Civic Intelligence

Ocean Park Association

990 • Fiscal year 2016 • EIN 01-0223014

Jan 01, 2016 to Dec 31, 2016 • Filed on May 26, 2017

PO Box 7296Ocean Park, ME 04063-7296

(207) 934-9068

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

40th percentile

0.06x

Higher debt load relative to revenue than 40% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

15th percentile

-21%

Higher net margin than 15% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

51st percentile

$65,580

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 14.2% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

33rd percentile

-2.4%

Faster asset growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

54th percentile

4.4%

Faster revenue growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Down

$2,980,202

Down $72,400 (-2.4%) from 2015

Net Assets

Down

$2,950,827

Down $46,269 (-1.5%) from 2015

Liabilities

Down

$29,375

Down $26,131 (-47%) from 2015

Revenue

Up

$460,740

Up $19,333 (+4.4%) from 2015

Expenses

Up

$556,249

Up $88,673 (+19%) from 2015

Net Income

Down

-$95,509

Down $69,340 (-265%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,972,957Liabilities 2010: $55,326Net Assets 2010: $1,917,6312010Assets 2011: $1,956,443Liabilities 2011: $43,437Net Assets 2011: $1,913,0062011Assets 2012: $2,267,181Liabilities 2012: $86,159Net Assets 2012: $2,181,0222012Assets 2013: $3,134,244Liabilities 2013: $140,587Net Assets 2013: $2,993,6572013Assets 2014: $3,070,136Liabilities 2014: $29,568Net Assets 2014: $3,040,5682014Assets 2015: $3,052,602Liabilities 2015: $55,506Net Assets 2015: $2,997,0962015Assets 2016: $2,980,202Liabilities 2016: $29,375Net Assets 2016: $2,950,8272016Assets 2017: $3,124,924Liabilities 2017: $71,167Net Assets 2017: $3,053,7572017Assets 2018: $3,198,856Liabilities 2018: $39,670Net Assets 2018: $3,159,1862018Assets 2019: $3,409,066Liabilities 2019: $58,105Net Assets 2019: $3,350,9612019Assets 2020: $3,503,974Liabilities 2020: $43,839Net Assets 2020: $3,460,1352020Assets 2021: $3,793,180Liabilities 2021: $33,342Net Assets 2021: $3,759,8382021Assets 2022: $3,350,185Liabilities 2022: $25,175Net Assets 2022: $3,325,0102022Assets 2023: $3,550,766Liabilities 2023: $50,024Net Assets 2023: $3,500,7422023Assets 2024: $3,757,903Liabilities 2024: $25,048Net Assets 2024: $3,732,8552024

Highlighted filing

2016

Assets$2,980,202
Liabilities$29,375
Net Assets$2,950,827

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $399,9012010Revenue 2011: $436,278Expenses 2011: $419,398Net Income 2011: $16,8802011Expenses 2012: $442,1842012Revenue 2013: $1,288,513Expenses 2013: $509,553Net Income 2013: $778,9602013Revenue 2014: $650,150Expenses 2014: $565,227Net Income 2014: $84,9232014Revenue 2015: $441,407Expenses 2015: $467,576Net Income 2015: -$26,1692015Revenue 2016: $460,740Expenses 2016: $556,249Net Income 2016: -$95,5092016Revenue 2017: $588,094Expenses 2017: $527,949Net Income 2017: $60,1452017Revenue 2018: $706,130Expenses 2018: $529,495Net Income 2018: $176,6352018Revenue 2019: $638,042Expenses 2019: $542,573Net Income 2019: $95,4692019Revenue 2020: $488,071Expenses 2020: $508,420Net Income 2020: -$20,3492020Revenue 2021: $686,431Expenses 2021: $571,523Net Income 2021: $114,9082021Revenue 2022: $693,119Expenses 2022: $701,537Net Income 2022: -$8,4182022Revenue 2023: $771,176Expenses 2023: $636,154Net Income 2023: $135,0222023Revenue 2024: $964,244Expenses 2024: $901,632Net Income 2024: $62,6122024

Highlighted filing

2016

Revenue$460,740
Expenses$556,249
Net Income-$95,509
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 26, 2017
Return Version
2016v3.0
Gross Receipts
$1,402,888
Mission and Program Overview

