Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 12.4% of source-year revenue.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
78th percentile
Faster revenue growth than 78% of similar nonprofits.
Balance Sheet
Assets
Up$3,124,924
Up $144,722 (+4.9%) from 2016
Net Assets
Up$3,053,757
Up $102,930 (+3.5%) from 2016
Liabilities
Up$71,167
Up $41,792 (+142%) from 2016
Revenue And Expenses
Revenue
Up$588,094
Up $127,354 (+28%) from 2016
Expenses
Down$527,949
Down $28,300 (-5.1%) from 2016
Net Income
Up$60,145
Up $155,654 (+163%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- May 29, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $1,307,558
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,002,616 | $1,974,975 | ▼ $27,641 |
| Investments in Publicly Traded Securities | $760,746 | $980,317 | ▲ $219,571 |
| Cash and Non-Interest-Bearing Accounts | $39,565 | $92,923 | ▲ $53,358 |
| Savings and Temporary Cash Investments | $153,791 | $68,021 | ▼ $85,770 |
| Pledges and Grants Receivable | $23,484 | $8,688 | ▼ $14,796 |
| Total Assets | $2,980,202 | $3,124,924 | ▲ $144,722 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $14,673 | $51,673 | ▲ $37,000 |
| Accounts Payable and Accrued Expenses | $7,702 | $12,494 | ▲ $4,792 |
| Escrow Account Liability | $7,000 | $7,000 | → $0 |
| Total Liabilities | $29,375 | $71,167 | ▲ $41,792 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,208,466 | $2,225,341 | ▲ $16,875 |
| Permanently Rstr Net Assets | $603,492 | $681,934 | ▲ $78,442 |
| Temporarily Rstr Net Assets | $138,869 | $146,482 | ▲ $7,613 |
| Total Net Assets Fund Balance | $2,950,827 | $3,053,757 | ▲ $102,930 |
| Total Liabilities and Net Assets / Fund Balance | $2,980,202 | $3,124,924 | ▲ $144,722 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $459,917 | $1,095,600 | $1,555,517 |
| Land | $811,500 | - | $811,500 |
| Leasehold Improvements | $681,308 | $81,275 | $762,583 |
| Other Land Buildings | $16,728 | $90,912 | $107,640 |
| Equipment | $5,522 | $5,583 | $11,105 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $863,349 | $158,683 | ▲ $21,162 | - | $1,040,317 |
| 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 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Gerard Gosselin | Executive Di | FT | $72,961 | $72,961 |
Board Members and Trustees
| Name | Title |
|---|---|
| Deborah Guimont | President |
| Dan Evans Jr | Director |
| Frank Gwalthney | Director |
| Lauren Gallagher | Director |
| Lynne Yeamans | Director |
| Martine Taylor | 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 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $301,122
- Program Service Revenue
- $125,253
- Investment Income
- $79,439
- Other Revenue
- $82,280
- All Other Contributions
- $182,668
- Change in Net Assets
- $60,145
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $261,958 |
| Salaries, Compensation, and Employee Benefits | $258,209 |
| Total Fundraising Expense | $19,213 |
| Grants and Similar Amounts Paid | $7,782 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $125,198 | $52,614 | $7,436 | $185,248 |
| Current Officers, Directors, Trustees, and Key Employees | $14,592 | $54,721 | $3,648 | $72,961 |
| Depreciation Depletion | - | $46,438 | - | $46,438 |
| Office Expenses | $4,581 | $29,006 | $7,181 | $40,768 |
| Insurance | $16,523 | $5,921 | - | $22,444 |
| All Other Expenses | $14,380 | $4,339 | - | $18,719 |
| Other Expenses | $17,859 | $11,031 | $948 | $17,859 |
| Fees for Services Accounting | - | $9,000 | - | $9,000 |
| Grants to Domestic Orgs | $7,782 | - | - | $7,782 |
| Fees for Services Other | - | $5,678 | - | $5,678 |
| Information Technology | - | $5,532 | - | $5,532 |
| Fees for Service Investment Mgmnt Fees | - | $2,877 | - | $2,877 |
| Fees for Services Legal | - | $875 | - | $875 |
| Interest | - | $513 | - | $513 |
| Total Functional Expenses | $280,099 | $228,637 | $19,213 | $527,949 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| The Educational Bureau of Oce | Ocean Park, ME | 3 | - | - |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $11,590 |
| Fundraising Direct Expenses | $7,477 |
| 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
- Yes
- 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
- 2018-05-29
- 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
- 22
- Volunteers
- 300
Preparer
- Firm
- The Swanson Group LLC
- Address
- 838 MAIN STREET, WESTBROOK, ME 04092-2847
- 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.”
