GREATER PORTLAND LANDMARKS INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- GREATER PORTLAND LANDMARKS INC (EIN 01-0276272)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2021-05-17
- IRS object ID
- 202121379349302302
- Schema version
- 2019v5.0
- 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 | 2021-05-17T09:41:36-05:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 010440155 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RUNYON KERSTEEN OUELLETTE | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 LONG CREEK DR | AddressLine1Txt |
| City | SOUTH PORTLAND | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04106 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 010276272 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREATER PORTLAND LANDMARKS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GREA | BusinessNameControlTxt |
| Phone | 2077745561 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 93 HIGH STREET | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04101 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SARAH HANSEN | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 0020777455 | PhoneNum |
| Signature | 2021-05-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RORY O'BRION | PreparerPersonNm |
| PTIN | P01874526 | PTIN |
| Phone | 2077732986 | PhoneNum |
| Preparation | 2021-05-17 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SARAH HANSEN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 93 HIGH STREET | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $572,042 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.PORTLANDLANDMARKS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1964 | FormationYr |
| Legal Domicile State | ME | LegalDomicileStateCd |
| Activity Or Mission | TO PRESERVE AND REVITALIZE GREATER PORTLAND'S REMARKABLE LEGACY OF HISTORIC BUILDINGS, NEIGHBORHOODS, LANDSCAPES, AND PARKS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 22 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 22 | VotingMembersIndependentCnt |
| Total Employee | 6 | TotalEmployeeCnt |
| Total Volunteers | 150 | TotalVolunteersCnt |
| Total Gross UBI | $2,889 | TotalGrossUBIAmt |
| PY Contributions Grants | $345,699 | PYContributionsGrantsAmt |
| CY Contributions Grants | $270,236 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $177,563 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $153,898 | CYProgramServiceRevenueAmt |
| PY Investment Income | $7,527 | PYInvestmentIncomeAmt |
| CY Investment Income | $13,086 | CYInvestmentIncomeAmt |
| PY Other Revenue | $18,719 | PYOtherRevenueAmt |
| CY Other Revenue | -$5,440 | CYOtherRevenueAmt |
| PY Total Revenue | $549,508 | PYTotalRevenueAmt |
| CY Total Revenue | $431,780 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $300,780 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $335,223 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $84,778 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $209,225 | PYOtherExpensesAmt |
| CY Other Expenses | $188,472 | CYOtherExpensesAmt |
| PY Total Expenses | $510,005 | PYTotalExpensesAmt |
| CY Total Expenses | $523,695 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $39,503 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$91,915 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,715,550 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,715,292 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $442,433 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $524,661 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,273,117 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,190,631 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PRESERVE AND REVITALIZE GREATER PORTLAND'S REMARKABLE LEGACY OF HISTORIC BUILDINGS, NEIGHBORHOODS, LANDSCAPES, AND PARKS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $26,736 | ExpenseAmt |
| Revenue | $13,666 | RevenueAmt |
| Desc | EDUCATION - LANDMARKS PARTICIPATES IN COMMUNITY EDUCATION AND ADVOCACY FOR HISTORIC PRESERVATION AND HIGH QUALITY NEW ARCHITECTURE IN HISTORIC CONTEXTS BY PROVIDING INFORMATION AND TESTIMONY AT A VARIETY OF COMMUNITY AND CIVIC MEETINGS. LANDMARKS' EDUCATION PROGRAMS ENGAGE ADULTS AND CHILDREN WITH ARCHITECTURE AND HISTORIC PRESERVATION THROUGH PROVIDING WALKING TOURS, ILLUSTRATED PRESENTATIONS, WORKBOOKS, MAGAZINES, LECTURES, TOURS, AND INTERPRETATION OF THE PORTLAND OBSERVATORY (1807) AND OTHER PROGRAMS, REACHING OVER 25,000 CONSTITUENTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $96,163 | ExpenseAmt |
| Revenue | $129,129 | RevenueAmt |
