Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
Liabilities / Revenue
47th percentile
Higher debt load relative to revenue than 47% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
Assets
Up$1,234,883
Up $88,087 (+7.7%) from 2022
Net Assets
Up$1,215,594
Up $77,487 (+6.8%) from 2022
Liabilities
Up$19,289
Up $10,600 (+122%) from 2022
Revenue
Up$266,843
Up $106,370 (+66%) from 2022
Expenses
Down$232,015
Down $3,924 (-1.7%) from 2022
Net Income
Up$34,828
Up $110,294 (+146%) from 2022
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $1,138,107 | $1,215,594 | ▲ $77,487 |
| Investments Program Related | $638,636 | $669,979 | ▲ $31,343 |
| Investments in Publicly Traded Securities | $343,913 | $390,187 | ▲ $46,274 |
| Land, Buildings, and Equipment, Net | $120,672 | $112,991 | ▼ $7,681 |
| Cash and Non-Interest-Bearing Accounts | $39,737 | $55,047 | ▲ $15,310 |
| Inventories for Sale or Use | $3,838 | $3,838 | → $0 |
| Prepaid Expenses and Deferred Charges | - | $2,841 | - |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $1,146,796 | $1,234,883 | ▲ $88,087 |
| Liabilities | |||
| Unsecured Notes Loans Payable | - | $10,000 | - |
| Accounts Payable and Accrued Expenses | $8,689 | $9,289 | ▲ $600 |
| Total Liabilities | $8,689 | $19,289 | ▲ $10,600 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,138,107 | $1,215,594 | ▲ $77,487 |
| Total Liabilities and Net Assets / Fund Balance | $1,146,796 | $1,234,883 | ▲ $88,087 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $97,447 | $78,041 | $175,488 |
| Other Land Buildings | $15,544 | $29,707 | $45,251 |
| Investment Program Related Org | $669,979 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $175,000 | - | - | - | $175,000 |
| 2022 | $175,000 | - | - | - | $175,000 |
| 2021 | $175,000 | - | - | - | $175,000 |
| 2020 | $175,000 | - | - | - | $175,000 |
| 2019 | $100,000 | $75,000 | - | - | $175,000 |
| Name | Title |
|---|---|
| Dorsey Harrison | Co-chairperson |
| James Parmentier | Co-chairperson |
| Jeremy Blaiklock | Vice President |
| Lori Benson | Vice President |
| Daniel Sortwell | Director |
| Edward Rogers | Director |
| Orman Hines | Director |
| Paul Johnson | Director |
| Rowan Wagner | Director |
| William Nielson | Director |
| Allison Hepler | Secretary |
| Michael Walton | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 2 | $35,073 | Public Market |
| Total Noncash Contributions | 2 | $35,073 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $138,188 |
| Salaries, Compensation, and Employee Benefits | $93,827 |
| Total Fundraising Expense | $12,366 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $69,727 | $8,716 | $8,716 | $87,159 |
| Insurance | $20,372 | $4,074 | $2,716 | $27,162 |
| Occupancy | $25,725 | - | - | $25,725 |
| All Other Expenses | $14,684 | $7,559 | $267 | $22,510 |
| Depreciation Depletion | $7,595 | $86 | - | $7,681 |
| Payroll Taxes | $5,334 | $667 | $667 | $6,668 |
| Fees for Services Other | - | $6,180 | - | $6,180 |
| Other Expenses | $5,823 | - | - | $5,823 |
| Interest | $255 | - | - | $255 |
| Total Functional Expenses | $192,367 | $27,282 | $12,366 | $232,015 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The organization has various categories of membership based on the level of financial support. All members have the same rights and privileges.”
“Members have the right to vote to elect members of the board of directors.”
“Form 990 is presented in detail by the treasurer to members of the board prior to their approval.”
“Officers of the organization are responsible for monitoring compliance with the conflict of interest policy.”
“The organization's policies are available upon written request to the board.”
