Civic Intelligence

Wood Island Life Saving Station

EIN 45-3543669 • 501(c)3 • Kittery Point, ME

Profile

To stabalize, restore and maintain the life saving station on wood island in kittery maine for the enjoyment and education of the current and future generations.

75 Pepperrell RoadKittery Point, ME 03905

www.woodislandlifesaving.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

90th percentile

0.70x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

69th percentile

0.09x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

51st percentile

4.6%

Higher net margin than 51% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

65th percentile

$44,387

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

89th percentile

55%

Faster asset growth than 89% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

42nd percentile

1.9%

Faster revenue growth than 42% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Assets

Up

$71,367

Up $25,235 (+55%) from 2024

Liabilities

Flat

$50,000

Flat from 2024

Net Assets

Up

$21,367

Up $25,235 (+652%) from 2024

Revenue

Up

$548,133

Up $10,457 (+1.9%) from 2024

Expenses

Down

$522,898

Down $13,177 (-2.5%) from 2024

Net Income

Up

$25,235

Up $23,634 (+1476%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0-$50KAssets 2016: $48,796Liabilities 2016: $46,170Net Assets 2016: $2,6262016Assets 2017: $8,914Liabilities 2017: $0Net Assets 2017: $8,9142017Assets 2018: $31,128Liabilities 2018: $0Net Assets 2018: $31,1282018Assets 2019: $34,323Liabilities 2019: $0Net Assets 2019: $34,3232019Assets 2020: $49,936Liabilities 2020: $0Net Assets 2020: $49,9362020Assets 2021: $125,188Liabilities 2021: $0Net Assets 2021: $125,1882021Assets 2022: $105,600Liabilities 2022: $40,000Net Assets 2022: $65,6002022Assets 2023: $44,531Liabilities 2023: $50,000Net Assets 2023: -$5,4692023Assets 2024: $46,132Liabilities 2024: $50,000Net Assets 2024: -$3,8682024Assets 2025: $71,367Liabilities 2025: $50,000Net Assets 2025: $21,3672025

Highlighted filing

2025

Assets$71,367
Liabilities$50,000
Net Assets$21,367

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2016: $461,503Expenses 2016: $477,912Net Income 2016: -$16,4092016Revenue 2017: $494,120Expenses 2017: $487,832Net Income 2017: $6,2882017Revenue 2018: $1,015,823Expenses 2018: $993,609Net Income 2018: $22,2142018Revenue 2019: $1,142,167Expenses 2019: $1,138,972Net Income 2019: $3,1952019Revenue 2020: $374,257Expenses 2020: $358,644Net Income 2020: $15,6132020Revenue 2021: $920,228Expenses 2021: $844,976Net Income 2021: $75,2522021Revenue 2022: $694,905Expenses 2022: $754,493Net Income 2022: -$59,5882022Revenue 2023: $764,038Expenses 2023: $835,107Net Income 2023: -$71,0692023Revenue 2024: $537,676Expenses 2024: $536,075Net Income 2024: $1,6012024Revenue 2025: $548,133Expenses 2025: $522,898Net Income 2025: $25,2352025

Highlighted filing

2025

Revenue$548,133
Expenses$522,898
Net Income$25,235

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 2, 2026
Return Version
2025v4.0
Gross Receipts
$554,874
Mission and Program Overview

Mission

To stabalize, restore and maintain the life saving station on wood island in kittery maine for the enjoyment and education of the current and future generations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$50,000$50,000→ $0
Land, Buildings, and Equipment, Net$38,287$37,263▼ $1,024
Cash and Non-Interest-Bearing Accounts$7,845$28,753▲ $20,908
Inventories for Sale or Use-$5,351-
Total Assets$46,132$71,367▲ $25,235
Liabilities
Total Liabilities$50,000$50,000→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-3,868$21,367▲ $25,235
Total Net Assets Fund Balance$-3,868$21,367▲ $25,235
Total Liabilities and Net Assets / Fund Balance$46,132$71,367▲ $25,235

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$37,263$38,925$76,188
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Laura CalhounExecutive DirectorFT$44,387$44,387

