CAMPTON HISTORIC AGRICULTURAL LANDS: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
CAMPTON HISTORIC AGRICULTURAL LANDS (EIN 36-2969064)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-08-30
IRS object ID
202442439349300509
Schema version
2023v5.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-08-30T07:14:56-07:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN363250296PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Anthes Pruyn & Associates LTDBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1105 West Orchard StreetAddressLine1Txt
CityItascaCityNm
State AbbreviationILStateAbbreviationCd
ZIP60143ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN362969064EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Campton Historic Agricultural Lands IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCAMPBusinessNameControlTxt
Phone6305848485PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13N016 Garfield Road PO Box 403AddressLine1Txt
CityLaFoxCityNm
State AbbreviationILStateAbbreviationCd
ZIP60147ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJerome JohnsonPersonNm
Person TitleExecutive DirectorPersonTitleTxt
Phone6305848485PhoneNum
Signature2024-08-29SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJeffery J PruynPreparerPersonNm
PTINP00670157PTIN
Phone6307730960PhoneNum
Preparation2024-08-30PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-08-08 14:25:15ZBuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

FieldValueIRS element (for citing)
Business Name Line1Jerome JohnsonBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line13N016 Garfield Road PO Box 403AddressLine1Txt
CityLaFoxCityNm
State AbbreviationILStateAbbreviationCd
ZIP60147ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$828,817GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.garfieldfarm.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1977FormationYr
Legal Domicile StateILLegalDomicileStateCd
Activity Or MissionEducation, Preservation, Wild Life, Historical Farm MuseumActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee3TotalEmployeeCnt
Total Volunteers25TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$299,478PYContributionsGrantsAmt
CY Contributions Grants$266,904CYContributionsGrantsAmt
PY Program Service Revenue$76,023PYProgramServiceRevenueAmt
CY Program Service Revenue$77,517CYProgramServiceRevenueAmt
PY Investment Income$32,647PYInvestmentIncomeAmt
CY Investment Income$7,446CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$408,148PYTotalRevenueAmt
CY Total Revenue$351,867CYTotalRevenueAmt
PY Grants And Similar Paid$99,642PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$140,791PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$149,941CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$18,364CYTotalFundraisingExpenseAmt
PY Other Expenses$174,361PYOtherExpensesAmt
CY Other Expenses$157,301CYOtherExpensesAmt
PY Total Expenses$414,794PYTotalExpensesAmt
CY Total Expenses$307,242CYTotalExpensesAmt
PY Revenues Less Expenses-$6,646PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$44,625CYRevenuesLessExpensesAmt
Total Assets BOY$5,243,485TotalAssetsBOYAmt
Total Assets EOY$5,292,363TotalAssetsEOYAmt
Total Liabilities BOY$6,936TotalLiabilitiesBOYAmt
Total Liabilities EOY$11,189TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$5,236,549NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$5,281,174NetAssetsOrFundBalancesEOYAmt
MissionEducation, Preservation, Wild Life, Historical Farm MuseumMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$241,282ExpenseAmt
Grant$0GrantAmt
Revenue$77,517RevenueAmt
DescDirector and Volunteers host Visitors to living history Farm, Savanna, introduce prairie plants, public relations, fund raising, prairie walks, organize events, prairie and wetland management. Educational tours for up to 3,000 school children annually, scouts, seniors, public, eagle badge projects, Farm skills, demonstrations, skills of 1840s docents. Annual 2 day fall festival, rare breeds show, seed saver, heritage fruit and garden show, antique tool show, seminars on birds, composting, prairie burns, grating fruit trees, reptiles and insects, restoration. Staff presents off-site slide-video, lecture programs. Annual attendance is over 10,000. Preservation of historic documents, diaries of 1840s settler, and a 375-acre living history farm on the National register of Historic Places.Desc
Total Program Service Expenses$241,282TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtYes (true)CollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee3EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJerry JohnsonPersonNm
Phone6305848485PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13N016 Garfield RoadAddressLine1Txt
CityLaFoxCityNm
State AbbreviationILStateAbbreviationCd
ZIP60147ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
Jaimie Rothstein
President25.00Yes (X)$0$0$0
Jerome Johnson
Executive Director60.00Yes (X)$61,800$0$1,093Yes (X)Yes (X)
Neal Anderson
Vice President5.00Yes (X)$0$0$0
Ann Brack
Director5.00Yes (X)$0$0$0
Sharon Darling Freeburg
Secretary5.00Yes (X)$0$0$0
Helen Bauer
Treasurer5.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$61,800TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$1,093TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$266,904AllOtherContributionsAmt
Noncash Contributions$51,102NoncashContributionsAmt
Total Contributions$266,904TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescFarm Rental IncomeDesc
Business531190BusinessCd
Total Revenue Column$77,517TotalRevenueColumnAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$77,517TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$28,344TotalRevenueColumnAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$28,344ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$456,052SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$476,950SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$20,898SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$20,898TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$20,898ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$351,867TotalRevenueColumnAmt
Related Or Exempt Func Income$77,517RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$7,446ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$61,800TotalAmt
Program Services$55,620ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$6,180FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$59,421TotalAmt
Program Services$59,421ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$19,446TotalAmt
Program Services$19,337ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$109FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$9,274TotalAmt
Program Services$8,801ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$473FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$4,028TotalAmt
Program Services$0ProgramServicesAmt
Management And General$4,028ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$12,867TotalAmt
Program Services$0ProgramServicesAmt
Management And General$12,867ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$25,011TotalAmt
Program Services$592ProgramServicesAmt
Management And General$12,817ManagementAndGeneralAmt
Fundraising$11,602FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$29,289TotalAmt
Program Services$12,759ProgramServicesAmt
Management And General$16,530ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$43,153TotalAmt
Program Services$43,153ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$16,286TotalAmt
Program Services$16,286ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Repair and Maintenance$25,313$25,313$0$0
Memberships/Subscriptions$1,354$0$1,354$0

