Washburn Norlands Foundation Inc
- Assets
- $3.5m
- Revenue
- $155.7k
- Investments
- $0.0
- Employees
- 5
- Location
- Livermore, ME
- Founding
- 12/1973
- Data as of
- 12/2021
- EIN
- 23-7324567
Organization Overview
Washburn Norlands Foundation Inc, operating under the name Washburn-Norlands Living History Center, is located in Livermore, ME. The organization was established in 1973. According to its NTEE Classification (A54) the organization is classified as: History Museums, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 12/2021, Washburn-Norlands Living History Center employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Washburn-Norlands Living History Center 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, Washburn-Norlands Living History Center generated $155.7k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.8% each year. All expenses for the organization totaled $236.6k during the year ending 12/2021. While expenses have increased by 2.5% 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
OUR MISSION IS TO PRESERVE THE HERITAGE AND TRADITIONS OF RURAL LIFE IN MAINE'S PAST, TO CELEBRATE THE ACHIEVEMENTS OF LIVERMORES WASHBURN FAMILY, AND TO USE LIVING HISTORY METHODS TO MAKE VALUES, ACTIVITIES, AND ISSUES OF THE PAST RELEVANT TO PRESENT AND FUTURE GENERATIONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROGRAM/EDUCATION: NORLANDS LIVING HISTORY CENTER WAS ABLE TO PROVIDE EDUCATIONAL PROGRAMMING FOR APPROXIMATELY 250 ELEMENTARY AGE STUDENTS AND DEVELOP NEW DIGITALLY INTERACTIVE MATERIALS FOR REMOTE ACCESS FOR THOSE UNABLE TO PARTICIPATE IN EXPERIENTIAL SITE VISITS. HERITAGE TOURISM: NORLANDS LIVING HISTORY CENTER PROVIDED COMMUNITY EVENT ACTIVITIES AND GUIDED SITE TOURS FOR APPROXIMATELY 700 VISITORS WHO ENGAGE WITH HISTORIC INTERPRETERS PORTRAYING COMMUNITY MEMBERS FROM THE 1850-70S. ACTIVITIES INCLUDE CIVIL WAR BATTLE REINACTMENTS, HISTORIC AGRICULTURAL DEMONSTRATIONS, AND INTERACTIVE ROLE-PLAYING ACTIVITIES WITH MEMBERS OF THE "WASHBURN FAMILY" OF 1870.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lisa Macdonald Cooper Executive Director | 40 | $14,423 | |
Mary Castonguay Treasurer | OfficerTrustee | 4 | $1,500 |
Renee Bonin President | OfficerTrustee | 5 | $0 |
Carolyn Lawson Secretary | OfficerTrustee | 25 | $0 |
Tayloe Washburn Board Member | Trustee | 5 | $0 |
Thomas Mullin Board Member | Trustee | 2.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $1,897 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $17,100 |
| All other contributions, gifts, grants, and similar amounts not included above | $56,828 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $75,825 |
| Total Program Service Revenue | $8,347 |
| Investment income | $48,930 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $870 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $5,224 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $5,213 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $155,652 |
| 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. | $15,923 |
| Compensation of current officers, directors, key employees. | $15,202 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $33,653 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $6,959 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,935 |
| Fees for services: Accounting | $8,050 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $3,622 |
| Fees for services: Other | $0 |
| Advertising and promotion | $3,385 |
| Office expenses | $1,275 |
| Information technology | $279 |
| Royalties | $0 |
| Occupancy | $23,096 |
| Travel | $1,300 |
| 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 | $40,649 |
| Insurance | $12,718 |
| All other expenses | $3,288 |
| Total functional expenses | $236,594 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $31,405 |
| Savings and temporary cash investments | $327,387 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $214,342 |
| Inventories for sale or use | $2,154 |
| Prepaid expenses and deferred charges | $4,531 |
| Net Land, buildings, and equipment | $2,474,830 |
| Investments—publicly traded securities | $396,443 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,451,092 |
| Accounts payable and accrued expenses | $4,914 |
| 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 | $0 |
| Total liabilities | $4,914 |
| Net assets without donor restrictions | $3,039,059 |
| Net assets with donor restrictions | $407,119 |
| 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 | $3,451,092 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Washburn Norlands Foundation Inc has recieved totaling $7,202.
| Awarding Organization | Amount |
|---|---|
Helen And George Ladd Charitble Corportion Boston, MA PURPOSE: GENERAL FUND | $7,100 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $102 |
Endowment Analysis
| Beg. Balance | $335,705 |
| Earnings | $21,324 |
| Ending Balance | $357,029 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Strawbery Banke Museum Portsmouth, NH | $20,097,430 | $6,235,476 |
New Hampshire Historical Society Concord, NH | $27,164,397 | $2,104,190 |
Boothbay Railway Village Boothbay, ME | $1,592,622 | $1,343,965 |
Castine Scientific Society Castine, ME | $21,941,978 | $577,379 |
Manchester Historic Association Manchester, NH | $5,892,345 | $509,463 |
New Hampshire Boat Museum Wolfeboro Falls, NH | $4,627,524 | $2,757,107 |
Franco-American Heritage Center At St Marys Lewiston, ME | $4,768,331 | $285,236 |
Portsmouth Submarine Memorial Association Portsmouth, NH | $1,910,442 | $374,400 |
Brick Store Museum Kennebunk, ME | $3,345,678 | $409,337 |
Bar Harbor Historical Society Inc Bar Harbor, ME | $5,963,655 | $570,599 |
American Independence Center Exeter, NH | $873,774 | $315,892 |
Monhegan Historial & Cultural Museum Association Monhegan, ME | $7,497,398 | $863,357 |