CAMPTON HISTORIC AGRICULTURAL LANDS: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: CAMPTON HISTORIC AGRICULTURAL LANDS (EIN 36-2969064)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-08-15
IRS object ID: 201202289349303295
Schema version: 2011v1.2
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-08-15T13:48:25-07:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ANTHES PRUYN & ASSOCIATES LTD	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	105 WEST ORCHARD STREET	AddressLine1
City	ITASCA	City
State	IL	State
ZIP Code	60143	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	362969064	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	CAMPTON HISTORIC AGRICULTURAL LANDS INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	CAMP	NameControl
Phone	6305848485	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3N016 GARFIELD ROAD PO BOX 403	AddressLine1
City	LAFOX	City
State	IL	State
ZIP Code	60147	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	HELEN BAUER	Name
Title	PRESIDENT	Title
Phone	6305848485	Phone
Date Signed	2012-08-15	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	JEFFERY J PRUYN	Name
Phone	6307730960	Phone
Date Prepared	2012-08-15	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	DON SWANSON	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	3N016 GARFIELD ROAD	AddressLine1
City	LAFOX	City
State	IL	State
ZIP Code	60147	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	753056	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.garfieldfarm.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1977	YearFormation
State Legal Domicile	IL	StateLegalDomicile
Activity Or Mission Description	Education, Preservation, Wild Life, Historical Farm Museum	ActivityOrMissionDescription
Nbr Voting Members Governing Body	7	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	6	NbrIndependentVotingMembers
Total Nbr Employees	3	TotalNbrEmployees
Total Nbr Volunteers	25	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	121040	ContributionsGrantsPriorYear
Contributions Grants Current Year	161498	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	47720	ProgramServiceRevenuePriorYear
Program Service Revenue CY	54200	ProgramServiceRevenueCY
Investment Income Prior Year	43378	InvestmentIncomePriorYear
Investment Income Current Year	47382	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	212138	TotalRevenuePriorYear
Total Revenue Current Year	263080	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	141279	SalariesEtcPriorYear
Salaries Etc Current Year	141988	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	14418	TotalFundrsngExpCurrentYear
Other Expense Prior Year	129767	OtherExpensePriorYear
Other Expenses Current Year	131272	OtherExpensesCurrentYear
Total Expenses Prior Year	271046	TotalExpensesPriorYear
Total Expenses Current Year	273260	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-58908	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-10180	RevenuesLessExpensesCY
Total Assets BOY	4100122	TotalAssetsBOY
Total Assets EOY	4090307	TotalAssetsEOY
Total Liabilities BOY	3659	TotalLiabilitiesBOY
Total Liabilities EOY	4024	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	4096463	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	4086283	NetAssetsOrFundBalancesEOY
Mission Description	Education, Preservation,	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	230164	Expense
Revenue	54200	Revenue
Description	DIRECTOR 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 7,000 SCHOOL CHILDREN ANNUALLY, SCOUTS, SENIORS, PUBLIC, EAGLE BADGE PROJECTS, FARM SKILLS, DEMONSTRATIONS, SKILLS OF 1840'S DOCENTS. ANNUAL 3 DAY FALL FESTIVAL, MINOR 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 11,000. PRESERVATION OF HISTORIC DOCUMENTS, DIARIES OF 1840'S SETTLER, AND A 285-ACRE LIVING HISTORY FARM ON NATIONAL REGISTER OF HISTORIC PLACES.	Description
Total Program Service Expense	230164	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	true	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	3	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	7	NbrVotingGoverningBodyMembers
Number Independent Voting Members	6	NumberIndependentVotingMembers
Family Or Business Relationship	true	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	IL	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	JERRY JOHNSON	NamePerson
Telephone Number	6305848485	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	3N016 GARFIELD ROAD	AddressLine1
City	LAFOX	City
State	IL	State
ZIP Code	60147	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (7 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee
DON SWANSON
President	5.00	X	0	0	0
HELEN BAUER
VP/Treasurer	25.00	X	0	0	0
MARTIN JOHNSON
Director	15.00	X	0	0	0
JEROME JOHNSON
Executive Director	60.00	X	50000	0	2080	X	X
NEIL ANDERSON
Director	5.00	X	0	0	0
ANN BRACK
Secretary	5.00	X	0	0	0
SHARON DARLING
Director	5.00	X	0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	50000	TotalReportableCompFromOrg
Total Other Compensation	2080	TotalOtherCompensation
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	161498	AllOtherContributions
Noncash Contributions	12323	NoncashContributions
Total Contributions	161498	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn
Farm Rental Income	531190	54200
Management Fees	531310

