Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
990 • Fiscal year 2023 • EIN 26-0370352
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
87th percentile
Higher net margin than 87% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 12.8% of source-year revenue.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
91st percentile
Faster revenue growth than 91% of similar nonprofits.
Assets
Up$1,840,874
Up $950,379 (+107%) from 2022
Net Assets
Up$1,185,787
Up $303,324 (+34%) from 2022
Liabilities
Up$655,087
Up $647,055 (+8056%) from 2022
Revenue
Up$780,862
Up $381,504 (+96%) from 2022
Expenses
Up$460,739
Up $147,256 (+47%) from 2022
Net Income
Up$320,123
Up $234,248 (+273%) from 2022
See miscellaneous statement #1
The preservation of, and research of, art and architecture on cape cod, massachusetts
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $301,909 | $834,002 | ▲ $532,093 |
| Land, Buildings, and Equipment, Net | $587,585 | $551,983 | ▼ $35,602 |
| Loans From Officers Directors | $4,869 | - | - |
| Accounts Receivable | $1,001 | - | - |
| Total Assets | $890,495 | $1,840,874 | ▲ $950,379 |
| Other Assets Total | - | $454,889 | - |
| Liabilities | |||
| Other Liabilities | - | $451,434 | - |
| Deferred Revenue | - | $174,900 | - |
| Accounts Payable and Accrued Expenses | $3,163 | $28,753 | ▲ $25,590 |
| Total Liabilities | $8,032 | $655,087 | ▲ $647,055 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $882,463 | $718,181 | ▼ $164,282 |
| Net Assets With Donor Restrictions | - | $467,606 | - |
| Total Net Assets Fund Balance | $882,463 | $1,185,787 | ▲ $303,324 |
| Total Liabilities and Net Assets / Fund Balance | $890,495 | $1,840,874 | ▲ $950,379 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $537,898 | $110,668 | $648,566 |
| Other Land Buildings | $14,085 | $21,805 | $35,890 |
| Other Assets Org | $25,000 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Peter Mcmahon | Executive Di | PT | $100,000 | $100,000 |
| Name | Title |
|---|---|
| Jenny Monick | President |
| Amanda Robinson | Director |
| Tracy Neumann | Director |
| Virginia Adams | Director |
| Michele Yeeles | Clerk |
| Robert Warren | Diretcor |
| Rick Handman | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $317,148 |
| Salaries, Compensation, and Employee Benefits | $143,591 |
| Total Fundraising Expense | $15,918 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $100,356 | $26,762 | $6,690 | $133,808 |
| Fees for Services Other | $52,599 | $14,026 | $3,507 | $70,132 |
| Insurance | $26,070 | - | - | $26,070 |
| Depreciation Depletion | $21,978 | - | - | $21,978 |
| Advertising | $12,705 | - | $4,235 | $16,940 |
| Occupancy | $13,185 | - | - | $13,185 |
| Payroll Taxes | $7,337 | $1,957 | $489 | $9,783 |
| Other Expenses | $6,618 | $1,765 | $441 | $8,824 |
| Office Expenses | $6,528 | $1,741 | $435 | $8,704 |
| All Other Expenses | $1,808 | $482 | $121 | $2,411 |
| Total Functional Expenses | $398,088 | $46,733 | $15,918 | $460,739 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $460,739 |
| Total Expenses per Audited Statements | $460,739 |
| Total Expenses per Form 990 | $460,739 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $4,869 | - | - |
| Liability | Amount |
|---|---|
| Lease Liabilities | $451,434 |
“Copy provided to signing members before, and others after fling”
“The board regularly reviews this policy and discusses at board meetings.”