Board Members and Trustees

NameTitle
Samuel ReidPresident
Jake WinebaumVice President
David KaselauskasAdvisor to the Board
Wendy LullAdvisor to the Board
Ellen GarveyDirector
Larry YerdonDirector
Steven GravesDirector
Tara ShermanDirector
James McphersonSecretary
Laurence BusseyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$508,571
Program Service Revenue
$32,902
Investment Income
$0
Other Revenue
$6,660
All Other Contributions
$508,571
Change in Net Assets
$25,235
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$478,511
Salaries, Compensation, and Employee Benefits$44,387
Total Fundraising Expense$32,159
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$31,071$6,658$6,658$44,387
Depreciation Depletion$12,374--$12,374
Advertising--$11,685$11,685
Other Expenses$14,498-$10,883$10,883
Insurance-$8,079-$8,079
Information Technology-$5,225-$5,225
Office Expenses$4,067--$4,067
Fees for Services Accounting-$3,136-$3,136
All Other Expenses$1,682$1,099-$2,781
Total Functional Expenses$466,542$24,197$32,159$522,898
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$50,000$50,000→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The association's 990 is reviewed by the president and treasurer before being approved by the board

Form 990, Part VI, Section B, Line 12C

Directors are required to complete a conflict of interest form annually.

Form 990, Part VI, Section C, Line 19

The association's governing documents and conflict of interest policy are made avaialable to the public upon request.

Filing and Contact Details

Filer

Filer Name
Wood Island Life Saving Station
EIN
45-3543669
Phone
2022578431
Address
75 PEPPERRELL ROAD, KITTERY POINT, ME 03905

Signing Officer

Name
Samuel Reid
Title
President
Phone
2022578431
Signed
2026-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Samuel Reid
Formed
2011
Legal Domicile
Me
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
100

Preparer

Firm
Cummings Lamont & Mcnamee Pllc
Address
1 NEW HAMPSHIRE AVE SUITE 100, PORTSMOUTH, NH 03801
Preparer
Derrick Emery CPA
Phone
6034306200
Supplemental Narrative

Financial Statement Notes

PART III, LINE 1A:

The organization's collection is made up of historical objects related to the wood island life saving station and local nautical history. In conformity with the practice followed by many museums, the collections purchased and donated are not included in the statement of financial position.

PART III, LINE 4:

The organization displays its collection at the wood island life saving station. The organization engages and educates a diverse audience by collecting, exhibiting and preservering pieces of nautical history which is related to the organization's primary exempt purpose.

