Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
990 • Fiscal year 2020 • EIN 04-2139204
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
Liabilities / Revenue
33rd percentile
Higher debt load relative to revenue than 33% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 17.5% of source-year revenue.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
8th percentile
Faster revenue growth than 8% of similar nonprofits.
Assets
Up$24,081,356
Up $1,247,946 (+5.5%) from 2019
Net Assets
Up$24,027,478
Up $1,245,429 (+5.5%) from 2019
Liabilities
Up$53,878
Up $2,517 (+4.9%) from 2019
Revenue
Down$616,398
Down $546,192 (-47%) from 2019
Expenses
Down$720,754
Down $94,443 (-12%) from 2019
Net Income
Down-$104,356
Down $451,749 (-130%) from 2019
Promote knowledge of the coast, relieve members and families of poverty, and financially assist in the education and training of maritime academy students.
Promote knowledge of the coast, relieve members & families of poverty & financially assist in the education & training of maritime academy students.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $20,416,829 | $22,087,727 | ▲ $1,670,898 |
| Investments Other Securities | $1,145,270 | $1,014,587 | ▼ $130,683 |
| Savings and Temporary Cash Investments | $444,783 | $128,277 | ▼ $316,506 |
| Prepaid Expenses and Deferred Charges | $28,871 | $64,478 | ▲ $35,607 |
| Land, Buildings, and Equipment, Net | $11,390 | $12,504 | ▲ $1,114 |
| Cash and Non-Interest-Bearing Accounts | $20,792 | $10,890 | ▼ $9,902 |
| Total Assets | $22,833,410 | $24,081,356 | ▲ $1,247,946 |
| Other Assets Total | $765,475 | $762,893 | ▼ $2,582 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $51,361 | $53,878 | ▲ $2,517 |
| Total Liabilities | $51,361 | $53,878 | ▲ $2,517 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $22,145,763 | $23,391,192 | ▲ $1,245,429 |
| Net Assets With Donor Restrictions | $636,286 | $636,286 | → $0 |
| Total Net Assets Fund Balance | $22,782,049 | $24,027,478 | ▲ $1,245,429 |
| Total Liabilities and Net Assets / Fund Balance | $22,833,410 | $24,081,356 | ▲ $1,247,946 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $4,962 | $24,239 | $29,201 |
| Leasehold Improvements | $2,889 | $6,906 | $9,795 |
| Other Land Buildings | $4,653 | - | $4,653 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Lisa V Walsh | Executive Director | FT | $107,673 | $107,673 |
| Name | Title |
|---|---|
| Captain Charles G Gifford | President |
| Captain John F Mulderig | Vice President |
| Captain Andrew Triandafilou | Trustee |
| Captain Bruce F Porter | Trustee |
| Captain Carl a Pottey | Trustee |
| Captain David L Hagner | Trustee |
| Captain Jay C Burgess | Trustee |
| Captain Jeffrey J Havlicek | Trustee |
| Captain Michael R Burns Jr | Trustee |
| Captain Peter J Lawrence | Trustee |
| Captain Stefan J Palmer | Trustee |
| Captain a Ross Pope | Trustee |
| Captain Robert a Kolofsky | Trustee Emeritus |
| Martha R Bagley Esq | Assistant Secretary/treasu |
| Captain Martin E Conroy Jr | Secretary |
| Captain Richard R Cunio | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Morgan Stanley | Investment Management | 141 LONGWATER DRIVE STE 102, Norwell, MA 02061 | $129,996 |
| Line Item | Amount |
|---|---|
| Other Expenses | $412,314 |
| Grants and Similar Amounts Paid | $184,000 |
| Salaries, Compensation, and Employee Benefits | $124,440 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $67,736 | $67,737 | - | $135,473 |
| Fees for Service Investment Mgmnt Fees | - | $129,996 | - | $129,996 |
| Other Salaries and Wages | $55,699 | $55,700 | - | $111,399 |
| Grants to Domestic Orgs | $105,000 | - | - | $105,000 |
| Grants to Domestic Individuals | $79,000 | - | - | $79,000 |
