Civic Intelligence

Ocean Park Association

990 • Fiscal year 2020 • EIN 01-0223014

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 01, 2021

PO Box 7296Ocean Park, ME 04063-7296

(207) 934-9068

Siviq Scores

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

Liabilities / Assets

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

42nd percentile

0.09x

Higher debt load relative to revenue than 42% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

29th percentile

-4.2%

Higher net margin than 29% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

62nd percentile

$85,740

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 17.6% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

41st percentile

2.8%

Faster asset growth than 41% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

20th percentile

-24%

Faster revenue growth than 20% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$3,503,974

Up $94,908 (+2.8%) from 2019

Net Assets

Up

$3,460,135

Up $109,174 (+3.3%) from 2019

Liabilities

Down

$43,839

Down $14,266 (-25%) from 2019

Revenue

Down

$488,071

Down $149,971 (-24%) from 2019

Expenses

Down

$508,420

Down $34,153 (-6.3%) from 2019

Net Income

Down

-$20,349

Down $115,818 (-121%) from 2019

Historical Trend

Balance Sheet Trend

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

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

Highlighted filing

2020

Assets$3,503,974
Liabilities$43,839
Net Assets$3,460,135

Operations Trend

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

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

Highlighted filing

2020

Revenue$488,071
Expenses$508,420
Net Income-$20,349
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 1, 2021
Return Version
2020v4.0
Gross Receipts
$1,234,526
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,195,315$2,144,555▼ $50,760
Investments in Publicly Traded Securities$1,073,728$1,208,644▲ $134,916
Cash and Non-Interest-Bearing Accounts$79,160$90,775▲ $11,615
Savings and Temporary Cash Investments$60,000$60,000→ $0
Total Assets$3,409,066$3,503,974▲ $94,908
Other Assets Total$863--
Liabilities
Accounts Payable and Accrued Expenses$12,219$29,801▲ $17,582
Mortgage Notes Payable Secured by Investment Property$38,886$14,038▼ $24,848
Escrow Account Liability$7,000--
Total Liabilities$58,105$43,839▼ $14,266
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,501,928$2,607,315▲ $105,387
Net Assets With Donor Restrictions$849,033$852,820▲ $3,787
Total Net Assets Fund Balance$3,350,961$3,460,135▲ $109,174
Total Liabilities and Net Assets / Fund Balance$3,409,066$3,503,974▲ $94,908

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$504,634$1,161,592$1,666,226
Leasehold Improvements$749,646$157,163$906,809
Land$811,500-$811,500
Other Land Buildings$25,491$97,161$122,652
Equipment$53,284$25,034$78,318

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$1,133,728$116,959▲ $20,796-$1,268,644
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Gerard GosselinExecutive DiFT$85,740$85,740

