Civic Intelligence

Ferry Beach Park Association

990 • Fiscal year 2015 • EIN 01-6004194

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 16, 2016

Organization ProfileWWW.FERRYBEACH.ORG

View Organization Page

5 Morris AvenueSaco, ME 04072

(207) 282-4489

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.36x

Higher debt load relative to assets than 72% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

79th percentile

0.62x

Higher debt load relative to revenue than 79% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

80th percentile

22%

Higher net margin than 80% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

72nd percentile

$105,577

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

72nd percentile

9.5%

Faster asset growth than 72% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

77th percentile

21%

Faster revenue growth than 77% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$2,679,328

Up $233,072 (+9.5%) from 2014

Net Assets

Up

$1,726,110

Up $291,202 (+20%) from 2014

Liabilities

Down

$953,218

Down $58,130 (-5.7%) from 2014

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin80th percentile

Revenue

Up

$1,530,439

Up $265,912 (+21%) from 2014

Expenses

Up

$1,199,150

Up $1,763 (+0.1%) from 2014

Net Income

Up

$331,289

Up $264,149 (+393%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,293,495Liabilities 2010: $929,834Net Assets 2010: $1,363,6612010Assets 2011: $2,536,858Liabilities 2011: $1,186,166Net Assets 2011: $1,350,6922011Assets 2012: $2,471,025Liabilities 2012: $1,114,723Net Assets 2012: $1,356,3022012Assets 2013: $2,486,915Liabilities 2013: $1,129,125Net Assets 2013: $1,357,7902013Assets 2014: $2,446,256Liabilities 2014: $1,011,348Net Assets 2014: $1,434,9082014Assets 2015: $2,679,328Liabilities 2015: $953,218Net Assets 2015: $1,726,1102015Assets 2016: $2,882,628Liabilities 2016: $881,178Net Assets 2016: $2,001,4502016Assets 2017: $3,013,652Liabilities 2017: $834,839Net Assets 2017: $2,178,8132017Assets 2018: $3,099,081Liabilities 2018: $761,675Net Assets 2018: $2,337,4062018Assets 2019: $2,969,348Liabilities 2019: $726,102Net Assets 2019: $2,243,2462019Assets 2020: $3,012,076Liabilities 2020: $842,640Net Assets 2020: $2,169,4362020Assets 2021: $3,353,724Liabilities 2021: $789,761Net Assets 2021: $2,563,9632021Assets 2022: $3,040,359Liabilities 2022: $722,758Net Assets 2022: $2,317,6012022Assets 2023: $3,027,978Liabilities 2023: $678,734Net Assets 2023: $2,349,2442023Assets 2024: $3,097,700Liabilities 2024: $743,448Net Assets 2024: $2,354,2522024

Highlighted filing

2015

Assets$2,679,328
Liabilities$953,218
Net Assets$1,726,110
Open 2015 Filing

Operations Trend

Revenue Growth77th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $998,0282010Expenses 2011: $1,070,9042011Expenses 2012: $1,094,9032012Revenue 2013: $1,090,763Expenses 2013: $1,158,701Net Income 2013: -$67,9382013Revenue 2014: $1,264,527Expenses 2014: $1,197,387Net Income 2014: $67,1402014Revenue 2015: $1,530,439Expenses 2015: $1,199,150Net Income 2015: $331,2892015Revenue 2016: $1,473,121Expenses 2016: $1,221,789Net Income 2016: $251,3322016Revenue 2017: $1,450,419Expenses 2017: $1,305,757Net Income 2017: $144,6622017Revenue 2018: $1,602,423Expenses 2018: $1,409,216Net Income 2018: $193,2072018Revenue 2019: $1,298,987Expenses 2019: $1,456,256Net Income 2019: -$157,2692019Revenue 2020: $717,813Expenses 2020: $846,347Net Income 2020: -$128,5342020Revenue 2021: $1,254,291Expenses 2021: $913,789Net Income 2021: $340,5022021Revenue 2022: $1,201,777Expenses 2022: $1,347,336Net Income 2022: -$145,5592022Revenue 2023: $1,620,508Expenses 2023: $1,653,314Net Income 2023: -$32,8062023Revenue 2024: $1,470,916Expenses 2024: $1,516,498Net Income 2024: -$45,5822024

