.00$4.88$0.28$0.32$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 13, 2025
Return Version
2024v5.1
Gross Receipts
$1,493,942
Mission and Program Overview

Mission

Vaughan woods and historic homestead connects people to place through nature, history and the arts by preserving and stewarding its natural, cultural and historical resources and sharing them with the community of hallowell, maine and beyond.

Preparation and maintenance of real estate dedicated to educational and historical exempt purpose.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,425,592$2,802,583▲ $376,991
Land, Buildings, and Equipment, Net$1,423,305$1,496,453▲ $73,148
Savings and Temporary Cash Investments$623,254$159,972▼ $463,282
Cash and Non-Interest-Bearing Accounts$40,372$38,453▼ $1,919
Total Assets$4,521,438$4,506,376▼ $15,062
Other Assets Total$8,915$8,915→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,521,438$4,506,376▼ $15,062
Total Net Assets Fund Balance$4,521,438$4,506,376▼ $15,062
Total Liabilities and Net Assets / Fund Balance$4,521,438$4,506,376▼ $15,062

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,303,939$13,465$1,317,404
Land$163,788-$163,788
Equipment$13,472$18,952$32,424
Other Land Buildings$15,254$5,547$20,801
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Katie TremblayExecutive DirectorFT$66,014$66,014

Board Members and Trustees

NameTitle
George L GibsonPresident
Amy Cole IvesBoard Member
Laura Rose DayBoard Member
Nona ThompsonBoard Member
Jennifer PaisleySecretary
David H GibsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$82,919
Program Service Revenue
$7,516
Investment Income
$394,570
Other Revenue
$0
All Other Contributions
$77,832
Change in Net Assets
$-15,062
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$299,319
Other Expenses$198,980
Total Fundraising Expense$15,202
Grants and Similar Amounts Paid$1,768
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$159,581$37,095$4,945$201,621
Current Officers, Directors, Trustees, and Key Employees$33,007$26,405$6,602$66,014
Fees for Services Other$15,925$5,275-$21,200
Payroll Taxes$16,525$3,364$585$20,474
Insurance-$18,390-$18,390
Fees for Service Investment Mgmnt Fees-$18,113-$18,113
Occupancy$12,305$4,709-$17,014
Depreciation Depletion-$13,453-$13,453
Other Employee Benefits$9,048$1,842$320$11,210
Office Expenses-$7,334$2,750$10,084
Fees for Services Accounting-$5,546-$5,546
Other Expenses$4,339--$4,339
Fees for Services Legal-$2,620-$2,620
Information Technology-$2,476-$2,476
Grants to Domestic Orgs$1,768--$1,768
Advertising$1,200--$1,200
All Other Expenses-$737-$737
Travel$493--$493
Total Functional Expenses$337,506$147,359$15,202$500,067
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section A, Line 2

“George gibson, president, and david gibson, board member, have a family relationship.”

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

“The business manager and executive director review the accountants form 990 and the excecutive director approves and signs.”

Form 990, Part VI, Section B, Line 12

“The board is reviewing the policies related to conflict of interest and whistleblower as they transition to a public charity status from a public foundation. The policies have been drafted and they are voting to enact policies in 2025.”

Form 990, Part VI, Section B, Line 15

“The hr committee reviews all compensation for the executive director and any key employee. The board votes on the salaries as part of the annual budget approving them per recommendation of the hr committee.”

Form 990, Part VI, Section C, Line 19

“The governing documents and financial statements can be made available upon request.”

Filing and Contact Details

Filer

Filer Name
Vaughan Woods and Historic Homestead
EIN
31-1705280
Phone
2076229831
Address
CO PETER MURRAY 2 LITCHFIELD ROAD, HALLOWELL, ME 04347

Signing Officer

Name
Katie Tremblay
Title
Executive Director
Phone
2076229831
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George Gibson
Formed
1998
Legal Domicile
Me
Voting Board Members
6
Independent Board Members
6
Employees
7
Volunteers
20