| Desc | THE OBSERVATORY - LANDMARKS OPERATES THE PORTLAND OBSERVATORY (1807), A NATIONAL HISTORIC LANDMARK, AS A HISTORIC SITE, WHICH ATTRACTS OVER 20,000 VISITORS ANNUALLY. THE OBSERVATORY IS THE LAST REMAINING HISTORIC MARITIME SIGNAL TOWER IN THE COUNTRY. IT WAS USED TO SIGHT INCOMING SHIPS TO PORTLAND HARBOR, USING A POWERFUL TELESCOPE AT THE TOP. FLAGS WERE FLOWN TO INDICATE A SHIP COMING INTO PORT. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $67,652 | ExpenseAmt |
| Desc | ADVOCACY - LANDMARKS ADVOCATES FOR THE PRESERVATION AND REVITALIZATION OF GREATER PORTLAND'S BUILT ENVIRONMENT. WE ENCOURAGE THOUGHTFUL REHABILITATION OF HISTORIC BUILDINGS, INCLUDING MODERN ADDITIONS AND CREATIVE APPROACHES TO USING OLD BUILDINGS IN NEW WAYS. WE SUPPORT PRESERVATION OF HISTORIC NEIGHBORHOODS AND DOWNTOWNS, ALONG WITH CAREFUL STEWARDSHIP OF HISTORIC LANDSCAPES. WE PROMOTE THE BEST IN NEW ARCHITECTURE THAT IS RESPONSIVE TO ITS CONTEXT, INCORPORATES HIGH QUALITY MATERIALS, AND IS OF OUR OWN TIME. ALL OF THESE ELEMENTS CONTRIBUTE TO PORTLANDS OUTSTANDING QUALITY OF PLACE. OUR GOAL IS TO BE PART OF THE CONVERSATION EARLY, TO FIND MUTUALLY BENEFICIAL SOLUTIONS, AND TO CONTINUE THE TRADITION OF ARCHITECTURAL EXCELLENCE THAT DISTINGUISHES GREATER PORTLAND. TO THAT END, WE PARTICIPATE IN A WIDE RANGE OF COMMUNITY REVIEW AND LEGISLATIVE PROCESSES, DEVELOP POLICY STATEMENTS ON A BROAD RANGE OF ISSUES, OFFER ASSISTANCE AND TESTIMONY AS PROJECTS ARE BEING FORMULATED, AND CONVENE INTERESTED PARTIES TO DISCUSS DEVELOPMENTS AND OTHER INITIATIVES RELATING TO HISTORIC PRESERVATION AND ARCHITECTURE. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $59,067 | ExpenseAmt |
| Revenue | $11,103 | RevenueAmt |
| Desc | PRESERVATION SERVICES - GREATER PORTLAND LANDMARKS PROVIDES INFORMATION ABOUT REHABILITATING HISTORIC BUILDINGS, HISTORIC PRESERVATION TAX CREDITS, ENERGY EFFICIENCY ISSUES, AND HISTORIC AND NEW DESIGN CONCERNS THROUGH PUBLICATIONS, THE QUARTERLY LANDMARKS MAGAZINE, THE PRESERVATION DIRECTORY AND THE OLD HOUSE TRADE SHOW. NEWSLSETTER - GREATER PORTLAND LANDMARKS PUBLISHES THE LANDMARKS OBSERVER, A TRIANNUAL MAGAZINE OFFERING INFORMATION ON UPCOMING EVENTS, LOCAL PRESERVATION ISSUES, PROFILES OF HISTORIC BUILDINGS, LANDSCAPES AND PUBLIC ART, AND HOW-TO TIPS FOR HOMEOWNERS INTERESTED IN RESTORING OR PRESERVING THEIR OLD HOME. THE LANDMARKS OBSERVER IS A COMMUNITY RESOURCE MAILED TO OUR MEMBERS AND DONORS AND OFFERED FREE IN THE GREATER PORTLAND AREA AT OVER 60 LOCATIONS. PUBLICATIONS - GREATER PORTLAND LANDMARKS HAS PUBLISHED BOOKS AND PAMPHLETS ON LOCAL HISTORY, ARCHITECTURE, AND PRESERVATION FOR ADULTS, CHILDREN, AND FAMILIES. OUR CHILDRENS BOOKS ARE AVAILABLE FOR FREE DOWNLOAD COMMUNICATION AND PLANNING - COMMUNICATION WITH THE PUBLIC THROUGH THE WEBSITE, E-NEWS, SOCIAL MEDIA, PRINT AND BROADCAST MEDIA, AND ANNUAL REPORT. TOURS - WE ARE PROUD TO OFFER UNIQUE TOURS OF PORTLANDS HISTORY AND BUILT ENVIRONMENT THROUGH THE LENS OF HISTORIC PRESERVATION. IN ADDITION TO OUR TOURS OF THE PORTLAND OBSERVATORY WE HAVE A SERIES OF REGULAR TOURS OFFERED JUNE, JULY, AUGUST, SEPTEMBER, AND OCTOBER. WE FREQUENTLY ADD SPECIAL, IN- DEPTH TOURS FOCUSING ON AREAS OR TOPICS OF GREATER PORTLAND THAT NEED THEIR STORIES TOLD. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $59,067 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $11,103 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $249,618 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | Yes (true) | ConservationEasementsInd |
| Collections Of Art | Yes (true) | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | 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 | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | 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 | 6 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 6 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| 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 | 22 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 22 | 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 | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | 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 | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SARAH HANSEN | PersonNm |
| Phone | 2077745561 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 93 HIGH STREET | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04101 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| ED GARDNER | ||||||
| PRESIDENT | 6.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| NATE STEVENS | ||||||
| FIRST VICE P | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BRUCE ROULLARD | ||||||