| Insurance | - | $46,021 | - | $46,021 |
| Fees for Services Accounting | - | $18,169 | - | $18,169 |
| Conferences and Meetings | $12,721 | - | - | $12,721 |
| Payroll Taxes | $4,539 | $4,538 | - | $9,077 |
| Office Expenses | $2,963 | $2,964 | - | $5,927 |
| Travel | - | $4,146 | - | $4,146 |
| Other Employee Benefits | $1,982 | $1,982 | - | $3,964 |
| Depreciation Depletion | $1,769 | $1,770 | - | $3,539 |
| Other Expenses | $2,507 | $2,578 | - | $2,507 |
| All Other Expenses | - | $250 | - | $250 |
| Total Functional Expenses | $336,493 | $384,261 | $0 | $720,754 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $720,754 |
| Expenses per Audited Statements | $593,941 |
| Total Expenses per Audited Statements | $593,941 |
| Expenses Not Reported on Financial Statements | $126,813 |
| Expenses Not Reported on Form 990 | $0 |
| Other Expense Adjustments | $-3,183 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Maine Maritime Academy | Castine, ME | 501(c)(3) | Training Ship State of Maine Navigation Equipmentupgrade Bridge Simulator | $20,000 |
| Massachusetts Maritime Academy | Buzzards Bay, MA | 501(c)(3) | Purchase of New Turn-out Gear for Cadet Training | $20,000 |
| World Ocean School | Boston, MA | 501(c)(3) | Rehabilitation and Restoration of the Roseway | $7,500 |
| Duxbury Bay Maritime School | Duxbury, MA | 501(c)(3) | To Support the Maritime Adventures Programto Support the Maritime Adventures Program | $5,000 |
| Friend of Swampscott Sailing | Swampscott, MA | 501(c)(3) | Support Swampscott Sailing Program | $5,000 |
| NEW ENGLAND SEAFARER'S MISSION | Boston, MA | 501(c)(3) | To Welcome and Look After the Needs of Working Seafarers Who Pass Through the Ports and Waters of New England | $5,000 |
| Piers Park Sailing Center | East Boston, MA | 501(c)(3) | After-school Youth Sailing Program | $5,000 |
| Sail Salem Inc | Salem, MA | 501(c)(3) | Expand Student Reach Program | $5,000 |
| THE BOSTON SEAMAN'S FRIEND SOCIETY | Chelsea, MA | 501(c)(3) | Used to Hire Another Chaplain | $5,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The organization has a body of membership that have submitted applications for their membership to the board of trustees, who review and approve memberships in accordance with the society's by-laws.”
“The membership of the society elect the members of the board of trustees at the society's annual meeting, which is held each year in november.”
“Decisions of the board of trustees are subject to approval of the members.”
“The board of trustees reviews form 990 and it is approved by the audit and finance committee.”
“Conflicts of interest are documented first and later discussed in board of trustees meeting.”
“The governing documents, conflict of interest policy and financial statements are available to the public upon request at the society's office. Also, the financial statements are on file with the massachusetts attorney general's office, public charities division as the financial statements are required to be submitted annually with the massachusetts form pc.”
“Expenses on 990 not recorded on books -3,183.”
“Accounting method: modified cash basis”
“The society's trustees have established an audit committee, made up of members of the board of trustees that assumes responsibility for oversight of the audit of its financial statements and selection of the independent auditor.”
“The society has a collection of inexhaustible arts and books. The items are on display at the society's offices located in the boston national historical park. They reveal not only the history of a distinguished institution but also help tell the story of one of the america's oldest and most important ports.”