Preparer

Firm
Wipfli Llp
Address
30 LONG CREEK DRIVE, SOUTH PORTLAND, ME 04106-2437
Preparer
Julia Howland CPA
Phone
2077745701
Raw XML AppendixShowing 400 of 412 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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PREPARATION AND MAINTENANCE OF REAL ESTATE DEDICATED TO EDUCATIONAL AND HISTORICAL EXEMPT PURPOSE.
IRS990/AdvertisingGrp/ProgramServicesAmt01200
IRS990/AdvertisingGrp/TotalAmt01200
IRS990/AllOtherContributionsAmt077832
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0737
IRS990/AllOtherExpensesGrp/TotalAmt0737
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KATIE TREMBLAY
IRS990/BooksInCareOfDetail/PhoneNum02076229831
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02 LITCHFIELD ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0HALLOWELL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990/BooksInCareOfDetail/USAddress/ZIPCd004347
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt040372
IRS990/CashNonInterestBearingGrp/EOYAmt038453
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd01
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt06602
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt026405
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt033007
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt066014
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt082919
IRS990/CYGrantsAndSimilarPaidAmt01768
IRS990/CYInvestmentIncomeAmt0394570
IRS990/CYOtherExpensesAmt0198980
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt07516
IRS990/CYRevenuesLessExpensesAmt0-15062
IRS990/CYSalariesCompEmpBnftPaidAmt0299319
IRS990/CYTotalExpensesAmt0500067
IRS990/CYTotalFundraisingExpenseAmt015202
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0485005
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt013453
IRS990/DepreciationDepletionGrp/TotalAmt013453
IRS990/Desc0MAINTAIN THE VAUGHAN HOMESTEAD, ITS SURROUNDING GARDENS AND GROUNDS, AND ITS COLLECTION OF HISTORIC DOCUMENTS AND ARTIFACTS AS RESOURCES FOR THE COMMUNITY AND FOR USE IN PUBLIC PROGRAMS AND EVENTS. EDUCATION, RESEARCH AND COMMUNITY PROGRAMS INCLUDES "MOORE ICE COMPANY FIELD TRIPS TO CASCADE POND" WITH HALL DALE 4TH GRADE, "HISTORIANS LOVE MAPS" FIELD TRIP TO THE HOMESTEAD WITH HALL-DALE 3RD GRADE,"SUMMER MUSEUM INTERNSHIP AND FELLOWSHIP" PROGRAM TO PROVIDING COLLEGE AND GRADUATE STUDENTS WITH A HANDS-ON INTERNSHIP EXPERIENCE IN A SMALL MUSEUM, ONGOING HISTORICAL EXHIBIT AT HUBBARD LIBRARY, "NIGHT OUT AT THE MUSEUM FINE ARTS TOUR," "COMMUNITY MAYPOLE DANCE," "SUMMER HOUSE TOURS," "FALL COMMUNITY GATHERING," SENIOR COLLEGE VISIT, HOST GASLIGHT THEATER SUMMER PERFORMANCES, HOST HALL-DALE MIDDLE SCHOOL "DAY OF CARING" 7TH GRADE SERVICE PROJECT, AND HOST THE KENNEBEC LAND TRUST ANNUAL BOARD AND ADVISOR'S DINNER. ACCOMPLISHMENTS INCLUDED UTILIZING THE HISTORICAL RESOURCES TO PROVIDE PROGRAMMING THAT SUPPORTS HALL-DALE 3RD GRADE AND 4TH GRADE CURRICULUM, PROMOTING COMMUNITY BY SHARING THE BEAUTIFUL GARDENS AND GROUNDS FOR USE BY LOCAL SCHOOLS AND GROUPS, CONNECTING STUDENTS TO THEIR LOCAL NATURAL LANDSCAPE AND PROMOTE STEWARDSHIP OF THE NATURAL WORLD THROUGH FUN AND EDUCATIONAL OUTDOOR PROGRAMMING, ENGAGING THE PUBLIC IN DISCOURSE ABOUT HISTORY AND HISTORICAL OBJECTS THROUGH THE LENS OF THE VAUGHAN FAMILY AND THEIR SEVEN GENERATIONS OF RESIDENCY AT THE VAUGHAN HOMESTEAD, PROMOTE COMMUNITY STEWARDSHIP AND CITIZENSHIP BY HOSTING DAY LONG SERVICE EVENT ON THE TRAILS AND AROUND THE GROUNDS OF THE VAUGHAN HOMESTEAD, SHARE COLLECTION OF HISTORICAL ARTIFACTS AND PROMOTE AN UNDERSTANDING OF OUR COMMUNITY'S PAST THROUGH INTERPRETIVE EXHIBITS DISPLAYED AT LOCAL LIBRARY. ESTIMATED 21,200 PEOPLE IN 2024 SERVED.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0212409
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05546
IRS990/FeesForServicesAccountingGrp/TotalAmt05546
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02620
IRS990/FeesForServicesLegalGrp/TotalAmt02620
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt05275
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt015925
IRS990/FeesForServicesOtherGrp/TotalAmt021200
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt018113
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt018113
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0GEORGE L GIBSON
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID H GIBSON
IRS990/Form990PartVIISectionAGrp/PersonNm2JENNIFER PAISLEY
IRS990/Form990PartVIISectionAGrp/PersonNm3LAURA ROSE DAY
IRS990/Form990PartVIISectionAGrp/PersonNm4NONA THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm5AMY COLE IVES
IRS990/Form990PartVIISectionAGrp/PersonNm6KATIE TREMBLAY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt666014
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0281261
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt05087
IRS990/GrantAmt01768
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01768
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01768
