Civic Intelligence

The Walden Woods Project

990 • Fiscal year 2014 • EIN 95-4292658

Jan 01, 2014 to Dec 31, 2014 • Filed on May 12, 2015

Organization Profilewww.walden.org

View Organization Page

44 Baker FarmLincoln, MA 01773

(781) 259-4700

Siviq Scores

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

Liabilities / Assets

18th percentile

0.03x

Higher debt load relative to assets than 18% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

42nd percentile

0.24x

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

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

94th percentile

59%

Higher net margin than 94% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

11th percentile

$96,367

Higher top officer pay than 11% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

60th percentile

6.9%

Faster asset growth than 60% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

89th percentile

47%

Faster revenue growth than 89% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$27,365,322

Up $1,764,873 (+6.9%) from 2013

Net Assets

Up

$26,428,765

Up $2,382,806 (+9.9%) from 2013

Liabilities

Down

$936,557

Down $617,933 (-40%) from 2013

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin94th percentile

Revenue

Up

$3,839,619

Up $1,229,782 (+47%) from 2013

Expenses

Up

$1,583,247

Up $39,649 (+2.6%) from 2013

Net Income

Up

$2,256,372

Up $1,190,133 (+112%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$60M$40M$20M$0Assets 2010: $24,115,141Liabilities 2010: $730,013Net Assets 2010: $23,385,1282010Assets 2011: $23,677,911Liabilities 2011: $1,329,558Net Assets 2011: $22,348,3532011Assets 2012: $23,581,943Liabilities 2012: $1,122,155Net Assets 2012: $22,459,7882012Assets 2013: $25,600,449Liabilities 2013: $1,554,490Net Assets 2013: $24,045,9592013Assets 2014: $27,365,322Liabilities 2014: $936,557Net Assets 2014: $26,428,7652014Assets 2015: $27,439,834Liabilities 2015: $144,671Net Assets 2015: $27,295,1632015Assets 2016: $28,199,874Liabilities 2016: $435,073Net Assets 2016: $27,764,8012016Assets 2017: $28,791,635Liabilities 2017: $87,013Net Assets 2017: $28,704,6222017Assets 2018: $28,203,920Liabilities 2018: $344,544Net Assets 2018: $27,859,3762018Assets 2019: $29,804,042Liabilities 2019: $161,276Net Assets 2019: $29,642,7662019Assets 2020: $31,144,806Liabilities 2020: $148,632Net Assets 2020: $30,996,1742020Assets 2021: $35,108,433Liabilities 2021: $149,830Net Assets 2021: $34,958,6032021Assets 2022: $31,764,064Liabilities 2022: $231,012Net Assets 2022: $31,533,0522022Assets 2023: $38,674,801Liabilities 2023: $77,945Net Assets 2023: $38,596,8562023Assets 2024: $46,651,702Liabilities 2024: $120,721Net Assets 2024: $46,530,9812024

Highlighted filing

2014

Assets$27,365,322
Liabilities$936,557
Net Assets$26,428,765
Open 2014 Filing

Operations Trend

Revenue Growth89th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $1,569,2062010Expenses 2011: $1,623,1142011Expenses 2012: $1,490,1842012Revenue 2013: $2,609,837Expenses 2013: $1,543,598Net Income 2013: $1,066,2392013Revenue 2014: $3,839,619Expenses 2014: $1,583,247Net Income 2014: $2,256,3722014Revenue 2015: $2,962,317Expenses 2015: $1,693,592Net Income 2015: $1,268,7252015Revenue 2016: $2,244,116Expenses 2016: $1,837,855Net Income 2016: $406,2612016Revenue 2017: $2,393,675Expenses 2017: $2,083,201Net Income 2017: $310,4742017Revenue 2018: $1,557,302Expenses 2018: $1,953,576Net Income 2018: -$396,2742018Revenue 2019: $3,690,338Expenses 2019: $3,629,796Net Income 2019: $60,5422019Revenue 2020: $1,509,891Expenses 2020: $1,468,397Net Income 2020: $41,4942020Revenue 2021: $4,882,487Expenses 2021: $1,677,146Net Income 2021: $3,205,3412021Revenue 2022: $1,514,673Expenses 2022: $1,889,486Net Income 2022: -$374,8132022Revenue 2023: $7,218,989Expenses 2023: $1,992,384Net Income 2023: $5,226,6052023Revenue 2024: $8,034,702Expenses 2024: $2,724,331Net Income 2024: $5,310,3712024

