Civic Intelligence

Ilan-Lael Inc

990 • Fiscal year 2019 • EIN 95-3826760

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 11, 2020

Organization ProfileWWW.ILANLAELFOUNDATION.ORG
PO Box 1221Julian, CA 92036

(760) 765-3427

Siviq Scores

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

Liabilities / Assets

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

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

Liabilities / Revenue

32nd percentile

0.03x

Higher debt load relative to revenue than 32% of similar nonprofits.

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

Net Margin

90th percentile

47%

Higher net margin than 90% of similar nonprofits.

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

Top Officer Pay

48th percentile

$58,886

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

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

Asset Growth

75th percentile

15%

Faster asset growth than 75% of similar nonprofits.

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

Revenue Growth

91st percentile

77%

Faster revenue growth than 91% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets27th percentile

Assets

Flat

$1,991,227

Flat from 2019

Net Assets

Flat

$1,974,427

Flat from 2019

Liabilities

Flat

$16,800

Flat from 2019

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin90th percentile

Revenue

Flat

$565,257

Flat from 2019

Expenses

Flat

$300,622

Flat from 2019

Net Income

Flat

$264,635

Flat from 2019

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,038,267Liabilities 2011: $2,541Net Assets 2011: $1,035,7262011Assets 2012: $997,044Liabilities 2012: $12,791Net Assets 2012: $984,2532012Assets 2013: $1,019,947Liabilities 2013: $13,919Net Assets 2013: $1,006,0282013Assets 2014: $1,284,130Liabilities 2014: $11,243Net Assets 2014: $1,272,8872014Assets 2015: $1,517,377Liabilities 2015: $28,392Net Assets 2015: $1,488,9852015Assets 2016: $1,567,668Liabilities 2016: $12,619Net Assets 2016: $1,555,0492016Assets 2017: $1,639,648Liabilities 2017: $7,426Net Assets 2017: $1,632,2222017Assets 2018: $1,726,677Liabilities 2018: $24,281Net Assets 2018: $1,702,3962018Assets 2019: $1,991,227Liabilities 2019: $16,800Net Assets 2019: $1,974,4272019Assets 2019: $1,991,227Liabilities 2019: $16,800Net Assets 2019: $1,974,4272019Assets 2020: $1,915,338Liabilities 2020: $51,073Net Assets 2020: $1,864,2652020Assets 2021: $1,916,342Liabilities 2021: $13,219Net Assets 2021: $1,903,1232021Assets 2022: $1,970,575Liabilities 2022: $10,525Net Assets 2022: $1,960,0502022Assets 2023: $2,556,056Liabilities 2023: $10,011Net Assets 2023: $2,546,0452023Assets 2024: $3,617,753Liabilities 2024: $8,129Net Assets 2024: $3,609,6242024

Highlighted filing

2019

Assets$1,991,227
Liabilities$16,800
Net Assets$1,974,427
Open 2019 Filing

Operations Trend

Revenue Growth91st percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $125,9872011Expenses 2012: $146,3892012Revenue 2013: $378,598Expenses 2013: $325,183Net Income 2013: $53,4152013Revenue 2014: $242,687Expenses 2014: $188,695Net Income 2014: $53,9922014Revenue 2015: $412,923Expenses 2015: $197,275Net Income 2015: $215,6482015Revenue 2016: $267,282Expenses 2016: $190,572Net Income 2016: $76,7102016Revenue 2017: $276,424Expenses 2017: $199,251Net Income 2017: $77,1732017Revenue 2018: $319,904Expenses 2018: $241,572Net Income 2018: $78,3322018Revenue 2019: $565,257Expenses 2019: $300,622Net Income 2019: $264,6352019Revenue 2019: $565,257Expenses 2019: $300,622Net Income 2019: $264,6352019Revenue 2020: $137,369Expenses 2020: $247,531Net Income 2020: -$110,1622020Revenue 2021: $301,388Expenses 2021: $262,530Net Income 2021: $38,8582021Revenue 2022: $380,230Expenses 2022: $323,303Net Income 2022: $56,9272022Revenue 2023: $988,473Expenses 2023: $402,924Net Income 2023: $585,5492023Revenue 2024: $1,602,291Expenses 2024: $546,333Net Income 2024: $1,055,9582024

Highlighted filing

2019

Revenue$565,257
Expenses$300,622
Net Income$264,635
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 11, 2020
Return Version
2019v5.1
Gross Receipts
$601,063
Mission and Program Overview

Mission

The foundation maintains the ilan-lael property founded as a public education place for artists and community members to make a vital connection between people, art and nature in order to create a more sustainable and harmonious world.

