Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
60th percentile
Higher top officer pay than 60% of similar nonprofits.
Top officer pay equals 13.1% of source-year revenue.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Assets
Up$3,409,066
Up $210,210 (+6.6%) from 2018
Net Assets
Up$3,350,961
Up $191,775 (+6.1%) from 2018
Liabilities
Up$58,105
Up $18,435 (+46%) from 2018
Revenue
Down$638,042
Down $68,088 (-9.6%) from 2018
Expenses
Up$542,573
Up $13,078 (+2.5%) from 2018
Net Income
Down$95,469
Down $81,166 (-46%) from 2018
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 | $2,067,698 | $2,195,315 | ▲ $127,617 |
| Investments in Publicly Traded Securities | $885,816 | $1,073,728 | ▲ $187,912 |
| Cash and Non-Interest-Bearing Accounts | $185,342 | $79,160 | ▼ $106,182 |
| Savings and Temporary Cash Investments | $60,000 | $60,000 | → $0 |
| Total Assets | $3,198,856 | $3,409,066 | ▲ $210,210 |
| Other Assets Total | - | $863 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $21,272 | $38,886 | ▲ $17,614 |
| Accounts Payable and Accrued Expenses | $11,398 | $12,219 | ▲ $821 |
| Escrow Account Liability | $7,000 | $7,000 | → $0 |
| Total Liabilities | $39,670 | $58,105 | ▲ $18,435 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,523,171 | $2,501,928 | ▼ $21,243 |
| Net Assets With Donor Restrictions | $636,015 | $849,033 | ▲ $213,018 |
| Total Net Assets Fund Balance | $3,159,186 | $3,350,961 | ▲ $191,775 |
| Total Liabilities and Net Assets / Fund Balance | $3,198,856 | $3,409,066 | ▲ $210,210 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $528,767 | $1,137,459 | $1,666,226 |
| Leasehold Improvements | $770,160 | $130,589 | $900,749 |
| Land | $811,500 | - | $811,500 |
| Other Land Buildings | $17,072 | $93,855 | $110,927 |
| Equipment | $67,816 | $10,502 | $78,318 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2019 | $945,816 | $169,655 | ▲ $21,662 | - | $1,133,728 |
| 2018 | $1,040,317 | $181,581 | ▲ $23,946 | $296,309 | $945,816 |
| 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 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Gerard Gosselin | Executive Di | FT | $83,331 | $83,331 |
| Name | Title |
|---|---|
| David Keene | President |
| Alexander Sinclair | Director |
| Daniel Evans | Director |
| Elizabeth Morrison | Director |
| Kathy Wade | Director |
| Martine Taylor | Director |
| Nancy Macnider | Director |
| Nate Howe | Director |
| Pat Hager | Director |
| Phyllis Hayes | Director |
| Sheila Hardy | Director |
| Nancy Kenney | Director at |
| Cynthia Benedict | Secretary |
| Bill Holt | Treasurer |
| Robert Drake | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $285,748 |
| Other Expenses | $256,825 |
| Total Fundraising Expense | $46,217 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $160,337 | $11,410 | $30,670 | $202,417 |
| Current Officers, Directors, Trustees, and Key Employees | $33,332 | $41,666 | $8,333 | $83,331 |
| Depreciation Depletion | - | $54,105 | - | $54,105 |
| Office Expenses | $4,997 | $29,508 | $6,644 | $41,149 |
| Other Expenses | $18,076 | $10,325 | $479 | $18,076 |
| All Other Expenses | $15,981 | $70 | - | $16,051 |
| Insurance | $12,214 | $2,639 | - | $14,853 |
| Fees for Services Accounting | - | $8,150 | - | $8,150 |
| Fees for Services Other | - | $4,911 | - | $4,911 |
| Information Technology | - | $4,716 | - | $4,716 |
| Fees for Service Investment Mgmnt Fees | - | $3,405 | - | $3,405 |
| Interest | - | $848 | - | $848 |
| Fees for Services Legal | - | $559 | - | $559 |
| Total Functional Expenses | $323,920 | $172,436 | $46,217 | $542,573 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $10,780 |
| Fundraising Direct Expenses | $8,092 |
| 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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 11398 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 12219 |
| 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 | 187118 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 70 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 15981 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 16051 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 185342 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 79160 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 8333 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 41666 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 33332 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 83331 |
| 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 | 753 |
| IRS990/CreditCounselingInd | 0 | true |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 273218 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 171190 |
| IRS990/CYOtherExpensesAmt | 0 | 256825 |
| IRS990/CYOtherRevenueAmt | 0 | 84146 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 109488 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 95469 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 285748 |
| IRS990/CYTotalExpensesAmt | 0 | 542573 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 46217 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 638042 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 54105 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 54105 |
| IRS990/Desc | 0 | RELIGIOUS, CULTURAL, AND EDUCATIONAL ACTIVITIES: THE 2019 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/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 636015 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 849033 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 23 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 7000 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 7000 |
| IRS990/ExpenseAmt | 0 | 220279 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8150 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8150 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 559 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 559 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4911 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4911 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 3405 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 3405 |
| 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 | 40.00 |
| 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 | 2.00 |
| 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 | GERARD GOSSELIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CYNTHIA BENEDICT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROBERT DRAKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DANIEL EVANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PAT HAGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SHEILA HARDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PHYLLIS HAYES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BILL HOLT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | NATE HOWE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DAVID KEENE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | NANCY KENNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | NANCY MACNIDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ELIZABETH MORRISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ALEXANDER SINCLAIR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MARTINE TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | KATHY WADE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 83331 |
| 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 | 0 |
| 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 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR AT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| 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 | 8092 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 10780 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 90980 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1182765 |