Highlighted filing

2015

Revenue$1,530,439
Expenses$1,199,150
Net Income$331,289
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 16, 2016
Return Version
2015v2.1
Gross Receipts
$1,556,566
Mission and Program Overview

Mission

Ferry Beach Park Association is a retreat and conference center located in Saco, Maine, which was founded in 1901. Ferry Beach awakens hearts to explore, grow, and renew the spirit of universal love. They accomplish their mission through activities related to: culture and the arts, education, spirituality, care for the Earth, personal growth, and social justice and social action. Ferry Beach sponsors conferences, retreats, and is supported primarily through public and member contributions, as well as conference fees and rental income.

The purposes of ferry beach park association shall be to generate missionary power throughout the unitarian universalist association; to celebrate, honor, explore, and enhance the values of unitarian universalism, in order to empower individuals to live those values within the larger community; and to support individuals in their personal journeys toward self-understanding and spiritual awareness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,077,621$2,127,327▲ $49,706
Investments in Publicly Traded Securities$310,811$288,220▼ $22,591
Cash and Non-Interest-Bearing Accounts$21,582$230,720▲ $209,138
Savings and Temporary Cash Investments$9,427$9,375▼ $52
Inventories for Sale or Use$6,077$7,612▲ $1,535
Prepaid Expenses and Deferred Charges$6,235$6,567▲ $332
Intangible Assets$4,389$4,114▼ $275
Accounts Receivable$5,262$1,590▼ $3,672
Total Assets$2,446,256$2,679,328▲ $233,072
Other Assets Total$4,852$3,803▼ $1,049
Liabilities
Mortgage Notes Payable Secured by Investment Property$596,005$546,702▼ $49,303
Unsecured Notes Loans Payable$333,342$314,176▼ $19,166
Deferred Revenue$53,635$54,039▲ $404
Other Liabilities$22,036$20,138▼ $1,898
Accounts Payable and Accrued Expenses$6,330$18,163▲ $11,833
Total Liabilities$1,011,348$953,218▼ $58,130
Net Assets / Fund Balance
Unrestricted Net Assets$1,417,345$1,723,273▲ $305,928
Temporarily Rstr Net Assets$17,563$2,837▼ $14,726
Total Net Assets Fund Balance$1,434,908$1,726,110▲ $291,202
Total Liabilities and Net Assets / Fund Balance$2,446,256$2,679,328▲ $233,072

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,115,353$961,314$3,076,667
Equipment$4,213$55,959$60,172
Land$7,761-$7,761

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$320,219-▼ $22,587$0$297,596
2014$296,979-▲ $38,125$14,849$320,219
2013$237,925-▲ $70,986$11,896$296,979
2012$237,597$1,000▲ $22,032$-22,668$237,925
2011$222,019$14,438▲ $1,176-$237,597
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cathy StackpoleExecutive DirectorFT$87,312$18,265$105,577

Board Members and Trustees

NameTitle
Paul ProvencherPresident
Barbara CrowleyVice President
Cyd MelcherDirector
David BesedaDirector
Debra BestDirector
Jamie LedererDirector
Janet BringolaDirector
Lydia GibbDirector
Ron WillettDirector
Stephen FoggDirector
Marty BurgessSecretary
Carolyn HodgesTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Pangea Food ServiceFood Service Provider21 FERRY PARK AVE, Saco, ME 04072$183,761
Revenue and Support

Revenue Composition

Contributions and Grants
$319,755
Program Service Revenue
$867,103
Investment Income
$17,503
Other Revenue
$326,078
All Other Contributions
$253,413
Change in Net Assets
$331,289