“In accordance with section 501(c)(3) of the internal revenue code, the society is exempt from federal and state income taxes on its income and, accordingly, the financial statements do not reflect a provision for income taxes. Instead, the society is liable for federal and state taxes on the society's unrelated taxable business income. These determinations have been reviewed according to guidance in a recent financial accounting standards board pronouncement related to accounting for uncertainty in income taxes. In determining the recognition of uncertain tax positions, the society applies a more-likely-than-not recognition threshold and determins the measurement of uncertain tax positions considering the amount and probabilities of the outcomes that could be realized upon ultimate settlement with taxing authorities. As of december 31, 2020, the society has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. The society is generally subject to potential examination by taxing jurisdictions for the three prior years.”
“Accrual to cash basis adjustments -3,183.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 51361 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 53878 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROMOTE KNOWLEDGE OF THE COAST, RELIEVE MEMBERS & FAMILIES OF POVERTY & FINANCIALLY ASSIST IN THE EDUCATION & TRAINING OF MARITIME ACADEMY STUDENTS. |
| IRS990/AllOtherContributionsAmt | 0 | 51391 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 250 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 250 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CAPTAIN RICHARD R CUNIO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6172420522 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 100 1ST AVENUE STE 102 CHARLESTOWN |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BOSTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02129 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 20792 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 10890 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 1 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 12721 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 12721 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 129996 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 141 LONGWATER DRIVE STE 102 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | NORWELL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 02061 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | MORGAN STANLEY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | INVESTMENT MANAGEMENT |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 52031 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 184000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 563155 |
| IRS990/CYOtherExpensesAmt | 0 | 412314 |
| IRS990/CYOtherRevenueAmt | 0 | 1212 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -104356 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 124440 |
| IRS990/CYTotalExpensesAmt | 0 | 720754 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 616398 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1770 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1769 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3539 |
| IRS990/Desc | 0 | SCHOLARSHIPS AND MEMORIAL FUNDS GRANTED TO MARITIME ACADEMIES AND OTHERS ASSOCIATED WITH THE EDUCATION AND PRESERVATION OF THE COAST. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 636286 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 636286 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 175000 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 18169 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18169 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 129996 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 129996 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form8899Filedind | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CAPTAIN PETER J LAWRENCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CAPTAIN STEFAN J PALMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CAPTAIN BRUCE F PORTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CAPTAIN RICHARD R CUNIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CAPTAIN ANDREW TRIANDAFILOU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CAPTAIN MARTIN E CONROY JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CAPTAIN MICHAEL R BURNS JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CAPTAIN ROBERT A KOLOFSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CAPTAIN JAY C BURGESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CAPTAIN CHARLES G GIFFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CAPTAIN JEFFREY J HAVLICEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CAPTAIN A ROSS POPE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CAPTAIN JOHN F MULDERIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CAPTAIN CARL A POTTEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MARTHA R BAGLEY ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | CAPTAIN DAVID L HAGNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | LISA V WALSH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 107673 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE EMERITUS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | ASSISTANT SECRETARY/TREASU |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1754 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 87774 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantAmt | 0 | 175000 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 79000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 79000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 105000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 105000 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 9075221 |
| IRS990/GrossReceiptsAmt | 0 | 9603845 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 46021 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 46021 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 475381 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 475381 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1145270 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1014587 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 20416829 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 22087727 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 31145 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 11390 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 12504 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 43649 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 8987447 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 640 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROMOTE KNOWLEDGE OF THE COAST, RELIEVE MEMBERS AND FAMILIES OF POVERTY, AND FINANCIALLY ASSIST IN THE EDUCATION AND TRAINING OF MARITIME ACADEMY STUDENTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 22782049 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 24027478 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 87774 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 87774 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1352968 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 22145763 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 23391192 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 67737 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 67736 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 135473 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2964 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2963 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5927 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 765475 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 762893 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -3183 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1982 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1982 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3964 |
