Hancock County Trustees Of Public Reservations
- Assets
- $12.9m
- Revenue
- $1.6m
- Investments
- $0.0
- Employees
- 10
- Location
- Ellsworth, ME
- Founding
- 12/1949
- Data as of
- 12/2021
- EIN
- 01-0215915
Organization Overview
Hancock County Trustees Of Public Reservations, operating under the name The Woodlawn Museum, is located in Ellsworth, ME. The organization was established in 1949. According to its NTEE Classification (A82) the organization is classified as: Historical Societies & Historic Preservation, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 12/2021, Woodlawn Museum employed 10 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Woodlawn Museum is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Woodlawn Museum generated $1.6m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 12.8% each year . All expenses for the organization totaled $315.0k during the year ending 12/2021. While expenses have increased by 2.6% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
WOODLAWN NURTURES CURIOSITY AND A SENSE OF PLACE BY PROMOTING DOWNEAST MAINE'S CULTURAL HERITAGE THROUGH EDUCATIONAL AND RECREATIONAL EXPERIENCES. UNDER THE GOVERNANCE OF THE HANCOCK COUNTY TRUSTEES OF PUBLIC RESERVATIONS, WOODLAWN OFFERS THE PEOPLE OF HANCOCK COUNTY AND BEYOND OPPORTUNITIES FOR RECREATION AND EDUCATION ON A 180 ACRE HISTORIC ESTATE CONSISTING OF A HISTORIC HOUSE, SEVERAL EXHIBIT BUILDINGS, A FORMAL GARDEN AND PUBLIC PARK. IN A NORMAL YEAR, WOODLAWN EXCEEDS 10,000 PERSON VISITS TO THE PARK EACH YEAR AND OVER 2500 PEOPLE TOUR THE MUSEUM. YEAR-ROUND RECREATIONAL OPPORTUNITIES INCLUDE TWO MILES OF WALKING TRAILS WITH STORY TRAILS FOR CHILDREN. OUTDOOR ACTIVITIES INCLUDE A COMMUNITY GARDEN, CROQUET TOURNAMENTS, FAMILY FIELD DAYS, AFTERNOON TEA, AND MUSICAL & THEATRICAL PERFORMANCES ON THE LAWN. IN WINTER, SLEDDING AND SKATING ARE POPULAR FREE ACTIVITIES WHEN THE WEATHER PERMITS. VISITORS ALSO ATTEND LECTURES AND WORKSHOPS AIMED TO ENTERTAIN AND INFORM ON TOPICS FROM HISTOR
Describe the Organization's Program Activity:
Part 3 - Line 4a
PRESERVATION AND MAINTENANCE OF HISTORIC FACILITIES FOR THE ENRICHMENT OF THE GENERAL PUBLIC. IN 2021, AS THE COVID-19 RESTRICTION BEGAN TO EASE, THE WOODLAWN GROUNDS CONTINUED TO BE USED DAILY BY THOUSANDS OF VISITORS AND CROQUET TOURNAMENTS WERE HELD. THE MUSEUM WAS ABLE TO RETURN TO LIMITED SUMMER OPERATIONS WITH THE HISTORIC HOUSE OPEN FOR TOURS BY RESERVATION IN JUNE, JULY AND AUGUST. FAMILIES ENJOYED A FALL FESTIVAL OF SAFE OUTDOOR ACTIVITIES. OTHER COMMUNITY NONPROFITS AGAIN UTILIZED WOODLAWN PROPERTY FOR THEIR PROGRAMS. A NEW PERMANENT EXHIBITION OPENED IN THE CARRIAGE BARN OUTBUILDING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Todd Little-Siebold President | OfficerTrustee | 4 | $0 |
Rosamond Rea Vp/interim T | OfficerTrustee | 4 | $0 |
Chelsea Sawyer Secretary | OfficerTrustee | 4 | $0 |
Jonathan E Marshall Trustee | Trustee | 0.5 | $0 |
Mark Politte Trustee | Trustee | 0.5 | $0 |
John Ryan Trustee | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $7,750 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $23,942 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,260,613 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,292,305 |
| Total Program Service Revenue | $24,236 |
| Investment income | $119,034 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$1,423 |
| Net Gain/Loss on Asset Sales | $123,506 |
| Net Income from Fundraising Events | $75 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$3,884 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,553,849 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $35,972 |
| Compensation of current officers, directors, key employees. | $5,396 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $81,161 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $12,692 |
| Payroll taxes | $10,210 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $31,834 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $7,650 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $31,670 |
| Advertising and promotion | $11,480 |
| Office expenses | $7,239 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $17,490 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $10,227 |
| Insurance | $9,162 |
| All other expenses | $9,782 |
| Total functional expenses | $315,048 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $338,179 |
| Savings and temporary cash investments | $4,234,711 |
| Pledges and grants receivable | $189,178 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $2,500 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $1,527,670 |
| Investments—publicly traded securities | $4,976,559 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,627,196 |
| Total assets | $12,895,993 |
| Accounts payable and accrued expenses | $17,435 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $9,223 |
| Total liabilities | $26,658 |
| Net assets without donor restrictions | $3,874,489 |
| Net assets with donor restrictions | $8,994,846 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $12,895,993 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Hancock County Trustees Of Public Reservations has recieved totaling $1,000,000.
| Awarding Organization | Amount |
|---|---|
Fidelity Foundation Boston, MA PURPOSE: CONSTRUCTION | $1,000,000 |
Endowment Analysis
| Beg. Balance | $3,699,250 |
| Earnings | $822,418 |
| Admin Expense | $25,045 |
| Net Contributions | $600,000 |
| Other Expense | $120,063 |
| Ending Balance | $4,976,560 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Maine Historical Society Portland, ME | $13,012,568 | $2,642,638 |
Historic Harrisville Inc Harrisville, NH | $5,745,730 | $1,134,917 |
New England Electric Railway Historical Society Kennebunkport, ME | $8,628,809 | $3,104,228 |
Old York Historical Society York, ME | $9,131,743 | $731,758 |
Portsmouth Historical Society Portsmouth, NH | $3,776,411 | $3,186,969 |
Historical Society Of Cheshire Cty Keene, NH | $6,912,081 | $683,273 |
Victoria Mansion Portland, ME | $7,456,026 | $975,130 |
Greater Portland Landmarks Inc Portland, ME | $2,715,292 | $431,780 |
Maine Preservation Yarmouth, ME | $1,039,325 | $459,368 |
Castine Historical Society Inc Castine, ME | $8,350,405 | $605,426 |
Trustees Of Bloomfield Academy Skowhegan, ME | $2,438,254 | $591,288 |
Rockland Historical Society Rockland, ME | $48,909 | $54,735 |