Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
990 • Fiscal year 2015 • EIN 23-7025778
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 15.0% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Assets
Down$602,937
Down $21,042 (-3.4%) from 2014
Net Assets
Up$377,536
Up $10,047 (+2.7%) from 2014
Liabilities
Down$225,401
Down $31,089 (-12%) from 2014
Revenue
Up$448,250
Up $7,754 (+1.8%) from 2014
Expenses
Up$438,203
Up $19,836 (+4.7%) from 2014
Net Income
Down$10,047
Down $12,082 (-55%) from 2014
The Foundation provides facilities for summer camp for boys and girls.
The foundation provides facilities for summer camp for boys and girls; retreats for teens and adults; and conference facilities for religious based groups.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $586,742 | $563,373 | ▼ $23,369 |
| Cash and Non-Interest-Bearing Accounts | $37,007 | $25,626 | ▼ $11,381 |
| Savings and Temporary Cash Investments | $100 | $13,808 | ▲ $13,708 |
| Loans From Officers Directors | $17,000 | $11,000 | ▼ $6,000 |
| Total Assets | $623,979 | $602,937 | ▼ $21,042 |
| Other Assets Total | $130 | $130 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $162,501 | $147,917 | ▼ $14,584 |
| Other Liabilities | $44,443 | $28,254 | ▼ $16,189 |
| Accounts Payable and Accrued Expenses | $25,626 | $22,905 | ▼ $2,721 |
| Deferred Revenue | $6,920 | $15,325 | ▲ $8,405 |
| Total Liabilities | $256,490 | $225,401 | ▼ $31,089 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $366,963 | $377,536 | ▲ $10,573 |
| Temporarily Rstr Net Assets | $526 | - | - |
| Total Net Assets Fund Balance | $367,489 | $377,536 | ▲ $10,047 |
| Total Liabilities and Net Assets / Fund Balance | $623,979 | $602,937 | ▼ $21,042 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $530,079 | $262,265 | $792,344 |
| Equipment | $10,941 | $67,536 | $78,477 |
| Other Land Buildings | $16,113 | $14,177 | $30,290 |
| Land | $6,240 | - | $6,240 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kevin Williams | Executive Di | FT | $52,800 | $14,435 | $67,235 |
| Name | Title |
|---|---|
| Al Tufano | President |
| Andrew Tan | Director |
| Daniel Clapp | Director |
| Gil Clark | Director |
| Jennifer Traficanti | Director |
| Mike Boober | Director |
| Mike Mcdowell | Director |
| Missy Connors | Director |
| Ryan Gahagan | Director |
| Dave Sweeney | Secretary |
| Doug Dulbow | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $239,780 |
| Salaries, Compensation, and Employee Benefits | $198,423 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $135,461 | $34,080 | - | $169,541 |
| Occupancy | $78,046 | $8,465 | - | $86,511 |
| Depreciation Depletion | $24,075 | $2,601 | - | $26,676 |
| Payroll Taxes | $10,835 | $3,612 | - | $14,447 |
| Other Employee Benefits | $12,991 | $1,444 | - | $14,435 |
| Interest | $6,567 | - | - | $6,567 |
| Advertising | - | $6,485 | - | $6,485 |
| Travel | $2,987 | $2,988 | - | $5,975 |
| Conferences and Meetings | $2,456 | - | - | $2,456 |
| Fees for Services Other | $2,074 | - | - | $2,074 |
| Insurance | $1,435 | $159 | - | $1,594 |
| Other Expenses | $1,257 | $14,831 | - | $1,257 |
| All Other Expenses | $241 | $95 | - | $336 |
| Total Functional Expenses | $363,443 | $74,760 | $0 | $438,203 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $17,000 | $11,000 | ▼ $6,000 |
| Liability | Amount |
|---|---|
| Line of Credit | $23,809 |
| Social Security/medicare | $1,954 |
| Federal Taxes | $1,054 |
| Ge Captial - Mower Loan | $804 |
| Ma Tax Withholding | $633 |
“The 990 is reviewed by the director before the 990 is filed”
“The organization makes it's governing documents and financial statements available to the public upon request of the interested party”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 25626 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 22905 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE FOUNDATION PROVIDES FACILITIES FOR SUMMER CAMP FOR BOYS AND GIRLS; RETREATS FOR TEENS AND ADULTS; AND CONFERENCE FACILITIES FOR RELIGIOUS BASED GROUPS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 6485 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6485 |
| IRS990/AllOtherContributionsAmt | 0 | 163119 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 95 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 241 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 336 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KATHY SHUTE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4135250025 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 210 LAKEVIEW DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SHUTESBURY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 01072 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 37007 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 25626 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2456 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2456 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 3470 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 163119 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6 |
| IRS990/CYOtherExpensesAmt | 0 | 239780 |
| IRS990/CYOtherRevenueAmt | 0 | 12126 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 272999 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 10047 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 198423 |
| IRS990/CYTotalExpensesAmt | 0 | 438203 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 448250 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 6920 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 15325 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2601 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 24075 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 26676 |
| IRS990/Desc | 0 | THE FOUNDATION PROVIDES FACILITIES FOR A SUMMER CAMP FOR BOYS AND GIRLS; RETREATS FOR TEENS AND ADULTS; AND CONFERENCE FACILITIES FOR RELIGIOUS BASED GROUPS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 25 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 363443 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2074 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2074 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| 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/OtherCompensationAmt | 0 | 14435 |
| 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 | KEVIN WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DANIEL CLAPP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DOUG DULBOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | AL TUFANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MIKE BOOBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVE SWEENEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GIL CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MISSY CONNORS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ANDREW TAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JENNIFER TRAFICANTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RYAN GAHAGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MIKE MCDOWELL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 52800 |
| 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 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1944 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 451720 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 6874 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 159 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1435 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1594 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 6567 |
| IRS990/InterestGrp/TotalAmt | 0 | 6567 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 6 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 343978 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 586742 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 563373 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 907351 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 17000 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 11000 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE FOUNDATION PROVIDES FACILITIES FOR SUMMER CAMP FOR BOYS AND GIRLS; RETREATS FOR TEENS AND ADULTS; AND CONFERENCE FACILITIES FOR RELIGIOUS BASED GROUPS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 162501 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 147917 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 367489 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 377536 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3404 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 3404 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8465 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 78046 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 86511 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 130 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 130 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1444 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 12991 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 14435 |
