Vaughan Woods And Historic Homestead
- Assets
- $4.9m
- Revenue
- $210.1k
- Investments
- $3.3m
- Employees
- 0
- Location
- Hallowell, ME
- Founding
- 07/2000
- Data as of
- 12/2021
- EIN
- 31-1705280
Organization Overview
Vaughan Woods And Historic Homestead is located in Hallowell, ME. The organization was established in 2000. According to its NTEE Classification (T20) the organization is classified as: Private Grantmaking Foundations, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Vaughan Woods And Historic Homestead 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, Vaughan Woods And Historic Homestead generated $210.1k in total revenue. This represents relatively stable growth, over the past 4 years the organization has increased revenue by an average of 1.2% each year. All expenses for the organization totaled $462.3k during the year ending 12/2021. While expenses have increased by 9.6% per year over the past 4 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
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2021
Describe the Organization's Program Activity:
Part 3 - Line 4a
PREPARATION AND MAINTENANCE OF REAL ESTATE DEDICATED TO EDUCATIONAL AND HISTORICAL EXEMPT PURPOSE
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Katie Tremblay Executive Director | 40 | $54,912 | |
Peter Murray Board Member | 5 | $1,916 | |
David H Gibson Treasurer | 5 | $0 | |
George L Gibson President | 5 | $0 | |
Matthew Scease Secretary | 5 | $0 | |
Jennifer Paisley Board Member | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $37,591 |
| Interest on Savings | $16 |
| Dividends & Interest | $67,157 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $105,321 |
| Capital Gain Net Income | $105,321 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $210,085 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $54,912 |
| Other employee salaries and wages | $160,782 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $23,496 |
| Depreciation | $4,101 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $175,806 |
| Total operating and administrative expenses | $460,091 |
| Contributions, gifts, grants paid | $2,170 |
| Total expenses and disbursements | $462,261 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $42,049 |
| Savings and temporary cash investments | $130,803 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $1,393,406 |
| Other assets | $0 |
| Total assets | $4,914,549 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
Grants Awarded
Over the last fiscal year, Vaughan Woods And Historic Homestead has awarded $2,170 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
HALLOWELL INITIATIVES INC PURPOSE: GENERAL SUPPORT OF RELATED PURPOSES | $1,600 |
DIANA GIBSON SCHOLARSHIP FUND PURPOSE: STIPENDS FOR SCHOOL PROJECTS | $570 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Vaughan Woods And Historic Homestead has recieved totaling $4,100.
| Awarding Organization | Amount |
|---|---|
Kennebec Savings Bank Foundation Augusta, ME PURPOSE: GENERAL ASSISTANCE GRANTS | $2,000 |
Kennebec Savings Bank Foundation Augusta, ME PURPOSE: GENERAL ASSISTANCE GRANTS | $2,000 |
Kestrel Foundation Of Maine Portland, ME PURPOSE: UNRESTRICTED GIFT | $100 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Td Charitable Foundation Falmouth, ME | $0 | $26,328,021 |
P M Allen Family Foundation Hanover, NH | $110,796,013 | $13,365,268 |
Rannie Webster Foundation Rye, NH | $21,769,366 | $13,522,122 |
Elmina B Sewall Foundation Freeport, ME | $198,399,545 | $18,229,129 |
Lunder Foundation Portland, ME | $114,918 | $28,179,943 |
Otto And Fran Walter Foundation Inc Boothbay Harbor, ME | $14,780,673 | $2,403,803 |
The Jack & Dorothy Byrne Foundation Inc Hanover, NH | $178,090 | $5,355,970 |
The Birchtree Center Portsmouth, NH | $2,377,101 | $5,561,187 |
The Bill And Joan Alfond Foundation Portland, ME | $33,512,660 | $6,141,856 |
Friends Of Notre-Dame De Paris Inc Etna, NH | $24,880,670 | $12,372,128 |
Sam L Cohen Foundation Portland, ME | $30,483,258 | $3,967,796 |
Huber Foundation Falmouth, ME | $75,719,525 | $3,696,908 |