| TREASURER | 6.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JANE HURD | ||||||
| SECRETARY/CL | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JANE BATZELL | ||||||
| MEMBER AT LA | 4.00 | Yes (X) | $0 | $0 | $0 | |
| PATTI BUTLER | ||||||
| MEMBER AT LA | 4.00 | Yes (X) | $0 | $0 | $0 | |
| CAROL DE TINE | ||||||
| MEMBER AT LA | 2.00 | Yes (X) | $0 | $0 | $0 | |
| RACHEL AMBROSE | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| TOM DOWD | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JANE BRIGGS | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| FRANCESCA GALLUCCIO-STEELE | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ELAINE CLARK | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| WILLIAM HALL | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MATTHEW PITZER | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LYNN HALLETT | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| RHODA SMITH RENSCHLER | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JOEL HARRIS | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BRAD SPRAGUE | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CANDICE THORNTON LEE | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| AARON MORRIS | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JACK VREELAND | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SALLY OLDHAM | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SARAH HANSEN | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $40,303 | $0 | $2,130 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $40,303 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $2,130 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $24,550 | FundraisingAmt |
| All Other Contributions | $245,686 | AllOtherContributionsAmt |
| Total Contributions | $270,236 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| OBSERVATORY ADMISSIONS | 900099 | $119,444 | $119,444 | |
| EDUCATION PROGRAMS, TOURS | 909999 | $13,666 | $13,666 | |
| MEMBERSHIP DUES | 900099 | $12,458 | $12,458 | |
| NEWSLETTER ADVERTISING | 541800 | $4,480 | $4,480 | |
| PRESERVATION SERVICES | 900099 | $3,850 | $3,850 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $153,898 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,086 | TotalRevenueColumnAmt |
| Exclusion | $13,086 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $104,486 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $106,077 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$1,591 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,591 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$1,591 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $8,025 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $24,550 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $27,237 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$19,212 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $16,633 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $6,948 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,685 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,685 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $5,678 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,678 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $5,678 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $431,780 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $164,781 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $2,889 | UnrelatedBusinessRevenueAmt |
| Exclusion | $13,086 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,137 | TotalAmt |
| Program Services | $30,000 | ProgramServicesAmt |
| Management And General | $41,137 | ManagementAndGeneralAmt |
| Fundraising | $14,000 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $222,988 | TotalAmt |
| Program Services | $169,585 | ProgramServicesAmt |
| Fundraising | $53,403 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,944 | TotalAmt |
| Management And General | $3,944 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,154 | TotalAmt |
| Program Services | $15,103 | ProgramServicesAmt |
| Management And General | $2,388 | ManagementAndGeneralAmt |
| Fundraising | $5,663 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,743 | TotalAmt |
| Management And General | $28,743 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,098 | TotalAmt |
| Program Services | $21,038 | ProgramServicesAmt |
| Management And General | $8,000 | ManagementAndGeneralAmt |
| Fundraising | $60 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,336 | TotalAmt |
| Program Services | $1,806 | ProgramServicesAmt |
