Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
Mather Homestead Foundation Inc.
990 • Fiscal year 2022 • EIN 47-5555968
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
42nd percentile
Higher debt load relative to revenue than 42% of similar nonprofits.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
22nd percentile
Higher top officer pay than 22% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
13th percentile
Faster revenue growth than 13% of similar nonprofits.
Balance Sheet
Assets
Up$5,048,362
Up $29,171 (+0.6%) from 2021
Net Assets
Up$5,011,527
Up $20,967 (+0.4%) from 2021
Liabilities
Up$36,835
Up $8,204 (+29%) from 2021
Revenue And Expenses
Revenue
Down$333,321
Down $138,010 (-29%) from 2021
Expenses
Up$256,768
Up $76,769 (+43%) from 2021
Net Income
Down$76,553
Down $214,779 (-74%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- May 7, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $422,022
Mission and Program Overview
Mission
The mather homestead foundation is dedicated to the preservation of the mather homestead in order to educate the community about revolutionary times, eighteenth and nineteenth century living, and stephen mather's legacy as an important conservationist and the founder of our modern national parks system.
Preservation of the mather homestead as a museum for the education of the public.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $4,990,560 | $5,011,527 | ▲ $20,967 |
| Land, Buildings, and Equipment, Net | $658,200 | $640,729 | ▼ $17,471 |
| Cash and Non-Interest-Bearing Accounts | $197,787 | $299,338 | ▲ $101,551 |
| Savings and Temporary Cash Investments | $291,634 | $234,880 | ▼ $56,754 |
| Prepaid Expenses and Deferred Charges | $2,906 | $5,365 | ▲ $2,459 |
| Accounts Receivable | $614 | - | - |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $5,019,191 | $5,048,362 | ▲ $29,171 |
| Other Assets Total | $3,868,050 | $3,868,050 | → $0 |
| Liabilities | |||
| Deferred Revenue | $10,990 | $26,110 | ▲ $15,120 |
| Accounts Payable and Accrued Expenses | $16,241 | $9,325 | ▼ $6,916 |
| Other Liabilities | $1,400 | $1,400 | → $0 |
| Total Liabilities | $28,631 | $36,835 | ▲ $8,204 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $4,990,560 | $5,011,527 | ▲ $20,967 |
| Total Liabilities and Net Assets / Fund Balance | $5,019,191 | $5,048,362 | ▲ $29,171 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $500,916 | $34,390 | - |
| Land | $125,000 | - | - |
| Equipment | $10,725 | $4,375 | - |
| Leasehold Improvements | $4,088 | $454 | - |
| Other Assets Org | $298,050 | - | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Richard L Chilton | Chairman |
| Ania Janis | Board Member |
| Carol Glassmeyer | Board Member |
| Diane Boston | Board Member |
| Ginger Morgan | Board Member |
| John Sini | Board Member |
| Lauren Swenson | Board Member |
| Maeve Mcgovern | Board Member |
| Meredith Edwards | Board Member |
| Penny Rashin | Board Member |
| Ron Lamorte | Board Member |
| Stephen Berger | Board Member |
| Tammy Sload | Board Member |
| Tiffany Vanelslander | Board Member |
| Jennifer Foster | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $264,905
- Program Service Revenue
- $0
- Investment Income
- $3,484
- Other Revenue
- $64,932
- All Other Contributions
- $211,890
- Change in Net Assets
- $76,553
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $174,116 |
| Salaries, Compensation, and Employee Benefits | $82,652 |
| Total Fundraising Expense | $14,622 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $61,000 | $7,625 | $7,625 | $76,250 |
| Fees for Services Other | - | $27,610 | - | $27,610 |
| All Other Expenses | $21,567 | $2,219 | $3,579 | $27,365 |
| Depreciation Depletion | $17,471 | - | - | $17,471 |
| Other Expenses | $13,378 | - | - | $13,378 |
| Fees for Services Accounting | - | $9,141 | - | $9,141 |
| Insurance | $8,474 | - | - | $8,474 |
| Payroll Taxes | $5,122 | $640 | $640 | $6,402 |
| Advertising | - | - | $2,778 | $2,778 |
| Total Functional Expenses | $194,911 | $47,235 | $14,622 | $256,768 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $144,833 |
| Fundraising Direct Expenses | $88,701 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Tea in the Garden | $21,717 | $21,717 | $8,687 | $13,030 |
| Yoga | $14,685 | $14,685 | $10,194 | $4,491 |
| Total Events | $144,833 | $144,833 | $88,701 | $56,132 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Rent Deposit | $1,400 |
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, Part VI, Section B, Line 11B
“Form 990 is provided to each of the board members for review prior to filing.”