Raw XML AppendixShowing 400 of 641 raw XML fields
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 7702 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 12494 |
| IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| 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 | 182668 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4339 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 14380 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 18719 |
| 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 | 39565 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 92923 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 3648 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 54721 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 14592 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 72961 |
| 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 | 1259 |
| IRS990/CreditCounselingInd | 0 | true |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 301122 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 7782 |
| IRS990/CYInvestmentIncomeAmt | 0 | 79439 |
| IRS990/CYOtherExpensesAmt | 0 | 261958 |
| IRS990/CYOtherRevenueAmt | 0 | 82280 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 125253 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 60145 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 258209 |
| IRS990/CYTotalExpensesAmt | 0 | 527949 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 19213 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 588094 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 46438 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 46438 |
| IRS990/Desc | 0 | RELIGIOUS, CULTUARAL, AND EDUCATIONAL ACTIVITIES: THE 2017 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 | 22 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 7000 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 7000 |
| IRS990/ExpenseAmt | 0 | 170036 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 875 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 875 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 5678 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 5678 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 2877 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 2877 |
| 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 | MARTINE TAYLOR |
| 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 | 72961 |
| 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/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 7477 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 11590 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 57566 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 7782 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 7782 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 719438 |
| IRS990/GrossReceiptsAmt | 0 | 1307558 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 103382 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 5371 |
| 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 | 5532 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5532 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5921 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 16523 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 22444 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 513 |
| IRS990/InterestGrp/TotalAmt | 0 | 513 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 21873 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 21873 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 760746 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 980317 |
| IRS990/IRPDocumentCnt | 0 | 22 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1273370 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2002616 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1974975 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3248345 |
| IRS990/LegalDomicileStateCd | 0 | ME |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 661872 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 48856 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 118454 |
| 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 | 14673 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 51673 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2950827 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3053757 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 57566 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 57566 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 4113 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4112 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 4112 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 54526 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 54526 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 42785 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 7181 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 29006 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4581 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 40768 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAMMING |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER OPERATIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | PROPERTY TAXES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 948 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 100 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | -8 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 11031 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 49208 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 24006 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5970 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 17859 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 49308 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 23998 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 17949 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 17859 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 561000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REIMBURSED ADMIN OPR |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 900 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 18629 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 900 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 18629 |
| IRS990/OtherRevenueTotalAmt | 0 | 19529 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 7436 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 52614 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 125198 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 185248 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 603492 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 681934 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 23484 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 8688 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | GERARD GOSSELIN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RECREATIONAL |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | POST OFFICE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | RELIGIOUS/CULTURAL/EDUCAT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 52147 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 38832 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 34274 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 52147 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 38832 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 34274 |
| 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 | 54572 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 38832 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | RECREATIONAL ACTIVITIES: THE 2017 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 | 47709 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 52147 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | EDUCATIONAL BUREAU CONTRIBUTION FOR RENOVATIONS TO MAINTAIN PROGRAMMING IN OCEAN PARK. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 7782 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 7782 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 256490 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 38571 |
| IRS990/PYInvestmentIncomeAmt | 0 | 24793 |
| IRS990/PYOtherExpensesAmt | 0 | 270576 |
| IRS990/PYOtherRevenueAmt | 0 | 66581 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 112876 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -95509 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 247102 |
| IRS990/PYTotalExpensesAmt | 0 | 556249 |
| IRS990/PYTotalRevenueAmt | 0 | 460740 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 60145 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | true |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 54526 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 34274 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 153791 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 68021 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 59,672 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 301122 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 256490 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 250607 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 381083 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1053608 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2242910 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 21873 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 27168 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 26143 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 18874 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16407 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 110465 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 245596 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 210023 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 197311 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 192510 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 178218 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1023658 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 900 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 500 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 1400 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 40502 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 46744 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 43511 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 30071 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 26367 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 187195 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.05000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.05000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 12490 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 11541 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12141 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12161 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $3,124,924
- Liabilities
- $71,167
- Net assets
- $3,053,757
- Revenue
- $588,094
- Expenses
- $527,949
- Net income
- $60,145