Stan Hywet Hall & Gardens Inc in Akron, Ohio (OH)

Organization representatives - add corrected or new information about Stan Hywet Hall & Gardens Inc »

Non-representatives - add comments about Stan Hywet Hall & Gardens Inc»

Stan Hywet Hall & Gardens Inc
Employer Identification Number (EIN)340819149
Name of OrganizationStan Hywet Hall & Gardens Inc
Address714 N Portage Path, Akron, OH 44303-1363
ActivitiesOther cultural or historical activities, Other school related activities, Museum, zoo, planetarium, etc.
SubsectionCharitable Organization
Ruling Date01/1958
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2013
Assets$10,000,000 to $49,999,999
Income$10,000,000 to $49,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$13,978,056
Amount of Income$10,285,176
Form 990 Revenue Amount$5,297,582
National Taxonomy of Exempt Entities (NTEE)Arts, Culture and Humanities: Historical Societies, Related Historical Activities


Non-representatives - add comments:


CAPTCHA

Your IP address 54.81.78.135 will be logged.

Amount of income in 2013: $10,285,176
Stan Hywet Hall & Gardens Inc: 

 $10,285,176
Other organizations performing similar types of work: 

 $218,607

Assets in 2013: $13,978,056
This organization: 

 $13,978,056
Other organizations performing similar types of work: 

 $961,312

Expenses in 2013: $4,392,149
Stan Hywet Hall & Gardens Inc: 

 $4,392,149
Other organizations performing similar types of work: 

 $159,230

Income to expenses ratio in 2013: 2.3
This organization: 

 2.3
Other organizations performing similar types of work: 

 1.3

Expenses allocated to program services in 2002: 71.3%
This organization: 

 71.3%
Other organizations performing similar types of work: 

 74.7%

Number of employees in 2013: 125
Stan Hywet Hall & Gardens Inc: 

 125
Other organizations performing similar types of work: 

 4

Employees paid over $100,000 in 2013: 1.6%
Stan Hywet Hall & Gardens Inc: 

 1.6%
Other organizations performing similar types of work: 

 0.0%

Grants share in income in 2013: 54.0%
Stan Hywet Hall & Gardens Inc: 

 54.0%
Other organizations performing similar types of work: 

 29.9%

Financial snapshot ($)

