Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% of similar nonprofits.
990 • Fiscal year 2012 • EIN 04-3020719
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$2,933,971
Up $265,517 (+10.0%) from 2011
Net Assets
Up$2,923,481
Up $261,594 (+9.8%) from 2011
Liabilities
Up$10,490
Up $3,923 (+60%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$329,362
Up $42,170 (+15%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Preservation of the schooner "adventure"
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 4549 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 6692 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO INFORM THE GENERAL PUBLIC ABOUT SCHOONERS AND THEIR PLACE IN HISTORY. FURTHER, THE PRESERVATION OF THE SCHOONER ADVENTURE. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | POBOX 1306 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | GLOUCESTER |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 019311306 |
| IRS990/AllOtherContributions | 0 | 561192 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1570 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 1017 |
| IRS990/AllOtherExpenses/Total | 0 | 2587 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 7669 |
| IRS990/CashNonInterestBearing/EOY | 0 | 7710 |
| IRS990/ChangesToOrganizingDocs | 0 | 1 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 35184 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 17579 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 52763 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 575242 |
| IRS990/ContributionsGrantsPriorYear | 0 | 204041 |
| IRS990/CostOfGoodsSold | 0 | 3756 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 50 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 129897 |
| IRS990/DepreciationDepletion/Total | 0 | 129947 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | TO PRESERVE THE SCHOONER ADVENTURE AS A LIVING SYMBOL OF AMERICA'S MARITIME HERITAGE, AND AS A COMMUNITY RESOURCE FOR EDUCATIONAL PROGRAMMING FOCUSING ON MARITIME,CULTURAL, AND ENVIRONMENTAL ISSUES |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 228878 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 2725 |
| IRS990/FeesForServicesAccounting/Total | 0 | 2725 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 20150 |
| IRS990/FeesForServicesOther/Total | 0 | 20150 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 15.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 30.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JOHN MORRIS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | PETER MADSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | STEPHEN HALL |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | SUSAN EVANS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ELSA FITZGERALD |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | GREG BOVER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | GEORGE HERBSTER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DAVID O'HARA |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | OLAF APRANS |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | WILLIAM WHITNEY |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | DAVID RHINELANDER |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | JOHN THOMPSON |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | WILLIAM HOLMES |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 44790 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT-OPERATIONS |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | VICE PRESIDENT-DEVELOPMENT |
| IRS990/Form990PartVIISectionA/Title | 12 | VICE PRESIDENT-VESSEL |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundraisingDirectExpenses | 0 | 4096 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | -1156 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 83603 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 14073 |
| IRS990/GrossReceipts | 0 | 683567 |
| IRS990/GrossSalesOfInventory | 0 | 5650 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1530 |
| IRS990/Insurance/ProgramServices | 0 | 21975 |
| IRS990/Insurance/Total | 0 | 23505 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 2649 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 9289 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -512 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 644 |
| IRS990/InvestmentIncomePriorYear | 0 | 357 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 644 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1483196 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 4285018 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2535542 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2801822 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 84759 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembershipDues | 0 | 14050 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | PRESERVATION OF THE SCHOONER "ADVENTURE" |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JOHN MORRIS |
| IRS990/NbrIndependentVotingMembers | 0 | 13 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 13 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 13 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2661887 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2923481 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -1156 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -1156 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 9977 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 9977 |
| IRS990/NetIncomeOrLoss/ExclusionAmount | 0 | 1894 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 1894 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 84771 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 3 |
| IRS990/NumberIndependentVotingMembers | 0 | 13 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 5 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 3204 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 1373 |
| IRS990/OfficeExpenses/Total | 0 | 4577 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 191237 |
| IRS990/OtherExpensesCurrentYear | 0 | 213073 |
| IRS990/OtherExpenses/Description | 0 | VESSEL EXPENSES |
| IRS990/OtherExpenses/Description | 1 | PROGRAM EXPENSES |
| IRS990/OtherExpenses/Description | 2 | TELEPHONE |
| IRS990/OtherExpenses/Description | 3 | POSTAGE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 483 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1399 |
| IRS990/OtherExpenses/ProgramServices | 0 | 18610 |
| IRS990/OtherExpenses/ProgramServices | 1 | 7004 |
| IRS990/OtherExpenses/ProgramServices | 2 | 1931 |
| IRS990/OtherExpenses/ProgramServices | 3 | 155 |
| IRS990/OtherExpenses/Total | 0 | 18610 |
| IRS990/OtherExpenses/Total | 1 | 7004 |
| IRS990/OtherExpenses/Total | 2 | 2414 |
| IRS990/OtherExpenses/Total | 3 | 1554 |
| IRS990/OtherLiabilities/BOY | 0 | 2018 |
| IRS990/OtherLiabilities/EOY | 0 | 3798 |
| IRS990/OtherRevenueCurrentYear | 0 | 11871 |
| IRS990/OtherRevenuePriorYear | 0 | 14932 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 26869 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 24387 |
