Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
990 • Fiscal year 2018 • EIN 37-1458785
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
88th percentile
Higher net margin than 88% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
92nd percentile
Faster revenue growth than 92% of similar nonprofits.
Assets
Up$2,292,626
Up $897,287 (+64%) from 2017
Net Assets
Up$1,857,830
Up $597,621 (+47%) from 2017
Liabilities
Up$434,796
Up $299,666 (+222%) from 2017
Revenue
Up$1,470,788
Up $656,420 (+81%) from 2017
Expenses
Up$885,667
Up $115,940 (+15%) from 2017
Net Income
Up$585,121
Up $540,480 (+1211%) from 2017
Transportation of passengers, mail and freight to support a viable year-round population on isle au haut maine and to support the national park service acadia national park on the island.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $997,723 | $1,960,598 | ▲ $962,875 |
| Cash and Non-Interest-Bearing Accounts | $237,202 | $234,323 | ▼ $2,879 |
| Savings and Temporary Cash Investments | $131,270 | $78,791 | ▼ $52,479 |
| Accounts Receivable | $17,251 | $16,730 | ▼ $521 |
| Investments in Publicly Traded Securities | $10,159 | $0 | ▼ $10,159 |
| Inventories for Sale or Use | $1,275 | $2,184 | ▲ $909 |
| Prepaid Expenses and Deferred Charges | $459 | - | - |
| Total Assets | $1,395,339 | $2,292,626 | ▲ $897,287 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $118,480 | $408,595 | ▲ $290,115 |
| Accounts Payable and Accrued Expenses | $15,350 | $23,475 | ▲ $8,125 |
| Deferred Revenue | $1,300 | $2,726 | ▲ $1,426 |
| Total Liabilities | $135,130 | $434,796 | ▲ $299,666 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,165,464 | $1,857,830 | ▲ $692,366 |
| Temporarily Rstr Net Assets | $94,745 | $0 | ▼ $94,745 |
| Total Net Assets Fund Balance | $1,260,209 | $1,857,830 | ▲ $597,621 |
| Total Liabilities and Net Assets / Fund Balance | $1,395,339 | $2,292,626 | ▲ $897,287 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $840,086 | $602,373 | $1,442,459 |
| Buildings | $966,512 | $21,337 | $987,849 |
| Land | $154,000 | - | $154,000 |
| Name | Title |
|---|---|
| George Cole | President |
| George Cogan | Vice President |
| Alex Millspaugh | Director |
| Ellard Taylor | Director |
| Landon Dewitt | Director |
| Nick Filler | Director |
| Peggi Stevens | Director |
| Steve Shaffer | Director |
| Tucker Runge | Director |
| William Chamberlin | Sec/treas |
| Line Item | Amount |
|---|---|
| Other Expenses | $470,098 |
| Salaries, Compensation, and Employee Benefits | $415,569 |
| Total Fundraising Expense | $284 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $323,470 | - | - | $323,470 |
| Depreciation Depletion | $156,154 | - | - | $156,154 |
| Insurance | $62,740 | - | - | $62,740 |
| Fees for Services Legal | - | $47,638 | - | $47,638 |
| Other Employee Benefits | $43,669 | - | - | $43,669 |
| Payroll Taxes | $24,715 | - | - | $24,715 |
| Pension Plan Contributions | $23,715 | - | - | $23,715 |
| Occupancy | $17,314 | - | - | $17,314 |
| Fees for Services Other | $1,399 | $14,720 | - | $16,119 |
| Interest | $12,453 | - | - | $12,453 |
| Other Expenses | $11,065 | - | - | $11,065 |
| Advertising | $10,030 | - | - | $10,030 |
| Fees for Services Accounting | $3,406 | $5,450 | - | $8,856 |
| Office Expenses | $100 | $7,660 | $284 | $8,044 |
| Travel | $2,353 | - | - | $2,353 |
| All Other Expenses | $1,360 | - | - | $1,360 |
| Total Functional Expenses | $809,915 | $75,468 | $284 | $885,667 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“No active sub committees for reporting period”
“Pdf copy of drafted 990 is distributed for review via e-mail.”