| IRS990/GrossReceiptsAmt | 0 | 1793183 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 110164 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 5539 |
| 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 | 4716 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4716 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2639 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12214 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14853 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 848 |
| IRS990/InterestGrp/TotalAmt | 0 | 848 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 80210 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 80210 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 885816 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1073728 |
| IRS990/IRPDocumentCnt | 0 | 19 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1372405 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2067698 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2195315 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3567720 |
| IRS990/LegalDomicileStateCd | 0 | ME |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1091785 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 54511 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 86100 |
| 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 | 21272 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 38886 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3159186 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3350961 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 90980 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 90980 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 2688 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4786 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 4786 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 55653 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 55653 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 96306 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2523171 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2501928 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 6644 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 29508 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4997 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 41149 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 863 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAMMING |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER OPERATIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | PROPERTY TAXES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 91 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 479 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 124 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 10325 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 48600 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11193 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 19190 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 18076 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 48724 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 21609 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 19669 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 18076 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 561000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REIMBURSED ADMIN OPR |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 300 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 20719 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 300 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 20719 |
| IRS990/OtherRevenueTotalAmt | 0 | 21019 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 30670 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 11410 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 160337 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 202417 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| 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 | 41750 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 38832 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 28906 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 41750 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 38832 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 28906 |
| 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 | 53741 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 38832 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | RECREATIONAL ACTIVITIES: THE 2019 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 | 49900 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 28906 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | EDUCATIONAL BUREAU CONTRIBUTION FOR RENOVATIONS TO MAINTAIN PROGRAMMING IN OCEAN PARK. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 459367 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 11930 |
| IRS990/PYInvestmentIncomeAmt | 0 | 42052 |
| IRS990/PYOtherExpensesAmt | 0 | 242585 |
| IRS990/PYOtherRevenueAmt | 0 | 101544 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 103167 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 176635 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 274980 |
| IRS990/PYTotalExpensesAmt | 0 | 529495 |
| IRS990/PYTotalRevenueAmt | 0 | 706130 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 95469 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | true |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 55653 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 41750 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 60000 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 60000 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 63,467 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 273218 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 459367 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 301122 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 256490 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 250607 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1540804 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 80210 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 25335 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 21873 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 27168 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 26143 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 180729 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 235971 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 228457 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 245596 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 210023 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 197311 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1117358 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 300 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 4208 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 900 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 500 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 5908 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 99929 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 43764 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 40502 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 46744 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 43511 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 274450 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.09000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.07000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 11080 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 16215 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12490 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11541 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.