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,556,566
Revenue Not Reported on Financial Statements
$-26,127
Revenue Not Reported on Form 990
$-24,993
Other Revenue Adjustments
$-26,127
Total Revenue per Audited Statements
$1,531,573
Total Revenue per Form 990
$1,530,439
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$786,648
Salaries, Compensation, and Employee Benefits$412,502
Total Fundraising Expense$54,975
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$261,052$62,652$24,365$348,069
All Other Expenses$65,927$12,347$2,952$81,226
Occupancy$65,933$11,915$1,589$79,437
Depreciation Depletion$60,631$15,158-$75,789
Other Employee Benefits$28,747$6,899$2,683$38,329
Interest$28,701$2,551$638$31,890
Insurance$23,055$2,650$795$26,500
Payroll Taxes$19,578$4,699$1,827$26,104
Other Expenses$20,896$1,531$16,533$20,896
Fees for Services Accounting$1,840$7,358-$9,198
Information Technology$6,428$378$756$7,562
Advertising$4,466$638$1,276$6,380
Fees for Services Other$658$2,631-$3,289
Conferences and Meetings$2,245$249-$2,494
Office Expenses$293$98$1,561$1,952
Fees for Services Legal$366$1,463-$1,829
Total Functional Expenses$1,004,345$139,830$54,975$1,199,150

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,240,371
Expenses per Audited Statements$1,199,150
Total Expenses per Form 990$1,199,150
Expenses Not Reported on Form 990$41,221
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,045
Fundraising Gross Income$2,415
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Interest$7,770
Other Current Liabilities$5,168
Accrued Wages$4,592
Credit Card Liabilities$2,608
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has members who may elect members of the board of directors.”

Form 990, Part VI, Section A, Line 7A

“The members of the association vote to elect members of the board of directors at annual meetings.”

Form 990, Part VI, Section A, Line 7B

“Amendments to the bylaws require approval at any annual meeting by a two-thirds majority vote of the members present.”

Form 990, Part VI, Section A, Line 8B

“No committees with authority to act on behalf of the governing body have been established.”

Form 990, Part VI, Section B, Line 11

“Form 990 was reviewed by the treasurer and made available to the board of directors prior to filing.”

Form 990, Part VI, Section B, Line 15A

“The executive committee of the board of directors meets annually between december & january to evaluate the performance of the executive director and to decide upon the future compensation to be provided for this position. A report is then completed and submitted for acceptance to the board of directors. Compensation is determined in this position by making a comparison of responsibilities and compensation with other uu camps & conference centers and using a fair compensation model presented to us by the unitarian universalist association. No other officers are compensated.”

Form 990, Part VI, Section C, Line 19

“The association makes its governing documents and financial statements available to the public upon request with approval of the board of directors.”

Filing and Contact Details

Filer

Filer Name
Ferry Beach Park Association
EIN
01-6004194
Phone
2072824489
Address
5 MORRIS AVENUE, SACO, ME 04072

Signing Officer

Name
Carolyn Hodges
Title
Treasurer
Phone
2072824489
Signed
2016-03-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carolyn Hodges
Formed
1909
Legal Domicile
Me
Voting Board Members
12
Independent Board Members
12
Employees
52
Volunteers
24

Preparer

Firm
Cummings Lamont & Mcnamee Pa
Address
2 STORER STREET SUITE 305, KENNEBUNK, ME 04043
Preparer
Wanda Ring CPA
Phone
2079853339
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The association has a spending policy of appropriating for distribution each year up to 5 percent of its board-designated endowment fund's fair value as of the preceding fiscal year end in which the distribution is planned. The purpose of the fund is to provide an income stream to support the operations of the association. The principle of the fund may not be spent without authorization by three-quarters majority of attending membership of meeting.”

PART X, LINE 2:

“Income tax status - the association is exempt from federal and state income taxes under section 501(c) (3) of the internal revenue code. However, income from certain activities not directly related to the association's tax-exempt purpose is subject to taxation as unrelated business income. The association's tax liability associated with unrelated business activity for the year ended december 31, 2015 was $414. In addition, the association qualifies for the charitable contribution deduction under section 170(b) (1) (a) and has been classified as an organization that is not a private foundation under section 509(a) (2). The association's federal and state returns are subject to examination generally for three years after being filed. The association does not believe that there are any uncertain tax positions taken in preparation of the returns that would impact these financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Loss included in expenses and losses per financial statements 10,277.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Cost of goods sold netted aginst revenue -21,004. Direct fundraising expenses netted against gross income -4,709. Unrelated business expenses netted against revenue -414.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold netted aginst revenue 21,004. Direct fundraising expenses netted against gross income 4,709. Unrelated business expenses netted against revenue 414.”

