Friends Of Woodburn Inc
- Assets
- $510.6k
- Revenue
- $7.8k
- Investments
- $0.0
- Employees
- 0
- Location
- Dover, DE
- Founding
- 08/1999
- Data as of
- 12/2016
- EIN
- 51-0386521
Organization Overview
Friends Of Woodburn Inc is located in Dover, DE. The organization was established in 1999. According to its NTEE Classification (A80) the organization is classified as: Historical Organizations, under the broad grouping of Arts, Culture & Humanities and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Friends Of Woodburn Inc 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 12/2016, Friends Of Woodburn Inc generated $7.8k in total revenue. This organization has experienced exceptional growth, as over the past 2 years, it has increased revenue by an average of 14.5% each year . All expenses for the organization totaled $46.3k during the year ending 12/2016. 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
2016
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION'S PURPOSE IS TO AID THE PUBLIC PURPOSES OF THE STATE OF DELAWARE THROUGH SOLICITATION AND RECEIPT OF CONTRIBUTIONS OF FINANCIAL, TECHNICAL, PROFESSIONAL, CULTURAL AND OTHER RESOURCES, PROPERTY AND ART, FOR USE IN THE CONTINUOUS MAINTENANCE, PRESERVATION, RESTORATION, AND ENHANCEMENT OF THE GOVERNOR'S HOUSE, KNOWN AS WOODBURN, THE GOVERNOR'S GUEST HOUSE, KNOWN AS HALL HOUSE, AND THE SURROUNDING GROUNDS, IN THE STATE OF DELAWARE, IN DOVER, DELAWARE; AND TO ENCOURAGE, THROUGH EDUCATION, THE PUBLIC AWARENESS OF THE HISTORIC AND CIVIC IMPORTANCE OF WOODBURN AND HALL HOUSE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROMOTE AWARENESS OF THE OBJECTIVES AND NEEDS OF THE FRIENDS OF WOODBURN AND RAISE FUNDS NECESSARY TO MAINTAIN THE HISTORIC BUILDINGS AND GROUNDS. THE BUILDINGS AND GROUNDS ARE OPEN TO THE PUBLIC THROUGH OUT THE YEAR FOR SPECIAL OCCASIONS AND SCHEDULED TOURS. DURING EACH YEAR OF 2015 & 2016, WOODBURN HOSTED APPROXIMATELY 140 FUNCTIONS WITH AN AVERAGE OF 35 GUESTS PER FUNCTION; 5 SENIOR CENTER VISITS; 10 OUT-OF-STATE TOUR GROUPS; 10 SCHOOL VISITS; AND 11 OPEN HOUSES WITH AN AVERAGE OF 75 GUESTS PER OPEN HOUSE. ADDITIONALLY, IN 2016 THE ORGANIZATION DONATED 1,000 TO THE BOYS & CLUBS OF DELAWARE.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Linda Parkowski Member | Trustee | $0 | |
Joann Brittingham Member | Trustee | $0 | |
Dolores Michels Member | Trustee | $0 | |
Edward Curley Member | Trustee | $0 | |
Gail M Seitz Member | Trustee | $0 | |
Donna Stone Member | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $0 |
| Investment income | $2,898 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $4,936 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,834 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| 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 | $40,817 |
| Insurance | $0 |
| All other expenses | $736 |
| Total functional expenses | $46,314 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,385 |
| Savings and temporary cash investments | $146,358 |
| 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 | $0 |
| Inventories for sale or use | $2,867 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $334,908 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $21,056 |
| Total assets | $510,574 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Unrestricted restricted net Assets | $510,574 |
| Temporarily restricted net Assets | $0 |
| Permanently restricted net Assets or current funds | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total net assets or fund balances | $510,574 |