Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
EIN 37-1445768 • 501(c)3 • N Chatham, MA
Profile
The mission of the chatham marconi maritime center is to enrich the lives of children and adults in chatham and surrounding communities through the preservation and appropriate use of the historic marconi site in chatham.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
8th percentile
Faster revenue growth than 8% of similar nonprofits.
Assets
Up$1,337,021
Up $90,836 (+7.3%) from 2022
Liabilities
Down$80,408
Down $5,944 (-6.9%) from 2022
Net Assets
Up$1,256,613
Up $96,780 (+8.3%) from 2022
Revenue
Down$220,338
Down $25,299 (-10%) from 2022
Expenses
Up$286,404
Up $104,369 (+57%) from 2022
Net Income
Down-$66,066
Down $129,668 (-204%) from 2022
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
The mission of the chatham marconi maritime center is to enrich the lives of children and adults in chatham and surrounding communities through the preservation and appropriate use of the historic marconi site.
The chatham marconi maritime center celebrates the rich history of 20th century maritime radio and explores the innovative advances in science and technology that continue to transform our lives.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $593,342 | $549,897 | ▼ $43,445 |
| Investments in Publicly Traded Securities | $347,092 | $404,417 | ▲ $57,325 |
| Savings and Temporary Cash Investments | $258,590 | $192,659 | ▼ $65,931 |
| Cash and Non-Interest-Bearing Accounts | $187,124 | $190,048 | ▲ $2,924 |
| Total Assets | $1,386,148 | $1,337,021 | ▼ $49,127 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $80,376 | $78,361 | ▼ $2,015 |
| Accounts Payable and Accrued Expenses | $3,157 | $2,047 | ▼ $1,110 |
| Total Liabilities | $83,533 | $80,408 | ▼ $3,125 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,166,687 | $1,117,695 | ▼ $48,992 |
| Net Assets With Donor Restrictions | $135,928 | $138,918 | ▲ $2,990 |
| Total Net Assets Fund Balance | $1,302,615 | $1,256,613 | ▼ $46,002 |
| Total Liabilities and Net Assets / Fund Balance | $1,386,148 | $1,337,021 | ▼ $49,127 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $510,945 | $398,586 | $909,531 |
| Equipment | $25,961 | $146,911 | $172,872 |
| Other Land Buildings | $12,991 | $50,000 | $62,991 |
| Name | Title |
|---|---|
| Robert Fishback | President |
| Edee Crowell | Director |
| Edwin Moxon | Director |
| Elizabeth Mccarte | Director |
| Harold Kraus | Director |
| James Fitzpatrick | Director |
| Janice Whittaker | Director |
| John Cotnam | Director |
| Richard Simpson | Director |
| Ronald Farris | Director |
| Thomas Inglin | Director |
| Violet Desilets | Asst Treasur |
| Charles Bartlett | Educational |
| David Smith | Secretary |
| Julie Durney | Treasurer |
| Carolyn Cragin | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $151,166 |
| Salaries, Compensation, and Employee Benefits | $135,238 |
| Total Fundraising Expense | $40,816 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $89,308 | - | $34,703 | $124,011 |
| Depreciation Depletion | $43,445 | - | - | $43,445 |
| Occupancy | $30,401 | - | - | $30,401 |
| Fees for Services Accounting | - | $18,593 | - | $18,593 |
| Payroll Taxes | $8,570 | - | $2,657 | $11,227 |
| Insurance | - | $9,305 | - | $9,305 |
| Advertising | $9,016 | - | - | $9,016 |
| Office Expenses | $2,200 | $2,661 | $3,456 | $8,317 |
| Information Technology | - | $6,924 | - | $6,924 |
| Other Expenses | $12,098 | $2,359 | - | $2,359 |
| Interest | - | $2,100 | - | $2,100 |
| Total Functional Expenses | $195,038 | $50,550 | $40,816 | $286,404 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $286,404 |
| Total Expenses per Audited Statements | $286,404 |
| Total Expenses per Form 990 | $286,404 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $304 |
| Professional Fundraising Fees | $0 |
“Julie durney john durney treasurer director spouses jeffrey gordon elise gordon director director spouses”
“The organization has members”
“The organization's members have the power to elect or appoint one or more members of the governing body.”
“Governance decisions of the organization are reserved to the members of the governing body.”
“A full copy of form 990 sch a & o, as well as ma form pc are provided to the officers & directors prior to filing.”
“Directors continue to maintain a conflict of interest policy and each director signed an annual statement for directors compliance with the policy.”
“The executive director's compensation is approved by the management and compensation committee.”
“All organizational documents are available to the general public upon request as well as the annual forms 990/990 sch a & o, and ma form pc.”