| Management And General | $530 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,985 | TotalAmt |
| Program Services | $6,574 | ProgramServicesAmt |
| Management And General | $9,645 | ManagementAndGeneralAmt |
| Fundraising | $1,766 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,785 | TotalAmt |
| Management And General | $8,088 | ManagementAndGeneralAmt |
| Fundraising | $1,697 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,094 | TotalAmt |
| Management And General | $12,094 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,013 | TotalAmt |
| Program Services | $138 | ProgramServicesAmt |
| Management And General | $385 | ManagementAndGeneralAmt |
| Fundraising | $3,490 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,749 | TotalAmt |
| Management And General | $27,749 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,721 | TotalAmt |
| Management And General | $3,721 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MAINTENANCE | $35,290 | $35,290 | ||
| OTHER | $11,786 | $2,535 | $4,552 | $4,699 |
| DUES | $2,971 | $2,671 | $300 | |
| STAFF DEVELOPMENT | $2,901 | $2,379 | $522 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $523,695 | TotalAmt |
| Program Services | $249,618 | ProgramServicesAmt |
| Management And General | $189,299 | ManagementAndGeneralAmt |
| Fundraising | $84,778 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $137,841 | BOYAmt |
| EOY | $158,060 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,631 | BOYAmt |
| EOY | $10,313 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $250 | BOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,580 | BOYAmt |
| EOY | $5,286 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,606 | BOYAmt |
| EOY | $40,231 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,671 | BOYAmt |
| EOY | $500 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,663,682 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $575,576 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,142,773 | BOYAmt |
| EOY | $2,088,106 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $384,198 | BOYAmt |
| EOY | $412,796 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,715,550 | BOYAmt |
| EOY | $2,715,292 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,256 | BOYAmt |
| EOY | $37,644 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,600 | BOYAmt |
| EOY | $1,456 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $402,577 | BOYAmt |
| EOY | $412,961 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $72,600 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $442,433 | BOYAmt |
| EOY | $524,661 | 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 | $2,204,846 | BOYAmt |
| EOY | $2,106,849 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,271 | BOYAmt |
| EOY | $83,782 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,273,117 | BOYAmt |
| EOY | $2,190,631 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,715,550 | BOYAmt |
| EOY | $2,715,292 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$91,915 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $9,429 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $206,217 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $258,014 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $261,569 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $345,699 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $270,236 | CurrentTaxYearAmt |
| Total | $1,341,735 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $206,217 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $258,014 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $261,569 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $345,699 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $270,236 | CurrentTaxYearAmt |
| Total | $1,341,735 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $41,807 | SubstantialContributorsTotAmt |
| Public Support Total170 | $1,299,928 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,008 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,060 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,063 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,527 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,086 | CurrentTaxYearAmt |
| Total | $53,744 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $1,565 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,983 | CurrentTaxYearMinus1YearAmt |
| Total | $3,548 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,399,027 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $658,319 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.92920 | PublicSupportCY170Pct |
