Totals
- Total revenue
- $4,107,432
- Total expenses
- $3,169,339
- Contributions and grants received
- $3,007,776
- Grants paid
- $0
- Program service revenue
- $741,236
- Investment income
- $98,733
- Other revenue
- $259,687
- Total assets, end of year
- $16,023,858
- Total liabilities, end of year
- $137,069
- Net assets or fund balances, end of year
- $15,886,789
- Program services expenses (Part IX)
- $2,484,386
- Management and general expenses
- $442,604
- Fundraising expenses
- $242,349
- Program service expenses (Part III)
- $2,484,386
Program services were 78.4% 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
$114,016
-
1f · All other contributions, gifts and grants
$2,893,760
-
1g · Noncash contributions included above
$79,420
-
2a · Program service revenue: ADMISSIONS
total $612,718 · related or exempt $612,718
-
2b · Program service revenue: EDUCATIONAL PROGRAMS
total $32,937 · related or exempt $32,937
-
2c · Program service revenue: FARM INCOME
total $28,381 · related or exempt $28,381
-
2d · Program service revenue: LODGING/CORP SPONSORSHIPS
total $48,450 · related or exempt $48,450
-
2e · Program service revenue: OTHER
total $18,750 · related or exempt $18,750
-
3 · Investment income
total $64,032 · excluded $64,032
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $605,340
-
6b · Less rental expenses
real property $462,577
-
6c · Rental income or loss
real property $142,763
-
6d · Net rental income or loss
total $142,763 · unrelated business $142,763
-
7a · Gross sales of assets other than inventory
securities $687,240
-
7b · Less cost or other basis and sales expenses
securities $652,539
-
7c · Gain or loss
securities $34,701
-
7d · Net gain or loss
total $34,701 · excluded $34,701
-
8a · Fundraising events: gross income
$3,278
-
8b · Fundraising events: direct expenses
$18,693
-
8c · Net income from fundraising events
total -$15,415 · excluded -$15,415
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$309,027
-
10b · Cost of goods sold
$176,788
-
10c · Net income from sales of inventory
total $132,239 · related or exempt $132,239
-
11a · Other revenue: CROSS COUNTRY SKI PROGRAM
total $100 · unrelated business $100
-
11e · Other revenue, total
$100
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $1,631,367 · program services $1,252,545 · management and general $247,616 · fundraising $131,206
-
8 · Pension plan contributions
total $24,438 · program services $18,764 · management and general $3,709 · fundraising $1,965
-
9 · Other employee benefits
total $16,468 · program services $12,643 · management and general $2,500 · fundraising $1,325
-
10 · Payroll taxes
total $150,150 · program services $115,283 · management and general $22,790 · fundraising $12,077
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $98,055 · program services $43,580 · management and general $43,580 · fundraising $10,895
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $736 · program services $335 · management and general $401
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $340,943 · program services $277,016 · management and general $42,618 · fundraising $21,309
-
23 · Insurance
total $122,571 · program services $109,669 · management and general $6,451 · fundraising $6,451
-
24a · Other expenses: DIRECT PROGRAM EXPENSE
total $407,531 · program services $355,154 · management and general $31,355 · fundraising $21,022
-
24b · Other expenses: MARKETING
total $178,816 · program services $134,153 · management and general $19,189 · fundraising $25,474
-
24c · Other expenses: UTILITIES
total $129,861 · program services $115,431 · management and general $7,215 · fundraising $7,215
-
24d · Other expenses: BANK CHARGES
total $38,708 · program services $36,671 · management and general $2,037
-
24e · All other expenses
total $29,695 · program services $13,142 · management and general $13,143 · fundraising $3,410
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,468,604 · end of year $2,693,186
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
beginning of year $1,138,594 · end of year $884,091
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
beginning of year $113,011 · end of year $101,092
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$15,874,256
-
10b · Land, buildings and equipment: accumulated depreciation
$6,717,745
-
10c · Land, buildings and equipment, net
beginning of year $8,447,503 · end of year $9,156,511
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $3,361,351 · end of year $3,188,978
-
17 · Accounts payable and accrued expenses
beginning of year $27,478 · end of year $12,328
-
19 · Deferred revenue
beginning of year $48,156 · end of year $42,656
-
23 · Secured mortgages and notes payable
beginning of year $16,476 · end of year $11,322
-
25 · Other liabilities
beginning of year $283,705 · end of year $70,763
-
27 · Net assets without donor restrictions
beginning of year $12,872,486 · end of year $15,002,698
-
28 · Net assets with donor restrictions
beginning of year $2,280,762 · end of year $884,091
Mission and programs · 2022
Mission
THE MISSION OF THE FRIENDS OF HILDENE, INC. IS "VALUES INTO ACTION". OUR CORE VALUES ARE "INTEGRITY, PERSEVERENCE, AND CIVIC RESPONSIBILITY". OUR KEY ACTIONS ARE "PRESERVATION, LAND CONSERVATION, SUSTAINABILITY AND CIVIL CIVIC DISCOURSE".