“Reviewed by board of directors”
“Financial statements and other documents available upon request”
“52,599 14,026 3,507”
“Cash to accrual adjustment 19,734”
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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3163 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 28753 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1001 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE PRESERVATION OF, AND RESEARCH OF, ART AND ARCHITECTURE ON CAPE COD, MASSACHUSETTS |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 4235 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 12705 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 16940 |
| IRS990/AllOtherContributionsAmt | 0 | 564239 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 121 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 482 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1808 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2411 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | PETER MCMAHON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5083497616 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 45 BOND ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SOUTH WELLFLEET |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02663 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 301909 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 834002 |
| 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/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 564239 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4003 |
| IRS990/CYOtherExpensesAmt | 0 | 317148 |
| IRS990/CYOtherRevenueAmt | 0 | 13445 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 199175 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 320123 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 143591 |
| IRS990/CYTotalExpensesAmt | 0 | 460739 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 15918 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 780862 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 174900 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 21978 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 21978 |
| IRS990/Desc | 0 | MAINTAINED AND MADE IMPROVEMENTS TO 4 HOMES ON THE NATIONAL SEASHORE, AND RENTED THEM OUT. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 467606 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 398088 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 3507 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 14026 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 52599 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 70132 |
| 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/AverageHoursPerWeekRt | 0 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 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/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/PersonNm | 0 | PETER MCMAHON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | VIRGINIA ADAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RICK HANDMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JENNY MONICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TRACY NEUMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | AMANDA ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROBERT WARREN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MICHELE YEELES |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 100000 |
| 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/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/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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRETCOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CLERK |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 780862 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 26070 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 26070 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4003 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4003 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 28 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 132473 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 587585 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 551983 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 684456 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 4869 |
| 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 PRESERVATION OF, AND RESEARCH OF, ART AND ARCHITECTURE ON CAPE COD, MASSACHUSETTS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 882463 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1185787 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 882463 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 718181 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 13185 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 13185 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 435 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1741 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6528 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8704 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 454889 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 19734 |
| IRS990/OtherExpensesGrp/Desc | 0 | R&M |
| IRS990/OtherExpensesGrp/Desc | 1 | OPERATING LEASE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | ARTIST'S RESIDENCY EXPENS |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK AND CREDIT CARD CHAR |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 441 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1765 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 68929 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 68613 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11362 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6618 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 68929 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 68613 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11362 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8824 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 451434 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13445 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 13445 |
| IRS990/OtherRevenueTotalAmt | 0 | 13445 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 6690 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 26762 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 100356 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 133808 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 489 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1957 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7337 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9783 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | PETER MCMAHON |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -36533 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531190 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 454110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 454110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | WALKING TOURS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | BOOKS AND OTHER SALES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 189289 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 6370 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 3516 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 189289 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 6370 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 3516 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | BOOK AND T SHIRT SALES |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 32787 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 152 |
| IRS990/PYOtherExpensesAmt | 0 | 187856 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 366419 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 85875 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 125627 |
| IRS990/PYTotalExpensesAmt | 0 | 313483 |
| IRS990/PYTotalRevenueAmt | 0 | 399358 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 320123 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 374075 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 564239 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 32787 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 21925 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 27060 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 21065 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 667076 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 4003 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 152 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 83 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 50 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 24 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 4312 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 212620 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 7386 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2617 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3158 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 9285 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 235066 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 353718 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 350296 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 447597 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 262178 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 1413789 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 4003 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 152 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 83 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 50 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 24 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 4312 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99810 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2315931 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 776859 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 393891 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 374838 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 477815 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 292528 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2315931 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 780862 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 394043 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 374921 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 477865 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 292552 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2320243 |
| 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/ExpensesSubtotalAmt | 0 | 460739 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 537898 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 110668 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 648566 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 429889 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 25000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | OPERATING LEASE RIGHT OF USE ASSETS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | DEPOSIT ON REAL PROPERTY PURCHASE |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 14085 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 21805 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 35890 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 451434 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LEASE LIABILITIES |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 780862 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 551983 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 454889 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 460739 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 451434 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 780862 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 780862 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 460739 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | COPY PROVIDED TO SIGNING MEMBERS BEFORE, AND OTHERS AFTER FLING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD REGULARLY REVIEWS THIS POLICY AND DISCUSSES AT BOARD MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | REVIEWED BY BOARD OF DIRECTORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FINANCIAL STATEMENTS AND OTHER DOCUMENTS AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 52,599 14,026 3,507 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | CASH TO ACCRUAL ADJUSTMENT 19,734 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 890495 |
| IRS990/TotalAssetsEOYAmt | 0 | 1840874 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 890495 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1840874 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 564239 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 15918 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 46733 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 398088 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 460739 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 8032 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 655087 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 8032 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 655087 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 882463 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1185787 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 398088 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 199175 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 100000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 4003 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 212620 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 780862 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 890495 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1840874 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.