Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Virginia Project Inc
EIN 04-3364532 • 501(c)3 • Bath, ME
Profile
Reconstruction of 1607 pinnace virginia of sagadahoc, maintenance of historic bath, maine freight shed, and promoting the history of maine's first english settlement
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.02x
Liabilities / Revenue
49th percentile
Higher debt load relative to revenue than 49% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
Balance Sheet
Assets
Down$1,183,554
Down $51,329 (-4.2%) from 2023
Liabilities
Down$12,009
Down $7,280 (-38%) from 2023
Net Assets
Down$1,171,545
Down $44,049 (-3.6%) from 2023
Revenue
Down$209,507
Down $57,336 (-21%) from 2023
Expenses
Up$265,205
Up $33,190 (+14%) from 2023
Net Income
Down-$55,698
Down $90,526 (-260%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,183,554
- Liabilities
- $12,009
- Net assets
- $1,171,545
- Revenue
- $209,507
- Expenses
- $265,205
- Net income
- -$55,698
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Apr 11, 2025
- Return Version
- 2024v5.1
- Gross Receipts
- $294,905
Mission and Program Overview
Mission
Reconstruction of 1607 pinnace virginia of sagadahoc, maintenance of historic bath, maine freight shed, and promoting the history of maine's first english settlement
Reconstruction of 1607 pinnace virginia of sagadahoc
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $1,215,594 | $1,171,545 | ▼ $44,049 |
| Land, Buildings, and Equipment, Net | $112,991 | $782,469 | ▲ $669,478 |
| Investments Program Related | $669,979 | $0 | ▼ $669,979 |
| Investments in Publicly Traded Securities | $390,187 | $359,768 | ▼ $30,419 |
| Cash and Non-Interest-Bearing Accounts | $55,047 | $36,840 | ▼ $18,207 |
| Inventories for Sale or Use | $3,838 | $2,439 | ▼ $1,399 |
| Prepaid Expenses and Deferred Charges | $2,841 | $2,038 | ▼ $803 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $1,234,883 | $1,183,554 | ▼ $51,329 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $10,000 | $5,000 | ▼ $5,000 |
| Accounts Payable and Accrued Expenses | $9,289 | $3,828 | ▼ $5,461 |
| Deferred Revenue | - | $3,181 | - |
| Total Liabilities | $19,289 | $12,009 | ▼ $7,280 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,215,594 | $1,171,545 | ▼ $44,049 |
| Total Liabilities and Net Assets / Fund Balance | $1,234,883 | $1,183,554 | ▼ $51,329 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $658,209 | $93,495 | $751,704 |
| Other Land Buildings | $124,260 | $33,739 | $157,999 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $175,000 | - | - | - | $175,000 |
| 2023 | $175,000 | - | - | - | $175,000 |
| 2022 | $175,000 | - | - | - | $175,000 |
| 2021 | $175,000 | - | - | - | $175,000 |
| 2020 | $175,000 | - | - | - | $175,000 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Jeremy Blaiklock | President |
| Lori Benson | Vice President |
| Dana Leonard | Director |
| Daniel Sortwell | Director |
| Dorsey Harrison | Director |
| Edwin Rogers | Director |
| John Joseph Smith | Director |
| Matthew Goodman | Director |
| Rowan Wagner | Director |
| William Nielson | Director |
| Allison Hepler | Secretary |
| Michael Walton | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $144,474
- Program Service Revenue
- $21,469
- Investment Income
- $33,201
- Other Revenue
- $10,363
- All Other Contributions
- $144,474
- Change in Net Assets
- $-55,698
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $168,812 |
| Salaries, Compensation, and Employee Benefits | $96,393 |
| Total Fundraising Expense | $14,016 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $71,635 | $8,954 | $8,954 | $89,543 |
| Insurance | $28,649 | $5,730 | $3,820 | $38,199 |
| All Other Expenses | $17,991 | $8,750 | $557 | $27,298 |
| Occupancy | $25,050 | - | - | $25,050 |
| Depreciation Depletion | $19,427 | $59 | - | $19,486 |
| Fees for Services Accounting | - | $8,490 | - | $8,490 |
| Payroll Taxes | $5,480 | $685 | $685 | $6,850 |
| Other Expenses | $5,532 | $291 | - | $5,823 |
| Interest | $331 | - | - | $331 |
| Travel | $16 | - | - | $16 |
| Total Functional Expenses | $218,230 | $32,959 | $14,016 | $265,205 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 6
“The organization has various categories of membership based on the level of financial support. All members have the same rights and privileges.”
Form 990, Part VI, Section A, Line 7A
“Members have the right to vote to elect members of the board of directors.”
Form 990, Part VI, Section B, Line 11B
“Form 990 is presented in detail by the treasurer to members of the board prior to their approval.”
Form 990, Part VI, Section B, Line 12C
“Officers of the organization are responsible for monitoring compliance with the conflict of interest policy.”
Form 990, Part VI, Section C, Line 19
“The organization's policies are available upon written request to the board.”
