Liabilities / Assets
13th percentile
Higher debt load relative to assets than 13% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
36th percentile
Higher debt load relative to revenue than 36% of similar nonprofits.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
13th percentile
Higher top officer pay than 13% of similar nonprofits.
Top officer pay equals 4.9% of source-year revenue.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
13th percentile
Faster revenue growth than 13% of similar nonprofits.
Balance Sheet
Assets
Up$28,199,874
Up $760,040 (+2.8%) from 2015
Net Assets
Up$27,764,801
Up $469,638 (+1.7%) from 2015
Liabilities
Up$435,073
Up $290,402 (+201%) from 2015
Revenue And Expenses
Revenue
Down$2,244,116
Down $718,201 (-24%) from 2015
Expenses
Up$1,837,855
Up $144,263 (+8.5%) from 2015
Net Income
Down$406,261
Down $862,464 (-68%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Sep 29, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $4,350,635
Mission and Program Overview
Mission
SEE PART 1, LINE 1
Preserve land in ecologically important areas.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $17,066,619 | $17,301,194 | ▲ $234,575 |
| Investments in Publicly Traded Securities | $5,818,332 | $6,379,364 | ▲ $561,032 |
| Pledges and Grants Receivable | $528,031 | $864,079 | ▲ $336,048 |
| Cash and Non-Interest-Bearing Accounts | $277,319 | $288,017 | ▲ $10,698 |
| Investments Other Securities | $309,682 | $280,540 | ▼ $29,142 |
| Prepaid Expenses and Deferred Charges | $388,710 | $129,118 | ▼ $259,592 |
| Savings and Temporary Cash Investments | $124,978 | $26,399 | ▼ $98,579 |
| Total Assets | $27,439,834 | $28,199,874 | ▲ $760,040 |
| Other Assets Total | $2,926,163 | $2,931,163 | ▲ $5,000 |
| Liabilities | |||
| Other Liabilities | $0 | $220,000 | ▲ $220,000 |
| Accounts Payable and Accrued Expenses | $44,671 | $215,073 | ▲ $170,402 |
| Mortgage Notes Payable Secured by Investment Property | $100,000 | $0 | ▼ $100,000 |
| Total Liabilities | $144,671 | $435,073 | ▲ $290,402 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $16,273,503 | $16,270,832 | ▼ $2,671 |
| Permanently Rstr Net Assets | $9,099,089 | $9,105,089 | ▲ $6,000 |
| Temporarily Rstr Net Assets | $1,922,571 | $2,388,880 | ▲ $466,309 |
| Total Net Assets Fund Balance | $27,295,163 | $27,764,801 | ▲ $469,638 |
| Total Liabilities and Net Assets / Fund Balance | $27,439,834 | $28,199,874 | ▲ $760,040 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $13,784,587 | - | $13,784,587 |
| Buildings | $3,403,145 | $6,005,239 | $9,408,384 |
| Equipment | $69,254 | $566,781 | $636,035 |
| Other Land Buildings | $22,104 | $50,820 | $72,924 |
| Leasehold Improvements | $22,104 | $50,820 | $72,924 |
| Other Assets Org | $206,339 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $6,128,014 | $207,475 | ▲ $374,678 | $2,067 | $6,659,904 |
| 2015 | $6,631,766 | $50,000 | ▼ $253 | $503,109 | $6,128,014 |
| 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 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kathleen Anderson | Secretary/Exec. Director | FT | $105,500 | $5,275 | $110,775 |
Board Members and Trustees
| Name | Title |
|---|---|
| Donald Henley | President |
| Anna Winter Rasmussen | Board Member |
| Ed Begley Jr | Board Member |
| Elizabeth Lack | Board Member |
| John H Tyson | Board Member |
| John P DeVillars | Board Member |
| Thomas O Jones | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Ewers Brothers | Visitor Center Film Production | PO Box 20128, Brooklyn, NY 11202 | $146,575 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,855,679
- Program Service Revenue
- $0
- Investment Income
- $311,357
- Other Revenue
- $77,080
- All Other Contributions
- $1,855,679
- Change in Net Assets
- $406,261
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 2 | $101,475 | Fair Market Value (FMV) at time of Donation |
| Collectibles | 2 | $5,000 | Fair Market Value (FMV) at time of Donation |
| Total Noncash Contributions | 4 | $106,475 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $2,195,920
- Revenue Not Reported on Financial Statements
- $48,196
- Revenue Not Reported on Form 990
- $156,545
- Total Revenue per Audited Statements
- $2,352,465
- Total Revenue per Form 990
- $2,244,116
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,130,103 |
| Salaries, Compensation, and Employee Benefits | $703,889 |
| Total Fundraising Expense | $71,494 |
| Grants and Similar Amounts Paid | $3,863 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $380,671 | $109,602 | $30,721 | $520,994 |
| Depreciation Depletion | $347,773 | $15,706 | - | $363,479 |
| Insurance | $129,194 | $73,360 | $11,862 | $214,416 |
| Current Officers, Directors, Trustees, and Key Employees | $67,038 | $22,200 | $21,536 | $110,774 |
| All Other Expenses | $16,189 | $38,637 | - | $54,826 |
| Payroll Taxes | $35,626 | $10,489 | $4,158 | $50,273 |
| Fees for Service Investment Mgmnt Fees | - | $48,196 | - | $48,196 |
| Other Expenses | $25,124 | $20,641 | - | $45,765 |
| Pension Plan Contributions | $15,482 | $4,559 | $1,807 | $21,848 |
| Fees for Services Accounting | - | $18,673 | - | $18,673 |
| Interest | $3,939 | $1,411 | $1,410 | $6,760 |
| Fees for Services Legal | - | $3,388 | - | $3,388 |
| Grants to Domestic Orgs | $2,613 | - | - | $2,613 |
| Travel | $2,157 | $387 | - | $2,544 |
| Grants to Domestic Individuals | $1,250 | - | - | $1,250 |
| Conferences and Meetings | $484 | $119 | - | $603 |
| Total Functional Expenses | $1,404,024 | $362,337 | $71,494 | $1,837,855 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,882,827 |
| Total Expenses per Form 990 | $1,837,855 |
| Expenses per Audited Statements | $1,789,659 |
| Expenses Not Reported on Form 990 | $93,168 |
| Expenses Not Reported on Financial Statements | $48,196 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
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 |
|---|---|
| Line of Credit | $220,000 |
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 11B
“Draft copies of the Federal Form 990 for the year ended December 31, 2016 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, 2016, 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 Woods 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
- 2017-09-29
- 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
- 30
- Volunteers
- 20
Preparer
- Firm
- Tonneson & Company PC
- 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 Woods 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, 2016, 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, 2016 and 2015, the Project did not incur any UBIT related to its farm stand operation.”
Part XI, Line 2D - Other Adjustments:
“Cost of Goods Sold- The Farm at Walden Woods 57,051.”
Part XII, Line 2D - Other Adjustments:
“Cost of Goods Sold- The Farm at Walden Woods 57,051.”
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.”