Mission

To conduct a summer assembly in the chautauqua tradition. The purpose of the ocean park association is to affirm the traditions and spiritual heritage of which we are heirs, through a summer assembly program where christian worship, principles and ideals are at the focus; where diversity is celebrated and dignity of all is embraced and respected; where the natural beauty of our seaside resort is conserved and enhanced; and where programs centered on religion, education, recreation and culture provide opportunities for individual growth and family enrichment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,025,082$2,002,616▼ $22,466
Investments in Publicly Traded Securities$665,966$760,746▲ $94,780
Savings and Temporary Cash Investments$217,558$153,791▼ $63,767
Cash and Non-Interest-Bearing Accounts$42,102$39,565▼ $2,537
Pledges and Grants Receivable$101,894$23,484▼ $78,410
Total Assets$3,052,602$2,980,202▼ $72,400
Liabilities
Mortgage Notes Payable Secured by Investment Property$41,602$14,673▼ $26,929
Accounts Payable and Accrued Expenses$13,904$7,702▼ $6,202
Escrow Account Liability-$7,000-
Total Liabilities$55,506$29,375▼ $26,131
Net Assets / Fund Balance
Unrestricted Net Assets$2,200,437$2,208,466▲ $8,029
Permanently Rstr Net Assets$535,246$603,492▲ $68,246
Temporarily Rstr Net Assets$261,413$138,869▼ $122,544
Total Net Assets Fund Balance$2,997,096$2,950,827▼ $46,269
Total Liabilities and Net Assets / Fund Balance$3,052,602$2,980,202▼ $72,400

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$479,862$1,075,655$1,555,517
Land$811,500-$811,500
Leasehold Improvements$686,720$59,329$746,049
Other Land Buildings$17,590$87,788$105,378
Equipment$6,944$4,161$11,105

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$785,967$92,963▼ $12,483-$863,349
2015$817,026$20,273▼ $46,883-$785,967
2014$771,961$40,705▲ $9,441-$817,026
2013$678,968$14,298▲ $82,445-$771,961
2012$469,006$144,321▲ $68,551-$678,968
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Gerard GosselinExecutive DiFT$65,580$65,580

Board Members and Trustees

NameTitle
Deborah GuimontPresident
Cynthia MaybeckDirector
Dan Evans JrDirector
Frank GwalthneyDirector
Lauren GallagherDirector
Lynne YeamansDirector
Sandy KurkjyDirector
Susan McgintyDirector
Ted WadeDirector
Jeff ChuteDirector at
Pamela SavageDirector at
Sheila HardyDirector at
Cynthia BenedictSecretary
Stuart LyonsTreasurer
David KeeneVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$256,490
Program Service Revenue
$112,876
Investment Income
$24,793
Other Revenue
$66,581
All Other Contributions
$179,220
Change in Net Assets
$-95,509
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$270,576
Salaries, Compensation, and Employee Benefits$247,102
Grants and Similar Amounts Paid$38,571
Total Fundraising Expense$24,094
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$153,156$20,731$7,635$181,522
Current Officers, Directors, Trustees, and Key Employees$9,837$45,906$9,837$65,580
Depreciation Depletion-$46,547-$46,547
Grants to Domestic Orgs$38,571--$38,571
Office Expenses$4,518$24,790$5,803$35,111
All Other Expenses$19,683$7,670$819$28,172
Other Expenses$16,979$3,836-$16,979
Insurance$11,259$4,268-$15,527
Fees for Services Legal-$9,352-$9,352
Fees for Services Accounting-$6,200-$6,200
Fees for Services Other-$5,555-$5,555
Information Technology-$4,478-$4,478
Fees for Service Investment Mgmnt Fees-$3,098-$3,098
Interest-$695-$695
Total Functional Expenses$307,970$224,185$24,094$556,249
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Educational Bureau of OceOcean Park, ME3--
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,041
Fundraising Direct Expenses$7,136
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

Cynthia benedict sheila hardy secretary director related

Form 990, Page 6, Part VI, Line 6

Ocean park association has members. Membership is open to all persons who pay membership dues, fill out an application form, and are approved by the board of directors.

Form 990, Page 6, Part VI, Line 7A

The board of directors is elected by the membership at the annual meeting.

Form 990, Page 6, Part VI, Line 7B

The decisions of the board of directors that are subject to membership app roval are the assessment of membership dues and life membership fees, the sale or disposition of association-owned real estate, adoption of the annu al budget, and revision or amendment of the by-laws.

Form 990, Page 6, Part VI, Line 11B

The form 990 was provided to the board of directors before it was filed.

Form 990, Page 6, Part VI, Line 12C

Annually board members and administration and finance committee members pr ovide a list to the secretary of the board of affiliations, offices and di rectorships they or their family members hold. They are also required to declare any conflicts as they arise.