Highlighted filing

2014

Revenue$3,839,619
Expenses$1,583,247
Net Income$2,256,372
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 12, 2015
Return Version
2014v5.0
Gross Receipts
$6,756,725
Mission and Program Overview

Mission

SEE PART 1, LINE 1

Preserve land in ecologically important areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$16,537,721$17,345,712▲ $807,991
Investments in Publicly Traded Securities$5,231,216$5,799,296▲ $568,080
Investments Other Securities$885,784$832,470▼ $53,314
Prepaid Expenses and Deferred Charges$52,326$163,123▲ $110,797
Pledges and Grants Receivable$79,239$60,342▼ $18,897
Savings and Temporary Cash Investments$23,243$23,679▲ $436
Cash and Non-Interest-Bearing Accounts$10,467$9,037▼ $1,430
Total Assets$25,600,449$27,365,322▲ $1,764,873
Other Assets Total$2,780,453$3,131,663▲ $351,210
Liabilities
Other Liabilities$1,482,000$675,000▼ $807,000
Mortgage Notes Payable Secured by Investment Property$28,000$214,000▲ $186,000
Accounts Payable and Accrued Expenses$44,490$47,557▲ $3,067
Total Liabilities$1,554,490$936,557▼ $617,933
Net Assets / Fund Balance
Unrestricted Net Assets$13,335,255$15,587,899▲ $2,252,644
Permanently Rstr Net Assets$8,949,089$8,974,089▲ $25,000
Temporarily Rstr Net Assets$1,761,615$1,866,777▲ $105,162
Total Net Assets Fund Balance$24,045,959$26,428,765▲ $2,382,806
Total Liabilities and Net Assets / Fund Balance$25,600,449$27,365,322▲ $1,764,873

Asset Categories

AssetBook ValueDepreciationBasis
Land$13,784,587-$13,784,587
Buildings$3,482,931$5,413,884$8,896,815
Equipment$43,540$526,033$569,573
Leasehold Improvements$34,654$24,281$58,935
Other Assets Org$206,339--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$6,117,000$12,459▲ $550,114-$6,631,766
2013$3,867,760$1,496,468▲ $790,907-$6,117,000
2012$3,535,009-▲ $376,284$11,699$3,867,760
2011$3,427,333$135,000▼ $4,222-$3,535,009
2010$3,086,079-▲ $367,509-$3,427,333
Compensation and Service Providers
Top Officer Pay11th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathleen AndersonSecretary/Exec. DirectorFT$96,367$96,367

Board Members and Trustees

NameTitle
Donald HenleyPresident
Anna Winter RasmussenBoard Member
Ed Begley JrBoard Member
Elizabeth LackBoard Member
John H TysonBoard Member
John P DeVillarsBoard Member
Thomas O JonesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,204,737
Program Service Revenue
$0
Investment Income
$425,631
Other Revenue
$209,251
All Other Contributions
$2,113,961
Change in Net Assets
$2,256,372

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$528,567Fair Market Value (FMV) at time of donation
Clothing and Household Goods-$5,477Estimated Fair Market Value (FMV)
Total Noncash Contributions2$534,044-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,791,812
Revenue Not Reported on Financial Statements
$47,807
Revenue Not Reported on Form 990
$586,199
Total Revenue per Audited Statements
$4,378,011
Total Revenue per Form 990
$3,839,619
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$978,039
Salaries, Compensation, and Employee Benefits$598,623
Total Fundraising Expense$54,579
Grants and Similar Amounts Paid$6,585
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$331,968$88,786$19,215$439,969
Depreciation Depletion$316,663$23,032-$339,695
Insurance$112,217$45,992$7,856$166,065
Current Officers, Directors, Trustees, and Key Employees$58,403$19,282$18,683$96,368
All Other Expenses$13,299$39,747-$53,046
Fees for Service Investment Mgmnt Fees-$47,807-$47,807
Payroll Taxes$31,840$8,834$3,091$43,765
Other Expenses$24,100$12,221-$36,321
Interest$13,279$4,426$4,426$22,131
Pension Plan Contributions$13,475$3,738$1,308$18,521
Fees for Services Accounting-$17,499-$17,499
Grants to Domestic Orgs$3,500--$3,500
Grants to Domestic Individuals$3,085--$3,085
Travel$1,367$371-$1,738
Advertising-$1,060-$1,060
Fees for Services Legal-$513-$513
Conferences and Meetings-$120-$120
Total Functional Expenses$1,194,809$333,859$54,579$1,583,247