Form 990, Part VI, Section B, Line 12C
“Each director provides information required to determine independence/conflicts of interest on an annual basis.”
Form 990, Part VI, Section C, Line 19
“The organization makes these forms available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Mather Homestead Foundation Inc
- EIN
- 47-5555968
- Phone
- 2032022941
- Address
- 19 STEPHEN MATHER ROAD, DARIEN, CT 06820
Signing Officer
- Name
- Richard L Chilton
- Title
- Chairman
- Phone
- 2032022941
- Signed
- 2023-05-07
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Richard L Chilton
- Formed
- 2015
- Legal Domicile
- Ct
- Voting Board Members
- 16
- Independent Board Members
- 16
- Employees
- 2
- Volunteers
- 50
Preparer
- Firm
- Rolleri & Sheppard Cpas Llp
- Address
- 2150 POST ROAD 5TH FL, FAIRFIELD, CT 06824
- Preparer
- John M Rolleri CPA
- Phone
- 2032592727
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G
“Outside contract services: program service expenses 0. Management and general expenses 7,610. Fundraising expenses 0. Total expenses 7,610. Architecture/planning/survey: program service expenses 0. Management and general expenses 20,000. Fundraising expenses 0. Total expenses 20,000.”
Form 990, Part IX, Line 24E
“Supplies: program service expenses 8,421. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,421. Credit card processing: program service expenses 7,971. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,971. Telephone & internet: program service expenses 3,312. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,312. Annual expense: program service expenses 0. Management and general expenses 0. Fundraising expenses 3,158. Total expenses 3,158. Curatorial: program service expenses 1,329. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,329. Meetings: program service expenses 0. Management and general expenses 856. Fundraising expenses 0. Total expenses 856. Books, subscriptions, reference: program service expenses 0. Management and general expenses 654. Fundraising expenses 0. Total expenses 654. Printing & copying: program service expenses 0. Management and general expenses 595. Fundraising expenses 0. Total expenses 595. Donor database: program service expenses 0. Management and general expenses 0. Fundraising expenses 421. Total expenses 421. Business registration fees: program service expenses 222. Management and general expenses 0. Fundraising expenses 0. Total expenses 222. Payroll processing: program service expenses 216. Management and general expenses 0. Fundraising expenses 0. Total expenses 216. Postage: program service expenses 0. Management and general expenses 114. Fundraising expenses 0. Total expenses 114. Bank fees: program service expenses 96. Management and general expenses 0. Fundraising expenses 0. Total expenses 96.”
Financial Statement Notes
PART III, LINE 4:
“The mather homestead's collections include antiques, paintings and artifacts collected by the mather family since the homestead was built in 1778 by joseph mather, an important patriot during the revolutionary war. During the early 20th century, the home was owned by stephen tyng mather, known to be the founder of our modern national park systems. The collection includes many artifacts about his life and work.”
Raw XML AppendixShowing 400 of 486 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.
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| IRS990/ActivityOrMissionDesc | 0 | PRESERVATION OF THE MATHER HOMESTEAD AS A MUSEUM FOR THE EDUCATION OF THE PUBLIC. |
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| IRS990/Desc | 0 | THE MATHER HOMESTEAD FOUNDATION IS DEDICATED TO THE PRESERVATION OF THE MATHER HOMESTEAD IN ORDER TO EDUCATE THE COMMUNITY ABOUT REVOLUTIONARY TIMES, EIGHTEENTH AND NINETEENTH CENTURY LIVING, AND STEPHEN MATHER'S LEGACY AS AN IMPORTANT CONSERVATIONIST AND THE FOUNDER OF OUR MODERN NATIONAL PARKS SYSTEM. |
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| IRS990/GrossReceiptsAmt | 0 | 422022 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 8800 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8474 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8474 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3484 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3484 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 17 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 39219 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 658200 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 640729 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 679948 |
| IRS990/LegalDomicileStateCd | 0 | CT |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 9125 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE MATHER HOMESTEAD FOUNDATION IS DEDICATED TO THE PRESERVATION OF THE MATHER HOMESTEAD IN ORDER TO EDUCATE THE COMMUNITY ABOUT REVOLUTIONARY TIMES, EIGHTEENTH AND NINETEENTH CENTURY LIVING, AND STEPHEN MATHER'S LEGACY AS AN IMPORTANT CONSERVATIONIST AND THE FOUNDER OF OUR MODER NATIONAL PARKS SYSTEM. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4990560 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5011527 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 56132 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 56132 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8800 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 8800 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -55585 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3868050 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3868050 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | STEPHEN MATHER EXHIBITI |
| IRS990/OtherExpensesGrp/Desc | 1 | MAINTENANCE AND EQUIP R |
| IRS990/OtherExpensesGrp/Desc | 2 | LANDSCAPING AND LAWN CA |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 29364 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 20608 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 17927 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 13378 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 29364 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 20608 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 17927 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13378 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1400 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1400 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 7625 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 7625 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 61000 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 76250 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 640 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 640 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5122 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6402 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2906 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5365 |
| IRS990/PrincipalOfficerNm | 0 | RICHARD L CHILTON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PERENNIAL MAINTENANCE PROGRAM TO PRESERVE THE MATHER HOMESTEAD. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 51913 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 427246 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1919 |
| IRS990/PYOtherExpensesAmt | 0 | 136653 |
