CAMPTON HISTORIC AGRICULTURAL LANDS: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
CAMPTON HISTORIC AGRICULTURAL LANDS (EIN 36-2969064)
Tax period
2010-01-01 to 2010-12-31
Filed
2011-08-15
IRS object ID
201102279349303320
Schema version
2010v3.2
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 ReturnHeader

FieldValueIRS element (for citing)
Timestamp2011-08-15T12:57:54-07:00Timestamp
Tax Period End Date2010-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1ANTHES PRUYN & ASSOCIATES LTDBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1105 WEST ORCHARD STREETAddressLine1
CityITASCACity
StateILState
ZIP Code60143ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN362969064EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1CAMPTON HISTORIC AGRICULTURAL LANDS INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlCAMPNameControl
Phone6305848485Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line13N016 GARFIELD ROAD PO BOX 403AddressLine1
CityLAFOXCity
StateILState
ZIP Code60147ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameDON SWANSONName
TitlePRESIDENTTitle
Phone6305848485Phone
Date Signed2011-08-15DateSigned

Preparer Preparer

FieldValueIRS element (for citing)
NameJEFFERY J PRUYNName
Phone6307730960Phone
Date Prepared2011-08-15DatePrepared
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonDON SWANSONNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line13N016 GARFIELD ROADAddressLine1
CityLAFOXCity
StateILState
ZIP Code60147ZIPCode
FieldValueIRS element (for citing)
Gross Receipts336133GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web Sitewww.garfieldfarm.orgWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1977YearFormation
State Legal DomicileILStateLegalDomicile
Activity Or Mission DescriptionEducation, Preservation, Wild Life, Historical Farm MuseumActivityOrMissionDescription
Nbr Voting Members Governing Body7NbrVotingMembersGoverningBody
Nbr Independent Voting Members6NbrIndependentVotingMembers
Total Nbr Employees3TotalNbrEmployees
Total Nbr Volunteers25TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year237040ContributionsGrantsPriorYear
Contributions Grants Current Year121040ContributionsGrantsCurrentYear
Program Service Revenue Prior Year70240ProgramServiceRevenuePriorYear
Program Service Revenue CY47720ProgramServiceRevenueCY
Investment Income Prior Year-7513InvestmentIncomePriorYear
Investment Income Current Year43378InvestmentIncomeCurrentYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year299767TotalRevenuePriorYear
Total Revenue Current Year212138TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year133710SalariesEtcPriorYear
Salaries Etc Current Year141279SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year20043TotalFundrsngExpCurrentYear
Other Expense Prior Year118815OtherExpensePriorYear
Other Expenses Current Year129767OtherExpensesCurrentYear
Total Expenses Prior Year252525TotalExpensesPriorYear
Total Expenses Current Year271046TotalExpensesCurrentYear
Revenues Less Expenses Prior Year47242RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-58908RevenuesLessExpensesCY
Total Assets BOY4159200TotalAssetsBOY
Total Assets EOY4100122TotalAssetsEOY
Total Liabilities BOY3829TotalLiabilitiesBOY
Total Liabilities EOY3659TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY4155371NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY4096463NetAssetsOrFundBalancesEOY
Mission DescriptionEducation, Preservation,MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense224113Expense
Revenue47720Revenue
DescriptionDIRECTOR 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 Expense224113TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArttrueCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentstrueTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmttrueIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntitytrueRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees3NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members7NbrVotingGoverningBodyMembers
Number Independent Voting Members6NumberIndependentVotingMembers
Family Or Business RelationshiptrueFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodyfalseForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicyfalseWhistleblowerPolicy
Document Retention PolicyfalseDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledILStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonJERRY JOHNSONNamePerson
Telephone Number6305848485TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line13N016 GARFIELD ROADAddressLine1
CityLAFOXCity
StateILState
ZIP Code60147ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (7 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationKey EmployeeKeyEmployeeHighest Compensated EmployeeHighestCompensatedEmployee
DON SWANSON
President25.00X000
HELEN BAUER
VP/Treasurer5.00X000
MARTIN JOHNSON
Director15.00X000
JEROME JOHNSON
Executive Director60.00X5000001900XX
NEIL ANDERSON
Director5.00X000
ANN BRACK
Secretary5.00X000
SHARON DARLING
Director5.00X000
FieldValueIRS element (for citing)
Total Reportable Comp From Org50000TotalReportableCompFromOrg
Total Other Compensation1900TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
All Other Contributions121040AllOtherContributions
Noncash Contributions22617NoncashContributions
Total Contributions121040TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumn
Farm Rental Income53119043220
Management Fees5313104500
FieldValueIRS element (for citing)
Total Program Service Revenue47720TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column43106TotalRevenueColumn
Exclusion$43,106ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities124267Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities123995Securities

