Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
990 • Fiscal year 2016 • EIN 23-7025778
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 16.1% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Assets
Down$559,724
Down $43,213 (-7.2%) from 2015
Net Assets
Down$322,939
Down $54,597 (-14%) from 2015
Liabilities
Up$236,785
Up $11,384 (+5.1%) from 2015
Revenue
Down$443,496
Down $4,754 (-1.1%) from 2015
Expenses
Up$498,093
Up $59,890 (+14%) from 2015
Net Income
Down-$54,597
Down $64,644 (-643%) from 2015
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 | $563,373 | $537,937 | ▼ $25,436 |
| Cash and Non-Interest-Bearing Accounts | $25,626 | $21,457 | ▼ $4,169 |
| Loans From Officers Directors | $11,000 | $8,000 | ▼ $3,000 |
| Savings and Temporary Cash Investments | $13,808 | $200 | ▼ $13,608 |
| Total Assets | $602,937 | $559,724 | ▼ $43,213 |
| Other Assets Total | $130 | $130 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $147,917 | $158,515 | ▲ $10,598 |
| Accounts Payable and Accrued Expenses | $22,905 | $49,499 | ▲ $26,594 |
| Deferred Revenue | $15,325 | $12,971 | ▼ $2,354 |
| Other Liabilities | $28,254 | $7,800 | ▼ $20,454 |
| Total Liabilities | $225,401 | $236,785 | ▲ $11,384 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $377,536 | $322,939 | ▼ $54,597 |
| Total Net Assets Fund Balance | $377,536 | $322,939 | ▼ $54,597 |
| Total Liabilities and Net Assets / Fund Balance | $602,937 | $559,724 | ▼ $43,213 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $511,566 | $280,778 | $792,344 |
| Equipment | $6,083 | $72,394 | $78,477 |
| Other Land Buildings | $14,048 | $16,242 | $30,290 |
| Land | $6,240 | - | $6,240 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kevin Williams | Executive Di | FT | $52,800 | $18,686 | $71,486 |
| Name | Title |
|---|---|
| Al Tufano | President |
| Gil Clark | Director |
| Jennifer Traficanti | Director |
| Mike Mcdowell | Director |
| Missy Connors | Director |
| Ryan Gahagan | Director |
| Dave Sweeney | Secretary |
| Doug Dulbow | Treasurer |
| Daniel Clapp | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $256,089 |
| Salaries, Compensation, and Employee Benefits | $242,004 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $170,606 | $34,080 | - | $204,686 |
| Occupancy | $76,593 | $8,320 | - | $84,913 |
| Depreciation Depletion | $22,967 | $2,470 | - | $25,437 |
| Other Employee Benefits | $16,817 | $1,869 | - | $18,686 |
| Payroll Taxes | $13,974 | $4,658 | - | $18,632 |
| Interest | $14,056 | - | - | $14,056 |
| Advertising | - | $7,139 | - | $7,139 |
| Travel | $3,208 | $3,209 | - | $6,417 |
| Fees for Services Accounting | $3,922 | $1,308 | - | $5,230 |
| Insurance | $2,734 | $304 | - | $3,038 |
| Fees for Services Legal | $2,151 | $717 | - | $2,868 |
| Other Expenses | $2,105 | $15,740 | - | $2,105 |
| Conferences and Meetings | $2,022 | - | - | $2,022 |
| Fees for Services Other | $998 | - | - | $998 |
| All Other Expenses | - | $104 | - | $104 |
| Total Functional Expenses | $418,175 | $79,918 | $0 | $498,093 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $11,000 | $8,000 | ▼ $3,000 |
| Liability | Amount |
|---|---|
| Line of Credit | $5,000 |
| Social Security/medicare | $1,483 |
| Federal Taxes | $864 |
| Ma Tax Withholding | $453 |
| Ge Captial - Mower Loan | - |
“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 | 22905 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 49499 |
| 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 | 7139 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7139 |
| IRS990/AllOtherContributionsAmt | 0 | 158424 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 104 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 104 |
| 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 | 25626 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 21457 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2022 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2022 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 3404 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 158424 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1 |
| IRS990/CYOtherExpensesAmt | 0 | 256089 |
| IRS990/CYOtherRevenueAmt | 0 | 4406 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 280665 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -54597 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 242004 |
| IRS990/CYTotalExpensesAmt | 0 | 498093 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 443496 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 15325 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 12971 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2470 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 22967 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 25437 |
| 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 | 32 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 418175 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1308 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3922 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5230 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 717 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 2151 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2868 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 998 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 998 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 18686 |
| 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/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 | DAVE SWEENEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GIL CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MISSY CONNORS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JENNIFER TRAFICANTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RYAN GAHAGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | 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/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/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | 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 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 446900 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 6242 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 304 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2734 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3038 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 14056 |
| IRS990/InterestGrp/TotalAmt | 0 | 14056 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 369414 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 563373 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 537937 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 907351 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 11000 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 8000 |
| 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 | 147917 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 158515 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 377536 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 322939 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2838 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2838 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8320 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 76593 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 84913 |
| 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 | 1869 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 16817 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 18686 |
| 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: INT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15740 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 67279 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10493 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8250 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2105 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 67279 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 26233 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8250 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2105 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 28254 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 7800 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INSURANCE PROCEEDS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1568 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1568 |
| IRS990/OtherRevenueTotalAmt | 0 | 1568 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 34080 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 170606 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 204686 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4658 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13974 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 18632 |
| 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 | XPBC INCOME: CLIME INTERNS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 173556 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 64930 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 25965 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 6237 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 5400 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 173556 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 64930 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 25965 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 6237 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 5400 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 163119 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 6 |
| IRS990/PYOtherExpensesAmt | 0 | 239780 |
| IRS990/PYOtherRevenueAmt | 0 | 12126 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 272999 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 10047 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 198423 |
| IRS990/PYTotalExpensesAmt | 0 | 438203 |
| IRS990/PYTotalRevenueAmt | 0 | 448250 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -54597 |
| 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 | 268297 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 13808 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 200 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 158424 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 163119 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 174687 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 115946 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 133345 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 745521 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 7 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 288475 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 288595 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 268872 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 238461 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 234315 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1318718 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 6 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 7 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2064239 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 446899 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 451714 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 443559 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 354407 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 367660 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2064239 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 446900 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 451720 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 443559 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 354407 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 367660 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2064246 |
| 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 | 511566 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 280778 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 792344 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 6083 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 72394 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 78477 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 6240 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 6240 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 14048 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 16242 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 30290 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 5000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1483 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 864 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 453 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LINE OF CREDIT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SOCIAL SECURITY/MEDICARE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | FEDERAL TAXES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | MA TAX WITHHOLDING |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | GE CAPTIAL - MOWER LOAN |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 537937 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 7800 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 6000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 1 | 2000 |
| 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 | 8000 |
| 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/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 602937 |
| IRS990/TotalAssetsEOYAmt | 0 | 559724 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 602937 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 559724 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 158424 |
| IRS990/TotalEmployeeCnt | 0 | 32 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 79918 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 418175 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 498093 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 225401 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 236785 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 225401 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 236785 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 377536 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.