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$307,242TotalAmt
Program Services$241,282ProgramServicesAmt
Management And General$47,596ManagementAndGeneralAmt
Fundraising$18,364FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,543BOYAmt
EOY$9,137EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$83,409BOYAmt
EOY$90,020EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$5,146,484LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$919,788LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,806,566BOYAmt
EOY$4,226,696EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,316,967BOYAmt
EOY$931,510EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$35,000BOYAmt
EOY$35,000EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$5,243,485BOYAmt
EOY$5,292,363EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$6,936BOYAmt
EOY$11,189EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$6,936BOYAmt
EOY$11,189EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,740,030BOYAmt
EOY$4,837,904EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$496,519BOYAmt
EOY$443,270EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,236,549BOYAmt
EOY$5,281,174EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,243,485BOYAmt
EOY$5,292,363EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$44,625ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewYes (true)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS AuditedfalseFSAuditedInd
Audit CommitteefalseAuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind
Other Support Sum$0OtherSupportSumAmt

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$219,695CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$192,665CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$216,717CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$299,478CurrentTaxYearMinus1YearAmt
Current Tax Year$266,904CurrentTaxYearAmt
Total$1,195,459TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$219,695CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$192,665CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$216,717CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$299,478CurrentTaxYearMinus1YearAmt
Current Tax Year$266,904CurrentTaxYearAmt
Total$1,195,459TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$368,087SubstantialContributorsTotAmt
Public Support Total170$827,372PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$35,490CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$46,156CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$77,161CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$40,249CurrentTaxYearMinus1YearAmt
Current Tax Year$28,344CurrentTaxYearAmt
Total$227,400TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$1,422,859TotalSupportAmt
Gross Receipts Rltd Activities$357,956GrossReceiptsRltdActivitiesAmt
Public Support CY1700.58150PublicSupportCY170Pct
Public Support PY1700.61060PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind
Public Support Total509$0PublicSupportTotal509Amt
Public Support CY5090PublicSupportCY509Pct
Investment Income CY0InvestmentIncomeCYPct