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities272Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column272TotalRevenueColumn
Exclusion$272ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column212138TotalRevenueColumn
Related Or Exempt Function Income47720RelatedOrExemptFunctionIncome
Exclusion$43,378ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total50000Total
Program Services45000ProgramServices
Management And General0ManagementAndGeneral
Fundraising5000Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total64915Total
Program Services64915ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total17573Total
Program Services17383ProgramServices
Management And General0ManagementAndGeneral
Fundraising190Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total8791Total
Program Services8408ProgramServices
Management And General0ManagementAndGeneral
Fundraising383Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total6000Total
Program Services0ProgramServices
Management And General6000ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total9627Total
Program Services0ProgramServices
Management And General9627ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total550Total
Program Services0ProgramServices
Management And General550ManagementAndGeneral
Fundraising0Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total18367Total
Program Services172ProgramServices
Management And General3725ManagementAndGeneral
Fundraising14470Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total16174Total
Program Services12322ProgramServices
Management And General3852ManagementAndGeneral
Fundraising0Fundraising

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total29963Total
Program Services29963ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total12907Total
Program Services11204ProgramServices
Management And General1703ManagementAndGeneral
Fundraising0Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
Repair and Maintenance345873458700
Bank Fees0000
Memberships/Subscriptions156715914080
Secretary of State Fees250250

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total271046Total
Program Services224113ProgramServices
Management And General26890ManagementAndGeneral
Fundraising20043Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY4756BOY
EOY1176EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY288635BOY
EOY240009EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis3342883LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec481204LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY2891642BOY
EOY2861679EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY974167BOY
EOY997258EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY4159200BOY
EOY4100122EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY3829BOY
EOY3659EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY3829BOY
EOY3659EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY4042832BOY
EOY3958901EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY36489BOY
EOY61512EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY76050BOY
EOY76050EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY4155371BOY
EOY4096463EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY4159200BOY
EOY4100122EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses-58908ReconcilationRevenueExpenses
Method Of Accounting CashXMethodOfAccountingCash
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited
Audit CommitteefalseAuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years158090CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years81906CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years54899CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year70294CurrentTaxYearMinus1Year
Current Tax Year121040CurrentTaxYear
Total486229Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years158090CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years81906CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years54899CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year70294CurrentTaxYearMinus1Year
Current Tax Year121040CurrentTaxYear
Total486229Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total147566AmountsSubstContributorsTotal
Public Support Total170338663PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years6432CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years13987CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years76360CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year33969CurrentTaxYearMinus1Year
Current Tax Year43378CurrentTaxYear
Total174126Total
FieldValueIRS element (for citing)
Total Support660355TotalSupport
Gross Receipts From Admissions Etc332654GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.51280PublicSupportPertcentage170
Public Support Pertcent Prior Year0.58820PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170
Public Support Total5090PublicSupportTotal509
Public Support Percentage5090PublicSupportPercentage509
Investment Income Percentage0InvestmentIncomePercentage

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Collect Used For Public ExhibitionXCollectUsedForPublicExhibition
Collect Used For Scholar ResearchXCollectUsedForScholarResearch
Collect Used For PreservationXCollectUsedForPreservation
Solicited Assets For SalefalseSolicitedAssetsForSale

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance76050BeginningOfYearBalance
End Of Year Balance76050EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance76050BeginningOfYearBalance
End Of Year Balance76050EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