Integrate the arts, nature and beauty into the lives of individuals and their communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$22,124$277,732▲ $255,608
Savings and Temporary Cash Investments$125,150$176,991▲ $51,841
Investments Other Securities$100,000--
Investments in Publicly Traded Securities$62,685--
Inventories for Sale or Use$49,473$57,753▲ $8,280
Land, Buildings, and Equipment, Net$55,871$47,174▼ $8,697
Total Assets$1,726,677$1,991,227▲ $264,550
Other Assets Total$1,311,374$1,431,577▲ $120,203
Liabilities
Accounts Payable and Accrued Expenses$24,281$16,800▼ $7,481
Total Liabilities$24,281$16,800▼ $7,481
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,688,239$1,974,427▲ $286,188
Net Assets With Donor Restrictions$14,157$0▼ $14,157
Total Net Assets Fund Balance$1,702,396$1,974,427▲ $272,031
Total Liabilities and Net Assets / Fund Balance$1,726,677$1,991,227▲ $264,550

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$47,174$47,788$94,962
Other Assets Org$1,431,577--
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marianne GerdesExecutive DirectorPT$58,886$58,886

Board Members and Trustees

NameTitle
James HubbellPresident
Torrey HubbellVice-president
Anne HubbellDirector at Large
Brennan HubbellDirector at Large
Carolyn Owen-towleDirector at Large
Chuck LangDirector at Large
Drew HubbellDirector at Large
Gundula DunneDirector at Large
John HowardDirector at Large
Kotaro NakamuraDirector at Large
Kyle BergmanDirector at Large
Milford Wayne DonaldsonDirector at Large
Rebecca MoralesDirector at Large
Vicki BergstromDirector at Large
Peter JensenSecretary
Michael PintoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$519,600
Program Service Revenue
$53,812
Investment Income
$3,115
Other Revenue
$-11,270
All Other Contributions
$507,095
Change in Net Assets
$264,635
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$178,745
Salaries, Compensation, and Employee Benefits$121,877
Total Fundraising Expense$42,998
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$24,143$12,366$22,377$58,886
Other Salaries and Wages$37,249$4,485$8,600$50,334
Occupancy$24,263$5,574$2,951$32,788
Depreciation Depletion$15,370$6,039-$21,409
Payroll Taxes$9,366$2,152$1,139$12,657
Fees for Services Accounting$7,839$1,801$953$10,593
Insurance$7,736$1,777$941$10,454
Other Expenses$2,053$3,545$1,877$7,475
All Other Expenses$4,674$1,074$568$6,316
Fees for Services Other$4,102$942$499$5,543
Office Expenses$811$186$99$1,096
Total Functional Expenses$212,028$45,596$42,998$300,622
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$30,814
Fundraising Gross Income$12,855
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-President of Ilan, Owner of Hubbell StudiosPayment for Sharing of Paid EmployeesNo$42,337
-Director, Owner of Hubbell and Hubbell ArchitectsArchitectural ServicesNo$12,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
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
Yes
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

“Directors james hubbell, anne hubbell, torrey hubbell, drew hubbell and brennan hubbell have a family relationship.”

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

“The 990 is reviewed by the executive director prior to filing. The filed 990 is presented to the board of directors for review and approval vote before filing.”

Form 990, Part VI, Section B, Line 12C

“Each director, principal officer and member of a committee with governing board delegated powers shall annually sign a statement which affirms such person: has received a copy of the conflicts of interest policy, has read and understands the policy, has agreed to comply with the policy, and understands the organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes.”

Form 990, Part VI, Section B, Line 15

“The compensation of the person is reviewed and approved by the board of directors or compensation committee of the organization, provided that persons with conflicts of interest with respect to the compensation arrangement at issue are not involved in this review and approval. The compensation of the person is reviewed and approved using data as to comparable compensation for similarly qualified persons in functionally comparable positions at similarly situated organizations. There is contemporaneous documentation & recordkeeping with respect to the deliberations and decisions regarding the compensation arrangement.”

Form 990, Part VI, Section C, Line 19

“A copy of our governing documents are available at our home location, ilan-lael. We distribute via email to those who request a copy.”