“Information may be provided upon specific request.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 15350 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 23475 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 17251 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 16730 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TRANSPORTATION OF PASSENGERS, MAIL AND FREIGHT TO SUPPORT A VIABLE YEAR-ROUND POPULATION ON ISLE AU HAUT MAINE AND TO SUPPORT THE NATIONAL PARK SERVICE ACADIA NATIONAL PARK ON THE ISLAND. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 10030 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 10030 |
| IRS990/AllOtherContributionsAmt | 0 | 541946 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1360 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1360 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | GEORGE COLE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8438159466 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 200 STALLINGS ISLAND |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | STBLUFFTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 29910 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 237202 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 234323 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 2650 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 661946 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 200615 |
| IRS990/CYOtherExpensesAmt | 0 | 470098 |
| IRS990/CYOtherRevenueAmt | 0 | 2019 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 606208 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 585121 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 415569 |
| IRS990/CYTotalExpensesAmt | 0 | 885667 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 284 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1470788 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1300 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2726 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 156154 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 156154 |
| IRS990/Desc | 0 | PASSENGER, MAIL AND OTHER FREIGHT TRANSPORTATION BETWEEN STONINGTON MAINE AND ISLE AU HAUT MAINE |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 16 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 809915 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5450 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3406 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8856 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 47638 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 47638 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 14720 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1399 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 16119 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| 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/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 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/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | NICK FILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LANDON DEWITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ALEX MILLSPAUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STEVE SHAFFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ELLARD TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GEORGE COGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TUCKER RUNGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | WILLIAM CHAMBERLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GEORGE COLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PEGGI STEVENS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SEC/TREAS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 200000 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 8 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 120000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 200000 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 40826 |
| IRS990/GrossReceiptsAmt | 0 | 1514256 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 4651 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 62740 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 62740 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 12453 |
| IRS990/InterestGrp/TotalAmt | 0 | 12453 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1275 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 2184 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 607 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 607 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 10159 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 623710 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 997723 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1960598 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2584308 |
| IRS990/LegalDomicileStateCd | 0 | ME |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 40818 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TRANSPORTATION OF PASSENGERS, MAIL AND FREIGHT TO SUPPORT A VIABLE YEAR-ROUND POPULATION ON ISLE AU HAUT MAINE AND TO SUPPORT THE NATIONAL PARK SERVICE ACADIA NATIONAL PARK ON THE ISLAND. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 118480 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 408595 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1260209 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1857830 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 200008 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 200008 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2001 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 2001 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 1001 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 30661 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 17314 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 17314 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 284 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7660 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 100 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8044 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 43669 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 43669 |
| IRS990/OtherExpensesGrp/Desc | 0 | VESSEL MAINTENANCE & FU |
| IRS990/OtherExpensesGrp/Desc | 1 | WHARF MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | REAL ESTATE TAXES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 82000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 22733 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11239 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 11065 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 82000 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 22733 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11239 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11065 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 480000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | BAD DEBT COLLECTED |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 18 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 18 |
| IRS990/OtherRevenueTotalAmt | 0 | 18 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 323470 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 323470 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 24715 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 24715 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 23715 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 23715 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 459 |
| IRS990/PrincipalOfficerNm | 0 | GEORGE W COLE |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 12500 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 480000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 480000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 480000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 480000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 480000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SCHEDULED FARES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | NON SCHEDULED FARES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PARKING |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | FREIGHT |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | US POSTAL SERVICE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 350608 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 92583 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 83384 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 48749 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 21399 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 350608 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 92583 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 83384 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 48749 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 21399 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 247643 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -420 |
| IRS990/PYOtherExpensesAmt | 0 | 403533 |
| IRS990/PYOtherRevenueAmt | 0 | 3574 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 563571 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 44641 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 366194 |
| IRS990/PYTotalExpensesAmt | 0 | 769727 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 814368 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 585121 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 806841 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 131270 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 78791 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 632196 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 225793 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 388363 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 373416 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 334585 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1954353 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 607 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 264 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 20 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 88 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 992 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2576816 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 200008 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | -684 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | -100 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | -220 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2472 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 201476 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.75120 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.68640 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1775363 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 373990 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt | 0 | 50000 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt | 0 | 50000 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 50000 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 45000 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 195000 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 682196 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 275793 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 438363 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 373416 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 379585 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2149353 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2363212 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 2002 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3425 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1912 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2468 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1584 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 11391 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 966512 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 21337 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 987849 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 840086 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 602373 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1442459 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 154000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 154000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1960598 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt | 0 | 3 |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt | 0 | FAIR MARKET VALUE |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NO ACTIVE SUB COMMITTEES FOR REPORTING PERIOD |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PDF COPY OF DRAFTED 990 IS DISTRIBUTED FOR REVIEW VIA E-MAIL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | INFORMATION MAY BE PROVIDED UPON SPECIFIC REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | THE MINK LLC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | THE MAILBOAT WARF LLC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN | 0 | 371458785 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN | 1 | 371458785 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt | 0 | 222000 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt | 1 | 1100000 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd | 0 | ME |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd | 1 | ME |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt | 0 | TO HOLD THE DONATED VESSEL "THE MINK" |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt | 1 | TO HOLD ASSETS RELATED TO 27 SEABREEZE AVENUE |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt | 0 | PO BOX |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt | 1 | PO BOX |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm | 0 | STONINGTON |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm | 1 | STONINGTON |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd | 0 | ME |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd | 1 | ME |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd | 0 | 04681 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd | 1 | 04681 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | ME |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.