Liabilities / Assets
26th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
26th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
26th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Assets
Up$796,428
Up $37,555 (+4.9%) from 2016
Net Assets
Up$796,428
Up $37,555 (+4.9%) from 2016
Liabilities
Flat$0
Flat from 2016
Revenue
Down$123,631
Down $7,546 (-5.8%) from 2016
Expenses
Up$132,038
Up $1,144 (+0.9%) from 2016
Net Income
Down-$8,407
Down $8,690 (-3071%) from 2016
Provide educational tours for the public & for area schools.to make the memorial available to the public for education,enjoyment,and understanding the historical significance of the memorial
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $535,950 | $549,275 | ▲ $13,325 |
| Savings and Temporary Cash Investments | $152,764 | $170,048 | ▲ $17,284 |
| Cash and Non-Interest-Bearing Accounts | $96,693 | $77,105 | ▼ $19,588 |
| Total Assets | $785,407 | $796,428 | ▲ $11,021 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $632,642 | $624,823 | ▼ $7,819 |
| Permanently Rstr Net Assets | $152,765 | $171,605 | ▲ $18,840 |
| Total Net Assets Fund Balance | $785,407 | $796,428 | ▲ $11,021 |
| Total Liabilities and Net Assets / Fund Balance | $785,407 | $796,428 | ▲ $11,021 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $502,824 | $434,709 | $34,878 |
| Land | $46,451 | - | - |
| Name | Title |
|---|---|
| Margaret Todd | President |
| Donald Leighton | Vice President |
| Betsy Coughlin | Trustee |
| Jacquelyn Lamoureux | Trustee |
| Jason Black | Trustee |
| Karen Gregory | Trustee |
| Kathleen Romeo | Trustee |
| Mray Wertz | Trustee |
| Robert Breslin | Trustee |
| Robert J Sgroi | Trustee |
| Russell R Shippee | Trustee |
| Sandra Makielski | Secretary |
| Wheaton Vaughan | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $72,120 |
| Salaries, Compensation, and Employee Benefits | $59,918 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $55,259 | - | - | $55,259 |
| Depreciation Depletion | $21,553 | - | - | $21,553 |
| All Other Expenses | $13,967 | - | - | $13,967 |
| Insurance | $10,172 | - | - | $10,172 |
| Office Expenses | $8,173 | - | - | $8,173 |
| Occupancy | $6,222 | - | - | $6,222 |
| Payroll Taxes | $4,659 | - | - | $4,659 |
| Other Expenses | $2,973 | - | - | $2,973 |
| Fees for Services Other | $1,508 | - | - | $1,508 |
| Advertising | $1,314 | - | - | $1,314 |
| Fees for Services Accounting | - | $1,145 | - | $1,145 |
| Total Functional Expenses | $130,893 | $1,145 | $0 | $132,038 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“There are no stockholders. Most members are people from the area who want to assist the memorial to accomplishits mission.”
“Membership is open to the public & is $35 for a single membership & $50 for a family. The members do notelect the board of directors.”
“Copies of the 990 are available for the board of directors to review.”
“Compensation for the director is determined by the board of directors, and is based upon experience, comparable salaryranges & responsibilities.”
“The 990 is available upon request, or on the irs website”
“ROUNDING 1”
“$1508 is for the maintenance, monitering, & testing of the alarm system.”
“EVENT EXPENSES $6569”
“Form 990 - organizations mission:gilbert stuart painted the portrait of george washington that appears on the one dollar bill.the memorials primary exempt purpose is public education, historical understanding, and preservation of the historicalbuildings, dam, and waterwheel.”