Form 990, Page 6, Part VI, Line 15A

Compensation of the executive director is set by the board of directors du ring the budget formulation process, based on the annual performance evalu ation, comparability data (if a new hire), and available funds.

Form 990, Page 6, Part VI, Line 15B

The executive director is the only key employee of the organization. Offi cers are not compensated.

Form 990, Page 6, Part VI, Line 19

Governing documents, conflict of interest policy, and financial statements are made available to the public upon request. Requests should be direct ed to the association office.

Filing and Contact Details

Filer

Filer Name
Ocean Park Association
EIN
01-0223014
Phone
2079349068
Address
PO BOX 7296, OCEAN PARK, ME 04063-7296

Signing Officer

Name
Gerard Gosselin
Title
Executive Director
Phone
2079349068
Signed
2017-05-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gerard Gosselin
Formed
1881
Legal Domicile
Me
Voting Board Members
15
Independent Board Members
15
Employees
21
Volunteers
300

Preparer

Firm
The Swanson Group LLC
Address
869 MAIN ST STE 1000, WESTBROOK, ME 04092-2867
Preparer
Tabitha C Swanson CPA
Phone
2073703490
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

To conduct a summer assembly in the chautauqua tradition. The purpose of the ocean park association is to affirm the traditions and spiritual heritage of which we are heirs, through a summer assembly program where christian worhsip, principles and ideals are at the focus; where diversity is celebrated and dignity of all is embraced and respected; where the natural beauty of our seaside resort is conserved and enhanced; and where programs centered on religion, education, recreation and culture provide opportunities for individual growth and family enrichment.

Form 990, Page 2, Part III, Line 4D

Educational bureau contribution for renovations to maintain programming in ocean park.

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 2B

Escrow funds held as a security deposit for potential future damages related to equipment installed by a tenant.

