HULL HOUSE FOUNDATION: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- HULL HOUSE FOUNDATION (EIN 20-8086902)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-15
- IRS object ID
- 202103199349311930
- Schema version
- 2020v4.0
- Note
- A later return for the same period supersedes this one.
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-11-15T12:49:10-06:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 161528788 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ACCOUNTING GROUP OF WNY CPA PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5780 SENECA STREET | AddressLine1Txt |
| City | ELMA | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 140599008 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 208086902 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HULL HOUSE FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HULL | BusinessNameControlTxt |
| Phone | 7166816451 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5976 GENESEE STREET | AddressLine1Txt |
| City | LANCASTER | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14086 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARK MARTIN | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 7166816451 | PhoneNum |
| Signature | 2021-11-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MARK | PersonFirstNm |
| Person Last | MARTIN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TERRI KOLLER LINSNER CPA | PreparerPersonNm |
| PTIN | P00237490 | PTIN |
| Phone | 7166749200 | PhoneNum |
| Preparation | 2021-11-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | GARY COSTELLO | PrincipalOfficerNm |
| Gross Receipts | $93,003 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.HULLFAMILYHOME.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2007 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | HELPING CITIZENS LEARN OF THE CONTRIBUTIONS MADE TO THE SETTLEMENT AND DEVELOPMENT OF OUR COMMUNITY BY EARLY PIONEERS TO WESTERN NEW YORK REGION AND PRESERVING AND RESTORING THE HULL FAMILY HOME AND FARMSTEAD. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 120 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $74,654 | PYContributionsGrantsAmt |
| CY Contributions Grants | $72,561 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $675 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $715 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,068 | PYInvestmentIncomeAmt |
| CY Investment Income | $224 | CYInvestmentIncomeAmt |
| PY Other Revenue | $20,903 | PYOtherRevenueAmt |
| CY Other Revenue | $16,944 | CYOtherRevenueAmt |
| PY Total Revenue | $97,300 | PYTotalRevenueAmt |
| CY Total Revenue | $90,444 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $67,592 | PYOtherExpensesAmt |
| CY Other Expenses | $56,837 | CYOtherExpensesAmt |
| PY Total Expenses | $67,592 | PYTotalExpensesAmt |
| CY Total Expenses | $56,837 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $29,708 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $33,607 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,432,180 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,510,515 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $189,297 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $234,025 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,242,883 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,276,490 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | HELPING CITIZENS LEARN OF THE CONTRIBUTIONS MADE TO THE SETTLEMENT AND DEVELOPMENT OF OUR COMMUNITY BY EARLY PIONEERS TO WESTERN NEW YORK REGION AND PRESERVING AND RESTORING THE HULL FAMILY HOME AND FARMSTEAD. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Revenue | $715 | RevenueAmt |
| Desc | WITH THE RESTORATION OF THE HISTORIC FARM HOUSE SUBSTANTIALLY COMPLETE, THE ORGANIZATION SHIFTED ITS FOCUS ON EXPANSION AND IMPROVEMENTS TO THE FARMSTEAD GROUNDS AND STRUCTURES AND EXPANSION OF OUR EDUCATIONAL PROGRAMS. WHILE MANY OF NOT-FOR-PROFIT ORGANIZATIONS ACROSS THE COUNTY STRUGGLED WITH THE NEGATIVE EFFECTS OF THE COVID PANDEMIC, OUR LOW OVERHEAD, INCLUDING NOMINAL DEBT SERVICE AND NO PAYROLL EXPENSE ALLOWED THE ORGANIZATION TO PROSPER IN THE FACE OF THE CRISIS. WHILE MOST OF THE 2020 FUNDRAISING EVENTS WERE EITHER CANCELLED, SIGNIFICANTLY SHRUNK, OR CHANGED TO VIRTUAL EVENTS, THIS HAD NO SIGNIFICANT ADVERSE EFFECT ON OUR OVERALL FINANCES. IN FACT, OUR ENDOWMENT FUND CONTRIBUTIONS RAN WELL PAST INITIAL EXPECTATIONS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | EDUCATIONAL PROGRAMS: WE MADE SIGNIFICANT IMPROVEMENTS TO OUR PROGRAMS TARGETED TO PRIMARY GRADE STUDENTS, WHO LEARN THIS HISTORY OF WNY AND FARMSTEAD LIFE IS AN AUTHENTIC SETTING WITH WELL-TRAINED DOCENTS AND TEACHERS. SPECIFICALLY, WE ESTABLISHED A MONTESSORI STYLE HISTORY ENHANCEMENT PROGRAM FOR CHILDREN. MANY IN-PERSON PROGRAMS WERE CHALLENGED BY THE COVID PANDEMIC. OUR VOLUNTEERS ENFORCED STRICT ADHERENCE TO THE STATE GUIDELINES FOR GROUP GATHERINGS AND WE HAVE COME AWAY FROM THE HEALTH CRISIS STRONGER THAN EVER. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SITE DEVELOPMENT: > ACQUISITION OF 200 YEAR OLD THRESHING BARN TO REPLACE HULL'S BARN LOST MANY YEARS AGO. THIS WAS THE FIRST STEP IN A MULTI-YEAR PROJECT, WHICH INCLUDES ACQUISITION OF A HISTORICALLY CORRECT BARN FROM ANOTHER SITE, DISASSEMBLY, TRANSPORTATION, AND STORAGE OF THE MATERIALS AT THE HULL HOUSE SITE, REASSEMBLY OF THE REPAIRED STRUCTURE ON A NEW FOUNDATION, CONSTRUCTION OF A NEW ROOF, DOORS, AND INTERIOR PARTITIONS THAT WILL BE "PERIOD CORRECT", AND LANDSCAPING. THE TOTAL PROJECT COST IS ESTIMATED TO BE IN EXCESS OF 125,000, WHICH WILL BE FUNDED BY A MULTI-YEAR CAPITAL CAMPAIGN TO INCLUDE ADDITIONAL CAPITAL NEEDED ON OTHER PROJECTS. > CREATION OF A SIGNIFICANT FENCED-IN "KITCHEN GARDEN" THAT WOULD HAVE PROVIDED A MAJOR SOURCE OF VEGETABLES FOR FAMILY CONSUMPTION. > INSTALLATION OF A HANDICAPPED ACCESSIBLE ENTRANCE AND ELECTRIC LIFT FOR THE HISTORIC FARM HOUSE. > SIGNIFICANT IMPROVEMENTS AND MAINTENANCE PROJECTS WERE COMPLETED FOR THE EXTERIORS OF THE HISTORIC HOUSE AND ADJACENT HEADQUARTERS. > CONSTRUCTION HAS COMMENCED ON SAFE AND CONVENIENT PATHWAYS FOR OUR VISITORS TO WALK THE GROUNDS. > ACQUISITION OF A HISTORIC WAGON THAT WILL PROVIDE PERSPECTIVE OF LIFE ON A WORKING FARM. > ENGINEERING AND DESIGN WORK COMPLETED IN TO AN ADJACENT ONE-ACRE PARCEL THAT IS BEING DEVELOPED FOR EVENT PARKING. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $52,937 | ExpenseAmt |
| Desc | THE CONTINUED PRESERVATION AND RESTORATION OF THE HOME. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $52,937 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $52,937 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HULL HOUSE | BusinessNameLine1Txt |
| Business Name Line2 | HULL HOUSE | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7166816451 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5976 GENESEE STREET | AddressLine1Txt |
| Address Line2 | 5796 GENESEE STREET | AddressLine2Txt |
| City | LANCASTER | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14086 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|
| MARK BAEHRE | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| BERNADETTE DUPRE | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| JEFF JONES | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| BARBARA KELLY | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| DOUGLAS KOHLER | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| MICHAEL J MEYER | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| THOMAS SCHOBERT | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| DEBORAH STAURING | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| JASON STEINAGLE | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| GARY COSTELLO | |||||
| PRESIDENT | $0 | $0 | $0 | Yes (X) | |
| SUZANNE JACOBS | |||||
| SECRETARY | $0 | $0 | $0 | Yes (X) | |
| MARK MARTIN | |||||
| TREASURER | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Membership Dues | $330 | MembershipDuesAmt |
| Government Grants | $18,375 | GovernmentGrantsAmt |
| All Other Contributions | $53,856 | AllOtherContributionsAmt |
| Total Contributions | $72,561 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | HULL HOUSE | Desc |
| Total Revenue Column | $715 | TotalRevenueColumnAmt |
| Exclusion | $715 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $715 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $224 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $224 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $19,503 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $2,559 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,944 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $90,444 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $224 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $715 | ExclusionAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,900 | TotalAmt |
| Management And General | $3,900 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $556 | TotalAmt |
| Program Services | $556 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,709 | TotalAmt |
| Program Services | $4,709 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,848 | TotalAmt |
| Program Services | $8,848 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,187 | TotalAmt |
| Program Services | $8,187 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,624 | TotalAmt |
| Program Services | $25,624 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,013 | TotalAmt |
| Program Services | $5,013 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,837 | TotalAmt |
| Program Services | $52,937 | ProgramServicesAmt |
| Management And General | $3,900 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,920 | BOYAmt |
| EOY | $45,089 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,631 | BOYAmt |
| EOY | $93,399 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,591,290 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $225,514 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,351,477 | BOYAmt |
| EOY | $1,365,776 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,152 | BOYAmt |
| EOY | $6,251 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,432,180 | BOYAmt |
| EOY | $1,510,515 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $189,297 | BOYAmt |