| IRS990/OtherExpensesGrp/Desc | 0 | GIFTS |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | POSTAGE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 34100 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 14310 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2578 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2577 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2507 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 34100 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 14310 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5155 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2507 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 523000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INVESTMENT INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1212 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1212 |
| IRS990/OtherRevenueTotalAmt | 0 | 1212 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 55700 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 55699 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 111399 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4538 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4539 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9077 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 28871 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 64478 |
| IRS990/PrincipalOfficerNm | 0 | CAPTAIN CHARLES G GIFFOR |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | FINANCIAL AID AND ASSISTANCE TO MEMBERS & FAMILIES IN POVERTY. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 9000 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 9000 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | OTHER EXPENSES TO MAINTAIN HISTORICAL ASSETS HELD BY THE SOCIETY THAT ARE USED TO EDUCATE THE PUBLIC ABOUT THE COAST. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 63989 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 1212 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | CONFERENCES AND MEETINGS TO PROVIDE A FORUM FOR THE DISCUSSION OF THE COAST AND TO PROMOTE PUBLIC AWARENESS OF THE COAST. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 88504 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 66865 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 189100 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1085222 |
| IRS990/PYOtherExpensesAmt | 0 | 504728 |
| IRS990/PYOtherRevenueAmt | 0 | 463 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 10040 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 347393 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 121369 |
| IRS990/PYTotalExpensesAmt | 0 | 815197 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1162590 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -104356 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 444783 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 128277 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | 0 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | 0 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | 1 |
| IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt | 0 | 750396 |
| IRS990ScheduleD/CollectionUsedPreservationInd | 0 | X |
| IRS990ScheduleD/CollectionUsedPubExhibitionInd | 0 | X |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 4962 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 24239 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 29201 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 126813 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 593941 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/HeldWorksArtGrp/AssetsIncludedAmt | 0 | 750393 |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 129996 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 129996 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 2889 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 6906 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 9795 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 1352968 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | -3183 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 4653 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4653 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 1352968 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 129996 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 486402 |
| IRS990ScheduleD/SolicitedAssetsSaleInd | 0 | 0 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE SOCIETY HAS A COLLECTION OF INEXHAUSTIBLE ARTS AND BOOKS. THE ITEMS ARE ON DISPLAY AT THE SOCIETY'S OFFICES LOCATED IN THE BOSTON NATIONAL HISTORICAL PARK. THEY REVEAL NOT ONLY THE HISTORY OF A DISTINGUISHED INSTITUTION BUT ALSO HELP TELL THE STORY OF ONE OF THE AMERICA'S OLDEST AND MOST IMPORTANT PORTS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | IN ACCORDANCE WITH SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, THE SOCIETY IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON ITS INCOME AND, ACCORDINGLY, THE FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION FOR INCOME TAXES. INSTEAD, THE SOCIETY IS LIABLE FOR FEDERAL AND STATE TAXES ON THE SOCIETY'S UNRELATED TAXABLE BUSINESS INCOME. THESE DETERMINATIONS HAVE BEEN REVIEWED ACCORDING TO GUIDANCE IN A RECENT FINANCIAL ACCOUNTING STANDARDS BOARD PRONOUNCEMENT RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. IN DETERMINING THE RECOGNITION OF UNCERTAIN TAX POSITIONS, THE SOCIETY APPLIES A MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD AND DETERMINS THE MEASUREMENT OF UNCERTAIN TAX POSITIONS CONSIDERING THE AMOUNT AND PROBABILITIES OF THE OUTCOMES THAT COULD BE REALIZED UPON ULTIMATE SETTLEMENT WITH TAXING AUTHORITIES. AS OF DECEMBER 31, 2020, THE SOCIETY HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE SOCIETY IS GENERALLY SUBJECT TO POTENTIAL EXAMINATION BY TAXING JURISDICTIONS FOR THE THREE PRIOR YEARS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | ACCRUAL TO CASH BASIS ADJUSTMENTS -3,183. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART III, LINE 4: |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.