| IRS990/OtherExpensesGrp/Desc | 0 | CAMP SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | OFFICE |
| IRS990/OtherExpensesGrp/Desc | 2 | XPBC EXPENSES: SPEAKERS |
| IRS990/OtherExpensesGrp/Desc | 3 | XPBC EXPENSES: STAFF |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14831 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 68091 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9887 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7040 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1257 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 68091 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 24718 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7040 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1257 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 44443 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 28254 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INSURANCE PROCEEDS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8722 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 8722 |
| IRS990/OtherRevenueTotalAmt | 0 | 8722 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 34080 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 135461 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 169541 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3612 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10835 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14447 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | AL TUFANO |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | GUEST HOSTING |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | XPBC INCOME: CAMP FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | XPBC INCOME: RETREAT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | XPBC INCOME: DAY CAMP FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | CASTLE RENT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 196625 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 44693 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 19355 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 5271 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 3280 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 196625 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 44693 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 19355 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 5271 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 3280 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 174687 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 11 |
| IRS990/PYOtherExpensesAmt | 0 | 243449 |
| IRS990/PYOtherRevenueAmt | 0 | 27262 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 238536 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 22129 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 174918 |
| IRS990/PYTotalExpensesAmt | 0 | 418367 |
| IRS990/PYTotalRevenueAmt | 0 | 440496 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 10047 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 272999 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 100 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 13808 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 163119 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 174687 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 115946 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 133345 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 163796 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 750893 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 6 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 288595 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 268872 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 238461 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 234315 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 265305 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1295548 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 6 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 6 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.86630 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2046441 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 451714 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 443559 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 354407 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 367660 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 429101 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2046441 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 451720 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 443559 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 354407 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 367660 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 429101 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2046447 |
| 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 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 530079 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 262265 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 792344 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 10941 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 67536 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 78477 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 6240 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 6240 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 16113 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 14177 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 30290 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 23809 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1954 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 1054 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 804 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 633 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LINE OF CREDIT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SOCIAL SECURITY/MEDICARE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | FEDERAL TAXES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | GE CAPTIAL - MOWER LOAN |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | MA TAX WITHHOLDING |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 563373 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 28254 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 8000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 1 | 3000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 1 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 1 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | CASH FLOW |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 1 | CASH FLOW |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 1 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 10000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 1 | 7000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | NP - DICK WILLIAMS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 1 | NP - BILL MORRIS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | DONOR |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 1 | DONOR |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 1 | false |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 11000 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE 990 IS REVIEWED BY THE DIRECTOR BEFORE THE 990 IS FILED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION MAKES IT'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST OF THE INTERESTED PARTY |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 526 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 623979 |
| IRS990/TotalAssetsEOYAmt | 0 | 602937 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 623979 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 602937 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 163119 |
| IRS990/TotalEmployeeCnt | 0 | 25 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 74760 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 363443 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 438203 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 256490 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 225401 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.