| Public Support PY170 | 0.93600 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Historic Land Area | Yes (X) | HistoricLandAreaInd |
| Historic Structure | Yes (X) | HistoricStructureInd |
| Total Easements | 13 | TotalEasementsCnt |
| Historic Structure Easements | 13 | HistoricStructureEasementsCnt |
| States Easements Held | 1 | StatesEasementsHeldCnt |
| Written Policy Monitoring | false | WrittenPolicyMonitoringInd |
| Staff Hours Spent Enforcement | 25.00 | StaffHoursSpentEnforcementCnt |
| Expenses Incurred Enforcement | $1,000 | ExpensesIncurredEnforcementAmt |
| Solicited Assets Sale | false | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $102,732 | BeginningYearBalanceAmt |
| Contributions | $1,674 | ContributionsAmt |
| Investment Earnings Or Losses | $5,877 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $110,283 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $74,031 | BeginningYearBalanceAmt |
| Contributions | $23,644 | ContributionsAmt |
| Investment Earnings Or Losses | $5,057 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $102,732 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $66,323 | BeginningYearBalanceAmt |
| Contributions | $705 | ContributionsAmt |
| Investment Earnings Or Losses | $7,003 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $74,031 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $47,195 | BeginningYearBalanceAmt |
| Contributions | $14,200 | ContributionsAmt |
| Investment Earnings Or Losses | $4,928 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $66,323 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $45,363 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,832 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $47,195 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $525,000 | OtherCostOrOtherBasisAmt |
| Book Value | $525,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,984,904 | OtherCostOrOtherBasisAmt |
| Depreciation | $500,594 | DepreciationAmt |
| Book Value | $1,484,310 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $26,282 | OtherCostOrOtherBasisAmt |
| Depreciation | $23,426 | DepreciationAmt |
| Book Value | $2,856 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $127,496 | OtherCostOrOtherBasisAmt |
| Depreciation | $51,556 | DepreciationAmt |
| Book Value | $75,940 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,088,106 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $554,234 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $9,429 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $113,025 | OtherRevenueAmt |
| Revenue Not Reported | $122,454 | RevenueNotReportedAmt |
| Revenue Subtotal | $431,780 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $431,780 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $636,720 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $113,025 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $113,025 | ExpensesNotReportedAmt |
| Expenses Subtotal | $523,695 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $523,695 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 3, PART X | ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN TAX POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE AND STATE TAXING AUTHORITIES. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. |
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | RENTAL EXPENSES 106,077 COST OF MERCHANDISE SOLD 6,948 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | COST OF MERCHANDISE SOLD 6,948 RENTAL EXPENSES 106,077 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | HISTORIC HOUSE | Event1Nm |
| Gross Receipts Event1 | $31,500 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $24,550 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $6,950 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $20,547 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $31,500 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $24,550 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $6,950 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $20,547 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $20,547 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$13,597 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4C | ADVOCACY - LANDMARKS ADVOCATES FOR THE PRESERVATION AND REVITALIZATION OF GREATER PORTLAND'S BUILT ENVIRONMENT. WE ENCOURAGE THOUGHTFUL REHABILITATION OF HISTORIC BUILDINGS, INCLUDING MODERN ADDITIONS AND CREATIVE APPROACHES TO USING OLD BUILDINGS IN NEW WAYS. WE SUPPORT PRESERVATION OF HISTORIC NEIGHBORHOODS