Totals
- Total revenue
- $947,291
- Total expenses
- $967,693
- Contributions and grants received
- $274,920
- Grants paid
- $0
- Program service revenue
- $119,158
- Investment income
- $481,813
- Other revenue
- $71,400
- Total assets, end of year
- $10,498,554
- Total liabilities, end of year
- $72,235
- Net assets or fund balances, end of year
- $10,426,319
- Program services expenses (Part IX)
- $673,256
- Management and general expenses
- $236,068
- Fundraising expenses
- $58,369
- Program service expenses (Part III)
- $673,256
Program services were 69.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1b · Membership dues
$25,110
-
1c · Fundraising events
$37,378
-
1f · All other contributions, gifts and grants
$212,432
-
1g · Noncash contributions included above
$26,771
-
2a · Program service revenue: PROGRAM SERVICE REVENU
total $119,158 · related or exempt $119,158
-
3 · Investment income
total $119,065 · excluded $119,065
-
7a · Gross sales of assets other than inventory
securities $368,354
-
7b · Less cost or other basis and sales expenses
securities $5,606
-
7c · Gain or loss
securities $362,748
-
7d · Net gain or loss
total $362,748 · excluded $362,748
-
8a · Fundraising events: gross income
$5,926
-
8a · Fundraising events: contributions included on line 1c
$37,378
-
8b · Fundraising events: direct expenses
$10,262
-
8c · Net income from fundraising events
total -$4,336 · excluded -$4,336
-
10a · Gross sales of inventory
$2,556
-
10b · Cost of goods sold
$1,655
-
10c · Net income from sales of inventory
total $901 · related or exempt $901
-
11a · Other revenue: OTHER INCOME
total $74,835 · related or exempt $74,835
-
11e · Other revenue, total
$74,835
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $71,500 · program services $45,760 · management and general $14,300 · fundraising $11,440
-
7 · Other salaries and wages
total $286,960 · program services $164,543 · management and general $95,207 · fundraising $27,210
-
9 · Other employee benefits
total $76,024 · program services $44,602 · management and general $23,225 · fundraising $8,197
-
10 · Payroll taxes
total $28,658 · program services $16,813 · management and general $8,755 · fundraising $3,090
-
11c · Fees: accounting
total $20,000 · management and general $20,000
-
11f · Fees: investment management
total $38,159 · management and general $38,159
-
11g · Fees: other
total $149,619 · program services $149,619
-
12 · Advertising and promotion
total $9,028 · program services $1,557 · management and general $5,135 · fundraising $2,336
-
13 · Office expenses
total $9,751 · program services $1,420 · management and general $8,043 · fundraising $288
-
16 · Occupancy
total $96,206 · program services $95,094 · management and general $1,112
-
17 · Travel
total $147 · program services $132 · management and general $15
-
22 · Depreciation, depletion and amortization
total $122,127 · program services $110,713 · management and general $11,414
-
23 · Insurance
total $21,490 · program services $17,192 · management and general $4,298
-
24a · Other expenses: PROGRAM SERVICES
total $14,900 · program services $14,900
-
24b · Other expenses: TELEPHONE & INTERNET
total $11,189 · program services $6,536 · management and general $2,711 · fundraising $1,942
-
24c · Other expenses: MISCELLANEOUS
total $8,850 · program services $4,375 · management and general $2,331 · fundraising $2,144
-
24d · Other expenses: BANK AND CREDIT CARD FE
total $2,351 · management and general $1,363 · fundraising $988
-
24e · All other expenses
total $734 · fundraising $734
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $297,490 · end of year $294,902
-
2 · Savings and temporary cash investments
beginning of year $95,520
-
3 · Pledges and grants receivable
beginning of year $1,238
-
8 · Inventories for sale or use
beginning of year $1,707 · end of year $1,256
-
9 · Prepaid expenses and deferred charges
beginning of year $3,446 · end of year $8,640
-
10a · Land, buildings and equipment: cost or other basis
$4,046,734
-
10b · Land, buildings and equipment: accumulated depreciation
$1,190,231
-
10c · Land, buildings and equipment, net
beginning of year $2,779,374 · end of year $2,856,503
-
12 · Investments: other securities
beginning of year $6,800,818 · end of year $7,337,253
-
17 · Accounts payable and accrued expenses
beginning of year $25,543 · end of year $65,078
-
19 · Deferred revenue
end of year $2,500
-
23 · Secured mortgages and notes payable
beginning of year $9,560 · end of year $4,657
-
27 · Net assets without donor restrictions
beginning of year $3,612,644 · end of year $3,754,511
-
28 · Net assets with donor restrictions
beginning of year $6,331,846 · end of year $6,671,808
Mission and programs · 2025
Mission
THE MISSION OF OLD YORK IS TO CONNECT PEOPLE WITH YORK'S IMPORTANT ROLE I NTHE HISTORY OF NEW ENGLAND.
