Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
Liabilities / Revenue
40th percentile
Higher debt load relative to revenue than 40% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 14.2% of source-year revenue.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Gerard Gosselin | Executive Di | FT | $65,580 | $65,580 |
| Name | Title |
|---|---|
| Deborah Guimont | President |
| Cynthia Maybeck | Director |
| Dan Evans Jr | Director |
| Frank Gwalthney | Director |
| Lauren Gallagher | Director |
| Lynne Yeamans | Director |
| Sandy Kurkjy | Director |
| Susan Mcginty | Director |
| Ted Wade | Director |
| Jeff Chute | Director at |
| Pamela Savage | Director at |
| Sheila Hardy | Director at |
| Cynthia Benedict | Secretary |
| Stuart Lyons | Treasurer |
| David Keene | Vice Preside |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| The Educational Bureau of Oce | Ocean Park, ME | 3 | - | - |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $11,041 |
| Fundraising Direct Expenses | $7,136 |
| Professional Fundraising Fees | $0 |
“Cynthia benedict sheila hardy secretary director related”
“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.”
“The board of directors is elected by the membership at the annual meeting.”
“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.”
“The form 990 was provided to the board of directors before it was filed.”
“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.”
“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.”
“The executive director is the only key employee of the organization. Offi cers are not compensated.”
“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.”
“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.”
“Educational bureau contribution for renovations to maintain programming in ocean park.”
“Escrow funds held as a security deposit for potential future damages related to equipment installed by a tenant.”
“Endowment funds may be used for critical maintenance, specific purposes, and to earn investment income to be utilized for general operations.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 13904 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7702 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AllOtherContributionsAmt | 0 | 179220 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 819 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7670 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 19683 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 28172 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | GERARD G GOSSELIN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2079349068 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 14 TEMPLE AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | OCEAN PARK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ME |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 04063 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 42102 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 39565 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 9837 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 45906 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 9837 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 65580 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 2557 |
| IRS990/CreditCounselingInd | 0 | true |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 256490 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 38571 |
| IRS990/CYInvestmentIncomeAmt | 0 | 24793 |
| IRS990/CYOtherExpensesAmt | 0 | 270576 |
| IRS990/CYOtherRevenueAmt | 0 | 66581 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 112876 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -95509 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 247102 |
| IRS990/CYTotalExpensesAmt | 0 | 556249 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 24094 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 460740 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 46547 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 46547 |
| IRS990/Desc | 0 | RELIGIOUS, CULTUARAL, AND EDUCATIONAL ACTIVITIES: THE 2016 SUMMER SESSION INCLUDED THE FOLLOWING ACTIVITIES CONSISTENT WITH THE CHAUTAUQUA MODEL: WORSHIP SERVICES, BIBLE STUDY AND DISCUSSION, CHOIR, CONCERTS, CLASSES, PRESENTATIONS, FILM AND BOOK DISCUSSION GROUPS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 21 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 7000 |
| IRS990/ExpenseAmt | 0 | 177681 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6200 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6200 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 9352 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 9352 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 5555 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 5555 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 3098 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 3098 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CYNTHIA BENEDICT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID KEENE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DEBORAH GUIMONT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LYNNE YEAMANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TED WADE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SHEILA HARDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAN EVANS JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PAMELA SAVAGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | STUART LYONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JEFF CHUTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SANDY KURKJY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LAUREN GALLAGHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SUSAN MCGINTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | FRANK GWALTHNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CYNTHIA MAYBECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | GERARD GOSSELIN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 65580 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR AT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR AT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR AT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1881 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 7136 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 11041 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -2375 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 38571 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 38571 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 889131 |
| IRS990/GrossReceiptsAmt | 0 | 1402888 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 79110 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 6996 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4478 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4478 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4268 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11259 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15527 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 695 |
| IRS990/InterestGrp/TotalAmt | 0 | 695 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 27168 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 27168 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 665966 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 760746 |
| IRS990/IRPDocumentCnt | 0 | 20 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1226933 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2025082 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2002616 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3229549 |
| IRS990/LegalDomicileStateCd | 0 | ME |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 891506 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 40949 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 77270 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 41602 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 14673 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2997096 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2950827 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -2375 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -2375 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 3905 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4439 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 4439 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 38161 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 38161 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 49240 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 5803 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 24790 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4518 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 35111 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | BAD DEBT |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAMMING |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | PROPERTY TAXES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 41059 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3836 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 40666 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 13301 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 16979 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 41059 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 40666 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 17137 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 16979 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 561000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REIMBURSED ADMIN OPR |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 500 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 19576 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 500 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 19576 |
| IRS990/OtherRevenueTotalAmt | 0 | 20076 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 7635 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 20731 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 153156 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 181522 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 535246 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 603492 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 101894 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 23484 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | GERARD GOSSELIN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RELIGIOUS/CULTURAL/EDUCAT |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | POST OFFICE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | RECREATIONAL |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 42638 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 38832 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 31406 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 42638 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 38832 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 31406 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | POST OFFICE: UNDER CONTRACT WITH THE UNITED STATES POSTAL SERVICE, YEAR- ROUND POSTAL SERVICES ARE PROVIDED TO THE OCEAN PARK COMMUNITY. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 51775 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 38832 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | RECREATIONAL 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/ExpenseAmt | 0 | 39943 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 31406 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | EDUCATIONAL BUREAU CONTRIBUTION FOR RENOVATIONS TO MAINTAIN PROGRAMMING IN OCEAN PARK. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 38571 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 38571 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 250607 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 21386 |
| IRS990/PYOtherExpensesAmt | 0 | 241893 |
| IRS990/PYOtherRevenueAmt | 0 | 53599 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 115815 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -26169 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 225683 |
| IRS990/PYTotalExpensesAmt | 0 | 467576 |
| IRS990/PYTotalRevenueAmt | 0 | 441407 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -95509 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | true |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 38161 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 42638 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 217558 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 153791 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 58,297 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 256490 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 250607 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 381083 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1053608 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 220041 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2161829 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 27168 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 26143 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 18874 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16407 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10560 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 99152 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 210023 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 197311 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 192510 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 178218 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 184474 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 962536 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 500 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 500 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 46744 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 43511 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 30071 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 26367 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 20352 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 167045 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.05000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.04000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 11541 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 12141 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12161 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11339 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11115 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 58297 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt | 0 | 19576 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 17368 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 11197 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.