Board Members and Trustees

NameTitle
David KeenePresident
Alexander SinclairDirector
Daniel EvansDirector
Elizabeth MorrisonDirector
Kathy WadeDirector
Martine TaylorDirector
Nancy MacniderDirector
Nate HoweDirector
Pat HagerDirector
Phyllis HayesDirector
Sheila HardyDirector
Nancy KenneyDirector at
Cynthia BenedictSecretary
Bill HoltTreasurer
Robert DrakeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$306,974
Program Service Revenue
$81,241
Investment Income
$41,827
Other Revenue
$58,029
All Other Contributions
$223,174
Change in Net Assets
$-20,349
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$269,518
Other Expenses$238,902
Total Fundraising Expense$49,177
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$151,656-$32,122$183,778
Current Officers, Directors, Trustees, and Key Employees$34,296$42,870$8,574$85,740
Depreciation Depletion-$68,546-$68,546
Office Expenses$4,432$19,755$8,168$32,355
Insurance$15,935$4,032$313$20,280
Other Expenses$14,815--$14,815
All Other Expenses$3,631$7,898-$11,529
Fees for Services Accounting-$9,150-$9,150
Information Technology-$6,398-$6,398
Fees for Services Other-$4,325-$4,325
Fees for Service Investment Mgmnt Fees-$2,839-$2,839
Interest-$1,167-$1,167
Fees for Services Legal-$120-$120
Total Functional Expenses$292,143$167,100$49,177$508,420
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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 35% controlled entity
No
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
2021-07-01
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
20
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 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 618 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt012219
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt029801
IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO 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/AllOtherContributionsAmt0223174
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt07898
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03631
IRS990/AllOtherExpensesGrp/TotalAmt011529
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0GERARD G GOSSELIN
IRS990/BooksInCareOfDetail/PhoneNum02079349068
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt014 TEMPLE AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0OCEAN PARK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990/BooksInCareOfDetail/USAddress/ZIPCd004063
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt079160
IRS990/CashNonInterestBearingGrp/EOYAmt090775
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt08574
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt042870
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt034296
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt085740
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0306974
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt041827
IRS990/CYOtherExpensesAmt0238902
IRS990/CYOtherRevenueAmt058029
IRS990/CYProgramServiceRevenueAmt081241
IRS990/CYRevenuesLessExpensesAmt0-20349
IRS990/CYSalariesCompEmpBnftPaidAmt0269518
IRS990/CYTotalExpensesAmt0508420
IRS990/CYTotalFundraisingExpenseAmt049177
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0488071
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt068546
IRS990/DepreciationDepletionGrp/TotalAmt068546
IRS990/Desc0RELIGIOUS, 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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0849033
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0852820
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt020
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt07000
IRS990/ExpenseAmt0190797
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09150
IRS990/FeesForServicesAccountingGrp/TotalAmt09150
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0120
IRS990/FeesForServicesLegalGrp/TotalAmt0120
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04325
IRS990/FeesForServicesOtherGrp/TotalAmt04325
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt02839
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt02839
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0GERARD GOSSELIN
IRS990/Form990PartVIISectionAGrp/PersonNm1CYNTHIA BENEDICT
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT DRAKE
IRS990/Form990PartVIISectionAGrp/PersonNm3DANIEL EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm4PAT HAGER
IRS990/Form990PartVIISectionAGrp/PersonNm5SHEILA HARDY
IRS990/Form990PartVIISectionAGrp/PersonNm6PHYLLIS HAYES
IRS990/Form990PartVIISectionAGrp/PersonNm7BILL HOLT
IRS990/Form990PartVIISectionAGrp/PersonNm8NATE HOWE
IRS990/Form990PartVIISectionAGrp/PersonNm9DAVID KEENE
IRS990/Form990PartVIISectionAGrp/PersonNm10NANCY KENNEY
IRS990/Form990PartVIISectionAGrp/PersonNm11NANCY MACNIDER
IRS990/Form990PartVIISectionAGrp/PersonNm12ELIZABETH MORRISON
IRS990/Form990PartVIISectionAGrp/PersonNm13ALEXANDER SINCLAIR
IRS990/Form990PartVIISectionAGrp/PersonNm14MARTINE TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm15KATHY WADE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt085740
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR AT
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01881
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt018808
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0713897
IRS990/GrossReceiptsAmt01234526
IRS990/GrossRentsGrp/RealAmt088000
IRS990/GrossSalesOfInventoryAmt01649
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06398
IRS990/InformationTechnologyGrp/TotalAmt06398
IRS990/InsuranceGrp/FundraisingAmt0313
IRS990/InsuranceGrp/ManagementAndGeneralAmt04032
IRS990/InsuranceGrp/ProgramServicesAmt015935
IRS990/InsuranceGrp/TotalAmt020280
IRS990/InterestGrp/ManagementAndGeneralAmt01167
IRS990/InterestGrp/TotalAmt01167
IRS990/InvestmentIncomeGrp/ExclusionAmt023019
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt023019
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01073728
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01208644
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01440950
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02195315
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02144555
IRS990/LandBldgEquipCostOrOtherBssAmt03585505
IRS990/LegalDomicileStateCd0ME
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0695089
IRS990/LessRentalExpensesGrp/RealAmt051366
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt083800
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO CONDUCT A SUMMER ASSEMBLY IN THE CHAUTAUQUA TRADITION. THE PURPOSE OF THE OCEAN PARK ASSOCIATION IS TO AFFIRM THE TRADITIONS AND SPIRITUAL HERITAGE OF WHICH WE ARE HEIRS, THROUGH A SUMMER ASSEMBLY PROGRAM WHERE CHRISTIAN WORHSIP, PRINCIPLES AND IDEALS ARE AT THE FOCUS; WHERE DIVERSITY IS CELEBRATED AND DIGNITY OF ALL IS EMBRACED AND RESPECTED; WHERE THE NATURAL BEAUTY OF OUR SEASIDE RESORT IS CONSERVED AND ENHANCED; AND WHERE PROGRAMS CENTERED ON RELIGION, EDUCATION, RECREATION AND CULTURE PROVIDE OPPORTUNITIES FOR INDIVIDUAL GROWTH AND FAMILY ENRICHMENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt038886