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| IRS990/Desc | 0 | Conservation: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. Land Management:The Walden Woods Project owns land that provides an important service to the public as a highly sought-after passive recreation resource. The majority of our land is open to the public use year-round, and our interpretive trails are used extensively by the general public and a wide variety of organized groups, including school groups, elder services groups, and tourists. Management activities include maintenance of existing trails, trail design, interpretation and construction, maintenance of trail head parking facilities, and ecological improvements intended to benefit wildlife and the natural value of our land.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 land management programs support ongoing collaboration between a wide variety of civic and environmental groups who regularly provide volunteer invasive species management to our organization.The Walden Woods Project manages conservation restrictions on 67.8 acres of land, which prevents development of sites not owned in fee (total acres owned in fee: 97.6). Annual conservation restriction monitoring is done to ensure that the protections prescribed in the conservation restrictions are in effect. |
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| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 189539 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantAmt | 0 | 3863 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1250 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1250 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 2613 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 2613 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 2235090 |
| IRS990/GrossReceiptsAmt | 0 | 4350635 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 137465 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 11862 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 73360 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 129194 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 214416 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 1410 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1411 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 3939 |
| IRS990/InterestGrp/TotalAmt | 0 | 6760 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 121818 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 121818 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 309682 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 280540 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 5818332 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 6379364 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6673660 |
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| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 17301194 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 23974854 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 2045551 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | See Part 1, Line 1 |
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| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 100000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 27764801 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 189539 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 189539 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 895 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 76497 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 75602 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -29986 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 63377 |
| IRS990/NoncashContributionsAmt | 0 | 106475 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2926163 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2931163 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Repair and Maintenance |
| IRS990/OtherExpensesGrp/Desc | 1 | Utilities |
| IRS990/OtherExpensesGrp/Desc | 2 | Services |
| IRS990/OtherExpensesGrp/Desc | 3 | Supplies |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | -18613 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 13582 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 20641 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 251063 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 80366 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 45055 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 25124 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 232450 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 80366 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 58637 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 45765 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 220000 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 30721 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 109602 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 380671 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 520994 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4158 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10489 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 35626 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 50273 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1807 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 4559 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 15482 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 21848 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 9099089 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 9105089 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 528031 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 864079 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
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| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 129118 |
| IRS990/PrincipalOfficerNm | 0 | Kathleen R Anderson |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Education:The Education Programs of the Walden Woods Project serve an audience of students, educators, and life-long learners from around the globe. Our signature programs include our guided tours for groups visiting Walden Woods; the global Live Deliberately Essay Contest for youth ages 14-21; Approaching Walden, a week-long summer professional development program for teachers; other professional development workshops throughout the year; Skype in the Classroom sessions; the Stewardship Lecture Series; and World Wide Waldens, an on-line resource for youth and educators around the world who wish to engage with and be stewards of their local natural environment.