Revenue for 2013

Assets at the end of 2013

Functional expenses for 2013

Support schedule

Checklist
20122013
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?YesYes
Is the organization required to complete Schedule B, Schedule of Contributors?YesYes
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?NoNo
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?NoNo
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19?NoNo
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts?NoNo
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?NoNo
Did the organization maintain collections of works of art, historical treasures, or other similar assets?YesYes
Did the organization report an amount for escrow or custodial account liability; serve as a custodian or provide credit counseling, debt management, credit repair, or debt negotiation services?NoNo
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?YesYes
Did the organization report an amount for land, buildings, and equipment?YesYes
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?YesYes
Did the organization report an amount for investments-program related that is 5% or more of its total assets?NoNo
Did the organization report an amount for other assets that is 5% or more of its total assets?NoNo
Did the organization report an amount for other liabilities?YesYes
Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)?YesYes
Did the organization obtain separate, independent audited financial statements for the tax year?NoNo
Was the organization included in consolidated, independent audited financial statements for the tax year?YesYes
Is the organization a school described in section 170(b)(1)(A)(ii)?NoNo
Did the organization maintain an office, employees, or agents outside of the United States?NoNo
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more?NoNo
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?NoNo
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?NoNo
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?NoNo
Did the organization report more than $15,000 total of fundraising event gross income and contributions?YesYes
Did the organization report more than $15,000 of gross income from gaming activities?NoNo
Did the organization operate one or more hospital facilities?NoNo
Did the organization attach a copy of its audited financial statements?NoNo
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?NoNo
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?NoNo
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?YesYes
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002?NoNo
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?NoNo
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?NoNo
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?NoNo
Did the organization engage in an excess benefit transaction with a disqualified person during the year?NoNo
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?NoNo
Did the organization report any amount for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?NoNo
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons?NoNo
Was the organization a party to a business transaction with one of the following parties
A current or former officer, director, trustee, or key employee?NoNo
A family member of a current or former officer, director, trustee, or key employee?NoNo
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner?NoNo
Did the organization receive more than $25,000 in non-cash contributions?NoNo
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?NoNo
Did the organization liquidate, terminate, or dissolve and cease operations?NoNo
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?NoNo
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?YesYes
Was the organization related to any tax-exempt or taxable entity?YesYes
Did the organization have a controlled entity within the meaning of section 512(b)(13)?YesYes
Did the organization make any transfers to an exempt non-charitable related organization?NoNo
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes?NoNo
Statements Regarding Other IRS Filings and Tax Compliance
2010201120122013
The number reported in Box 3 of Form 10962417
The number of Forms W-2G00
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?YesYes
The number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return110125
Did the organization file all required federal employment tax returns?YesYes
Did the organization have unrelated business gross income of $1,000 or more during the year?YesYesYesYes
Has it filed a Form 990-T for this year?YesYes
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?NoNo
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?NoNo
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?NoNo
Did the organization file Form 8886-T?NoNo
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?NoNo
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?NoNo
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?YesYes
Did the organization notify the donor of the value of the goods or services provided?YesYes
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?NoNo
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?NoNo
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?NoNo
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?NoNo
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?NoNo
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?NoNo
Did the sponsoring organization make any taxable distributions under section 4966?NoNo
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?NoNo
Initiation fees and capital contributions$0$0$0$0
Gross receipts for public use of club facilities $0$0$0$0
Gross income from members or shareholders$0$0$0$0
Gross income from other sources$0$0$0$0
Is the organization filing Form 990 in lieu of Form 1041?NoNo
The amount of tax-exempt interest received or accrued during the year$0$0
Is the organization licensed to issue qualified health plans in more than one state?NoNo
The amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans$0$0
The amount of reserves on hand$0$0
Did the organization receive any payments for indoor tanning services during the tax year?NoNo
Has it filed a Form 720 to report these payments?NoNo
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
20122013
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization$312,895$315,099
Total reportable compensation from related organizations$0$0
Total estimated amount of other compensation from the organization and related organizations$51,880$52,819
Total number of individuals who received more than $100,000 of reportable compensation from the organization22
Total number of independent contractors who received more than $100,000 of compensation from the organization20
Statement of Revenue
2010201120122013
Total revenue$4,805,178$4,342,841$3,969,005$5,297,582
Contributions, Gifts, Grants and Other Similar Amounts$2,243,006$1,812,633$1,615,615$2,862,698
Program Service Revenue$1,346,991$1,235,309$1,264,381$1,316,858
900099$524,167$558,131
900099$367,185$358,323
900099$290,405$320,788
900099$82,624$79,616
All other program service revenue$0$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$271,871$366,275$264,651$206,148
Income from investment of tax-exempt bond proceeds$0$0$0$0
Royalties$0$0$0$0
Net rental income$283,033$180,241$357,602$308,831
Gross rents (Real / Personal)$383,886 / $0$313,448 / $0$396,870 / $0$340,923 / $0
Less: rental expenses (Real / Personal)$100,853 / $0$133,207 / $0$39,268 / $0$32,092 / $0
Rental income or (loss) (Real / Personal)$283,033 / $0$180,241 / $0$357,602 / $0$308,831 / $0
Net gain/loss from sales of assets other than inventory$59,431$255,167$90,734$263,239
Gross amount from sales of assets other than inventory (Securities / Other)$220,066 / $0$588,160 / $0$2,122,009 / $100,588$4,776,445 / $0
Less: cost or other basis and sales expenses (Securities / Other)$160,635 / $0$332,993 / $0$2,038,768 / $93,095$4,513,206 / $0
Gain or (loss) (Securities / Other)$59,431 / $0$255,167 / $0$83,241 / $7,493$263,239 / $0
Net income/loss from fundraising events$62,989$111,089$107,785$105,918
Gross income from fundraising events$131,341$202,850$193,300$194,100
Less: direct expenses$68,352$91,761$85,515$88,182
Net income/loss from gaming activities$0$5,026$0$0
Net income/loss from sales of inventory$51,075$34,763$32,068$16,742
Gross sales of inventory, less returns and allowances$300,755$325,146$349,998$370,856
Less: cost of goods sold$249,680$290,383$317,930$354,114
Miscellaneous Revenue$486,782$342,338$236,169$217,148
211110$206,300$179,491
211110$28,631$37,219
900099$1,238$438
All other revenue$0$0
Statement of Functional Expenses
2010201120122013
Total functional expenses$5,291,470$4,726,116$5,019,184$4,392,149
Grants and other assistance to domestic organizations and domestic governments$0$0
Grants and other assistance to domestic individuals$0$0
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals$0$0
Benefits paid to or for members$0$0
Compensation of current officers, directors, trustees, and key employees$196,978$265,731$364,775$368,276
Compensation not included above, to disqualified persons$0$0
Other salaries and wages$1,624,932$1,663,980$1,761,466$1,743,118
Pension plan accruals and contributions$37,186$24,893
Other employee benefits$251,501$224,698
Payroll taxes$145,543$150,233$162,727$157,578
Fees for services (non-employees)
Management$0$0
Legal$1,450$9,028
Accounting$21,429$11,081
Lobbying$0$0
Professional fundraising services$0$0$0$0
Investment management fees$0$0
Other$1,074,689$466,239
Advertising and promotion$0$0
Office expenses$469,295$502,860
Information technology$40,461$35,476
Royalties$0$0
Occupancy$124,614$128,687
Travel$44,569$47,132
Payments of travel or entertainment expenses for any federal, state, or local public officials$0$0
Conferences, conventions, and meetings$8,686$2,610
Interest$48,164$45,017
Payments to affiliates$0$0
Depreciation, depletion, and amortization$205,351$225,425
Insurance$82,070$85,768
Other expenses$273,176$261,730
Other expenses$28,408$13,791
Other expenses$19,167$38,742
Balance Sheet
2010201120122013
Total assets$15,161,390$14,365,467$13,813,919$13,978,056
Cash - non-interest-bearing$499,838$215,409
Savings and temporary cash investments$232,211$28,082
Pledges and grants receivable, net$382,041$1,372,420
Accounts receivable, net$1,140,819$1,346,803
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees$0$0
Loans and other receivables from other disqualified persons, persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations$0$0
Notes and loans receivable, net$0$0
Inventories for sale or use$113,791$100,873
Prepaid expenses and deferred charges$65,548$76,749
Land, buildings, and equipment: cost or other basis$4,065,755$4,126,871
Investments - publicly traded securities$3,994,432$2,996,512
Investments - other securities$3,319,484$3,658,730
Investments - program-related$0$0
Intangible assets$0$0
Other assets$0$55,607
Total liabilities$1,907,248$2,070,312$2,105,034$1,371,288
Accounts payable and accrued expenses$350,201$326,466
Grants payable$0$0
Deferred revenue$254,145$220,021
Tax-exempt bond liabilities$0$0$0$0
Escrow or custodial account liability$0$0
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons$0$0
Secured mortgages and notes payable to unrelated third parties$227,130$185,891$335,727$557,766
Unsecured notes and loans payable to unrelated third parties$0$0$0$0
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)$1,164,961$267,035
Total net assets or fund balances$13,254,143$12,295,155$11,708,885$12,606,768
Unrestricted net assets$1,539,933$1,786,484
Temporarily restricted net assets$1,804,329$2,619,917
Permanently restricted net assets$8,364,623$8,200,367
Capital stock or trust principal, or current funds$0$0
Paid-in or capital surplus, or land, building, or equipment fund$0$0
Retained earnings, endowment, accumulated income, or other funds$0$0$0$0
Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)
Number of organizations supported0
Sum of amounts of support$0
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013)
2009 - 2013 Total
Public Support$10,255,105
Subtotal Support$10,255,105
Gifts, grants, contributions, and membership fees received$10,255,105
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support$0
Total Support$16,203,126
Public Support$10,255,105
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$3,325,967
Net income from unrelated business activities, whether or not the business is regularly carried on$2,365,924
Other income. Do not include gain or loss from the sale of capital assets$256,130
Gross receipts from related activities, etc.$5,155,375
Revenue, Expenses, and Changes in Net Assets or Fund Balances
200020012002
Total revenue$5,850,027$5,151,440$7,331,192
Contributions, gifts, grants, and similar amounts received$4,350,284$3,899,652$6,111,476
Contributions to donor advised funds
Direct public support$978,479$2,270,457$4,840,827
Indirect public support$1,871,805$1,619,195$1,270,649
Government contributions (grants)$1,500,000$10,000$0
Program service revenue including government fees and contracts$326,926$306,377$349,549
Membership dues and assessments$209,351$215,926$202,543
Interest on savings and temporary cash investments$29,695$25,539$12,982
Dividends and interest from securities$237,660$225,905$310,697
Net rental income or (loss)$43,131$167,617$222,440
Gross rents$140,809$306,151$396,812
Less: rental expenses$97,678$138,534$174,372
Other investment income$0$18,336$12,183
Gain or (loss) from sales of assets other than inventory$135,383$-202,886$-313,837
Gross amount from sales of assets other than inventory$2,263,223$1,494,392$4,029,944
Less: cost or other basis and sales expenses$2,127,840$1,697,278$4,343,781
Net income or (loss) from special events and activities$48,178$114,339$99,975
Gross revenue$308,960$379,601$362,020
Less: direct expenses other than fundraising expenses$260,782$265,262$262,045
Gross profit or (loss) from sales of inventory$264,398$199,055$197,993
Gross sales of inventory, less returns and allowances$475,413$396,240$357,951
Less: cost of goods sold$211,015$197,185$159,958
Other revenue$205,021$181,580$125,191
Total expenses$5,170,116$5,382,674$4,364,874
Program services$3,865,128$3,965,782$3,113,407
Management and general$1,068,177$1,132,154$1,006,676
Fundraising$236,811$284,738$244,791
Payments to affiliates$0$0$0
Net assets or fund balances at end of year$13,773,208$13,223,353$14,195,824
Excess or (deficit) for the year$679,911$-231,234$2,966,318
Net assets or fund balances at beginning of year$13,210,765$13,773,208$13,223,353
Other changes in net assets or fund balances$-117,468$-318,621$-1,993,847
Statement of Functional Expenses (for 2002)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$4,364,874$3,113,407$1,006,676$244,791
Grants paid from donor advised funds
Other grants and allocations$0
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$524,771$207,528$197,779$119,464
Compensation of former officers, directors, key employees, etc.
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Salaries and wages of employees not included above$1,170,752$865,475$226,546$78,731
Pension plan contributions not included above$72,497$55,830$11,384$5,283
Employee benefits not included above$254,831$196,247$40,015$18,569
Payroll taxes$184,512$142,094$28,973$13,445
Professional fundraising fees$0$0$0$0
Accounting fees$15,906$0$15,906$0
Legal fees$1,784$0$1,784$0
Supplies$240,464$146,712$89,969$3,783
Telephone$26,161$12,818$13,131$212
Postage and shipping$36,130$18,206$13,377$4,547
Occupancy$125,355$125,355$0$0
Equipment rental and maintenance$52,628$47,560$4,566$502
Printing and publications$196,436$194,809$1,443$184
Travel$0$0$0$0
Conferences, conventions, and meetings$31,941$16,510$15,431$0
Interest$0$0$0$0
Depreciation, depletion, etc.$276,706$126,289$150,417$0
Other expenses not covered above$1,154,000$957,974$195,955$71
Balance Sheets
200020012002
Total assets$14,575,550$14,963,112$15,179,647
Cash - non-interest-bearing$0$0$0
Savings and temporary cash investments$571,744$972,937$494,743
Accounts receivable less allowance for doubtful accounts$70,429$228,210$93,156
Pledges receivable less allowance for doubtful accounts$1,053,546$577,739$273,774
Grants receivable$0$0$0
Receivables from current and former officers, directors, trustees, and key employees$0$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Other notes and loans receivable less allowance for doubtful accounts$0$0$0
Inventories for sale or use$195,406$163,933$179,837
Prepaid expenses and deferred charges$35,343$58,106$77,429
Investments - publicly-traded securities
Investments - other securities$7,406,125$7,378,945$5,061,933
Investments - land, buildings, and equipment less accumulated depreciation$204,206$162,839$129,425
Investments - other$40,442$476,321$4,118,110
Land, buildings, and equipment less accumulated depreciation$4,956,087$4,880,969$4,692,800
Other assets, including program-related investments$42,222$63,113$58,440
Total liabilities$802,342$1,739,759$983,823
Accounts payable and accrued expenses$500,095$1,309,804$586,050
Grants payable$0$0$0
Deferred revenue$146,962$154,159$134,188
Loans from officers, directors, trustees, and key employees$0$0$0
Tax-exempt bond liabilities$0$0$0
Mortgages and other notes payable$32,956$169,922$152,328
Other liabilities$122,330$105,874$111,257
Total liabilities and net assets/fund balances$14,575,550$14,963,112$15,179,647
Total net assets or fund balances$13,773,208$13,223,353$14,195,824
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
200020012002
Total revenue$5,850,027$5,151,440$7,331,192
Total revenue, gains, and other support per audited financial statements$6,296,242$5,410,289$6,621,257
Other expenses$477,680$282,360$-666,853
Net unrealized gains on investments$-151,190$-318,621$-424,030
Donated services and use of facilities$0$0$0
Recoveries of prior year grants$0$0$0