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,995,205
Total Expenses per Form 990$1,583,247
Expenses per Audited Statements$1,535,440
Expenses Not Reported on Form 990$459,765
Expenses Not Reported on Financial Statements$47,807
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$511,121
Fundraising Direct Expenses$367,888
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Environmental Leadership Award Gala$1,601,897$511,121$40,612$470,509
Total Events$1,601,897$511,121$367,888$143,233
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$675,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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 B, line 11

“Draft copies of the Federal Form 990 for the year ended December 31, 2014 were provided via e-mail and paper copy to all members of the Board of Directors for their review. All comments and suggested changes from members of the Board of Directors were gathered, reviewed and when deemed appropriate the Federal Form 990 was modified to include these comments and changes.”

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

“On an annual basis the Project provides a copy of its conflict of interest policy to all members of the Board of Directors. The Executive Director reviews with the Board any potential conflicts of interest that may arise and the impact, if any, such conflicts may have upon the organization. For the year ended December 31, 2014, no such conflicts of interest were reported by any member of the Board of Directors.”

Form 990, Part VI, Section B, line 15

“The Board of Directors of the Walden Woods Project meets without Kathleen Anderson, Executive Director, being present to discuss her compensation and any related salary and benefit issues. The Treasurer then forwards all related documentation and approval to the Accounting Manager directly and the related payroll is adjusted accordingly.”

Form 990, Part VI, Section C, line 19

“The Walden Woods Project's annual audited financial statements and governing documents are available at the Attorney General's office of the Commonwealth of Massachusetts or upon direct request to the Walden Wood Project.”

Filing and Contact Details

Filer

Filer Name
The Walden Woods Project
EIN
95-4292658
Phone
7812594700
Address
44 Baker Farm, Lincoln, MA 01773

Signing Officer

Name
Kathleen R Anderson
Title
Secretary/Exec Director
Phone
7812594700
Signed
2015-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen R Anderson
Formed
1990
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
7
Employees
19
Volunteers
20

Preparer

Firm
Tonneson & Company Inc
Address
401 Edgewater Place Suite 300, Wakefield, MA 01880-6208
Preparer
Cynthia P Almquist
Phone
7812459999
Supplemental Narrative

Financial Statement Notes

Part II, Line 9:

“Conservation easements are reported in the financial statements at appraised value. Appraised value is based on the difference of the estimated value of the related conservation land before and after the restriction is granted.”

Part III, Line 4:

“The Thoreau Institute Library at The Walden Woods Project houses the world's most comprehensive collection of material related to Henry David Thoreau. In order to fulfill our educational mission, all materials are freely accessible by visitors and many are being made virtually accessible through the internet to serve those who are not able to visit the library in person. In addition, our Curator of Collections is available to answer reference questions, help with research and give talks to visiting students and other groups.”

Part V, Line 4:

“The Walden Wood Project intends to continue to solicit contributions to build its endowment fund. Ultimately, earnings from the endowment will be applied to offset annual operating costs.”

Part X, Line 2:

“The Project is a non-profit corporation organized under the laws of Massachusetts and is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code. Accordingly, the financial statements do not reflect a provision for income taxes. This determination has been reviewed according to guidance in a Financial Accounting Standards Board pronouncement related to accounting for uncertainty in income taxes. In determining the recognition of uncertain tax positions, the Project now applies a more-likely-than-not recognition threshold and determines the measurement of uncertain tax positions by considering the amounts and probabilities of the outcomes that could be realized upon ultimate settlement with taxing authorities. As of December 31, 2014, the Project has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. The Project is generally subject to potential examination by taxing jurisdictions for the prior three years. The Project is potentially subject to Unrelated Business Income Tax (UBIT) relating to the sale of produce at a farm stand, which is not related to the Project's primary purpose of preserving conservation land. For the years ended December 31, 2014 and 2013, the Project did not incur any UBIT related to its farm stand operation.”

Part XI, Line 2D - Other Adjustments:

“Cost of Good Sold- Farmstand 51,874. Special Event Costs 367,888. Rental Expenses 4,694.”

Part XII, Line 2D - Other Adjustments:

“Cost of Goods Sold- Farm Stand 51,874. Special Event Costs 367,888. Rental Expenses 4,694.”

Schedule D, Page 4, Part XII and XIII, line 2D

“Cost of goods sold related to The Walden Woods Project's farmstand activity and expenses related to special events are categorized as expenses for financial statement purposes and included in revenue for 990 filing purposes.”