Filing and Contact Details
Filer
- Filer Name
- Virginia Project Inc
- EIN
- 04-3364532
- Phone
- 2074434242
- Address
- PO BOX 231, BATH, ME 04530
Signing Officer
- Name
- Michael Walton
- Title
- Treasurer
- Phone
- 2074434242
- Signed
- 2025-04-11
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Michael Walton
- Formed
- 1997
- Legal Domicile
- Me
- Voting Board Members
- 12
- Independent Board Members
- 12
- Employees
- 3
- Volunteers
- 0
Preparer
- Firm
- William T Racine CPA
- Address
- 1 FRONT STREET, BATH, ME 04530
- Preparer
- William Racine
- Phone
- 2074435716
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Utilities and fuel: program service expenses 4,673. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,673. Telephone/internet: program service expenses 3,097. Management and general expenses 619. Fundraising expenses 413. Total expenses 4,129. Dues and memberships: program service expenses 1,990. Management and general expenses 1,990. Fundraising expenses 0. Total expenses 3,980. Continuing education: program service expenses 3,722. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,722. Bank charges & credit card fees: program service expenses 0. Management and general expenses 3,576. Fundraising expenses 0. Total expenses 3,576. Event expenses: program service expenses 2,807. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,807. Investment management fees: program service expenses 0. Management and general expenses 2,360. Fundraising expenses 0. Total expenses 2,360. Postage: program service expenses 1,040. Management and general expenses 122. Fundraising expenses 61. Total expenses 1,223. Payroll processing fees: program service expenses 662. Management and general expenses 83. Fundraising expenses 83. Total expenses 828.”
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | RECONSTRUCTION OF 1607 PINNACE VIRGINIA OF SAGADAHOC, MAINTENANCE OF HISTORIC BATH, MAINE FREIGHT SHED, AND PROMOTING THE HISTORY OF MAINE'S FIRST ENGLISH SETTLEMENT |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1215594 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1171545 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 21512 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 21512 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 88 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 88 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 10275 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 10275 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 11649 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 17286 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 25050 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 25050 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONSULTANTS AND CAPTAIN |
| IRS990/OtherExpensesGrp/Desc | 1 | MATERIALS AND SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | PRINTING AND SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 291 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 18714 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 15076 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10329 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5532 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 18714 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15076 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10329 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5823 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 8954 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 8954 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 71635 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 89543 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 685 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 685 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5480 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6850 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2841 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2038 |
| IRS990/PrincipalOfficerNm | 0 | MICHAEL WALTON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAMS, HISTORICAL |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 21469 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 21469 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 220080 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 16270 |
| IRS990/PYOtherExpensesAmt | 0 | 138188 |
| IRS990/PYOtherRevenueAmt | 0 | 20599 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 9894 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 34828 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 93827 |
| IRS990/PYTotalExpensesAmt | 0 | 232015 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 266843 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -55698 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 10275 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 21557 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1215594 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1171545 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 144474 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 220080 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 140399 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 183068 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 226265 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 914286 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 20964 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 20760 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 19625 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 19811 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12147 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 93307 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 64670 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 600 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 600 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.84820 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.82760 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 855126 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 59160 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 144474 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 220080 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 140399 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 183068 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 226265 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 914286 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1008193 |
| 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 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 658209 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 93495 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 751704 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 175000 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 175000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 175000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 175000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 175000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 175000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 175000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 175000 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 175000 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 175000 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 124260 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 33739 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 157999 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 782469 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS VARIOUS CATEGORIES OF MEMBERSHIP BASED ON THE LEVEL OF FINANCIAL SUPPORT. ALL MEMBERS HAVE THE SAME RIGHTS AND PRIVILEGES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MEMBERS HAVE THE RIGHT TO VOTE TO ELECT MEMBERS OF THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FORM 990 IS PRESENTED IN DETAIL BY THE TREASURER TO MEMBERS OF THE BOARD PRIOR TO THEIR APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | OFFICERS OF THE ORGANIZATION ARE RESPONSIBLE FOR MONITORING COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION'S POLICIES ARE AVAILABLE UPON WRITTEN REQUEST TO THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | UTILITIES AND FUEL: PROGRAM SERVICE EXPENSES 4,673. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,673. TELEPHONE/INTERNET: PROGRAM SERVICE EXPENSES 3,097. MANAGEMENT AND GENERAL EXPENSES 619. FUNDRAISING EXPENSES 413. TOTAL EXPENSES 4,129. DUES AND MEMBERSHIPS: PROGRAM SERVICE EXPENSES 1,990. MANAGEMENT AND GENERAL EXPENSES 1,990. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,980. CONTINUING EDUCATION: PROGRAM SERVICE EXPENSES 3,722. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,722. BANK CHARGES & CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,576. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,576. EVENT EXPENSES: PROGRAM SERVICE EXPENSES 2,807. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,807. INVESTMENT MANAGEMENT FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,360. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,360. POSTAGE: PROGRAM SERVICE EXPENSES 1,040. MANAGEMENT AND GENERAL EXPENSES 122. FUNDRAISING EXPENSES 61. TOTAL EXPENSES 1,223. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 662. MANAGEMENT AND GENERAL EXPENSES 83. FUNDRAISING EXPENSES 83. TOTAL EXPENSES 828. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1234883 |
| IRS990/TotalAssetsEOYAmt | 0 | 1183554 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1234883 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1183554 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 144474 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 14016 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 32959 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 218230 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 265205 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 19289 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 12009 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 19289 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 12009 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1215594 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1171545 |
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