Raw XML AppendixShowing 400 of 609 raw XML fields

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IRS990/ActivityOrMissionDesc0THE PURPOSES OF FERRY BEACH PARK ASSOCIATION SHALL BE TO GENERATE MISSIONARY POWER THROUGHOUT THE UNITARIAN UNIVERSALIST ASSOCIATION; TO CELEBRATE, HONOR, EXPLORE, AND ENHANCE THE VALUES OF UNITARIAN UNIVERSALISM, IN ORDER TO EMPOWER INDIVIDUALS TO LIVE THOSE VALUES WITHIN THE LARGER COMMUNITY; AND TO SUPPORT INDIVIDUALS IN THEIR PERSONAL JOURNEYS TOWARD SELF-UNDERSTANDING AND SPIRITUAL AWARENESS.
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IRS990/Desc0FERRY BEACH IS A RETREAT AND CONFERENCE CENTER FOUNDED IN 1901 BY UNIVERSALIST MINISTER, QUILLEN SHINN FOR THE PURPOSES OF SHARING UNIVERSALIST TEACHINGS. PROGRAMS AT FERRY BEACH STRIVE TO CELEBRATE, HONOR, EXPLORE AND ENHANCE THE VALUES OF UNITARIAN UNIVERSALISM IN ORDER TO EMPOWER INDIVIDUALS TO LIVE THOSE VALUES (DIGNITY AND WORTH OF ALL PERSONS, INTERDEPENDENT WEB, TRUTH). FERRY BEACH SPONSORS CONFERENCES AND RETREATS, WHICH SUPPORT INDIVIDUALS AND FAMILIES IN THEIR PERSONAL JOURNEYS TOWARD SELF-UNDERSTANDING AND SPIRITUAL AWARENESS. FERRY BEACH WELCOMES ALL PEOPLE.FOR 11 WEEKS EACH SUMMER, FERRY BEACH HOSTS NEARLY 30 CAMPS AND CONFERENCES WITH A WIDE RANGE OF PROGRAMS. OUR PROGRAMMING FALLS INTO FOUR GENERAL CATEGORIES: ADULT CONFERENCES, FAMILY CONFERENCES, PROFESSIONAL/CHURCH DEVELOPMENT AND YOUTH CAMPS. SUMMER CONFERENCES AT FERRY BEACH FEATURE SPECIAL PROGRAMMING FOR BOTH ADULTS AND CHILDREN. EACH MORNING, ADULTS ATTEND A VARIETY OF EXCITING WORKSHOPS WHILE CHILDREN ENGAGE IN THE FUN, CREATIVE, SUPERVISED ACTIVITIES OF THE FERRY BEACH CHILDREN'S PROGRAM. AFTERNOONS ARE OPEN FOR FAMILY TIME, THE BEACH, EXPLORING MAINE'S COAST, OR CURLING UP WITH A GOOD BOOK. EVENINGS ARE FILLED WITH MUSIC, DANCING, GAMES AND CONVERSATIONS IN FRONT OF A FIRE. YOU CAN COME TO FERRY BEACH AS A CONFEREE OR AS A VACATIONER.DURING THE SPRING AND FALL UNITARIAN UNIVERSALIST CHURCH GROUPS RENT THE FERRY BEACH CAMPUS FOR WEEKEND RETREATS. ON WEEKDAYS THE FERRY BEACH ECOLOGY SCHOOL LEASES THE PROPERTY FOR A WEEKLY RESIDENTIAL ENVIRONMENTAL STUDIES PROGRAM FOR ELEMENTARY, MIDDLE AND HIGH SCHOOL CHILDREN.
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IRS990/Form990PartVIISectionAGrp/PersonNm0PAUL PROVENCHER
IRS990/Form990PartVIISectionAGrp/PersonNm1BARBARA CROWLEY
IRS990/Form990PartVIISectionAGrp/PersonNm2CAROLYN HODGES
IRS990/Form990PartVIISectionAGrp/PersonNm3MARTY BURGESS
IRS990/Form990PartVIISectionAGrp/PersonNm4STEPHEN FOGG
IRS990/Form990PartVIISectionAGrp/PersonNm5LYDIA GIBB
IRS990/Form990PartVIISectionAGrp/PersonNm6JAMIE LEDERER
IRS990/Form990PartVIISectionAGrp/PersonNm7CYD MELCHER
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVID BESEDA
IRS990/Form990PartVIISectionAGrp/PersonNm9RON WILLETT
IRS990/Form990PartVIISectionAGrp/PersonNm10JANET BRINGOLA
IRS990/Form990PartVIISectionAGrp/PersonNm11DEBRA BEST
IRS990/Form990PartVIISectionAGrp/PersonNm12CATHY STACKPOLE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/ReportableCompFromOrgAmt1287312
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01909
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt03045
IRS990/FundraisingGrossIncomeAmt02415
IRS990/GainOrLossGrp/SecuritiesAmt015082
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt015082
IRS990/GrossReceiptsAmt01556566
IRS990/GrossRentsGrp/RealAmt0325191
IRS990/GrossSalesOfInventoryAmt028453
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0756
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0378
IRS990/InformationTechnologyGrp/ProgramServicesAmt06428
IRS990/InformationTechnologyGrp/TotalAmt07562
IRS990/InsuranceGrp/FundraisingAmt0795
IRS990/InsuranceGrp/ManagementAndGeneralAmt02650
IRS990/InsuranceGrp/ProgramServicesAmt023055
IRS990/InsuranceGrp/TotalAmt026500
IRS990/IntangibleAssetsGrp/BOYAmt04389
IRS990/IntangibleAssetsGrp/EOYAmt04114
IRS990/InterestGrp/FundraisingAmt0638
IRS990/InterestGrp/ManagementAndGeneralAmt02551
IRS990/InterestGrp/ProgramServicesAmt028701
IRS990/InterestGrp/TotalAmt031890
IRS990/InventoriesForSaleOrUseGrp/BOYAmt06077
IRS990/InventoriesForSaleOrUseGrp/EOYAmt07612
IRS990/InvestmentIncomeGrp/ExclusionAmt02421
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02421