Other$628,870$600,981$-242,823
Other revenue$31,465$23,511$43,082
Investment expenses$31,465$23,511$43,082
Other$0$0$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
200020012002
Total expenses$5,170,116$5,382,674$4,364,874
Total expenses and losses per audited financial statements$5,767,521$5,960,144$4,918,167
Other revenue$628,870$600,981$596,375
Donated services and use of facilities$0$0$0
Prior year adjustments$0$0$0
Losses$0$0$0
Other$628,870$600,981$596,375
Other expenses$31,465$23,511$43,082
Investment expenses$31,465$23,511$43,082
Other$0$0$0
Current Officers, Directors, Trustees, and Key Employees
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings0
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?
Does the organization have a written conflict of interest policy?
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?Yes
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?No
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?
Did the organization acquire a direct or indirect interest in any applicable insurance contract?
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?
Number of employees employed in the pay period that includes March 12, 200675
Analysis of Income-Producing Activities (for 2002)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$92,605$237,968$889,143
Program service revenue
Program service revenue 1000000$000$0$349,549
Program service revenue 2000000$000$0$0
Program service revenue 3000000$000$0$0
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$202,543
Interest on savings and temporary cash investments000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$12,982$0
Dividends and interest from securities000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$310,697$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$0Real property rental income that does not depend on the income or profits derived by the person leasing the property and is excluded by section 512(b)(3)$222,440$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$12,183
Gain or (loss) from sales of assets other than inventory000000$0Gain (or loss, to the extent allowed) from the sale of investments and other non-inventory property and from certain property acquired from financial institutions that are in conservatorship or receivership (sections 512(b)(5) and 512(b)(16)(A))$-307,109$-6,728
Net income or (loss) from special events000000$000$0$99,975
Gross profit or (loss) from sales of inventory000000$000$0$197,993
Other revenueOil and gas extraction$92,605Section 501(c)(3) organization - Income from an activity carried on primarily for the convenience of the organization's members, students, patients, visitors, officers, or employees (hospital parking lot or museum cafeteria, for example) (section 513(a)(2))$-1,042$33,628
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2002)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
999999999100%$0$149,004
0%$0$0
0%$0$0
0%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2002)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$66,250$0$0
$57,550$0$0
$0$0$0
$0$0$0
$0$0$0
Total number of other employees paid over $50,0000
Statements About Activities (for 2002)
Expenses paid or incurred in connection with the lobbying activities$36,000
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?
Did the organization maintain any donor advised funds?
Did the organization make any taxable distributions under section 4966?
Did the organization make a distribution to a donor, donor advisor, or related person?
The total number of donor advised funds owned at the end of the tax year
The aggregate value of assets held in all donor advised funds owned at the end of the tax year
The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts
The aggregate value of assets held in all funds or accounts included above at the end of the tax year
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isOrganization that receives a substantial part of its support from a governmental unit or from the general public
Support Schedule
199920002001
Total$3,298,012$5,282,960$5,674,523
Gifts, grants, and contributions received$1,524,501$3,781,749$4,371,639
Membership fees received$225,570$214,913$208,595
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$794,188$802,339$702,617
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$564,002$317,398$260,861
Net income from unrelated business activities not included above$163,174$150,826$127,900
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0$0
Other income$26,577$15,735$2,911
Lobbying Expenditures by Electing Public Charities (for 2002)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
Unrelated Trade or Business Income (for 2008)
IncomeExpensesNet
Total$270,778$0$270,778
Gross receipts or sales less returns and allowances$270,778$0$0
Cost of goods sold$0$0$0
Gross profit$2,707,781$0$270,778
Capital gain net income$0$0$0
Net gain$0$0$0
Capital loss deduction for trusts$0$0$0
Income (loss) from partnerships and S corporations$0$0$0
Rent income$0$0$0
Unrelated debt-financed income$0$0$0
Interest, annuities, royalties, and rents from controlled organizations$0$0$0
Investment income of a section 501(c)(7), (9), or (17) organization$0$0$0
Exploited exempt activity income$0$0$0
Advertising income$0$0$0
Other income$0$0$0
Deductions Not Taken Elsewhere (for 2008)
Total deductions$40,617
Compensation of officers, directors, and trustees$0
Salaries and wages$0
Repairs and maintenance$0
Bad debts$0
Interest$0
Taxes and licenses$0
Charitable contributions$0
Depreciation$0
Depletion$40,617
Contributions to deferred compensation plans$0
Employee benefit programs$0
Excess exempt expenses$0
Excess readership costs$0
Other deductions$0
Unrelated business taxable income$229,161
Unrelated business taxable income before net operating loss deduction$230,161
Net operating loss deduction$0
Unrelated business taxable income before specific deduction$230,161
Specific deduction$1,000
Write your review!

