Hancock County Trustees Of Public Reservations
- Assets
- $15.1m
- Revenue
- $4.0m
- Investments
- $0.0
- Employees
- 10
- Location
- Ellsworth, ME
- Founding
- 12/1949
- Data as of
- 12/2022
- 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 (A80) the organization is classified as: Historical Organizations, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 12/2022, 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 12/2022, Woodlawn Museum generated $4.0m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 29.0% each year . All expenses for the organization totaled $460.7k during the year ending 12/2022. While expenses have increased by 8.4% 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
2022
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, A CARRIAGE EXHIBIT BUILDING, A FORMAL GARDEN AND TRAILS. ANNUALLY, WOODLAWN EXCEEDS 10,000 PERSON VISITS TO THE GROUNDS AND OVER 2500 PEOPLE TOUR THE MUSEUM. YEAR-ROUND RECREATIONAL OPPORTUNITIES INCLUDE TWO MILES OF WALKING TRAILS WITH A SEASONAL STORY TRAIL FOR CHILDREN. OUTDOOR ACTIVITIES INCLUDE CROQUET TOURNAMENTS, FAMILY FIELD DAYS, AFTERNOON TEAS, AND MUSICAL & THEATRICAL PERFORMANCES ON THE LAWN. IN WINTER, SLEDDING AND SKATING ARE POPULAR FREE ACTIVITIES WHEN THE WEATHER PERMITS. EDUCATIONAL PROGRAMS BEGAN AGAIN THIS YEAR (2022) WITH PROFESSIONAL DEVELOPMENT OPPORTUNITIES FOR TEACHERS, HOME SCHOOL W
Describe the Organization's Program Activity:
Part 3 - Line 4a
PRESERVATION AND MAINTENANCE OF HISTORIC FACILITIES FOR THE ENRICHMENT OF THE GENERAL PUBLIC. THE MUSEUM WAS OPEN TO THE PUBLIC WITH SELF DIRECTED AND GUIDED TOURS ALL SEASON WITH A SPECIAL HANCOCK COUNTY RESIDENTS FREE WEEKEND TO WRAP UP THE SEASON. THE TRAILS AND GROUNDS CONTINUE TO BE USED AND ENJOYED ALL SEASON. WALKING PATHS THROUGH THE FORMER HAYFIELDS HAVE BEGUN ATTRACTING NEW VISITORS AND ADD A DIFFERENT PERSPECTIVE TO THE HISTORIC PROPERTY. CROQUET WAS AGAIN A SEASONAL HIGHLIGHT FOR MANY WHILE WE HOSTED THE FAMILY FIELD DAY, A TURKEY TROT 5K RACE, AND IMPLEMENTED A SLED LIBRARY SO THAT MORE FAMILIES COULD COME AND ENJOY THE WINTER ACTIVITIES. WE ALSO PREPARED AND MAINTAINED THE SKATING POND LAST WINTER THAT ATTRACTED MANY ENTHUSIASTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Todd Little-Siebold President | OfficerTrustee | 4 | $0 |
Charles Alexander Vice Preside | OfficerTrustee | 2 | $0 |
Rosamond Rea Treasurer | OfficerTrustee | 4 | $0 |
John Ryan Secretary | OfficerTrustee | 2 | $0 |
Chelsea Sawyer Secretary/tr | OfficerTrustee | 2 | $0 |
Fred Ehrlenbach Trustee | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $108,005 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,785,241 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,893,246 |
| Total Program Service Revenue | $31,553 |
| Investment income | $192,601 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$5,356 |
| Net Gain/Loss on Asset Sales | $861,917 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $715 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,974,676 |
| 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. | $52,493 |
| Compensation of current officers, directors, key employees. | $13,123 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $126,714 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $22,189 |
| Payroll taxes | $16,873 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $20 |
| Fees for services: Accounting | $21,499 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $31,679 |
| Fees for services: Other | $7,474 |
| Advertising and promotion | $7,843 |
| Office expenses | $10,670 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $20,430 |
| Travel | $1,007 |
| 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 | $13,155 |
| Insurance | $13,507 |
| All other expenses | $11,997 |
| Total functional expenses | $460,680 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $498,460 |
| Savings and temporary cash investments | $4,474,294 |
| Pledges and grants receivable | $148,619 |
| 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 | $1,529,770 |
| Investments—publicly traded securities | $5,431,849 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,973,854 |
| Total assets | $15,059,346 |
| Accounts payable and accrued expenses | $17,746 |
| 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 | $7,974 |
| Total liabilities | $25,720 |
| Net assets without donor restrictions | $3,685,107 |
| Net assets with donor restrictions | $11,348,519 |
| 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 | $15,059,346 |