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0310811
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0288220
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01017273
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02077621
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02127327
IRS990/LandBldgEquipCostOrOtherBssAmt03144600
IRS990/LegalDomicileStateCd0ME
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/RealAmt02078
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt066342
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PURPOSES OF FERRY BEACH PARK ASSOCIATION SHALL BE TO GENERATE MISSIONARY POWER THROUGHOUT THE UNITARIAN UNIVERSALIST ASSOCIATION; TO CELEBRATE, HONOR, EXPLORE, AND ENHANCE THE VALUES OF UNITARIAN UNIVERSALISM, IN ORDER TO EMPOWER INDIVIDUALS TO LIVE THOSE VALUES WITHIN THE LARGER COMMUNITY; AND TO SUPPORT INDIVIDUALS IN THEIR PERSONAL JOURNEYS TOWARD SELF-UNDERSTANDING AND SPIRITUAL AWARENESS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0596005
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0546702
IRS990/NetAssetsOrFundBalancesBOYAmt01434908
IRS990/NetAssetsOrFundBalancesEOYAmt01726110
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt015082
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt015082
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-630
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-630
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt07449
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt07449
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0320068
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0323113
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt03045
IRS990/NetUnrelatedBusTxblIncmAmt02220
IRS990/NetUnrlzdGainsLossesInvstAmt0-40087
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01589
IRS990/OccupancyGrp/ManagementAndGeneralAmt011915
IRS990/OccupancyGrp/ProgramServicesAmt065933
IRS990/OccupancyGrp/TotalAmt079437
IRS990/OfficeExpensesGrp/FundraisingAmt01561
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt098
IRS990/OfficeExpensesGrp/ProgramServicesAmt0293
IRS990/OfficeExpensesGrp/TotalAmt01952
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04852
IRS990/OtherAssetsTotalGrp/EOYAmt03803
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02683
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06899
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt028747
IRS990/OtherEmployeeBenefitsGrp/TotalAmt038329
IRS990/OtherExpensesGrp/Desc0FOOD & SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2CONFERENCE PROGRAM EXPE
IRS990/OtherExpensesGrp/Desc3CREDIT CARD FEES
IRS990/OtherExpensesGrp/FundraisingAmt016533
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06613
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11531
IRS990/OtherExpensesGrp/ProgramServicesAmt0307508
IRS990/OtherExpensesGrp/ProgramServicesAmt175035
IRS990/OtherExpensesGrp/ProgramServicesAmt230986
IRS990/OtherExpensesGrp/ProgramServicesAmt320896
IRS990/OtherExpensesGrp/TotalAmt0330654
IRS990/OtherExpensesGrp/TotalAmt176566
IRS990/OtherExpensesGrp/TotalAmt230986
IRS990/OtherExpensesGrp/TotalAmt320896
IRS990/OtherLiabilitiesGrp/BOYAmt022036
IRS990/OtherLiabilitiesGrp/EOYAmt020138
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1LOSS ON DISPOSITION OF
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06323
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1-10177
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06323
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-10177
IRS990/OtherRevenueTotalAmt0-3854
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt024365
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt062652
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0261052
IRS990/OtherSalariesAndWagesGrp/TotalAmt0348069
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01827
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04699
IRS990/PayrollTaxesGrp/ProgramServicesAmt019578
IRS990/PayrollTaxesGrp/TotalAmt026104
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06235
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06567
IRS990/PrincipalOfficerNm0CAROLYN HODGES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0SUMMER AND WINTER CONF