Filing and Contact Details

Filer

Filer Name
Ilan-lael Inc
EIN
95-3826760
Phone
7607653427
Address
PO BOX 1221, JULIAN, CA 92036
Doing Business As
Ilan-lael Foundation

Signing Officer

Name
Marianne Gerdes
Title
Executive Director
Phone
7607653427
Signed
2020-09-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Hubbell
Formed
1982
Legal Domicile
CA
Voting Board Members
16
Independent Board Members
16
Employees
12
Volunteers
200

Preparer

Firm
Aldrich Cpas and Advisors Llp
Address
5946 PRIESTLY DRIVE SUITE 200, CARLSBAD, CA 92008
Preparer
Elsa a Romero
Phone
7604318440
Supplemental Narrative

Financial Statement Notes

PART III, LINE 1A:

“The foundation maintains on its property the art work of artist in residence, james hubbell. The foundation's exempt purpose is the education of art to be shared with the community and the promotion of art education. Collection items are recorded at cost if purchased and at fair value at date of accession if donated. Gains and losses from deaccessions are reported as changes in net assets based on the absence or existence and nature of donor-imposed restrictions. Collection items are protected, kept unencumbered, cared for and preserved.”

Raw XML AppendixShowing 400 of 550 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/Form990PartVIISectionAGrp/PersonNm0JAMES HUBBELL
IRS990/Form990PartVIISectionAGrp/PersonNm1TORREY HUBBELL
IRS990/Form990PartVIISectionAGrp/PersonNm2PETER JENSEN
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IRS990/Form990PartVIISectionAGrp/PersonNm10VICKI BERGSTROM
IRS990/Form990PartVIISectionAGrp/PersonNm11REBECCA MORALES
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IRS990/Form990PartVIISectionAGrp/PersonNm13JOHN HOWARD
IRS990/Form990PartVIISectionAGrp/PersonNm14GUNDULA DUNNE
IRS990/Form990PartVIISectionAGrp/PersonNm15KOTARO NAKAMURA
IRS990/Form990PartVIISectionAGrp/PersonNm16MARIANNE GERDES
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt030814
IRS990/FundraisingGrossIncomeAmt012855
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt09505
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0601063
IRS990/GrossSalesOfInventoryAmt011681
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0941
IRS990/InsuranceGrp/ManagementAndGeneralAmt01777
IRS990/InsuranceGrp/ProgramServicesAmt07736
IRS990/InsuranceGrp/TotalAmt010454
IRS990/InventoriesForSaleOrUseGrp/BOYAmt049473
IRS990/InventoriesForSaleOrUseGrp/EOYAmt057753
IRS990/InvestmentIncomeGrp/ExclusionAmt03115
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03115
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0100000
IRS990/InvestmentsPubTradedSecGrp/BOYAmt062685
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt047788
IRS990/LandBldgEquipBasisNetGrp/BOYAmt055871
IRS990/LandBldgEquipBasisNetGrp/EOYAmt047174
IRS990/LandBldgEquipCostOrOtherBssAmt094962
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ILAN-LAEL'S MISSION IS TO CHANGE THE WORLD BY ENCOURAGING PEOPLE TO USE ART TO DISCOVER THEIR CREATIVITY AND PUT IT TO WORK TO FINDING UNIQUE SOLUTIONS TO IMPORTANT ISSUES.WE PROVIDE A PLACE TO EXPLORE THE ARTS THROUGH ENGAGEMENT WITH THE NATURAL WORLD AND TO INSPIRE PEOPLE OF DIVERSE AGES AND CULTURES TO DISCOVER AND CELEBRATE THEIR CREATIVITY AND USE IT AS A CATALYST FOR POSITIVE CHANGE IN THE WORLD.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01702396
IRS990/NetAssetsOrFundBalancesEOYAmt01974427
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-17959
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-17959
IRS990/NetIncomeOrLossGrp/ExclusionAmt06689
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt06689
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt07396
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01688239
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01974427
IRS990/NoncashContributionsAmt01004
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02951
IRS990/OccupancyGrp/ManagementAndGeneralAmt05574
IRS990/OccupancyGrp/ProgramServicesAmt024263
IRS990/OccupancyGrp/TotalAmt032788
IRS990/OfficeExpensesGrp/FundraisingAmt099
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0186
IRS990/OfficeExpensesGrp/ProgramServicesAmt0811
IRS990/OfficeExpensesGrp/TotalAmt01096
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01311374
IRS990/OtherAssetsTotalGrp/EOYAmt01431577
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM EVENTS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2NEWSLETTERS
IRS990/OtherExpensesGrp/Desc3PRINTING AND REPRODUCTI
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt12994
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt31877
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15655
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33545
IRS990/OtherExpensesGrp/ProgramServicesAmt036429
IRS990/OtherExpensesGrp/ProgramServicesAmt124615
IRS990/OtherExpensesGrp/ProgramServicesAmt213378
IRS990/OtherExpensesGrp/ProgramServicesAmt32053
IRS990/OtherExpensesGrp/TotalAmt036429
IRS990/OtherExpensesGrp/TotalAmt133264
IRS990/OtherExpensesGrp/TotalAmt213378
IRS990/OtherExpensesGrp/TotalAmt37475
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08600
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04485
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt037249
IRS990/OtherSalariesAndWagesGrp/TotalAmt050334