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 | 8689 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 9289 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | RECONSTRUCTION OF 1607 PINNACE VIRGINIA OF SAGADAHOC |
| IRS990/AllOtherContributionsAmt | 0 | 220080 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 267 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7559 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 14684 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 22510 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MICHAEL WALTON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2074434242 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 231 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BATH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ME |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 04530 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 39737 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 55047 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 2077 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 220080 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 16270 |
| IRS990/CYOtherExpensesAmt | 0 | 138188 |
| IRS990/CYOtherRevenueAmt | 0 | 20599 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 9894 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 34828 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 93827 |
| IRS990/CYTotalExpensesAmt | 0 | 232015 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 12366 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 266843 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 86 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 7595 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7681 |
| IRS990/Desc | 0 | RECONSTRUCTION OF 1607 PINNACE VIRIGINIA OF SAGADAHOC AND PROMOTION OF THE HISTORY OF MAINE'S FIRST ENGLISH SETTLEMENT AND EARLY SHIPBUILDING HERITAGE |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 192367 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 6180 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 6180 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 6.00 |
| 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/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/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/OfficerInd | 5 | 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/PersonNm | 0 | ORMAN HINES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ALLISON HEPLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | EDWARD ROGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LORI BENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JEREMY BLAIKLOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PAUL JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DORSEY HARRISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JAMES PARMENTIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | WILLIAM NIELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DANIEL SORTWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ROWAN WAGNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MICHAEL WALTON |
| 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/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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CO-CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CO-CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 6246 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 117819 |
| IRS990/GrossReceiptsAmt | 0 | 380493 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 10736 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 11940 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2716 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4074 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 20372 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 27162 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 255 |
| IRS990/InterestGrp/TotalAmt | 0 | 255 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 3838 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 3838 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 10024 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 10024 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 638636 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 669979 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 343913 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 390187 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 107748 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 120672 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 112991 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 220739 |
| IRS990/LegalDomicileStateCd | 0 | ME |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 111573 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| 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 | 1138107 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1215594 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 6246 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 6246 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9863 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 9863 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 10736 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 10736 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 42659 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 35073 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 25725 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 25725 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | MATERIALS AND SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | CONSULTANTS AND OTHER S |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | EVENT EXPENSES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 22235 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10754 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9863 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5823 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 22235 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10754 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9863 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5823 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 8716 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 8716 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 69727 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 87159 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 667 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 667 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5334 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6668 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2841 |
| IRS990/PrincipalOfficerNm | 0 | MICHAEL WALTON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAMS, HISTORICAL |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 9894 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 9894 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 140399 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3944 |
| IRS990/PYOtherExpensesAmt | 0 | 145856 |
| IRS990/PYOtherRevenueAmt | 0 | 11375 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4755 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -75466 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 90083 |
| IRS990/PYTotalExpensesAmt | 0 | 235939 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 160473 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 34828 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 10736 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 1 |
| IRS990/RevenueAmt | 0 | 9863 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1138107 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1215594 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 220080 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 140399 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 183068 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 226265 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 337666 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1107478 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 20760 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 19625 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 19811 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12147 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13663 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 86006 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 54946 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 600 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3597 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 4197 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.82760 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.73760 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 991229 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 116249 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 220080 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 140399 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 183068 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 226265 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 337666 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1107478 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1197681 |
| 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 | 97447 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 78041 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 175488 |
| 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 | 100000 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 75000 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 175000 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 0 | 669979 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 0 | VESSEL & WHARF CONSTRUCTION IN PROGRESS |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 15544 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 29707 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 45251 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 112991 |
| IRS990ScheduleD/TotalBookValueProgramRltdAmt | 0 | 669979 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt | 0 | 2 |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt | 0 | PUBLIC MARKET |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt | 0 | 35073 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 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/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 |
| 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 | 1146796 |
| IRS990/TotalAssetsEOYAmt | 0 | 1234883 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1146796 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1234883 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 220080 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 12366 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 27282 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 192367 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.