AND DOWNTOWNS, ALONG WITH CAREFUL STEWARDSHIP OF HISTORIC LANDSCAPES. WE PROMOTE THE BEST IN NEW ARCHITECTURE THAT IS RESPONSIVE TO ITS CONTEXT, INCORPORATES HIGH QUALITY MATERIALS, AND IS OF OUR OWN TIME. ALL OF THESE ELEMENTS CONTRIBUTE TO PORTLANDS OUTSTANDING QUALITY OF PLACE. OUR GOAL IS TO BE PART OF THE CONVERSATION EARLY, TO FIND MUTUALLY BENEFICIAL SOLUTIONS, AND TO CONTINUE THE TRADITION OF ARCHITECTURAL EXCELLENCE THAT DISTINGUISHES GREATER PORTLAND. TO THAT END, WE PARTICIPATE IN A WIDE RANGE OF COMMUNITY REVIEW AND LEGISLATIVE PROCESSES, DEVELOP POLICY STATEMENTS ON A BROAD RANGE OF ISSUES, OFFER ASSISTANCE AND TESTIMONY AS PROJECTS ARE BEING FORMULATED, AND CONVENE INTERESTED PARTIES TO DISCUSS DEVELOPMENTS AND OTHER INITIATIVES RELATING TO HISTORIC PRESERVATION AND ARCHITECTURE. |
| FORM 990, PAGE 2, PART III, LINE 4D | PRESERVATION SERVICES - GREATER PORTLAND LANDMARKS PROVIDES INFORMATION ABOUT REHABILITATING HISTORIC BUILDINGS, HISTORIC PRESERVATION TAX CREDITS, ENERGY EFFICIENCY ISSUES, AND HISTORIC AND NEW DESIGN CONCERNS THROUGH PUBLICATIONS, THE QUARTERLY LANDMARKS MAGAZINE, THE PRESERVATION DIRECTORY AND THE OLD HOUSE TRADE SHOW. NEWSLSETTER - GREATER PORTLAND LANDMARKS PUBLISHES THE LANDMARKS OBSERVER, A TRIANNUAL MAGAZINE OFFERING INFORMATION ON UPCOMING EVENTS, LOCAL PRESERVATION ISSUES, PROFILES OF HISTORIC BUILDINGS, LANDSCAPES AND PUBLIC ART, AND HOW-TO TIPS FOR HOMEOWNERS INTERESTED IN RESTORING OR PRESERVING THEIR OLD HOME. THE LANDMARKS OBSERVER IS A COMMUNITY RESOURCE MAILED TO OUR MEMBERS AND DONORS AND OFFERED FREE IN THE GREATER PORTLAND AREA AT OVER 60 LOCATIONS. PUBLICATIONS - GREATER PORTLAND LANDMARKS HAS PUBLISHED BOOKS AND PAMPHLETS ON LOCAL HISTORY, ARCHITECTURE, AND PRESERVATION FOR ADULTS, CHILDREN, AND FAMILIES. OUR CHILDRENS BOOKS ARE AVAILABLE FOR FREE DOWNLOAD COMMUNICATION AND PLANNING - COMMUNICATION WITH THE PUBLIC THROUGH THE WEBSITE, E-NEWS, SOCIAL MEDIA, PRINT AND BROADCAST MEDIA, AND ANNUAL REPORT. TOURS - WE ARE PROUD TO OFFER UNIQUE TOURS OF PORTLANDS HISTORY AND BUILT ENVIRONMENT THROUGH THE LENS OF HISTORIC PRESERVATION. IN ADDITION TO OUR TOURS OF THE PORTLAND OBSERVATORY WE HAVE A SERIES OF REGULAR TOURS OFFERED JUNE, JULY, AUGUST, SEPTEMBER, AND OCTOBER. WE FREQUENTLY ADD SPECIAL, IN- DEPTH TOURS FOCUSING ON AREAS OR TOPICS OF GREATER PORTLAND THAT NEED THEIR STORIES TOLD. |
| FORM 990, PAGE 6, PART VI, LINE 6 | MEMBERSHIP IS OPEN TO ALL PERSONS REGARDLESS OF RACE, COLOR, RELIGION, AGE, NATIONAL ORIGIN, SEX, OR SEXUAL PREFERENCE. PERSONS BECOME MEMBERS UPON FILING OF A MEMBERSHIP APPLICATION AND PAYMENT OF DUES. MEMBERS UPON JOINING AGREE TO COMPLY WITH THE BY-LAWS AND ALL APPLICABLE POLICIES OF THE CORPORATION. |
| FORM 990, PAGE 6, PART VI, LINE 7A | TRUSTEES ARE ELECTED BY THE MEMBERS AT THE ANNUAL MEETING OF THE MEMBERSHIP PROVIDED, HOWEVER, THAT THE BOARD OF TRUSTEES MAY ELECT UP TO THREE NEW TRUSTEES DURING EACH FISCAL YEAR TO SERVE UNTIL THE NEXT ANNUAL MEETING OF THE MEMBERSHIP AND UNTIL HIS OR HER SUCCESSOR IS ELECTED AND QUALIFIED. THE BOARD OF TRUSTEES SHALL BE ELECTED TO SERVE STAGGERED TERMS SUCH THAT APPROXIMATELY ONE-THIRD OF THE BOARD SHALL BE ELECTED EVERY YEAR. THIS STAGGERED ELECTION SYSTEM SHALL APPLY TO ANY ADDITIONAL TRUSTEES WHO ARE ADDED. |
| FORM 990, PAGE 6, PART VI, LINE 7B | AMENDMENTS TO THE BY-LAWS MUST BE APPROVED BY THE MEMBERS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | GREATER PORTLAND LANDMARKS FINANCE COMMITTEE OF THE BOARD OF TRUSTEES WILL REVIEW THE DRAFT FORM 990, AND WORK WITH THE STAFF OF THEIR INDEPENDENT ACCOUNTANT TO RESOLVE ANY QUESTIONS. ONCE ANY QUESTIONS ARE RESOLVED, THE FINANCE COMMITTEE WILL APPROVE THE FORM 990, WHICH PRIOR TO FILING, WILL BE CIRCULATED ELECTRONICALLY TO THE ENTIRE BOARD OF TRUSTEES FOR THEIR INFORMATION AND COMMENT. |
| FORM 990, PAGE 6, PART VI, LINE 12C | EACH YEAR EACH BOARD MEMBER SIGNS THE CONFLICT OF INTEREST POLICY AND DECLARES ANY CONFLICTS. ON AN ISSUE BY ISSUE BASIS, THE ORGANIZATION ASKS THE BOARD MEMBERS IF THERE ARE ANY CONFLICTS OF INTEREST PRIOR TO VOTING. BOARD MEMBERS ARE EXPECTED TO EXCUSE THEMSELVES FROM VOTING WHEN A CONFLICT IS DEEMED TO EXIST. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE EXECUTIVE DIRECTOR'S COMPENSATION PACKAGE IS BASED ON AN ANNUAL REVIEW BY THE EXECUTIVE COMMITTEE WHICH IS THEN RECOMMENDED TO THE FULL BOARD AS PART OF THE BUDGET PROCESS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THESE DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE ADMINISTRATIVE OFFICES OF GREATER PORTLAND LANDMARKS. |
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