FieldValueIRS element (for citing)
Beginning Of Year Balance76050BeginningOfYearBalance
End Of Year Balance76050EndOfYearBalance
FieldValueIRS element (for citing)
Endowments Held By Unrelated OrgsfalseEndowmentsHeldByUnrelatedOrgs
Endowments Held By Related OrgsfalseEndowmentsHeldByRelatedOrgs

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis2346680OtherCostOrOtherBasis
Book Value2346680BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis914612OtherCostOrOtherBasis
Depreciation412887Depreciation
Book Value501725BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis48756OtherCostOrOtherBasis
Depreciation38766Depreciation
Book Value9990BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis32835OtherCostOrOtherBasis
Depreciation29551Depreciation
Book Value3284BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings2861679TotalOfBookValueLandBuildings
Total Revenue212138TotalRevenue
Total Expenses271046TotalExpenses
Excess Or Deficit For Year-58908ExcessOrDeficitForYear
Excess Or Deficit Per FS-58908ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt212138TotRevenueEtcAuditedFinclStmt
Revenue Subtotal212138RevenueSubtotal
Total Revenue Per Form990212138TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt271046TotExpensesEtcAuditedFinclStmt
Expenses Subtotal271046ExpensesSubtotal
Total Expenses Per Form990271046TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (6 entries)

IdentifierIdentifierExplanationExplanation
Pt III Line 1aThe organization has received donations of certain materials
and valuable historical objects, such as vintage lumber. The value of these donated materials and historical objects is not reflected in these financial statements since the value of such materials and objects are not reasonably determinable or are not susceptible to objective measurement or valuation.
Pt III Line 4The organizations historical treasures include an 1840's Tavern,
Kane County, Illinois.
Pt V Line 4The organization has permanent endowments. The income earned
KANE COUNTY, ILLINOIS.

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (23 entries)

IdentifierIdentifierExplanationExplanation
Pt VI-A, Line 2The Executive Director Jerome Johnson is the husband of
Director Ann Marie Brack-Johnson and the son of Director
Martin Johnson
Pt VI-B, Line 11aThe 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-B, Line 12cEach Officer and Director of the organization are required
to complete an annual Director Conflict Statement. The
annual conflict statement requires all officers and directors
to certify that they have abided by the organizations
conflict of interest policies and to discharge any known
conflicts.
Pt VI-B, Line 15The 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-C, Line 19The organizations governing documents, conflict of interest
policy, Form 990 and Financial Statements are available
for public review, upon written request of the Executive
Director.
Form 990EZ, Part II, Line 24INVESTMENTS
Form 990EZ, Part II, Line 26ACCOUNTS PAYABLE & ACCRUED EXPENSES BONDS, MORTGAGES & OTHER NOTES

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

FieldValueIRS element (for citing)
Business Name Line1GARFIELD HERITAGE SOCIETYBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line13N016 GARFIELD RD PO BOX 403AddressLine1
CityLAFOXCity
StateILState
ZIP Code60147ZIPCode
FieldValueIRS element (for citing)
EIN362943960EIN
Primary Activities1840's Living History Farm MuseumPrimaryActivities
Legal Domicile StateILLegalDomicileState
Exempt Code Section501(c)(3)ExemptCodeSection
Public Charity Status7PublicCharityStatus

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1NABusinessNameLine1
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents RoyaltiesfalseReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other OrgfalseGiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other OrgfalseGiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other OrgfalseLoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other OrgfalseSaleOfAssetsToOtherOrg
Purchase Of Assets From Other OrgfalsePurchaseOfAssetsFromOtherOrg
Exchange Of AssetsfalseExchangeOfAssets
Rental Of Facilities To Other OrgsfalseRentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other OrgsfalseRentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other OrgsfalsePerformOfServicesForOtherOrgs
Perform Of Services By Other OrgsfalsePerformOfServicesByOtherOrgs
Sharing Of FacilitiestrueSharingOfFacilities
Sharing Of Paid EmployeestrueSharingOfPaidEmployees
Reimbursement Paid To Other OrgtrueReimbursementPaidToOtherOrg
Reimbursement Paid By Other OrgtrueReimbursementPaidByOtherOrg
Other Transfer To Other OrgfalseOtherTransferToOtherOrg
Other Transfer From Other OrgfalseOtherTransferFromOtherOrg

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