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01139
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02152
IRS990/PayrollTaxesGrp/ProgramServicesAmt09366
IRS990/PayrollTaxesGrp/TotalAmt012657
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JAMES HUBBELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MISSION EVENTS & TOURS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt053812
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt053812
IRS990/ProgSrvcAccomActy2Grp/Desc0CLASSES AND WORKSHOPS ARE OFFERED AT ILAN-LAEL FOR A VARIETY OF ARTISTIC EXPRESSIONS, INCLUDING PAINTING, PHOTOGRAPHY, ARCHITECTURE, STAINED GLASS, AND MOSAICS, JUST TO NAME A FEW. SMALL CLASSES ALLOW FOR INDIVIDUALIZED INSTRUCTION AS WELL GROUP LEARNING THAT MAXIMIZES THE SHARING OF CREATIVE IDEAS. GUEST INSTRUCTORS AND STUDENTS COME FROM AROUND THE COUNTRY TO BE INSPIRED BY THE AMAZING NATURAL AND ARTISTIC SURROUNDINGS AT ILAN-LAEL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03845
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt07237
IRS990/ProgSrvcAccomActy3Grp/Desc0PRIVATE TOURS: PRIVATE DOCENT-LED GROUP TOURS ARE AVAILABLE BY RESERVATION FROM MARCH THROUGH NOVEMBER. EACH TOUR LASTS ABOUT AN 1 1/2 HOURS WITH AN ADDITIONAL 30 MINUTES FOR EXPLORING THE GROUNDS. BECAUSE THE LIVING AREA SERVES AS THE HOME FOR JAMES AND ANNE HUBBELL, THE LIVING ROOM, KITCHEN, AND BEDROOM BUILDINGS ARE NOT SHOWN DURING PRIVATE TOURS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02640
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt07240
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0225268
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010210
IRS990/PYOtherExpensesAmt0139968
IRS990/PYOtherRevenueAmt026053
IRS990/PYProgramServiceRevenueAmt058373
IRS990/PYRevenuesLessExpensesAmt078332
IRS990/PYSalariesCompEmpBnftPaidAmt0101604
IRS990/PYTotalExpensesAmt0241572
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0319904
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0264635
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt03000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt039335
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0125150
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0176991
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0519600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0225268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0204140
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0208599
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0375773
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01533380
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03115
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011460
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012743
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02701
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05132
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt035151
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0274417
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt027387
IRS990ScheduleA/OtherIncome170Grp/TotalAmt027387
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.41360
IRS990ScheduleA/PublicSupportPY170Pct00.54690
IRS990ScheduleA/PublicSupportTotal170Amt0673520
IRS990ScheduleA/SubstantialContributorsTotAmt0859860
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0519600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0225268
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0204140
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0208599
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0375773
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01533380
IRS990ScheduleA/TotalSupportAmt01628494
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt019367
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt013209
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt032576
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

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,991,227
Liabilities
$16,800
Net assets
$1,974,427
Revenue
$565,257
Expenses
$300,622
Net income
$264,635
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.62$0.01$3.61$1.60$0.55$1.06
2023Summary only. Only limited summary data is available for this year.$2.56$0.01$2.55$0.99$0.40$0.59
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.01$1.96$0.38$0.32$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.01$1.90$0.30$0.26$0.04
2020Summary only. Only limited summary data is available for this year.$1.92$0.05$1.86$0.14$0.25$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.99$0.02$1.97$0.57$0.30$0.26
2019Summary only. Only limited summary data is available for this year.$1.99$0.02$1.97$0.57$0.30$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.02$1.70$0.32$0.24$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.01$1.63$0.28$0.20$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.01$1.56$0.27$0.19$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.03$1.49$0.41$0.20$0.22
2014Detailed filing. Detailed filing data is available for this year.$1.28$0.01$1.27$0.24$0.19$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.02$0.01$1.01$0.38$0.33$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.01$0.98$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.00$1.04$0.13