Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
990 • Fiscal year 2014 • EIN 36-3476872
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 15.4% of source-year revenue.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$1,354,360
Up $145,661 (+12%) from 2013
Net Assets
Up$1,087,893
Up $117,159 (+12%) from 2013
Liabilities
Up$266,467
Up $28,502 (+12%) from 2013
Revenue
$606,190
No earlier filing loaded for comparison.
Expenses
Up$489,031
Up $69,447 (+17%) from 2013
Net Income
$117,159
No earlier filing loaded for comparison.
Historical preservation and education
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,141,023 | $1,292,872 | ▲ $151,849 |
| Land, Buildings, and Equipment, Net | $59,270 | $60,988 | ▲ $1,718 |
| Prepaid Expenses and Deferred Charges | $2,356 | - | - |
| Total Assets | $1,208,699 | $1,354,360 | ▲ $145,661 |
| Other Assets Total | $6,050 | $500 | ▼ $5,550 |
| Liabilities | |||
| Other Liabilities | $222,050 | $253,850 | ▲ $31,800 |
| Accounts Payable and Accrued Expenses | $15,915 | $12,617 | ▼ $3,298 |
| Total Liabilities | $237,965 | $266,467 | ▲ $28,502 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $912,482 | $1,026,737 | ▲ $114,255 |
| Temporarily Rstr Net Assets | $58,252 | $61,156 | ▲ $2,904 |
| Total Net Assets Fund Balance | $970,734 | $1,087,893 | ▲ $117,159 |
| Total Liabilities and Net Assets / Fund Balance | $1,208,699 | $1,354,360 | ▲ $145,661 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $36,424 | $244,796 | $281,220 |
| Leasehold Improvements | $24,564 | $23,567 | $48,131 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jill Ludvigsen | Executive Di | FT | $80,095 | $13,000 | $93,095 |
| Name | Title |
|---|---|
| Connie Devondorf | President |
| Amy Harless | Trustee |
| Betsy Golterman | Trustee |
| Bill Borghoff | Trustee |
| Glenna Holloway | Trustee |
| Lois Boecker | Trustee |
| Tom Kuhn | Trustee |
| Tony Tyznik | Trustee |
| Don Nash | Historian |
| Sharon Kincaid | Secretary |
| Bruce Roskens | Treasurer |
| Tom Anderson | Vice-preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $281,093 |
| Salaries, Compensation, and Employee Benefits | $207,938 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $87,905 | $8,271 | - | $96,176 |
| Current Officers, Directors, Trustees, and Key Employees | $85,089 | $8,006 | - | $93,095 |
| All Other Expenses | $78,358 | $13,051 | - | $91,409 |
| Advertising | $26,478 | - | - | $26,478 |
| Fees for Services Accounting | - | $18,747 | - | $18,747 |
| Other Expenses | $15,989 | - | - | $15,989 |
| Payroll Taxes | $13,706 | $1,290 | - | $14,996 |
| Depreciation Depletion | $8,963 | $5,330 | - | $14,293 |
| Insurance | $9,513 | - | - | $9,513 |
| Pension Plan Contributions | $3,355 | $316 | - | $3,671 |
| Total Functional Expenses | $434,020 | $55,011 | $0 | $489,031 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Refundable Deposits | $253,850 |
“The organization reviews the 990 and signs it once it has been approved.”
“The board of directors determines the highest paid official's salary on an annual basis.”