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01290198
IRS990/GrossReceiptsAmt01493942
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02476
IRS990/InformationTechnologyGrp/TotalAmt02476
IRS990/InsuranceGrp/ManagementAndGeneralAmt018390
IRS990/InsuranceGrp/TotalAmt018390
IRS990/InvestmentIncomeGrp/ExclusionAmt0113309
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0113309
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02425592
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02802583
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt037964
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01423305
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01496453
IRS990/LandBldgEquipCostOrOtherBssAmt01534417
IRS990/LegalDomicileStateCd0ME
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01008937
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0VAUGHAN WOODS AND HISTORIC HOMESTEAD CONNECTS PEOPLE TO PLACE THROUGH NATURE, HISTORY AND THE ARTS BY PRESERVING AND STEWARDING ITS NATURAL, CULTURAL AND HISTORICAL RESOURCES AND SHARING THEM WITH THE COMMUNITY OF HALLOWELL, MAINE AND BEYOND.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04521438
IRS990/NetAssetsOrFundBalancesEOYAmt04506376
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0281261
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0281261
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04521438
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04506376
IRS990/NoncashContributionsAmt017940
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04709
IRS990/OccupancyGrp/ProgramServicesAmt012305
IRS990/OccupancyGrp/TotalAmt017014
IRS990/OfficeExpensesGrp/FundraisingAmt02750
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07334
IRS990/OfficeExpensesGrp/TotalAmt010084
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08915
IRS990/OtherAssetsTotalGrp/EOYAmt08915
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0320
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01842
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09048
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011210
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1BRIDGE STREET PROPERTY
IRS990/OtherExpensesGrp/Desc2PROGRAM DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3WOODS AND BRIDGES
IRS990/OtherExpensesGrp/ProgramServicesAmt043184
IRS990/OtherExpensesGrp/ProgramServicesAmt121762
IRS990/OtherExpensesGrp/ProgramServicesAmt218369
IRS990/OtherExpensesGrp/ProgramServicesAmt34339
IRS990/OtherExpensesGrp/TotalAmt043184
IRS990/OtherExpensesGrp/TotalAmt121762
IRS990/OtherExpensesGrp/TotalAmt218369
IRS990/OtherExpensesGrp/TotalAmt34339
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04945
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037095
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0159581
IRS990/OtherSalariesAndWagesGrp/TotalAmt0201621
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0585
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03364
IRS990/PayrollTaxesGrp/ProgramServicesAmt016525
IRS990/PayrollTaxesGrp/TotalAmt020474
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0GEORGE GIBSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0EVENTS AND HOUSE TOURS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07516
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07516
IRS990/ProgSrvcAccomActy2Grp/Desc0MAINTAIN VAUGHAN WOODS NATURE PRESERVE FOR PUBLIC USE BY PROVIDING ACCESS 365 DAYS PER YEAR TO THE PUBLIC FOR RECREATIONAL ACTIVITIES SUCH AS TRAIL WALKING, NATURE STUDY, PICNICKING, SNOW SHOEING AND CROSS-COUNTRY SKIING. IN ADDITION TO PUBLIC RECREATIONAL USE, TEACHERS AT THE ADJACENT SCHOOLS REPORT DAILY USE OF THE VAUGHAN WOODS' TRAILS FOR ACTIVITIES SUCH AS BIOLOGY UNITS, ENVIRONMENTAL STUDIES CLASSES, POETRY UNITS, ADVISORY WALKS, NATURE WRITING ACTIVITIES, PHYSICAL EDUCATION CLASSES, SERVICE-LEARNING PROJECTS, CROSS-COUNTRY TEAM PRACTICE, AND CLASSES IN PHOTOGRAPHY, DRAWING AND PAINTING. VWHH OFFERS PROGRAMS IN VAUGHAN WOODS THAT INCLUDE HISTORICAL INTERPRETIVE WALKS, GUIDED SNOWSHOE HIKES, AND OUTDOOR EDUCATIONAL ACTIVITIES FOR LOCAL STUDENTS AND OUR LOCAL AFTER SCHOOL NATURE PLAY GROUP. ESTIMATED 40,000 PEOPLE SERVED ANNUALLY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0125097
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt052049
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02500
IRS990/PYInvestmentIncomeAmt0259195
IRS990/PYOtherExpensesAmt0223144
IRS990/PYOtherRevenueAmt0800
IRS990/PYProgramServiceRevenueAmt03662
IRS990/PYRevenuesLessExpensesAmt0-183637
IRS990/PYSalariesCompEmpBnftPaidAmt0273699
IRS990/PYTotalExpensesAmt0499343
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0315706
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-15062
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07516
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0623254
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0159972