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 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE EDUCATIONAL TOURS FOR THE PUBLIC & FOR AREA SCHOOLS.TO MAKE THE MEMORIAL AVAILABLE TO THE PUBLIC FOR EDUCATION,ENJOYMENT,AND UNDERSTANDING THE HISTORICAL SIGNIFICANCE OF THE MEMORIAL |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1314 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1314 |
| IRS990/AllOtherContributionsAmt | 0 | 90402 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 13967 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 13967 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SUSAN AYLWARD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4012943001 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 815 GILBERT STUART RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAUNDERSTOWN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | RI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02874 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 96693 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 77105 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 10052 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 123524 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 107 |
| IRS990/CYOtherExpensesAmt | 0 | 72120 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -8407 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 59918 |
| IRS990/CYTotalExpensesAmt | 0 | 132038 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 123631 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 21553 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 21553 |
| IRS990/Desc | 0 | DOCENTS PROVIDE EDUCATIONAL TOURS FOR THE PUBLIC AND SCHOOL CHILDREN.SUPPORT COMES FROM LOCAL CITIZENS,FUNDRAISING ACTIVITIES, AND FOUNDATIONS WHO MAKE VOLUNTARY CONTRIBUTIONSAND GRANTS. THESE EXPENSES ARE NECCESSARY TO KEEP THE BUILDINGS IN A SAFE CONDITION AND AVAILABLETO THE PUBLIC FOR EDUCATION, ENJOYMENT, AND UNDERSTANDING THE HISTORICAL SIGNIFICANCE OF THE MEMORIAL |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 130893 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1145 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1145 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1508 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1508 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 4.00 |
| 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/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | MARGARET TODD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DONALD LEIGHTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SANDRA MAKIELSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WHEATON VAUGHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JASON BLACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROBERT BRESLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BETSY COUGHLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KAREN GREGORY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KATHLEEN ROMEO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ROBERT J SGROI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RUSSELL R SHIPPEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JACQUELYN LAMOUREUX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MRAY WERTZ |
| 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/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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1932 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 10052 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 123631 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10172 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10172 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 107 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 107 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 434709 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 535950 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 549275 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 983984 |
| IRS990/LegalDomicileStateCd | 0 | RI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 23070 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE EDUCATIONAL TOURS FOR THE PUBLIC & FOR AREA SCHOOLS.TO MAKE THE MEMORIAL AVAILABLE TO THE PUBLIC FOR EDUCATION,ENJOYMENT,AND UNDERSTANDING THE HISTORICAL SIGNIFICANCE OF THE MEMORIAL |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 785407 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 796428 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 19428 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 6222 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 6222 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8173 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8173 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | CREDIT CARD PROCESSING FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | LAWN & PLOWING |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3018 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2075 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2973 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3018 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2075 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2973 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 55259 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 55259 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4659 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4659 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 152765 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 171605 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 129377 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1800 |
| IRS990/PYOtherExpensesAmt | 0 | 72220 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 283 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 58674 |
| IRS990/PYTotalExpensesAmt | 0 | 130894 |
| IRS990/PYTotalRevenueAmt | 0 | 131177 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -8407 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1800 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1634 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1797 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 127412 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 99257 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 267834 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 747404 |
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| IRS990/ScheduleBRequiredInd | 0 | true |
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| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 46451 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 502824 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 434709 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 902655 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 34878 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 549275 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THERE ARE NO STOCKHOLDERS. MOST MEMBERS ARE PEOPLE FROM THE AREA WHO WANT TO ASSIST THE MEMORIAL TO ACCOMPLISHITS MISSION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MEMBERSHIP IS OPEN TO THE PUBLIC & IS $35 FOR A SINGLE MEMBERSHIP & $50 FOR A FAMILY. THE MEMBERS DO NOTELECT THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COPIES OF THE 990 ARE AVAILABLE FOR THE BOARD OF DIRECTORS TO REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COMPENSATION FOR THE DIRECTOR IS DETERMINED BY THE BOARD OF DIRECTORS, AND IS BASED UPON EXPERIENCE, COMPARABLE SALARYRANGES & RESPONSIBILITIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE 990 IS AVAILABLE UPON REQUEST, OR ON THE IRS WEBSITE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ROUNDING 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | $1508 IS FOR THE MAINTENANCE, MONITERING, & TESTING OF THE ALARM SYSTEM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | EVENT EXPENSES $6569 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | FORM 990 - ORGANIZATIONS MISSION:GILBERT STUART PAINTED THE PORTRAIT OF GEORGE WASHINGTON THAT APPEARS ON THE ONE DOLLAR BILL.THE MEMORIALS PRIMARY EXEMPT PURPOSE IS PUBLIC EDUCATION, HISTORICAL UNDERSTANDING, AND PRESERVATION OF THE HISTORICALBUILDINGS, DAM, AND WATERWHEEL. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Members or stockholder classes and rights Part VI line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Member election for additional members Part VI line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Explanation of other changes in net assets or fund balances Part XI line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | List of other fees for services expenses Part IX line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | List of other expenses Part IX line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | General explanation attachment |
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| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 796428 |
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| IRS990/TotalCompGreaterThan150KInd | 0 | false |
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| IRS990/TotalEmployeeCnt | 0 | 1 |
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| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1145 |
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| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 785407 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 796428 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 130893 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 107 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 123631 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 25 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 785407 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 796428 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 632642 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 624823 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 13 |
| IRS990/VotingMembersIndependentCnt | 0 | 13 |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARGARET TODD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4012943001 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-08-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | GILBERT STUART MEMORIAL INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GILB |
| ReturnHeader/Filer/EIN | 0 | 050262720 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 815 GILBERT STUART ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SAUNDERSTOWN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | RI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 02874 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | F02FB422D7B64D87A98E71CB9193F4EEB247E57A |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | F02FB422D7B64D87A98E71CB9193F4EEB247E57A |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 05182520182553x5q1og |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2018-09-12 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.