-
HISTORIC BUILDINGS AND GROUNDS - THE HISTORIC BUILDINGS, PROPERTIES AND LANDSCAPES THAT OYHS OWNS OR MAINTAINS, TOGETHER ARE ITS SINGLE GREATEST PROGRAM ELEMENT THAT SERVES THE PUBLIC. IN THE CALENDAR YEAR 2025, OLD YORK WAS BEQUEATHED THE HOME AT 68 LINDSAY ROAD, YORK, MAINE. PROBATE IS ONGOING.
Expenses $233,308 · Revenue $65,903
-
EDUCATION AND PROGRAMS - YORK LIVING HISTORY, THE OYHS HISTORICAL IMMERSION EXPERIENCE FOR ALL FIFTH GRADERS IN THE YORK PUBLIC SCHOOLS, ONCE AGAIN WELCOMED STUDENTS IN 2025. OUR HISTORIC BUILDINGS WERE OPEN TO THE PUBLIC AND CHILDREN 18 AND UNDER WERE GIVEN FREE ADMISSION. OTHER PUBLIC PROGRAMS SUCH AS THE LIVING HISTORY DAY, HALLOWEEN, LIGHTING OF THE PUMPKINS, YULETIDE ACTIVITIES, JULY 4TH, 125TH OPEN HOUSE EVENT, AND FREE ZOOM LECTURES ROUNDED OUT THE YEAR.
Expenses $227,292 · Revenue $20,238
-
EXHIBITIONS - ADDITIONS TO THE MUSEUM'S REMICK GALLERY'S BEST OF YORK EXHIBITION INCLUDED A SET OF THREE 18TH CENTURY MOURNING RINGS ASSOCIATED WITH THE PEPPERRELL FAMILY OF KITTERY POINT, MAINE. A CASE IN THE MUSEUM VISITOR CENTER LOBBY FEATURED A SELECTION OF EARLY LOANS TO THE OLD GAOL MUSEUM, PART OF OLD YORK'S CELEBRATION OF THE 125TH ANNIVERSARY OF THE FOUNDING OF THE MUSEUM. THE MARSHALL STORE GALLERY CONTINUED EXHIBITIONS OF CONTEMPORARY ART IN 2025.
Expenses $212,656 · Revenue $33,918
As filed on the 2025 return.
Listed in Part VII
-
LYDIA BLUME
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
THOMAS HARDIMANJR
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
CHERYL FARLEY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
MARLA JOHNSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
CHRISTOPHER AYER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
ELAINE BURNHAM
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
ARTHUR BRENNAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
COLEBY MANTZ MANCINI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
ROBERT MCCARTHY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
MEREDITH GOODWIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
TOM DUNN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
HENRY WEEKS TRIMBLE III
EMERITUS TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
SARAH CARROLL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
LOUISE BAKER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
JOEL LEFEVER
EXECUTIVE DIRECTOR
- Total calculated
- $116,645
- From this org
- $71,500
- From related orgs
- $0
- Other
- $45,145
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 24 July 2026
- IRS schema version
- 2025v4.2
- Source object
- 202612059349301216
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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