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Collection Used Pub ExhibitionYes (X)CollectionUsedPubExhibitionInd
Coll Used Scholarly RsrchYes (X)CollUsedScholarlyRsrchInd
Collection Used PreservationYes (X)CollectionUsedPreservationInd
Solicited Assets SalefalseSolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$255,144BeginningYearBalanceAmt
End Year Balance$255,144EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$254,144BeginningYearBalanceAmt
Contributions$1,000ContributionsAmt
End Year Balance$255,144EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$254,144BeginningYearBalanceAmt
End Year Balance$254,144EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$254,144BeginningYearBalanceAmt
End Year Balance$254,144EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$254,144BeginningYearBalanceAmt
End Year Balance$254,144EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$2,376,679OtherCostOrOtherBasisAmt
Book Value$2,376,679BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$2,681,745OtherCostOrOtherBasisAmt
Depreciation$834,749DepreciationAmt
Book Value$1,846,996BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$55,225OtherCostOrOtherBasisAmt
Depreciation$52,204DepreciationAmt
Book Value$3,021BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$32,835OtherCostOrOtherBasisAmt
Depreciation$32,835DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$4,226,696TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt III, Line 1aThe organization has received donations of certain materials and valuable historical objects, such as vintage lumber. The value of these donated materials and historical objects is not reflected in these financial statements since the value of such materials and objects are not reasonably determinable or are not susceptible to objective measurement or valuation.
Pt III, Line 4The organizations historical treasures include an 1840s tavern and historic documents and items related to the nineteeth century Kane County, Illinois.
Pt V, Line 4The organization has permanent endowments. The income earned on this endowment is expendable to support: General operations 62% and Mongerson operations 38%.
Pt X, Line 2The organization has adopted the accounting standard for uncertainty in income taxes, which addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Examples of tax positions include the tax-exempt status of the organization and the continued tax-exempt status of various positions related to the potential sources of unrelated business taxable income (UBIT). At December 31, 2023, there was no unrecognized tax benefits identified or recorded as liabilities.

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution4ContributionCnt
Noncash Contributions Rpt F990$51,102NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMV on date receivedMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt VI, Line 2The Executive Director Jerome Johnson is the husband of Director Ann Marie Brack-Johnson.
Pt VI, Line 11bThe Form 990 is prepared by the organizations accountant. A draft of the 990 is sent to the organizations Executive Director and President, who review the draft prior to filing.
Pt VI, Line 12cEach Officer and Director of the organization are required to complete an annual Director Conflict Statement. The annual conflict statement requires all Officers and Director to certify that they have abided by the organizations conflict of interest policies and to discharge any known conflicts.
Pt VI, Line 15aThe organization regularly evaluates the work performance of the Executive Director. The Executive Director is evaluated annually the organizations President.
Pt VI, Line 15bThe organization regularly evaluates the work performance of employees. Employee evaluations are performed annually by the Executive Director.
Pt VI, Line 19The organizations governing documents, conflict of interest policy, Form 990 and financial statements are available for public review, upon written request of the Executive Director.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1Garfield Heritage SocietyBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line13N016 Garfield Rd PO Box 403AddressLine1Txt
CityLaFoxCityNm
State AbbreviationILStateAbbreviationCd
ZIP60147ZIPCd
FieldValueIRS element (for citing)
EIN362943960EIN
Primary Activities1840s Living History Farm MuseumPrimaryActivitiesTxt
Legal Domicile StateILLegalDomicileStateCd
Exempt Code Section501(c)(3)ExemptCodeSectionTxt
Public Charity Status7PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1NABusinessNameLine1Txt
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (true)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (true)SharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (true)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (true)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

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