Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
56th percentile
Higher top officer pay than 56% of similar nonprofits.
Top officer pay equals 11.2% of source-year revenue.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
9th percentile
Faster revenue growth than 9% of similar nonprofits.
Assets
Up$4,571,416
Up $267,821 (+6.2%) from 2019
Net Assets
Up$4,288,506
Up $41,930 (+1.0%) from 2019
Liabilities
Up$282,910
Up $225,891 (+396%) from 2019
Revenue
Down$652,427
Down $540,420 (-45%) from 2019
Expenses
Down$755,587
Down $386,734 (-34%) from 2019
Net Income
Down-$103,160
Down $153,686 (-304%) from 2019
Summer camp & related educational programs
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $2,038,542 | $2,000,680 | ▼ $37,862 |
| Land, Buildings, and Equipment, Net | $1,942,755 | $1,883,325 | ▼ $59,430 |
| Savings and Temporary Cash Investments | $120,062 | $541,182 | ▲ $421,120 |
| Cash and Non-Interest-Bearing Accounts | $55,592 | $100,550 | ▲ $44,958 |
| Pledges and Grants Receivable | $63,756 | $25,000 | ▼ $38,756 |
| Prepaid Expenses and Deferred Charges | $54,052 | $8,301 | ▼ $45,751 |
| Inventories for Sale or Use | $7,810 | $7,710 | ▼ $100 |
| Accounts Receivable | $20,026 | $3,668 | ▼ $16,358 |
| Total Assets | $4,303,595 | $4,571,416 | ▲ $267,821 |
| Other Assets Total | $1,000 | $1,000 | → $0 |
| Liabilities | |||
| Deferred Revenue | - | $228,141 | - |
| Accounts Payable and Accrued Expenses | $46,575 | $45,525 | ▼ $1,050 |
| Unsecured Notes Loans Payable | - | $5,000 | - |
| Mortgage Notes Payable Secured by Investment Property | $10,444 | $4,244 | ▼ $6,200 |
| Total Liabilities | $57,019 | $282,910 | ▲ $225,891 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,065,577 | $4,083,046 | ▲ $17,469 |
| Net Assets With Donor Restrictions | $180,999 | $205,460 | ▲ $24,461 |
| Total Net Assets Fund Balance | $4,246,576 | $4,288,506 | ▲ $41,930 |
| Total Liabilities and Net Assets / Fund Balance | $4,303,595 | $4,571,416 | ▲ $267,821 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $910,973 | $998,342 | $1,909,315 |
| Land | $897,513 | - | $897,513 |
| Equipment | $74,839 | $671,827 | $746,666 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2019 | $2,101,648 | $121,706 | ▲ $71,634 | - | $2,275,273 |
| 2018 | $1,875,500 | $202,300 | ▲ $85,365 | $3,000 | $2,101,648 |
| 2017 | $1,604,248 | $254,777 | ▲ $93,827 | $20,575 | $1,875,500 |
| 2016 | $1,353,402 | $105,718 | ▲ $216,016 | $22,177 | $1,604,248 |
| 2015 | $1,128,874 | $152,496 | ▲ $136,644 | $20,900 | $1,353,402 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Ben Swan | Exec Directo | FT | $73,360 | $73,360 |
| Sumner Ford | President | FT | $52,985 | $52,985 |
| Sarah Hunter | Treasurer | PT | $41,320 | $41,320 |
| Emily Swan | Business Man | PT | $28,170 | $28,170 |
| Name | Title |
|---|---|
| John Goodhue | Board Chairm |
| Charlie Boutwell | Director |
| Chris Schell | Director |
| Christian Brunet | Director |
| Henry Clauson | Director |
| John Pollard | Director |
| Max Huber | Director |
| Monroe Baldwin | Director |
| Ned Bishop | Director |
| Nick Bellamy | Director |
| Woody Hoyt | Director |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Securities Publicly Traded | 6 | $100,248 |
| Other Non Cash Contri Table | 1 | $3,500 |
| Total Noncash Contributions | 7 | $103,748 |
| Line Item | Amount |
|---|---|
| Other Expenses | $410,866 |
| Salaries, Compensation, and Employee Benefits | $344,336 |
| Total Fundraising Expense | $46,333 |
| Grants and Similar Amounts Paid | $385 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $113,696 | $77,139 | $5,000 | $195,835 |
| Occupancy | $84,527 | $20,500 | - | $105,027 |
| Depreciation Depletion | $89,667 | $12,763 | - | $102,430 |
| Other Employee Benefits | $21,615 | $35,510 | - | $57,125 |
| Other Salaries and Wages | $51,205 | - | - | $51,205 |
| Insurance | $27,098 | $7,779 | - | $34,877 |
| Advertising | $31,822 | - | - | $31,822 |
| Payroll Taxes | $11,840 | $9,719 | - | $21,559 |
| Fees for Service Investment Mgmnt Fees | - | - | $20,663 | $20,663 |
| All Other Expenses | $19,190 | $484 | - | $19,674 |
| Pension Plan Contributions | $2,750 | $15,862 | - | $18,612 |
| Fees for Services Accounting | - | $18,404 | - | $18,404 |
| Other Expenses | $10,975 | - | $20,145 | $10,975 |
| Office Expenses | $605 | $9,855 | - | $10,460 |
| Information Technology | $4,605 | - | - | $4,605 |
| Conferences and Meetings | $50 | $1,824 | - | $1,874 |
| Fees for Services Legal | - | - | $525 | $525 |
| Grants to Domestic Orgs | $385 | - | - | $385 |
| Interest | $332 | - | - | $332 |
| Fees for Services Other | $175 | - | - | $175 |
| Total Functional Expenses | $499,415 | $209,839 | $46,333 | $755,587 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $755,587 |
| Expenses per Audited Statements | $734,924 |
| Total Expenses per Audited Statements | $734,924 |
| Expenses Not Reported on Financial Statements | $20,663 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Ben Swan | Exec Director | Rent Paid | No | $4,500 |
| Whitehead Island Corp | Shareholders | Rent Paid | No | $4,000 |
| Sumner Ford | Officer | Rent Paid | No | - |
“Benjamin swan emily swan ex director business mgr married”
“Treasurer and board member(s) review 990 prior to filing. Comments are discussed with tax preparer and changes are made if needed.”
“Board has annual executive session to discuss items such as compensation of president”
“Board has an annual executive session to discuss items such as compensation of treasurer”
“AVAILABLE UPON REQUEST”
“LOAN FORGIVENESS 54,000”
“Camp uses endowment for scholarships and to help fund capital expenses. Camp also uses a portion of earnings from the endowment to help fund program expenses.”
“LOAN FORGIVENESS 54,000”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 46575 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 45525 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 20026 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3668 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SUMMER CAMP & RELATED EDUCATIONAL PROGRAMS |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 31822 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 31822 |