Raw XML AppendixShowing 400 of 403 raw XML fields

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/AccountantCompileOrReviewInd01
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO STABALIZE, RESTORE AND MAINTAIN THE LIFE SAVING STATION ON WOOD ISLAND IN KITTERY MAINE FOR THE ENJOYMENT AND EDUCATION OF THE CURRENT AND FUTURE GENERATIONS.
IRS990/AdvertisingGrp/FundraisingAmt011685
IRS990/AdvertisingGrp/TotalAmt011685
IRS990/AllOtherContributionsAmt0508571
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01099
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01682
IRS990/AllOtherExpensesGrp/TotalAmt02781
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SAMUEL REID
IRS990/BooksInCareOfDetail/PhoneNum02022578431
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt075 PEPPERRELL ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0KITTERY POINT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990/BooksInCareOfDetail/USAddress/ZIPCd003905
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt07845
IRS990/CashNonInterestBearingGrp/EOYAmt028753
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd01
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt06658
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt06658
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt031071
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt044387
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt06741
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0508571
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0478511
IRS990/CYOtherRevenueAmt06660
IRS990/CYProgramServiceRevenueAmt032902
IRS990/CYRevenuesLessExpensesAmt025235
IRS990/CYSalariesCompEmpBnftPaidAmt044387
IRS990/CYTotalExpensesAmt0522898
IRS990/CYTotalFundraisingExpenseAmt032159
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0548133
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt012374
IRS990/DepreciationDepletionGrp/TotalAmt012374
IRS990/Desc0THE HISTORIC 1908 LIFESAVING STATION ON WOOD ISLAND IN KITTERY PT. MAINE BEGAN ITS RESTORATION IN 2016. THAT YEAR ENDED WITH THE BUILDING CLEAN, SAFE, AND STRUCTURALLY SOUND. THE RESTORATION OF THE BUILDING'S EXTERIOR WAS ACCOMPLISHED IN 2017. IN 2018 A MASSIVE NEW SEA WALL (NORTH SIDE) AND HISTORIC SHED WERE REBUILT USING LABOR DONATED BY THE MAINE ARMY NATIONAL GUARD. ALSO ELECTRICAL AND PLUMBING SYSTEMS BEGAN IN THE STATION. FOR 2019 THE OTHER SEA WALL (SOUTH SIDE) WAS RECONSTRUCTED BY THE NATIONAL GUARD AND ADDITIONAL UTILITY WORK WAS ACCOMPLISHED. ALSO, A 50 FOOT TALL "WRECK POLE" WAS INSTALLED FOR DISPLAYING FLAGS AND ALSO REENACTING DRILLS THAT THE LIFE SAVING PERSONNEL, THE SURFMEN, PRACTICED 100 YEARS AGO. IN 2020 THE STRUCTURE OF THE PIER AND MARINE RAILWAY WERE BUILT. FOR 2021, THE PIER / GANGWAY / MARINE RAILWAY WERE ALL COMPLETED AS WELL AS ADA RAMPING. IN 2022 THE INTERIOR WAS THE FOCUS OF THE RESTORATION WITH WALLS, WOODWORK, ELECTRICAL FIXTURES AND PLASTER BEING INSTALLED. THE HISTORIC RESCUE BOAT, THE MERVIN ROBERTS, COMPLETED ITS NEARLY TWO YEAR RESTORATION AND WAS LAUNCHED SUCCESSFULLY. MANY OF THE LAST DETAILS OF THE INTERIOR WERE THE FOCUS OF 2023. FINISHED FLOORING, STAIRS AND THE LAST OF THE PLASTER AND PAINT WORK WERE ALL INSTALLED. IN 2024 THE MARITIME MUSEUM AT WOOD ISLAND OPENED FOR THE PUBLIC IN AUGUST AFTER THE LAST OF THE PLUMBING AND INTERIOR CARPENTRY WORK WAS ACCOMPLISHED IN MAY, JUNE AND JULY. NEARLY 1,000 VISITORS ENJOYED VISITING THE ISLAND. 2025 WAS THE FIRST FULL YEAR (MEMORIAL DAY TO COLUMBUS DAY) OF OPERATIONS AND 2,000 VISITORS ENJOYED THE MUSEUM EXPERIENCE. FURNITURE AND FIXTURES WERE ADDED TO BRING THE RESTORATION PROJECT TO COMPLETION.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0466542
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03136
IRS990/FeesForServicesAccountingGrp/TotalAmt03136
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0SAMUEL REID
IRS990/Form990PartVIISectionAGrp/PersonNm1JAKE WINEBAUM
IRS990/Form990PartVIISectionAGrp/PersonNm2LAURENCE BUSSEY
IRS990/Form990PartVIISectionAGrp/PersonNm3ELLEN GARVEY
IRS990/Form990PartVIISectionAGrp/PersonNm4STEVEN GRAVES
IRS990/Form990PartVIISectionAGrp/PersonNm5JAMES MCPHERSON
IRS990/Form990PartVIISectionAGrp/PersonNm6TARA SHERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7LARRY YERDON
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVID KASELAUSKAS
IRS990/Form990PartVIISectionAGrp/PersonNm9WENDY LULL
IRS990/Form990PartVIISectionAGrp/PersonNm10LAURA CALHOUN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1044387
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8ADVISOR TO THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt9ADVISOR TO THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0554874
IRS990/GrossSalesOfInventoryAmt013401
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05225
IRS990/InformationTechnologyGrp/TotalAmt05225
IRS990/InsuranceGrp/ManagementAndGeneralAmt08079
IRS990/InsuranceGrp/TotalAmt08079
IRS990/InventoriesForSaleOrUseGrp/EOYAmt05351
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt038925
IRS990/LandBldgEquipBasisNetGrp/BOYAmt038287
IRS990/LandBldgEquipBasisNetGrp/EOYAmt037263
IRS990/LandBldgEquipCostOrOtherBssAmt076188
IRS990/LegalDomicileStateCd0ME
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt050000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt050000
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO STABALIZE, RESTORE AND MAINTAIN THE LIFE SAVING STATION ON WOOD ISLAND IN KITTERY MAINE FOR THE ENJOYMENT AND EDUCATION OF THE CURRENT AND FUTURE GENERATIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-3868
IRS990/NetAssetsOrFundBalancesEOYAmt021367
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt06660
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt06660
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-3868
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt021367
IRS990/NoncashContributionsAmt07730
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt04067
IRS990/OfficeExpensesGrp/TotalAmt04067
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0LIFE SAVING STATION REP
IRS990/OtherExpensesGrp/Desc1COLLECTION EXPENSE
IRS990/OtherExpensesGrp/Desc2BOAT EXPENSES
IRS990/OtherExpensesGrp/Desc3DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt02933
