Nonprofit · EIN 04-3237612
HISTORIC HIGHFIELD INC
Tax-exempt · FALMOUTH, MA 02540
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $940,311 | $1,353,236 | -$412,925 | $8,911,255 | $25,311 | $8,885,944 |
| December 31, 2023 | 990 (amended) | $3,030,051 | $1,422,304 | $1,607,747 | $10,368,132 | $22,919 | $10,345,213 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $499,564
- Program service revenue
- $177,029
- Investment income
- $37,622
- Net gain from sales of assets
- -$526
- Net income from fundraising events
- $97,042
- Other revenue
- $226,096
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $509,754
- Salaries, compensation and benefits (total)
- $560,393
- Professional fundraising fees
- $0
- Accounting fees
- $80,687
- Occupancy
- $30,322
- Travel
- $9,177
- Depreciation
- $226,666
- Program services (functional)
- $965,357
- Management and general (functional)
- $214,031
- Fundraising (functional)
- $173,848
Balance sheet and other
- Total assets, start of year
- $10,368,132
- Total assets, end of year
- $8,911,255
- Total liabilities, end of year
- $25,311
- Net assets, end of year
- $8,885,944
- Land, buildings and equipment
- $4,404,300
- Publicly traded securities
- $1,457,555
- Net assets without donor restrictions
- $4,780,828
- Net assets with donor restrictions
- $4,105,116
- Gross receipts
- $2,403,343
- Employees
- 17
- Volunteers
- 130
- Year formed
- 1994
- State of legal domicile
- MA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| TARA BURKE | CO-EXEC DIRE Officer | 40 | $82,192 | $986 |
| LISA WALKER | CO-EXEC DIRE Officer | 40 | $82,192 | $623 |
| KATHLEEN M MILLER | PRESIDENT Trustee or director, Officer | 4 | $0 | $0 |
| JAMES KING | TREASURER Trustee or director, Officer | 4 | $0 | $0 |
| ALISON C MARTIN | SECRETARY Trustee or director, Officer | 4 | $0 | $0 |
| LINDA SATTEL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SANDI ABRAMS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DEBORAH DOUGHERTY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MARILYN A FOX | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LYNNE GOSLEE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KATHARINE ENOS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DEBORAH CLARK | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JANE FURR | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TARA BURKE | CO-EXEC DIRE Officer | 40 | $78,236 |
| LISA WALKER | CO-EXEC DIRE Officer | 40 | $77,902 |
| KATHLEEN M MILLER | PRESIDENT Trustee or director, Officer | 4 | $0 |
| ALISON C MARTIN | TREASURER Trustee or director, Officer | 4 | $0 |
| LINDA SATTEL | VICE PRESIDE Trustee or director, Officer | 4 | $0 |
| SANDI ABRAMS | DIRECTOR Trustee or director | 1 | $0 |
| DEBORAH DOUGHERTY | DIRECTOR Trustee or director | 1 | $0 |
| MARILYN A FOX | DIRECTOR Trustee or director | 1 | $0 |
| JANE FURR | DIRECTOR Trustee or director | 1 | $0 |
| LYNNE GOSLEE | DIRECTOR Trustee or director | 1 | $0 |
| JIM KING | DIRECTOR Trustee or director | 1 | $0 |
| DEBORAH CLARKE | DIRECTOR Trustee or director | 1 | $0 |
| KATHARINE ENOS | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 56 HIGHFIELD DR, FALMOUTH, MA 02540-2304
- In care of
- % GREGORY M SILVERMAN
- Principal officer (990 for 2024)
- KATHLEEN M MILLER, 105 POPPONESSET ISLAND RD, MASHPEE, MA 02649
- Signed the 990
- KATHLEEN M MILLER, PRESIDENT
- Phone
- (508) 495-1878
- Website
- WWW.HIGHFIELDHALL.ORG
- Return prepared by
- SANDERS WALSH & EATON CPAS LLC
Mission
SEE SCHEDULE O
Program accomplishments
- THE ORGANIZATION HAS RESTORED AND RETURNED HISTORIC HIGHFIELD HALL TO ITS ORIGINAL SPLENDOR. RESIDENTS OF FALMOUTH AS WELL AS VISTORS HAVE ENJOYED HIGHFIELD HALL AND ITS GROUNDS THROUGHOUT THE YEAR. MANAGEMENT HAS SPONSORED VARIOUS EVENTS SUCH AS CONCERTS, ART SHOWS, KIDS PROGRAMS AND CULINARY ART PROGRAMS. THESE PROGRAMS ARE DIVERSE AND ARE ENJOYED BY THE WHOLE COMMUNITY. THE HALL IS ALSO USED FOR BUSINESS, CHARITABLE, SCIENTIFIC AND EDUCATIONAL PURPOSES. MANAGEMENT CONTINUES TO DEVELOP AND CREATE NEW PROGRAMS TO ATTRACT MORE VISITORS TO HIGHFIELD HALL.Expenses $965,357 · revenue $177,029
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 04-3237612
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1994
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A80)
- Assets (IRS master file)
- $8,911,255
- Income (IRS master file)
- $2,403,343
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $940,311 | $1,353,236 | $8,911,255 | XML |
| 990 | December 2023 | $3,030,051 | $1,422,304 | $10,368,132 | XML |
| 990 | December 2022 | $3,934,465 | $1,371,940 | $8,738,780 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 04-3237612).
Questions about HISTORIC HIGHFIELD INC
- What is the EIN of HISTORIC HIGHFIELD INC?
- The employer identification number (EIN) of HISTORIC HIGHFIELD INC is 04-3237612.
- Is HISTORIC HIGHFIELD INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1994.
- Are donations to HISTORIC HIGHFIELD INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HISTORIC HIGHFIELD INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of HISTORIC HIGHFIELD INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HISTORIC HIGHFIELD INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of HISTORIC HIGHFIELD INC?
- The 990 for the year ended December 31, 2024 names KATHLEEN M MILLER.
- Who are the officers and directors of HISTORIC HIGHFIELD INC?
- The 990 for the year ended December 31, 2024 lists 13 people; 2 received compensation from the organization, the highest $82,192 (TARA BURKE, CO-EXEC DIRE).
- How much revenue does HISTORIC HIGHFIELD INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $940,311, expenses of $1,353,236 and total assets of $8,911,255 at year end.
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