| IRS990/OtherSalariesAndWages/Total | 0 | 51256 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 7320 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 4950 |
| IRS990/PayrollTaxes/Total | 0 | 12270 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611600 |
| IRS990/ProgramServiceRevenueCY | 0 | 4355 |
| IRS990/ProgramServiceRevenue/Description | 0 | LECTURES & WORKSHOPS, |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 4059 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 4355 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 4355 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 261594 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 4355 |
| IRS990/RevenuesLessExpensesCY | 0 | 261594 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -63803 |
| IRS990/SalariesEtcCurrentYear | 0 | 116289 |
| IRS990/SalariesEtcPriorYear | 0 | 95955 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 122594 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 115150 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 363833 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 575242 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 203490 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 214543 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 124232 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 120650 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1238157 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 644 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 403 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 510 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 167 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 179 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 1903 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 30235 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.70510 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.50250 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 874324 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 575242 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 203490 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 214543 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 124232 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 120650 |
| IRS990ScheduleA/Total170/Total | 0 | 1238157 |
| IRS990ScheduleA/TotalSupport | 0 | 1240060 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 2719655 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1392770 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 4112425 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 7852 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 329362 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | COST OF GOODS SOLD NETTED AGAINST GROSS SALES 3756. FUNDRAISING EXPENSES NETTED AGAINST FUNDRAISING INCOME 4096. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | COST OF GOODS SOLD NETTED AGAINST GROSS SALES 3756. FUNDRAISING EXPENSES NETTED AGAINST FUNDRAISING INCOME 4096. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | Part XI, Line 2d - Other Adjustments: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | Part XII, Line 2d - Other Adjustments: |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 7852 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 82167 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 90426 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 172593 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 3798 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | WITHHELD TAXES |
| IRS990ScheduleD/OtherRevenues | 0 | 7852 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 7852 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 590956 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 329362 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 3798 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2801822 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 590956 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 337214 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 598808 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | 0 |
| IRS990ScheduleM/ReviewProcessUnusualNCGifts | 0 | 0 |
| IRS990ScheduleM/SecuritiesPubliclyTraded/MethodOfDeterminingRevenues | 0 | NY STOCK EXCHANGE-SP |
| IRS990ScheduleM/SecuritiesPubliclyTraded/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/SecuritiesPubliclyTraded/NoncashContribsRptdF990 | 0 | 84771 |
| IRS990ScheduleM/SecuritiesPubliclyTraded/NumberOfContributions | 0 | 4 |
| IRS990ScheduleM/ThirdPartiesUsed | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | DURING PART OF THE YEAR, AN OFFICER HAD A RELATIONSHIP WITH A KEY EMPLOYEE. DURING THE YEAR THE OFFICER RESIGNED AND THE RELATIONSHIP ENDED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE BOARD OF DIRECTORS AMENDED THE BY-LAWS TO REFLECT AND UPDATE TO CURRENT LAWS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ALL MEMBERS HAVE EQUAL VOTING RIGHTS AND VOTE AT THE ANNUAL MEETING TO ELECT DIRECTORS. ALL DIRECTORS HAVE EQUAL VOTING RIGHTS AND VOTE AT THE ANNUAL MEETING TO ELECT OFFICERS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | ALL MEMBERS HAVE EQUAL VOTING RIGHTS AND VOTE AT THE ANNUAL MEETING TO ELECT DIRECTORS. ALL DIRECTORS HAVE EQUAL VOTING RIGHTS AND VOTE AT THE ANNUAL MEETING TO ELECT OFFICERS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE FORM 990 IS PRESENTED TO THE TREASURER FOR APPROVAL. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | ANNUALLY THE BOARD OF DIRECTORS AND OFFICERS ARE REQUIRED TO DISCLOSE, IF ANY, CONFLICTS OF INTEREST IN WRITING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | FORM 990 IS AVAILABLE UPON WRITTEN REQUEST TO THE ORGANIZATION OR BY WRITTEN REQUEST TO THE ATTORNEY GENERAL'S OFFICE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | FORM 990, THE ANNUAL FINANCIAL STATEMENTS, AND THE GOVERNING INSTRUMENTS ARE AVAILABLE UPON WRITTEN REQUEST TO THE ORGANIZATION OR BY WRITTEN REQUEST TO THE ATTORNEY GENERAL'S OFFICE WHERE THEY ARE ON FILE AND AVAILABLE FOR PUBLIC INSPECTION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | . |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Section A, line 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Section A, line 4 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Section A, line 6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Section A, line 7a |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | Form 990, Part VI, Section C, line 18 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | Form 990, Part VI, Section C, line 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | MA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | MA |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 121849 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 75650 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | FITZ HUGH LANE HOUSE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | GLOUCESTER |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 01930 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | THE ORGANIZATION |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9782818079 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.