Raw XML AppendixShowing 400 of 583 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/AccountsPayableAccrExpnssGrp/BOYAmt044490
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt047557
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Preserve land in ecologically important areas.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01060
IRS990/AdvertisingGrp/TotalAmt01060
IRS990/AllOtherContributionsAmt02113961
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt039747
IRS990/AllOtherExpensesGrp/ProgramServicesAmt013299
IRS990/AllOtherExpensesGrp/TotalAmt053046
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Kathleen R Anderson
IRS990/BooksInCareOfDetail/PhoneNum07812594700
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt044 Baker Farm
IRS990/BooksInCareOfDetail/USAddress/CityNm0Lincoln
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd001773
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt010467
IRS990/CashNonInterestBearingGrp/EOYAmt09037
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd01
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt018683
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt019282
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt058403
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt096368
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0120
IRS990/ConferencesMeetingsGrp/TotalAmt0120
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd01
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt01090776
IRS990/CostOfGoodsSoldAmt056649
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03204737
IRS990/CYGrantsAndSimilarPaidAmt06585
IRS990/CYInvestmentIncomeAmt0425631
IRS990/CYOtherExpensesAmt0978039
IRS990/CYOtherRevenueAmt0209251
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt02256372
IRS990/CYSalariesCompEmpBnftPaidAmt0598623
IRS990/CYTotalExpensesAmt01583247
IRS990/CYTotalFundraisingExpenseAmt054579
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03839619
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt023032
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0316663
IRS990/DepreciationDepletionGrp/TotalAmt0339695
IRS990/Desc0Conservation:The Walden Woods Project preserves and protects Walden Woods and Thoreau Country in recognition of their worldwide literary, historical, and environmental significance and their capacity to motivate others to identify, study, and protect the environment and historically significant areas that exist in their own communities. In 2014, the Project purchased two houses and appurtenant structures on three acres of land that completes our acquisition of the Farm at Walden Woods. The land and structures will provide increased capacity for our organic farming operation, new meeting and program space, facilities for farm staff, housing for program participants and maintenance facilities for farm operations.Land Management:The Walden Woods Project manages conservation restrictions on 61 acres of land, which prevents development of sites not owned in fee. Annual conservation restriction monitoring is done to ensure that the protections prescribed in the conservation restrictions are in effect.Invasive exotic plants are a major threat to the ecological integrity of our land. The Project actively manages our properties to reduce the prevalence of invasive plants and to minimize the threat they represent. The Project's programs support ongoing collaboration between a wide variety of civic and environmental groups who regularly provide volunteer invasive species management to our organization.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt019
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0573508
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt017499
IRS990/FeesForServicesAccountingGrp/TotalAmt017499
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0513
IRS990/FeesForServicesLegalGrp/TotalAmt0513
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt047807
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt047807
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt16.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0Kathleen Anderson
IRS990/Form990PartVIISectionAGrp/PersonNm1Donald Henley
IRS990/Form990PartVIISectionAGrp/PersonNm2Thomas O Jones
IRS990/Form990PartVIISectionAGrp/PersonNm3Anna Winter Rasmussen
IRS990/Form990PartVIISectionAGrp/PersonNm4John P DeVillars
IRS990/Form990PartVIISectionAGrp/PersonNm5Ed Begley Jr
IRS990/Form990PartVIISectionAGrp/PersonNm6John H Tyson
IRS990/Form990PartVIISectionAGrp/PersonNm7Elizabeth Lack
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt096367
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0Secretary/Exec. Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt01090776
IRS990/FundraisingDirectExpensesAmt0367888
IRS990/FundraisingGrossIncomeAmt0511121
IRS990/GainOrLossGrp/SecuritiesAmt0334863
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt06585
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt03085
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt03085
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt03500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt03500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02822738
IRS990/GrossReceiptsAmt06756725
IRS990/GrossRentsGrp/RealAmt05075
IRS990/GrossSalesOfInventoryAmt0121170
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt07856
IRS990/InsuranceGrp/ManagementAndGeneralAmt045992
IRS990/InsuranceGrp/ProgramServicesAmt0112217
IRS990/InsuranceGrp/TotalAmt0166065
IRS990/InterestGrp/FundraisingAmt04426
IRS990/InterestGrp/ManagementAndGeneralAmt04426
IRS990/InterestGrp/ProgramServicesAmt013279
IRS990/InterestGrp/TotalAmt022131
IRS990/InvestmentIncomeGrp/ExclusionAmt090768
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt090768
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0885784
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0832470
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05231216
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05799296
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05964198
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016537721
IRS990/LandBldgEquipBasisNetGrp/EOYAmt017345712
IRS990/LandBldgEquipCostOrOtherBssAmt023309910
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02487875
IRS990/LessRentalExpensesGrp/RealAmt04694
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0See Part 1, Line 1
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt028000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0214000
IRS990/NetAssetsOrFundBalancesBOYAmt024045959