Your Ratings

You can rate this nonprofit in different categories from 1 star (worst) to 5 stars (best) or leave category unrated

Program:
Fundraising:
Expenses:
Transparency:

Your Review


Would you recommend Stan Hywet Hall & Gardens Inc to others? (optional)
  
Add photo of Stan Hywet Hall & Gardens Inc (optional)

About You

Your nickname:

Optional Verification

(additional info to increase the weight and the placement of your review and ratings)

Real Name:
Email (won't be published):
Date and time of your visit to this nonprofit:
Phone number (won't be published):
Leave your signature»
Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Ohio Historical Society800 E 17th Ave, Columbus, OH 43211-2474OH1951-10$19,228,741
2Stan Hywet Hall & Gardens Inc714 N Portage Path, Akron, OH 44303-1363OH1958-01$10,285,176
3Western Reserve Historical Society10825 East Blvd, Cleveland, OH 44106-1703OH1940-12$9,705,721
4Cuyahoga Valley Preservation And Scenic Railway Association2325 Stine Rd, Peninsula, OH 44264-9511OH1972-11$7,040,281
5Lakeview Cemetery Foundation12316 Euclid Ave, Cleveland, OH 44106-4313OH1986-10$4,637,619
6Hudson Library & Historical Society96 Library St, Hudson, OH 44236-5122OH1924-06$3,818,496
7Northwest Franklin County Historical Society And MuseumP O Box 413, Hilliard, OH 43026OH1971-03$233,080
8Wayne County Historical Society Of Ohio546 E Bowman St, Wooster, OH 44691-3110OH1987-07$222,469
9Yamhill County Historical SocietyPO BOX 484, Lafayette, OR 97127-0484OR1971-01$153,941
10Washington County Historical And Fine Arts Tr Inc135 W Washington St, Hagerstown, MD 21740-4709MD1977-05$122,791
11Henry County Historical SocietyPO BOX 443, Napoleon, OH 43545-0443OH1987-10$105,459
12Milford Area Historical Society Inc906 Main St, Milford, OH 45150-1767OH1972-11$70,263
13Wreaths Across America4 Point Street, Columbia Falls, ME 04623ME2007-08$4,668,061
14National Society Of The Colonial Dames Of America Inthe Commonwealh, Pennsylvania State Socirety Colonial Dames Of The Seventh Century34 White Birch Road, Dalton, PA 18414PA1973-01$1,271,269
15The Woodrow Wilson Presidential Library FoundationPO BOX 24, Staunton, VA 24402-0024VA1939-10$1,139,807
16Smithville Community Historical SocietyPO BOX 12, Smithville, OH 44677-0012OH1997-12$37,660
17Alliance Area Preservation Society IncPo Box 2738, Alliance, OH 44601OH1992-06$0
18Greater Anderson Township Bicentennial Commission Inc7850 Five Mile Road, Anderson Township, OH 45230OH1991-05$0
19National Society Of The Daughters Of The American Revolution1271 Righteous Ridge Road, Waterford, OH 45786OH1949-07$0
20The Huron Historical Society IncPo Box 222, Huron, OH 44839OH1981-11$0
Number of organizations performing similar types of work
Alaska3
Alabama6
Arkansas5
Arizona5
California30
Colorado6
Connecticut17
District of Columbia13
Delaware5
Florida11
Georgia14
Hawaii4
Iowa10
Idaho1
Illinois15
Indiana13
Kansas8
Kentucky11
Louisiana7
Massachusetts20
Maryland12
Maine11
Michigan9
Minnesota7
Missouri13
Mississippi7
Montana3
North Carolina14
North Dakota1
Nebraska2
New Hampshire4
New Jersey10
New Mexico2
New York53
Ohio24
Oklahoma5
Oregon10
Pennsylvania33
Rhode Island8
South Carolina7
South Dakota3
Tennessee9
Texas30
Utah3
Virginia26
Vermont7
Washington11
Wisconsin12
West Virginia8
Total548

NonProfitFacts.com is not associated with, endorsed by, or sponsored by Stan Hywet Hall & Gardens Inc and has no official or unofficial affiliation with Stan Hywet Hall & Gardens Inc