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt082919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt052049
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt055404
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt057024
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0160130
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0407526
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0113309
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt097960
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt052449
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt067173
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt093198
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0424089
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt011352
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.39430
IRS990ScheduleA/PublicSupportPY170Pct00.39890
IRS990ScheduleA/PublicSupportTotal170Amt0327942
IRS990ScheduleA/SubstantialContributorsTotAmt079584
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt082919
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt052049
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt055404
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt057024
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0160130
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0407526
IRS990ScheduleA/TotalSupportAmt0831615
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01303939
IRS990ScheduleD/BuildingsGrp/DepreciationAmt013465
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01317404
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt013472
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018952
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt032424
IRS990ScheduleD/LandGrp/BookValueAmt0163788
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0163788
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015254
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05547
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020801
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01496453
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GEORGE GIBSON, PRESIDENT, AND DAVID GIBSON, BOARD MEMBER, HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BUSINESS MANAGER AND EXECUTIVE DIRECTOR REVIEW THE ACCOUNTANTS FORM 990 AND THE EXCECUTIVE DIRECTOR APPROVES AND SIGNS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD IS REVIEWING THE POLICIES RELATED TO CONFLICT OF INTEREST AND WHISTLEBLOWER AS THEY TRANSITION TO A PUBLIC CHARITY STATUS FROM A PUBLIC FOUNDATION. THE POLICIES HAVE BEEN DRAFTED AND THEY ARE VOTING TO ENACT POLICIES IN 2025.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE HR COMMITTEE REVIEWS ALL COMPENSATION FOR THE EXECUTIVE DIRECTOR AND ANY KEY EMPLOYEE. THE BOARD VOTES ON THE SALARIES AS PART OF THE ANNUAL BUDGET APPROVING THEM PER RECOMMENDATION OF THE HR COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS CAN BE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04521438
IRS990/TotalAssetsEOYAmt04506376
IRS990/TotalAssetsGrp/BOYAmt04521438
IRS990/TotalAssetsGrp/EOYAmt04506376
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt082919
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015202
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0147359
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0337506
IRS990/TotalFunctionalExpensesGrp/TotalAmt0500067
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04521438
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04506376
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0337506
IRS990/TotalProgramServiceRevenueAmt07516
IRS990/TotalReportableCompFromOrgAmt066014
IRS990/TotalRevenueGrp/ExclusionAmt0394570
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07516
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0485005
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04521438
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04506376
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0493
IRS990/TravelGrp/TotalAmt0493
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0C/O PETER MURRAY 2 LITCHFIELD ROAD
IRS990/USAddress/CityNm0HALLOWELL
IRS990/USAddress/StateAbbreviationCd0ME
IRS990/USAddress/ZIPCd004347
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.VAUGHANHOMESTEAD.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KATIE TREMBLAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02076229831
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VAUGHAN WOODS AND HISTORIC HOMESTEAD
ReturnHeader/Filer/BusinessNameControlTxt0VAUG
ReturnHeader/Filer/EIN0311705280
ReturnHeader/Filer/PhoneNum02076229831
ReturnHeader/Filer/USAddress/AddressLine1Txt0CO PETER MURRAY 2 LITCHFIELD ROAD
ReturnHeader/Filer/USAddress/CityNm0HALLOWELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004347
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390758449
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WIPFLI LLP

Document Assets

No mirrored PDF or thumbnail assets are attached yet.