IRS990/NetAssetsOrFundBalancesEOYAmt026428765
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0334863
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0334863
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0143233
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0143233
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-1530
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt064521
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt066051
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0381
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0381
IRS990/NetUnrelatedBusTxblIncmAmt0-13879
IRS990/NetUnrlzdGainsLossesInvstAmt0126434
IRS990/NoncashContributionsAmt0534044
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02780453
IRS990/OtherAssetsTotalGrp/EOYAmt03131663
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Equipment Rental and Ma
IRS990/OtherExpensesGrp/Desc1Utilities
IRS990/OtherExpensesGrp/Desc2Services
IRS990/OtherExpensesGrp/Desc3Supplies
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06822
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12607
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211002
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt312221
IRS990/OtherExpensesGrp/ProgramServicesAmt0134039
IRS990/OtherExpensesGrp/ProgramServicesAmt199032
IRS990/OtherExpensesGrp/ProgramServicesAmt238542
IRS990/OtherExpensesGrp/ProgramServicesAmt324100
IRS990/OtherExpensesGrp/TotalAmt0140861
IRS990/OtherExpensesGrp/TotalAmt1101639
IRS990/OtherExpensesGrp/TotalAmt249544
IRS990/OtherExpensesGrp/TotalAmt336321
IRS990/OtherLiabilitiesGrp/BOYAmt01482000
IRS990/OtherLiabilitiesGrp/EOYAmt0675000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019215
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt088786
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0331968
IRS990/OtherSalariesAndWagesGrp/TotalAmt0439969
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03091
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08834
IRS990/PayrollTaxesGrp/ProgramServicesAmt031840
IRS990/PayrollTaxesGrp/TotalAmt043765
IRS990/PensionPlanContributionsGrp/FundraisingAmt01308
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03738
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013475
IRS990/PensionPlanContributionsGrp/TotalAmt018521
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt08949089
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt08974089
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt079239
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt060342
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt052326
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0163123
IRS990/PrincipalOfficerNm0Kathleen R Anderson
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Education:The Education Programs of the Walden Woods Project serve an audience that includes students, educators, and life-long learners from around the globe. Our signature programs include our guided tours for groups visiting Walden Woods and the Pond; the Live Deliberately Essay Contest for youth ages 13-21 from around the world; a week-long summer professional development program for teachers, Approaching Walden, and other professional development workshops throughout the year; vernal pool workshops; Skype in the Classroom sessions; the Stewardship Lecture Series; and World Wide Waldens, an on-line community of youth working to conserve places in their own communities. All of our programs are inspired by the writings and philosophies of Henry David Thoreau and ask people to explore their own sense of place-their connection to their own community and other places in the world-and to develop an environmental ethic. As Thoreau himself is a highly interdisciplinary subject, we address the topics of transcendentalism, social reform, writing, natural history and 19-century history in our programs, as well.In the 2014/15 academic year, we hosted over 600 students (plus nearly 100 teachers/coordinators with them) in our guided tours of the Walden Woods area (including the Pond). We also host groups in our Library at the Thoreau Institute at Walden Woods, which maintains the world's largest collection of Thoreau-related documents, books, and artifacts, and serve approximately 1,000 students each year through our Skype in the Classroom program (for those who are too far away to visit the Woods).Our Approaching Walden summer professional development program brings in 25 educators from across the country each year for an intensive, immersive study in Thoreau's words and place. There is a competitive process to attend this program that receives high acclaim each year from its participants, with the 2014 feedback being no exception. Participants have the option of completing additional readings and assignments to receive 3 graduate-level credits for the course through Fitchburg State University.Our 2014 Stewardship Lectures Series included the following presentations: "Walden's Shore: Henry David Thoreau and Nineteenth Century Science," with author of the book of the same title, Robert M. Thorson; "Who's Watching You?: Owls of the World," a presentation for all ages with live owls conducted by Mark and Marcia Wilson of Eyes on Owls; "The Transformation of American Community," with Mark Dunkelman, author of The Vanishing Neighbor (this event was a Festival Forum as part of the Concord Festival of Authors).
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0262858
IRS990/ProgSrvcAccomActy3Grp/Desc0Research and Library:The Thoreau Institute library/archives, is owned and managed by the Walden Woods Project and is located in Walden Woods. The library houses the most complete research collection by and about Henry David Thoreau, as well as other collections by American writers, including Ralph Waldo Emerson. Staffed by a full time curator, the library is the premiere resource on a global basis for Thoreau research and scholarship. Each year the Institute welcomes a steady stream of interns interested in pursuing a career in library science, as well as volunteers with an interest in the history and literature of Thoreau's time.Every year brings new people to the Thoreau Institute Library, whether in-person or virtually. In 2014, we hosted visitors from Canada, Europe and Asia. Translators from China, Czechoslovakia, and Iran have worked with the Curator to provide accurate and representative translations. "Skype in the Classroom" sessions bring our Curator into classrooms around the country via Skype, reaching more than 1,000 students in 2014. We continue to publish many works electronically and update finding aids to our collections. In 2104 we acquired The Kevin MacDonnell Collection, adding rare and unique items to our library.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0358443