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.We have had several years of record-breaking numbers for student groups visiting us here in Walden Woods, having served 769 students for 2014-2015 and 1101 students in 2015-2016. For 2016-2017, it is possible that number will reach 1600. When groups come for a visit, we put together a customized experience, whereby they either participate in a guided educational walk through areas of Walden Woods, an interactive lesson at a vernal pool, and/or a session with our Curator of Collections in the Thoreau Institute Library, which houses the world's most extensive collection of Thoreau-related material. Additionally, we continue to serve several hundred 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 two dozen educators from across the country for a 6-day, immersive study of Thoreau's writings and the place that inspired him. Acceptance to this program is becoming increasingly more competitive. It receives consistently high acclaim each year from participants. Participants have the option of completing additional readings and assignments to receive 3 graduate-level credits for the course through Fitchburg State University.Our 2016 Stewardship Lectures Series included the following presentations: Terry Tempest Williams, offering a talk based on her most recent book, The Hour of Land: A Personal Topography of America's National Parks; Michael Kellett, Executive Director of RESTORE: The North Woods, offering a lecture titled, Glen Canyon: America's "Lost National Park," about the efforts to restore this national treasure; and a presentation by author Laura Dassow Walls, who provided a preview of her forthcoming book, Henry David Thoreau: A Life, which will be released in July 2017. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 365046 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Research and Library:The Thoreau Institute library/archives is owned and managed by the Walden Woods Project and is located at the WWP's campus 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/Thoreau scholar, 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 who have 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 2016, visitors and researchers came from Canada, Europe, Asia and Australia. Translators from around the world have worked with the curator to provide accurate and representative translations. "Skype in the Classroom" sessions bring our curator into classrooms around the country, reaching hundreds of students in 2016. We continue to publish many works electronically and update finding aids to our collections. The curator is involved in a year-long mentoring program on Thoreau and Transcendentalism, begun in 2016, with students from UMass Lowell's Honors College, and he travelled to Northern Ireland to work with college students there. |
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| IRS990/PYContributionsGrantsAmt | 0 | 2339370 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 2500 |
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| IRS990/PYOtherRevenueAmt | 0 | 74804 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
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| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2962317 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 406261 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
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| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3347970 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2284551 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 84621 |
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| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 512811 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.60090 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.58640 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3347970 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2284551 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1333262 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 11160832 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 11645755 |
| 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 |
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| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3403145 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 6005239 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 9408384 |
| IRS990ScheduleD/CollectionUsedPreservationInd | 0 | X |
| IRS990ScheduleD/CollectionUsedPubExhibitionInd | 0 | X |
| IRS990ScheduleD/CollUsedScholarlyRsrchInd | 0 | X |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 48196 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 6128014 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 207475 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 6659904 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 374678 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 2067 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 50390 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 6631766 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 50000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 6128014 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -253 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 503109 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 47807 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 6117000 |
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| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 6631766 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 550114 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 38135 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 3867760 |
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| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 6117000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 790907 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 31834 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 3535009 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 3867760 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 376284 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 11699 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 36117 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 36117 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 69254 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 566781 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 636035 |
| IRS990ScheduleD/ExpensesIncurredEnforcementAmt | 0 | 2743 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 93168 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 48196 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1789659 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/HeldWorksArtGrp/AssetsIncludedAmt | 0 | 0 |
| IRS990ScheduleD/HistoricLandAreaInd | 0 | X |
| IRS990ScheduleD/HistoricStrctrEasementsAftrCnt | 0 | 0 |
| IRS990ScheduleD/HistoricStructureEasementsCnt | 0 | 0 |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 48196 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 48196 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 13784587 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 13784587 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 22104 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 50820 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 72924 |
| IRS990ScheduleD/ModifiedEasementsCnt | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $28,199,874
- Liabilities
- $435,073
- Net assets
- $27,764,801
- Revenue
- $2,244,116
- Expenses
- $1,837,855
- Net income
- $406,261