IRS990/ProgramServiceRevenueGrp/Desc1WEEKEND GROUPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0717332
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1149771
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0717332
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1149771
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0132068
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt025239
IRS990/PYOtherExpensesAmt0766319
IRS990/PYOtherRevenueAmt0297015
IRS990/PYProgramServiceRevenueAmt0810205
IRS990/PYRevenuesLessExpensesAmt067140
IRS990/PYSalariesCompEmpBnftPaidAmt0431068
IRS990/PYTotalExpensesAmt01197387
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01264527
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0331289
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0323113
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01190766
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09427
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09375
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0319755
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0132068
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt081256
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt093619
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt079308
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0706006
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02421
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03408
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01560
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01889
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0388
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09666
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01215624
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01150694
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01002134
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0965643
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0922987
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05257082
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt02415
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt02935
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt03559
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt04179
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt013088
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04641
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03408
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01560
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01889
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0388
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011886
IRS990ScheduleA/InvestmentIncomeCYPct00.00200
IRS990ScheduleA/InvestmentIncomePYPct00.00160

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,679,328
Liabilities
$953,218
Net assets
$1,726,110
Revenue
$1,530,439
Expenses
$1,199,150
Net income
$331,289
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.10$0.74$2.35$1.47$1.52$0.05
2023Detailed filing. Detailed filing data is available for this year.$3.03$0.68$2.35$1.62$1.65$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.04$0.72$2.32$1.20$1.35$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.35$0.79$2.56$1.25$0.91$0.34
2020Detailed filing. Detailed filing data is available for this year.$3.01$0.84$2.17$0.72$0.85$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.97$0.73$2.24$1.30$1.46$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.10$0.76$2.34$1.60$1.41$0.19
2017Detailed filing. Detailed filing data is available for this year.$3.01$0.83$2.18$1.45$1.31$0.14
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$0.88$2.00$1.47$1.22$0.25
2015Detailed filing. Detailed filing data is available for this year.$2.68$0.95$1.73$1.53$1.20$0.33
2014Detailed filing. Detailed filing data is available for this year.$2.45$1.01$1.43$1.26$1.20$0.07
2013Detailed filing. Detailed filing data is available for this year.$2.49$1.13$1.36$1.09$1.16$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$1.11$1.36$1.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$1.19$1.35$1.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.93$1.36$1.00