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02284551
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02827
IRS990/PYInvestmentIncomeAmt0270024
IRS990/PYOtherExpensesAmt01000700
IRS990/PYOtherRevenueAmt055262
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01066239
IRS990/PYSalariesCompEmpBnftPaidAmt0540071
IRS990/PYTotalExpensesAmt01543598
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02609837
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02256372
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0381
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt01116
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt01116
IRS990/SavingsAndTempCashInvstGrp/BOYAmt023243
IRS990/SavingsAndTempCashInvstGrp/EOYAmt023679
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03347970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02284551
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01333262
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0534818
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01534084
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09034685
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt091884
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt073694
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt084621
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt075721
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt080367
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0406287
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0365849
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.55060
IRS990ScheduleA/PublicSupportPY170Pct00.48770
IRS990ScheduleA/PublicSupportTotal170Amt05197748
IRS990ScheduleA/SubstantialContributorsTotAmt03836937
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03347970
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02284551
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01333262
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0534818
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01534084
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09034685
IRS990ScheduleA/TotalSupportAmt09440972
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/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt0704324
IRS990ScheduleD/BuildingsGrp/BookValueAmt03482931
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05413884
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08896815
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt047807
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt06117000
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt012459
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt06631766
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0550114
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt038135
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03867760
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01496468
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt06117000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0790907
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt031834
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03535009
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03867760
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0376284
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt011699
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt023102
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt03427333
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0135000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03535009
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-4222
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt026255
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt03086079
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt03427333
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0367509
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt035309
IRS990ScheduleD/DonatedServicesUseFcltsAmt035309
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt043540
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0526033
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0569573
IRS990ScheduleD/ExpensesIncurredEnforcementAmt0645
IRS990ScheduleD/ExpensesNotReportedAmt0459765
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt047807
IRS990ScheduleD/ExpensesSubtotalAmt01535440
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/HeldWorksArtGrp/AssetsIncludedAmt0218000
IRS990ScheduleD/HistoricLandAreaInd0X
IRS990ScheduleD/HistoricStrctrEasementsAftrCnt00
IRS990ScheduleD/HistoricStructureEasementsCnt00
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt047807
IRS990ScheduleD/InvestmentExpensesNotIncldAmt047807
IRS990ScheduleD/LandGrp/BookValueAmt013784587
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt013784587
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt034654
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt024281

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,365,322
Liabilities
$936,557
Net assets
$26,428,765
Revenue
$3,839,619
Expenses
$1,583,247
Net income
$2,256,372
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.7$0.12$46.5$8.03$2.72$5.31
2023Summary only. Only limited summary data is available for this year.$38.7$0.08$38.6$7.22$1.99$5.23
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.8$0.23$31.5$1.51$1.89$0.37
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.1$0.15$35.0$4.88$1.68$3.21
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.1$0.15$31.0$1.51$1.47$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.8$0.16$29.6$3.69$3.63$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.2$0.34$27.9$1.56$1.95$0.40
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.8$0.09$28.7$2.39$2.08$0.31
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.2$0.44$27.8$2.24$1.84$0.41
2015Detailed filing. Detailed filing data is available for this year.$27.4$0.14$27.3$2.96$1.69$1.27
2014Detailed filing. Detailed filing data is available for this year.$27.4$0.94$26.4$3.84$1.58$2.26
2013Detailed filing. Detailed filing data is available for this year.$25.6$1.55$24.0$2.61$1.54$1.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.6$1.12$22.5$1.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.7$1.33$22.3$1.62
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.1$0.73$23.4$1.57