Schedule D, Page 2, Part V, Line 4

Endowment funds may be used for critical maintenance, specific purposes, and to earn investment income to be utilized for general operations.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR AT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR AT
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR AT
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01881
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt07136
IRS990/FundraisingGrossIncomeAmt011041
IRS990/GainOrLossGrp/SecuritiesAmt0-2375
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt038571
IRS990/GrantsToDomesticOrgsGrp/TotalAmt038571
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0889131
IRS990/GrossReceiptsAmt01402888
IRS990/GrossRentsGrp/RealAmt079110
IRS990/GrossSalesOfInventoryAmt06996
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04478
IRS990/InformationTechnologyGrp/TotalAmt04478
IRS990/InsuranceGrp/ManagementAndGeneralAmt04268
IRS990/InsuranceGrp/ProgramServicesAmt011259
IRS990/InsuranceGrp/TotalAmt015527
IRS990/InterestGrp/ManagementAndGeneralAmt0695
IRS990/InterestGrp/TotalAmt0695
IRS990/InvestmentIncomeGrp/ExclusionAmt027168
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt027168
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0665966
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0760746
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01226933
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02025082
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02002616
IRS990/LandBldgEquipCostOrOtherBssAmt03229549
IRS990/LegalDomicileStateCd0ME
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0891506
IRS990/LessRentalExpensesGrp/RealAmt040949
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt077270
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO CONDUCT A SUMMER ASSEMBLY IN THE CHAUTAUQUA TRADITION. THE PURPOSE OF THE OCEAN PARK ASSOCIATION IS TO AFFIRM THE TRADITIONS AND SPIRITUAL HERITAGE OF WHICH WE ARE HEIRS, THROUGH A SUMMER ASSEMBLY PROGRAM WHERE CHRISTIAN WORHSIP, PRINCIPLES AND IDEALS ARE AT THE FOCUS; WHERE DIVERSITY IS CELEBRATED AND DIGNITY OF ALL IS EMBRACED AND RESPECTED; WHERE THE NATURAL BEAUTY OF OUR SEASIDE RESORT IS CONSERVED AND ENHANCED; AND WHERE PROGRAMS CENTERED ON RELIGION, EDUCATION, RECREATION AND CULTURE PROVIDE OPPORTUNITIES FOR INDIVIDUAL GROWTH AND FAMILY ENRICHMENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt041602
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt014673
IRS990/NetAssetsOrFundBalancesBOYAmt02997096
IRS990/NetAssetsOrFundBalancesEOYAmt02950827
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-2375
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2375
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03905
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt04439
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt04439
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt038161
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt038161
IRS990/NetUnrlzdGainsLossesInvstAmt049240
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt05803
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024790
IRS990/OfficeExpensesGrp/ProgramServicesAmt04518
IRS990/OfficeExpensesGrp/TotalAmt035111
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0BAD DEBT
IRS990/OtherExpensesGrp/Desc1PROGRAMMING
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3PROPERTY TAXES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt041059
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13836
IRS990/OtherExpensesGrp/ProgramServicesAmt040666
IRS990/OtherExpensesGrp/ProgramServicesAmt113301
IRS990/OtherExpensesGrp/ProgramServicesAmt216979
IRS990/OtherExpensesGrp/TotalAmt041059
IRS990/OtherExpensesGrp/TotalAmt140666
IRS990/OtherExpensesGrp/TotalAmt217137
IRS990/OtherExpensesGrp/TotalAmt316979
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSED ADMIN OPR
IRS990/OtherRevenueMiscGrp/Desc1OTHER
IRS990/OtherRevenueMiscGrp/ExclusionAmt0500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt019576
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1500
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt019576
IRS990/OtherRevenueTotalAmt020076
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07635
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020731
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0153156
IRS990/OtherSalariesAndWagesGrp/TotalAmt0181522
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0535246
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0603492
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0101894
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt023484
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0GERARD GOSSELIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RELIGIOUS/CULTURAL/EDUCAT
IRS990/ProgramServiceRevenueGrp/Desc1POST OFFICE
IRS990/ProgramServiceRevenueGrp/Desc2RECREATIONAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt042638
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt138832
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt231406
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt042638
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt138832
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt231406
IRS990/ProgSrvcAccomActy2Grp/Desc0POST OFFICE: UNDER CONTRACT WITH THE UNITED STATES POSTAL SERVICE, YEAR- ROUND POSTAL SERVICES ARE PROVIDED TO THE OCEAN PARK COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt051775
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt038832
IRS990/ProgSrvcAccomActy3Grp/Desc0RECREATIONAL ACTIVITIES: THE 2016 SUMMER SESSION INCLUDED THE FOLLOWING ACTIVITIES CONSISTENT WITH THE CHAUTAUQUA MODEL: TENNIS, SHUFFLEBOARD, EXERCISE, YOUTH DROP-IN CENTER, AND YOUTH DANCES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt039943
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt031406
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EDUCATIONAL BUREAU CONTRIBUTION FOR RENOVATIONS TO MAINTAIN PROGRAMMING IN OCEAN PARK.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt038571
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt038571
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0250607
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt021386
IRS990/PYOtherExpensesAmt0241893
IRS990/PYOtherRevenueAmt053599
IRS990/PYProgramServiceRevenueAmt0115815
IRS990/PYRevenuesLessExpensesAmt0-26169
IRS990/PYSalariesCompEmpBnftPaidAmt0225683
IRS990/PYTotalExpensesAmt0467576
IRS990/PYTotalRevenueAmt0441407
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-95509
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RentalIncomeOrLossGrp/RealAmt038161
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt042638
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0217558
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0153791
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 58,297
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0256490
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0250607
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0381083
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01053608
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0220041
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02161829
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt027168
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt026143
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt018874
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt016407
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010560
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt099152
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0210023
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0197311
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0192510
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0178218
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0184474
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0962536
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0500
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0500
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt046744
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt043511
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt030071
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt026367
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt020352
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0167045
IRS990ScheduleA/InvestmentIncomeCYPct00.05000
IRS990ScheduleA/InvestmentIncomePYPct00.04000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt011541
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt012141
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt012161
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt011339
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt011115
IRS990ScheduleA/OtherIncome509Grp/TotalAmt058297
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt019576
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt017368
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt011197

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.76$0.03$3.73$0.96$0.90$0.06
2023Detailed filing. Detailed filing data is available for this year.$3.55$0.05$3.50$0.77$0.64$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.35$0.03$3.33$0.69$0.70$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.79$0.03$3.76$0.69$0.57$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.50$0.04$3.46$0.49$0.51$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.41$0.06$3.35$0.64$0.54$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.20$0.04$3.16$0.71$0.53$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.12$0.07$3.05$0.59$0.53$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.98$0.03$2.95$0.46$0.56$0.10
2015Detailed filing. Detailed filing data is available for this year.$3.05$0.06$3.00$0.44$0.47$0.03
2014Detailed filing. Detailed filing data is available for this year.$3.07$0.03$3.04$0.65$0.57$0.08
2013Detailed filing. Detailed filing data is available for this year.$3.13$0.14$2.99$1.29$0.51$0.78
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$0.09$2.18$0.44
2011Summary only. Only limited summary data is available for this year.$1.96$0.04$1.91$0.44$0.42$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.06$1.92$0.40