Field	Value	IRS element (for citing)
Total Program Service Revenue	54200	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	38806	TotalRevenueColumn
Exclusion	$38,806	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	498552	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	489976	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	8576	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	8576	TotalRevenueColumn
Exclusion	$8,576	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	263080	TotalRevenueColumn
Related Or Exempt Function Income	54200	RelatedOrExemptFunctionIncome
Exclusion	$47,382	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	50000	Total
Program Services	45000	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	5000	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	68145	Total
Program Services	68145	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	14805	Total
Program Services	14597	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	208	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	9038	Total
Program Services	8655	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	383	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	6500	Total
Program Services	0	ProgramServices
Management And General	6500	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	10218	Total
Program Services	0	ProgramServices
Management And General	10218	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	12898	Total
Program Services	268	ProgramServices
Management And General	3803	ManagementAndGeneral
Fundraising	8827	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	19080	Total
Program Services	14691	ProgramServices
Management And General	4389	ManagementAndGeneral
Fundraising	0	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	26707	Total
Program Services	26707	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	6723	Total
Program Services	5950	ProgramServices
Management And General	773	ManagementAndGeneral
Fundraising	0	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
Repair and Maintenance	46073	45960	113
Bank Fees	211	0	211
Memberships/Subscriptions	2094	191	1903
Secretary of State Fees	768	0	768

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	273260	Total
Program Services	230164	ProgramServices
Management And General	28678	ManagementAndGeneral
Fundraising	14418	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	1176	BOY
EOY	163	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	240009	BOY
EOY	185350	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	3364823	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	507911	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	2861679	BOY
EOY	2856912	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	997258	BOY
EOY	1047882	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	4100122	BOY
EOY	4090307	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	3659	BOY
EOY	4024	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	3659	BOY
EOY	4024	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	3958901	BOY
EOY	4006628	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	61512	BOY
EOY	3605	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	76050	BOY
EOY	76050	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	4096463	BOY
EOY	4086283	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	4100122	BOY
EOY	4090307	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-10180	ReconcilationRevenueExpenses
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	false	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	81906	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	54899	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	70294	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	121040	CurrentTaxYearMinus1Year
Current Tax Year	31498	CurrentTaxYear
Total	359637	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	81906	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	54899	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	70294	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	121040	CurrentTaxYearMinus1Year
Current Tax Year	31498	CurrentTaxYear
Total	359637	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	82776	AmountsSubstContributorsTotal
Public Support Total170	276861	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	13987	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	76360	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	33969	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	43378	CurrentTaxYearMinus1Year
Current Tax Year	38806	CurrentTaxYear
Total	206500	Total

Field	Value	IRS element (for citing)
Total Support	566137	TotalSupport
Gross Receipts From Admissions Etc	302804	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.48900	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.51280	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
Public Support Total509	0	PublicSupportTotal509
Public Support Percentage509	0	PublicSupportPercentage509
Investment Income Percentage	0	InvestmentIncomePercentage

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Collect Used For Public Exhibition	X	CollectUsedForPublicExhibition
Collect Used For Scholar Research	X	CollectUsedForScholarResearch
Collect Used For Preservation	X	CollectUsedForPreservation
Solicited Assets For Sale	false	SolicitedAssetsForSale

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	76050	BeginningOfYearBalance
End Of Year Balance	76050	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	76050	BeginningOfYearBalance
End Of Year Balance	76050	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	76050	BeginningOfYearBalance
End Of Year Balance	76050	EndOfYearBalance

Field	Value	IRS element (for citing)
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2346680	OtherCostOrOtherBasis
Book Value	2346680	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	936552	OtherCostOrOtherBasis
Depreciation	433961	Depreciation
Book Value	502591	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	48756	OtherCostOrOtherBasis
Depreciation	41115	Depreciation
Book Value	7641	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	32835	OtherCostOrOtherBasis
Depreciation	32835	Depreciation

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	2856912	TotalOfBookValueLandBuildings
Total Revenue	263080	TotalRevenue
Total Expenses	273260	TotalExpenses
Excess Or Deficit For Year	-10180	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-10180	ExcessOrDeficitPerFS

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (7 entries)

IdentifierIdentifier	ExplanationExplanation
Pt III Line 1a	The 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 4	The organizations historical treasures include an 1840's Tavern,
	AND HISTORIC DOCUMENTS AND ITEMS RELATED TO NINETEETH CENTURY
	Kane County, Illinois.
Pt V Line 4	The organization has permanent endowments. The income earned
	ON THIS ENDOWMENT IS EXPENDABLE TO SUPPORT: GENERAL OPERATIONS 35% MONGERSON OPERATIONS 65%.