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt014038
IRS990/NetAssetsOrFundBalancesBOYAmt03350961
IRS990/NetAssetsOrFundBalancesEOYAmt03460135
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt018808
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt018808
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01649
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01649
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt036634
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt036634
IRS990/NetUnrlzdGainsLossesInvstAmt0129523
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02501928
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02607315
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt08168
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019755
IRS990/OfficeExpensesGrp/ProgramServicesAmt04432
IRS990/OfficeExpensesGrp/TotalAmt032355
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0863
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1PROGRAMMING
IRS990/OtherExpensesGrp/Desc2PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ProgramServicesAmt027720
IRS990/OtherExpensesGrp/ProgramServicesAmt121475
IRS990/OtherExpensesGrp/ProgramServicesAmt218183
IRS990/OtherExpensesGrp/ProgramServicesAmt314815
IRS990/OtherExpensesGrp/TotalAmt027720
IRS990/OtherExpensesGrp/TotalAmt121475
IRS990/OtherExpensesGrp/TotalAmt218183
IRS990/OtherExpensesGrp/TotalAmt314815
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSED ADMIN OPR
IRS990/OtherRevenueMiscGrp/Desc1OTHER
IRS990/OtherRevenueMiscGrp/ExclusionAmt0450
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt019296
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1450
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt019296
IRS990/OtherRevenueTotalAmt019746
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt032122
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0151656
IRS990/OtherSalariesAndWagesGrp/TotalAmt0183778
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0GERARD GOSSELIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0POST OFFICE
IRS990/ProgramServiceRevenueGrp/Desc1RECREATIONAL
IRS990/ProgramServiceRevenueGrp/Desc2RELIGIOUS/CULTURAL/EDUCAT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt038832
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt124184
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt218225
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt038832
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt124184
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt218225
IRS990/ProgSrvcAccomActy2Grp/Desc0POST OFFICE: UNDER CONTRACT WITH THE UNITED STATES POSTAL SERVICE, YEAR- ROUND POSTAL SERVICES ARE PROVIDED TO THE OCEAN PARK COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt051445
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt038832
IRS990/ProgSrvcAccomActy3Grp/Desc0RECREATIONAL 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/ExpenseAmt049901
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt024184
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EDUCATIONAL BUREAU CONTRIBUTION FOR RENOVATIONS TO MAINTAIN PROGRAMMING IN OCEAN PARK.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0273218
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0171190
IRS990/PYOtherExpensesAmt0256825
IRS990/PYOtherRevenueAmt084146
IRS990/PYProgramServiceRevenueAmt0109488
IRS990/PYRevenuesLessExpensesAmt095469
IRS990/PYSalariesCompEmpBnftPaidAmt0285748
IRS990/PYTotalExpensesAmt0542573
IRS990/PYTotalRevenueAmt0638042
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-20349
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RentalIncomeOrLossGrp/RealAmt036634
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt018225
IRS990/SavingsAndTempCashInvstGrp/BOYAmt060000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt060000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 51,776
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0306974
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0273218
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0459367
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0301122
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0256490
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01597171
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt023019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt080210
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt025335
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt021873
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt027168
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0177605
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0170890
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0235971
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0228457
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0245596
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0210023
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01090937
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0450
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0300
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt04208
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0900
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0500
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt06358
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt042315
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt099929
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt043764
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt040502
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt046744
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0273254
IRS990ScheduleA/InvestmentIncomeCYPct00.09000
IRS990ScheduleA/InvestmentIncomePYPct00.09000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0450
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt011080
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt016215
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt012490
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt011541
IRS990ScheduleA/OtherIncome509Grp/TotalAmt051776
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt019296
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt019719
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt018429
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt018629
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt019576
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt095649
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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