| EOY | $234,025 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $189,297 | BOYAmt |
| EOY | $234,025 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $833,833 | BOYAmt |
| EOY | $827,962 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $409,050 | BOYAmt |
| EOY | $448,528 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,242,883 | BOYAmt |
| EOY | $1,276,490 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,432,180 | BOYAmt |
| EOY | $1,510,515 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $33,607 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | Yes (true) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | false | FSAuditedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $110,265 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $62,523 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $55,781 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $74,654 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $72,561 | CurrentTaxYearAmt |
| Total | $375,784 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25,846 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,960 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26,438 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,448 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,727 | CurrentTaxYearAmt |
| Total | $122,419 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $136,111 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $87,483 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $82,219 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $100,102 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $92,288 | CurrentTaxYearAmt |
| Total | $498,203 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $498,203 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $136,111 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $87,483 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $82,219 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $100,102 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $92,288 | CurrentTaxYearAmt |
| Total | $498,203 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $440,000 | OtherCostOrOtherBasisAmt |
| Book Value | $440,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,147,190 | OtherCostOrOtherBasisAmt |
| Depreciation | $221,414 | DepreciationAmt |
| Book Value | $925,776 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $600 | OtherCostOrOtherBasisAmt |
| Depreciation | $600 | DepreciationAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,500 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,500 | DepreciationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,365,776 | TotalBookValueLandBuildingsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | PARANORMAL ORG | Event1Nm |
| Gross Receipts Event1 | $12,023 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $12,023 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $1,550 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $12,023 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $12,023 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $1,550 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $1,550 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $10,473 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4C | SITE DEVELOPMENT: > ACQUISITION OF 200 YEAR OLD THRESHING BARN TO REPLACE HULL'S BARN LOST MANY YEARS AGO. THIS WAS THE FIRST STEP IN A MULTI-YEAR PROJECT, WHICH INCLUDES ACQUISITION OF A HISTORICALLY CORRECT BARN FROM ANOTHER SITE, DISASSEMBLY, TRANSPORTATION, AND STORAGE OF THE MATERIALS AT THE HULL HOUSE SITE, REASSEMBLY OF THE REPAIRED STRUCTURE ON A NEW FOUNDATION, CONSTRUCTION OF A NEW ROOF, DOORS, AND INTERIOR PARTITIONS THAT WILL BE "PERIOD CORRECT", AND LANDSCAPING. THE TOTAL PROJECT COST IS ESTIMATED TO BE IN EXCESS OF 125,000, WHICH WILL BE FUNDED BY A MULTI-YEAR CAPITAL CAMPAIGN TO INCLUDE ADDITIONAL CAPITAL NEEDED ON OTHER PROJECTS. > CREATION OF A SIGNIFICANT FENCED-IN "KITCHEN GARDEN" THAT WOULD HAVE PROVIDED A MAJOR SOURCE OF VEGETABLES FOR FAMILY CONSUMPTION. > INSTALLATION OF A HANDICAPPED ACCESSIBLE ENTRANCE AND ELECTRIC LIFT FOR THE HISTORIC FARM HOUSE. > SIGNIFICANT IMPROVEMENTS AND MAINTENANCE PROJECTS WERE COMPLETED FOR THE EXTERIORS OF THE HISTORIC HOUSE AND ADJACENT HEADQUARTERS. > CONSTRUCTION HAS COMMENCED ON SAFE AND CONVENIENT PATHWAYS FOR OUR VISITORS TO WALK THE GROUNDS. > ACQUISITION OF A HISTORIC WAGON THAT WILL PROVIDE PERSPECTIVE OF LIFE ON A WORKING FARM. > ENGINEERING AND DESIGN WORK COMPLETED IN TO AN ADJACENT ONE-ACRE PARCEL THAT IS BEING DEVELOPED FOR EVENT PARKING. |
| FORM 990, PAGE 2, PART III, LINE 4D | THE CONTINUED PRESERVATION AND RESTORATION OF THE HOME. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE RETURN WAS PREPARED BY THE ORGANIZATIONS' ACCOUNTING FIRM; THE FIRM PROVIDED THE OFFICERS A DRAFT OF THE TAX RETURN, WHICH WAS REVIEWED BY THE OFFICERS. AFTER THE BOARD REVIEWED THE RETURN THEY APPROVED THE RETURN TO BE SUBMITTED. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. |
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