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (23 entries)

IdentifierIdentifier	ExplanationExplanation
Pt VI, Line 2	The Executive Director Jerome Johnson is the husband of
	Director Ann Marie Brack-Johnson and the son of Director
	Martin Johnson
Pt VI, Line 11a	The Form 990 is prepared by the organization's accountant.
	A draft of the 990 is sent to the organization's Executive
	Director and President, who review the draft prior to filing.
Pt VI, Line 12c	Each Officer and Director of the organization are required
	to complete an annual Director Conflict Statement. The
	annual conflict statement requires all officers and directors
	to certify that they have abided by the organizations
	conflict of interest policies and to discharge any known
	conflicts.
Pt VI, Line 15	The organization regularly evaluates the work performance of
	the Executive Director and other employees. The Executive
	Director is evaluated annually by the organizations President,
	while other employee evaluations are performed annually by
	the Executive Director.
Pt VI, Line 19	The organizations governing documents, conflict of interest
	policy, Form 990 and Financial Statements are available
	for public review, upon written request of the Executive
	Director.
Form 990EZ, Part II, Line 24	INVESTMENTS
Form 990EZ, Part II, Line 26	ACCOUNTS PAYABLE & ACCRUED EXPENSES BONDS, MORTGAGES & OTHER NOTES

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

Field	Value	IRS element (for citing)
Business Name Line1	GARFIELD HERITAGE SOCIETY	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	3N016 GARFIELD RD PO BOX 403	AddressLine1
City	LAFOX	City
State	IL	State
ZIP Code	60147	ZIPCode

Field	Value	IRS element (for citing)
EIN	362943960	EIN
Primary Activities	1840's Living History Farm Museum	PrimaryActivities
Legal Domicile State	IL	LegalDomicileState
Exempt Code Section	501(c)(3)	ExemptCodeSection
Public Charity Status	7	PublicCharityStatus

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	NA	BusinessNameLine1

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	false	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	false	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	false	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	false	LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org	false	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	false	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	false	ExchangeOfAssets
Rental Of Facilities To Other Orgs	false	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	false	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	false	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	false	PerformOfServicesByOtherOrgs
Sharing Of Facilities	true	SharingOfFacilities
Sharing Of Paid Employees	true	SharingOfPaidEmployees
Reimbursement Paid To Other Org	true	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	true	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	false	OtherTransferToOtherOrg
Other Transfer From Other Org	false	OtherTransferFromOtherOrg

CAMPTON HISTORIC AGRICULTURAL LANDS: Form 990, tax year 2011

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990 IRS990

Address Principal Officer US AddressPrincipalOfficerUS

The Books Are In Care Of TheBooksAreInCareOf

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (7 entries)

Program Service Revenue ProgramServiceRevenue (2 entries)

Investment Income InvestmentIncome

Gross Amount Sales Assets GrossAmountSalesAssets

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Gain Or Loss GainOrLoss

Net Gain Or Loss Investments NetGainOrLossInvestments

Total Revenue TotalRevenue

Comp Current Officers Directors CompCurrentOfficersDirectors

Other Salaries And Wages OtherSalariesAndWages

Other Employee Benefits OtherEmployeeBenefits

Payroll Taxes PayrollTaxes

Fees For Services Accounting FeesForServicesAccounting

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Fees For Services Other FeesForServicesOther

Office Expenses OfficeExpenses

Occupancy Occupancy

Depreciation Depletion DepreciationDepletion

Insurance Insurance

Other Expenses OtherExpenses (4 entries)

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Total Assets TotalAssets

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Total Liabilities TotalLiabilities

Unrestricted Net Assets UnrestrictedNetAssets

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Schedule A IRS990ScheduleA

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Total170 Total170

Gross Investment Income170 GrossInvestmentIncome170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Contributor Name Business ContributorNameBusiness

Contributor Address US ContributorAddressUS

Schedule D IRS990ScheduleD

Current Year CurrentYear

Current Year Minus1 Year CurrentYearMinus1Year

Current Year Minus2 Years CurrentYearMinus2Years

Land Land

Buildings Buildings

Equipment Equipment

Other Land Buildings OtherLandBuildings

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (7 entries)

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (23 entries)

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

Address US AddressUS

Direct Controlling Entity Name DirectControllingEntityName

Comments