“AVAILABLE UPON REQUEST”
“DONATIONS”
“Event set up 14,600 0 0 reconciliation 0 11,959 0 bank charges 10,610 0 0 receptions 8,569 0 0 equestrian 7,300 0 0 postage & printing 6,017 436 0 repairs and maintenance 6,430 0 0 supplies 5,408 0 0 art/photo shows 4,745 0 0 miscellaneous 3,722 0 0 fall festival 3,637 0 0 office expense 2,190 656 0 down on the farm 2,479 0 0 dues and subscriptions 1,415 0 0 recognition awards 969 0 0 decoration 267 0 0”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 15915 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 12617 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | HISTORICAL PRESERVATION AND EDUCATION |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 26478 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 26478 |
| IRS990/AllOtherContributionsAmt | 0 | 5079 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13051 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 78358 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 91409 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | JILL LUDVIGSEN |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2 | 0 | FRIENDS OF DANADA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6306685392 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 3 S 501 NAPERVILLE ROAD |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2 | 0 | 3 S 501 NAPERVILLE ROAD |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | WHEATON |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 60189 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 8006 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 85089 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 93095 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5079 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 281093 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 601111 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 117159 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 207938 |
| IRS990/CYTotalExpensesAmt | 0 | 489031 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 606190 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5330 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 8963 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 14293 |
| IRS990/Desc | 0 | DANADA HOUSE- OPERATION OF HISTORICAL LANDMARK |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 400433 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 18747 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18747 |
| 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 | 40.00 |
| 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/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 | 13000 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DON NASH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TONY TYZNIK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SHARON KINCAID |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BILL BORGHOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CONNIE DEVONDORF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | AMY HARLESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GLENNA HOLLOWAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LOIS BOECKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TOM ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BRUCE ROSKENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TOM KUHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BETSY GOLTERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JILL LUDVIGSEN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 80095 |
| 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/TitleTxt | 0 | HISTORIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE-PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1980 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 606190 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9513 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9513 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 268363 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 59270 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 60988 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 329351 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| 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 | HISTORICAL PRESERVATION AND EDUCATION |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 970734 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1087893 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 6050 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 500 |
| IRS990/OtherExpensesGrp/Desc | 0 | JANITORIAL |
| IRS990/OtherExpensesGrp/Desc | 1 | FARM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | DANADA HISTORY |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 50085 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 28543 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 26036 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 15989 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 50085 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 28543 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 26036 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 15989 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 222050 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 253850 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 8271 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 87905 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 96176 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1290 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13706 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14996 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 316 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 3355 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 3671 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2356 |
| IRS990/PrincipalOfficerNm | 0 | JILL LUDVIGSEN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DANADA HOUSE OPERATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MODEL FARM |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER CULTURAL EVENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 574227 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 25564 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1320 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 574227 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 25564 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1320 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | MODEL FARM EDUCATIONAL |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 28543 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 25564 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | OTHER CULTURAL EVENTS |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 5044 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 1320 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | DONATIONS |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 5079 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 6000 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 60 |
| IRS990/PYOtherExpensesAmt | 0 | 217199 |
| IRS990/PYOtherRevenueAmt | 0 | 4934 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 544151 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 135561 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 202385 |
| IRS990/PYTotalExpensesAmt | 0 | 419584 |
| IRS990/PYTotalRevenueAmt | 0 | 555145 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 117159 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
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| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1292872 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 0 | 5,634 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 1 | DONATIONS RECEIVED |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 12 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 1 | SUPPLEMENTAL INFORMATION |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14461 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1665 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1873 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 29078 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 60 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 130 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 267 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 432 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 517151 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 417201 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 316396 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2396011 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 130 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 267 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 432 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 889 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
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| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 200 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 500 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 5634 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
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| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99550 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2425089 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
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| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 244796 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 281220 |
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| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 23567 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 48131 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 253850 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | REFUNDABLE DEPOSITS |
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| IRS990ScheduleD/TotalLiabilityAmt | 0 | 253850 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DONATIONS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION REVIEWS THE 990 AND SIGNS IT ONCE IT HAS BEEN APPROVED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS DETERMINES THE HIGHEST PAID OFFICIAL'S SALARY ON AN ANNUAL BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | EVENT SET UP 14,600 0 0 RECONCILIATION 0 11,959 0 BANK CHARGES 10,610 0 0 RECEPTIONS 8,569 0 0 EQUESTRIAN 7,300 0 0 POSTAGE & PRINTING 6,017 436 0 REPAIRS AND MAINTENANCE 6,430 0 0 SUPPLIES 5,408 0 0 ART/PHOTO SHOWS 4,745 0 0 MISCELLANEOUS 3,722 0 0 FALL FESTIVAL 3,637 0 0 OFFICE EXPENSE 2,190 656 0 DOWN ON THE FARM 2,479 0 0 DUES AND SUBSCRIPTIONS 1,415 0 0 RECOGNITION AWARDS 969 0 0 DECORATION 267 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 24E |
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| IRS990/SignificantChangeInd | 0 | false |
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| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
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| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 1354360 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1208699 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1354360 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 5079 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 55011 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 434020 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 489031 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 237965 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 266467 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 237965 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 266467 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 970734 |
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| IRS990/TotalOtherCompensationAmt | 0 | 13000 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 5079 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 434020 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 601111 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 80095 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.