-
Each year Hildene's staff and volunteers welcome thousands of guests to the Lincoln home, grounds and walking trails. HILDENE'S OPEN LAND AND RESTORED BUILDINGS BEST SERVE THE PUBLIC AS AN EDUCATIONAL AND CULTURAL RESOURCE, AND AS A MEMORIAL TO THE LINCOLN FAMILY.
Expenses $978,164 · Revenue $678,620
-
HISTORICAL PRESERVATION OF 412 ACRES AND FOURTEEN HISTORIC BUILDINGS, INCLUDING A FOREST MANAGEMENT PLAN THAT EMPHASIZES SUSTAINABILITY OVER SHORT-TERM PROFIT, SUCH AS REMOVAL OF INVASIVE SPECIES AND SELECTIVE CUTTING TO ENSURE THE LONGER-TERM GOAL OF HIGHER QUALITY, AESTHETICALLY PLEASING VERMONT FOREST. TREES ARE HARVESTED AND RUN THROUGH A PORTABLE SAW MILL TO PRODUCE LUMBER TO CONSTRUCT BUILDINGS. CUT WOOD IS ALSO USED TO FEED WOOD-BURNING FURNACES TO EFFICIENTLY HEAT MANY OF THE BUILDINGS.
Expenses $764,820 · Revenue $28,381
-
PUBLIC EDUCATION IS AN INTEGRAL PART OF THE HILDENE MISSION, INCLUDING A LINCOLN LECTURE SERIES, A LIBRARY AND RESEARCH CENTER, A LINCOLN ESSAY COMPETITION, BOOK PUBLISHING, THE ROWLAND AGRICULTURAL CENTER AT WHICH STAFF MILKS GOATS AND MAKES CHEESE, PLUS A SECOND AGRICULTURAL OPERATION AT DENE FARM WITH ALPACAS, CATTLE, PIGS, SHEEP, CHICKENS AND RABBITS, A COLLABORATION WITH THE LOCAL HIGH SCHOOL INVOLVING DOZENS OF STUDENTS TAKING CLASSES AT DENE FARM EVERY DAY DURING THE SCHOOL YEAR AND THE LOWERRE FAMILY YOUTH EDUCATION CENTER WHICH IS HOME TO CHILDREN'S EDUCATION PROGRAMS THAT TEACH HISTORY, NATURAL SCIENCE AND AGRICULTURE.
Expenses $741,402 · Revenue $32,937
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Anne ArcherANNE ARCHER
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Robert HallenbeckROBERT HALLENBECK
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Carol KallicheCAROL KALLICHE
Secretary
- Total calculated
- $0
- Hours/week
- 3
-
Paul LowerrePAUL LOWERRE
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
Robert CowlesROBERT COWLES
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Rick PenneyRICK PENNEY
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Jim EvansJIM EVANS
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Ken MoriartyKEN MORIARTY
Chair
- Total calculated
- $0
- Hours/week
- 3
-
Margaret CatingMARGARET CATING
Treasurer
- Total calculated
- $0
- Hours/week
- 3
-
Randall PerkinsRANDALL PERKINS
Trustee
- Total calculated
- $0
- Hours/week
- 2
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
- 2022
- Filed
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303189349308580
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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