“All organizational documents are available to the general public upon request as well as the annual forms 990/ 990 sch a & o, and ma form pc.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/ActivityOrMissionDesc | 0 | THE CHATHAM MARCONI MARITIME CENTER CELEBRATES THE RICH HISTORY OF 20TH CENTURY MARITIME RADIO AND EXPLORES THE INNOVATIVE ADVANCES IN SCIENCE AND TECHNOLOGY THAT CONTINUE TO TRANSFORM OUR LIVES. |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 43445 |
| IRS990/Desc | 0 | CHATHAM MARCONI CONTINUED TO PARTNER WITH 7 LOCAL ELEMENTARY SCHOOLS (BREWSTER, CHATHAM, EASTHAM, DENNIS-YARMOUTH, HARWICH, TRURO, AND WELLFLEET) TO OFFER ON SITE TECHSMART CLASSES. 571 CHILDREN IN THE 4TH GRADES CLASSES LEARNED ABOUT SOUND WAVES, RADIO/LIGHT WAVES, AND COMMUNICATIONS' SYSTEMS FROM AN EDUCATOR EMPLOYED BY CM. THIS WAS ALL MADE POSSIBLE THANKS TO GENEROSITY OF GRANTS RECEIVED FROM THE ROESSNER, SHIPLEY, AND TRACHSEL FAMILY FOUNDATIONS. FIELD TRIPS WERE ALSO OFFERED TO THE SCHOOLS SO THAT THE CHILDREN COULD VISIT THE MUSEUM AND ENGAGE IN HANDS ON EXPERIMENTS. |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EDUCATIONAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | SECRETARY |
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| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2002 |
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| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GovernmentGrantsAmt | 0 | 20873 |
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| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 27132 |
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| IRS990/GrossSalesOfInventoryAmt | 0 | 13813 |
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| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 6924 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 6924 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9305 |
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| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2100 |
| IRS990/InterestGrp/TotalAmt | 0 | 2100 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 12865 |
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| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 404417 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 593342 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 549897 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1145394 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 26600 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE CHATHAM MARCONI MARITIME CENTER CELEBRATES THE RICH HISTORY OF 20TH CENTURY MARITIME RADIO AND EXPLORES THE INNOVATIVE ADVANCES IN SCIENCE AND TECHNOLOGY THAT CONTINUE TO TRANSFORM OUR LIVES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1302615 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1256613 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 27132 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 27132 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 304 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 304 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7630 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 7630 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 20064 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1166687 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1117695 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 30401 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 30401 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3456 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2661 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2200 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8317 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | SUMMER EDUC AND TECHSMART |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | VOLUNTEER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | CREDIT CARD AND BANK FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5983 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2625 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2359 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 12098 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 12098 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5983 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2625 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2359 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | RENTAL INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3788 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 550 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3788 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 550 |
| IRS990/OtherRevenueTotalAmt | 0 | 4338 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 34703 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 89308 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 124011 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2657 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8570 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11227 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | ROBERT FISHBACK |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 532000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADMISSIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SUMMER EDUCATION PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 32655 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 14709 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 32655 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 14709 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE MARCONI-RCA WIRELESS MUSEUM DID SOME LIMITED UPGRADES IN 2024, AS WE PREPARED FOR A MAJOR NEW EXHIBIT ON WWII. INTERACTIVE IPAD TOUCHSCREENS WERE ADDED TO THE GOLDEN AGE OF TRANSATLANTIC OCEAN LINERS EXHIBIT, AS A MEANS TO UPGRADE AND TEST THE ATTRACTION AND SUITABILITY OF APPLE IPADS TO REPLACE INTERACTIVE WINDOWS-BASED PCS IN NEW AND UPGRADED EXHIBITS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 5800 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | WEATHERED AND FADED OUTDOOR INFORMATIONAL SIGNAGE ON THE ANTENNA FIELD TRAIL EXHIBIT AND ADJACENT AREAS WAS REPLACED. SEVERAL SMALL GRANTS AND TARGETED DONATIONS WERE POOLED TO ACCOMPLISH THIS PROJECT |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 4123 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 14709 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 151377 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 287443 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 19098 |
| IRS990/PYOtherExpensesAmt | 0 | 127872 |
| IRS990/PYOtherRevenueAmt | 0 | 8165 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 53729 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 109270 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 131293 |
| IRS990/PYTotalExpensesAmt | 0 | 259165 |
| IRS990/PYTotalRevenueAmt | 0 | 368435 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -66066 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 32655 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 258590 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 192659 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 120705 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 287443 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 186501 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 279241 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 149420 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1023310 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 12865 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7925 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6540 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16374 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5469 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 49173 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 189657 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.94120 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96030 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1009422 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 13888 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 120705 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 287443 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 186501 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 279241 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 149420 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1023310 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1072483 |
| 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/EquipmentGrp/BookValueAmt | 0 | 25961 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 146911 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 172872 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 286404 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 510945 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 398586 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 909531 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 20064 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 12991 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 50000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 62991 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 20064 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 220338 |
| IRS990ScheduleD/SolicitedAssetsSaleInd | 0 | false |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 549897 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 286404 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 220338 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 240402 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 286404 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | JULIE DURNEY JOHN DURNEY TREASURER DIRECTOR SPOUSES JEFFREY GORDON ELISE GORDON DIRECTOR DIRECTOR SPOUSES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION HAS MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION'S MEMBERS HAVE THE POWER TO ELECT OR APPOINT ONE OR MORE MEMBERS OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNANCE DECISIONS OF THE ORGANIZATION ARE RESERVED TO THE MEMBERS OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | A FULL COPY OF FORM 990 SCH A & O, AS WELL AS MA FORM PC ARE PROVIDED TO THE OFFICERS & DIRECTORS PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DIRECTORS CONTINUE TO MAINTAIN A CONFLICT OF INTEREST POLICY AND EACH DIRECTOR SIGNED AN ANNUAL STATEMENT FOR DIRECTORS COMPLIANCE WITH THE POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE EXECUTIVE DIRECTOR'S COMPENSATION IS APPROVED BY THE MANAGEMENT AND COMPENSATION COMMITTEE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | ALL ORGANIZATIONAL DOCUMENTS ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST AS WELL AS THE ANNUAL FORMS 990/990 SCH A & O, AND MA FORM PC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | ALL ORGANIZATIONAL DOCUMENTS ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST AS WELL AS THE ANNUAL FORMS 990/ 990 SCH A & O, AND MA FORM PC. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7A |
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