| IRS990/AllOtherContributionsAmt | 0 | 615390 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 484 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 19190 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 19674 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SARAH HUNTER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2074653031 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 18 PLEASANT ST SUITE 310 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BRUNSWICK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ME |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 04011 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | true |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 55592 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 100550 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 5000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 77139 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 113696 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 195835 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1824 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 50 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1874 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 615390 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 385 |
| IRS990/CYInvestmentIncomeAmt | 0 | -17738 |
| IRS990/CYOtherExpensesAmt | 0 | 410866 |
| IRS990/CYOtherRevenueAmt | 0 | 41900 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 12875 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -103160 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 344336 |
| IRS990/CYTotalExpensesAmt | 0 | 755587 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 46333 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 652427 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 228141 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 12763 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 89667 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 102430 |
| IRS990/Desc | 0 | SUMMER CAMP SERVING 80-100 BOYS IN A CHALLENGING OUTDOOR SETTING. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 180999 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 205460 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 58 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 355616 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 18404 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18404 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 525 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 525 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 175 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 175 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt | 0 | 20663 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 20663 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 15.00 |
| 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 | 3.00 |
| 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/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/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/PersonNm | 0 | BEN SWAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SUMNER FORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SARAH HUNTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | EMILY SWAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MONROE BALDWIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | NICK BELLAMY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | NED BISHOP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHARLIE BOUTWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHRISTIAN BRUNET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | HENRY CLAUSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOHN GOODHUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | WOODY HOYT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MAX HUBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JOHN POLLARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CHRIS SCHELL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 73360 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 52985 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 41320 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 28170 |
| 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/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/TitleTxt | 0 | EXEC DIRECTO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BUSINESS MAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD CHAIRM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -68763 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantAmt | 0 | 385 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 385 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 385 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 942756 |
| IRS990/GrossReceiptsAmt | 0 | 1663946 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 36484 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 5312 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4605 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4605 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7779 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 27098 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 34877 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 332 |
| IRS990/InterestGrp/TotalAmt | 0 | 332 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 7810 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 7710 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 51025 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 51025 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2038542 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2000680 |
| IRS990/IRPDocumentCnt | 0 | 18 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1670169 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1942755 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1883325 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3553494 |
| IRS990/LegalDomicileStateCd | 0 | ME |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1011519 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SUMMER CAMP & RELATED EDUCATIONAL PROGRAMS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 10444 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 4244 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4246576 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4288506 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -68763 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -68763 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 5312 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 5312 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 36484 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 36484 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 91090 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4065577 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4083046 |