IRS990/OtherExpensesGrp/FundraisingAmt110883
IRS990/OtherExpensesGrp/ProgramServicesAmt0380952
IRS990/OtherExpensesGrp/ProgramServicesAmt121898
IRS990/OtherExpensesGrp/ProgramServicesAmt214498
IRS990/OtherExpensesGrp/TotalAmt0380952
IRS990/OtherExpensesGrp/TotalAmt124831
IRS990/OtherExpensesGrp/TotalAmt214498
IRS990/OtherExpensesGrp/TotalAmt310883
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SAMUEL REID
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0VISITOR INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt032902
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt032902
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0537676
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0536075
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01601
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0536075
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0537676
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt025235
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt039562
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0485936
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0537676
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0786066
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0694905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0920228
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03424811
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt046303
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt022635
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt010314
IRS990ScheduleA/OtherIncome170Grp/TotalAmt032949
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99050
IRS990ScheduleA/PublicSupportPY170Pct00.99690
IRS990ScheduleA/PublicSupportTotal170Amt03424811
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0485936
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0537676
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0786066
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0694905
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0920228
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03424811
IRS990ScheduleA/TotalSupportAmt03457760
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt037263
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038925
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt076188
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S COLLECTION IS MADE UP OF HISTORICAL OBJECTS RELATED TO THE WOOD ISLAND LIFE SAVING STATION AND LOCAL NAUTICAL HISTORY. IN CONFORMITY WITH THE PRACTICE FOLLOWED BY MANY MUSEUMS, THE COLLECTIONS PURCHASED AND DONATED ARE NOT INCLUDED IN THE STATEMENT OF FINANCIAL POSITION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DISPLAYS ITS COLLECTION AT THE WOOD ISLAND LIFE SAVING STATION. THE ORGANIZATION ENGAGES AND EDUCATES A DIVERSE AUDIENCE BY COLLECTING, EXHIBITING AND PRESERVERING PIECES OF NAUTICAL HISTORY WHICH IS RELATED TO THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III, LINE 1A:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART III, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt037263
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt050000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0CASH NEEDS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt050000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0SAM REID
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt050000
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION'S 990 IS REVIEWED BY THE PRESIDENT AND TREASURER BEFORE BEING APPROVED BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTORS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST FORM ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ASSOCIATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE MADE AVAIALABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt046132
IRS990/TotalAssetsEOYAmt071367
IRS990/TotalAssetsGrp/BOYAmt046132
IRS990/TotalAssetsGrp/EOYAmt071367
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0508571
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt032159
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024197
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0466542
IRS990/TotalFunctionalExpensesGrp/TotalAmt0522898
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt050000
IRS990/TotalLiabilitiesEOYAmt050000
IRS990/TotalLiabilitiesGrp/BOYAmt050000
IRS990/TotalLiabilitiesGrp/EOYAmt050000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-3868
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt021367
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0466542
IRS990/TotalProgramServiceRevenueAmt032902
IRS990/TotalReportableCompFromOrgAmt044387
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt039562
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0548133
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt046132
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt071367
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt075 PEPPERRELL ROAD
IRS990/USAddress/CityNm0KITTERY POINT
IRS990/USAddress/StateAbbreviationCd0ME
IRS990/USAddress/ZIPCd003905
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.WOODISLANDLIFESAVING.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SAMUEL REID
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02022578431
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WOOD ISLAND LIFE SAVING STATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0WOOD
ReturnHeader/Filer/EIN0453543669
ReturnHeader/Filer/PhoneNum02022578431
ReturnHeader/Filer/USAddress/AddressLine1Txt075 PEPPERRELL ROAD
ReturnHeader/Filer/USAddress/CityNm0KITTERY POINT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd003905
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010372413
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CUMMINGS LAMONT & MCNAMEE PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01 NEW HAMPSHIRE AVE SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORTSMOUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd003801
ReturnHeader/PreparerPersonGrp/PhoneNum06034306200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DERRICK EMERY CPA
ReturnHeader/ReturnTs02026-02-02T14:17:15-06:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.