| IRS990/PYOtherRevenueAmt | 0 | 42166 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 291332 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 43346 |
| IRS990/PYTotalExpensesAmt | 0 | 179999 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 471331 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 76553 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 8800 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 4990560 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 5011527 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 291634 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 234880 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 374648 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 542690 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 450481 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 447833 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 106696 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1922348 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 3484 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1528 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 563 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2145 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1065 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 8785 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.85490 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.83890 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1650971 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 271377 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 374648 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 542690 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 450481 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 447833 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 106696 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1922348 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1931133 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| 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 |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 500916 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 34390 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 535306 |
| IRS990ScheduleD/CollectionUsedPreservationInd | 0 | X |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 10725 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 4375 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 15100 |
| IRS990ScheduleD/HeldWorksArtGrp/AssetsIncludedAmt | 0 | 3868050 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 125000 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 125000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 4088 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 454 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 4542 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 3570000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 298050 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | MATHER HOMESTEAD - LAND & BUILDINGS - COLLECTIONS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | MATHER HOMESTEAD - PERSONAL PROPERTY - COLLECTIONS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1400 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | RENT DEPOSIT |
| IRS990ScheduleD/SolicitedAssetsSaleInd | 0 | 0 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE MATHER HOMESTEAD'S COLLECTIONS INCLUDE ANTIQUES, PAINTINGS AND ARTIFACTS COLLECTED BY THE MATHER FAMILY SINCE THE HOMESTEAD WAS BUILT IN 1778 BY JOSEPH MATHER, AN IMPORTANT PATRIOT DURING THE REVOLUTIONARY WAR. DURING THE EARLY 20TH CENTURY, THE HOME WAS OWNED BY STEPHEN TYNG MATHER, KNOWN TO BE THE FOUNDER OF OUR MODERN NATIONAL PARK SYSTEMS. THE COLLECTION INCLUDES MANY ARTIFACTS ABOUT HIS LIFE AND WORK. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART III, LINE 4: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 640729 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 3868050 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1400 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 88701 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | TEA IN THE GARDEN |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | YOGA |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 21717 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 14685 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 108431 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 144833 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 21717 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 14685 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 108431 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 144833 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 56132 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 69820 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 88701 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 8687 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 10194 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 9 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS PROVIDED TO EACH OF THE BOARD MEMBERS FOR REVIEW PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EACH DIRECTOR PROVIDES INFORMATION REQUIRED TO DETERMINE INDEPENDENCE/CONFLICTS OF INTEREST ON AN ANNUAL BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION MAKES THESE FORMS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | OUTSIDE CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,610. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,610. ARCHITECTURE/PLANNING/SURVEY: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 20,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | SUPPLIES: PROGRAM SERVICE EXPENSES 8,421. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,421. CREDIT CARD PROCESSING: PROGRAM SERVICE EXPENSES 7,971. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,971. TELEPHONE & INTERNET: PROGRAM SERVICE EXPENSES 3,312. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,312. ANNUAL EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 3,158. TOTAL EXPENSES 3,158. CURATORIAL: PROGRAM SERVICE EXPENSES 1,329. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,329. MEETINGS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 856. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 856. BOOKS, SUBSCRIPTIONS, REFERENCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 654. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 654. PRINTING & COPYING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 595. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 595. DONOR DATABASE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 421. TOTAL EXPENSES 421. BUSINESS REGISTRATION FEES: PROGRAM SERVICE EXPENSES 222. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 222. PAYROLL PROCESSING: PROGRAM SERVICE EXPENSES 216. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 216. POSTAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 114. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 114. BANK FEES: PROGRAM SERVICE EXPENSES 96. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 96. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 11G |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $5,048,362
- Liabilities
- $36,835
- Net assets
- $5,011,527
- Revenue
- $333,321
- Expenses
- $256,768
- Net income
- $76,553