| IRS990/NoncashContributionsAmt | 0 | 103748 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 20500 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 84527 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 105027 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9855 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 605 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10460 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1000 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 54000 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 35510 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 21615 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 57125 |
| IRS990/OtherExpensesGrp/Desc | 0 | FUNDRAISING |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIP REPAIRS AND MAINT |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD AND SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | VEHICLE EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 20145 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 208 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 16378 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12292 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 10975 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 20353 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 16378 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12292 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10975 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 104 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 104 |
| IRS990/OtherRevenueTotalAmt | 0 | 104 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 51205 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 51205 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9719 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11840 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 21559 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 15862 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 2750 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 18612 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 63756 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 25000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 54052 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8301 |
| IRS990/PrincipalOfficerNm | 0 | JOHN GOODHUE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | WHITEHEAD PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12875 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 12875 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | WHITEHEAD LIGHT STATION PROGRAMS SEEK TO GIVE PARTICIPANTS UNPARALLELED OPPORTUNITY TO ENJOY THE DRAMATIC COAST OF MAINE IN AN ATMOSPHERE THAT WILL BROADEN KNOWLEDGE, STRENGTHEN SKILLS AND PROMOTE RENEWAL THROUGH A PROGRAM OF SIMPLE LIVING, APPRECIATION OF THE NATURAL WORLD AND FIRST RATE INSTRUCTION. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 143799 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 12875 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 265025 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 39875 |
| IRS990/PYInvestmentIncomeAmt | 0 | 35194 |
| IRS990/PYOtherExpensesAmt | 0 | 644367 |
| IRS990/PYOtherRevenueAmt | 0 | 28607 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 864021 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 50526 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 458079 |
| IRS990/PYTotalExpensesAmt | 0 | 1142321 |
| IRS990/PYTotalRevenueAmt | 0 | 1192847 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -103160 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 36484 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 120062 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 541182 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 139329 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 128750 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 82700 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 119807 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 78348 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 548934 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS 26,645 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 615390 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 265025 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 262619 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 378356 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 305861 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1827251 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 87509 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 78586 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 83598 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 69396 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 53344 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 372433 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 12875 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 864021 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 853106 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 792921 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 726721 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 3249644 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 5312 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 23306 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 20826 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 16351 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 16428 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 82223 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 87509 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 78586 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 83598 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 69396 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 53344 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 372433 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.07000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.06000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 104 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.