Civic Intelligence

Inn Along the Way

EIN 46-1712257 • 501(c)3 • Damariscotta, ME

Profile

Inn along the way is a collaborative community that offers older adults - and those seeking temporary relief from the responsibilities of caregiving - an environment of support, purpose, and sustainability in a multigenerational and mutually interdependent setting.

741 Main StreetDamariscotta, ME 04543

www.innalongtheway.com

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

26th percentile

0.01x

Higher debt load relative to revenue than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

94th percentile

67%

Higher net margin than 94% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

66th percentile

11%

Faster asset growth than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

43rd percentile

3.8%

Faster revenue growth than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Up

$2,029,023

Up $196,298 (+11%) from 2022

Liabilities

Up

$1,671

Up $1,532 (+1102%) from 2022

Net Assets

Up

$2,027,352

Up $194,766 (+11%) from 2022

Revenue

Up

$272,704

Up $9,871 (+3.8%) from 2022

Expenses

Up

$90,918

Up $7,355 (+8.8%) from 2022

Net Income

Up

$181,786

Up $2,516 (+1.4%) from 2022

Trend Graphs

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2013: $2,134Liabilities 2013: $02013Assets 2014: $54,271Liabilities 2014: $39,6752014Assets 2015: $835,425Liabilities 2015: $250,000Net Assets 2015: $585,4252015Assets 2016: $1,012,087Liabilities 2016: $0Net Assets 2016: $1,012,0872016Assets 2017: $1,177,141Liabilities 2017: $0Net Assets 2017: $1,177,1412017Assets 2018: $1,322,980Liabilities 2018: $0Net Assets 2018: $1,322,9802018Assets 2019: $1,428,626Liabilities 2019: $15Net Assets 2019: $1,428,6112019Assets 2020: $1,466,024Liabilities 2020: $33Net Assets 2020: $1,465,9912020Assets 2021: $1,666,455Liabilities 2021: $47Net Assets 2021: $1,666,4082021Assets 2022: $1,832,725Liabilities 2022: $139Net Assets 2022: $1,832,5862022Assets 2023: $2,029,023Liabilities 2023: $1,671Net Assets 2023: $2,027,3522023

Highlighted filing

2023

Assets$2,029,023
Liabilities$1,671
Net Assets$2,027,352

Operations Trend

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

$600K$400K$200K$0Revenue 2013: $6,953Expenses 2013: $4,819Net Income 2013: $2,1342013Revenue 2014: $15,174Expenses 2014: $10,713Net Income 2014: $4,4612014Revenue 2015: $581,058Expenses 2015: $10,116Net Income 2015: $570,9422015Revenue 2016: $447,796Expenses 2016: $21,134Net Income 2016: $426,6622016Revenue 2017: $195,860Expenses 2017: $30,806Net Income 2017: $165,0542017Revenue 2018: $184,958Expenses 2018: $35,534Net Income 2018: $149,4242018Revenue 2019: $145,004Expenses 2019: $53,058Net Income 2019: $91,9462019Revenue 2020: $87,783Expenses 2020: $51,431Net Income 2020: $36,3522020Revenue 2021: $253,839Expenses 2021: $62,168Net Income 2021: $191,6712021Revenue 2022: $262,833Expenses 2022: $83,563Net Income 2022: $179,2702022Revenue 2023: $272,704Expenses 2023: $90,918Net Income 2023: $181,7862023

Highlighted filing

2023

Revenue$272,704
Expenses$90,918
Net Income$181,786

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$272,704
Mission and Program Overview

Mission

The mission of inn along the way is to support and enrich the lives of those in our communitites with an emphasis on elders, the infirm, and those who care for them, through environment, education, the arts, and gentle companioning. This will be accomplished by developing and operating a community-centered facility providing compassionate, welcoming respite support for family caregivers, as well as longer term community-supported rentals for the elderly and for terminally-ill persons.

Inn along the way's (iaw) long-term vision is to provide residential living facilities on the property, based on a sliding rent scale, for older adults. Currently, it provides temporary respite-care lodging and community services for older adults. By doing so, it fosters physical, spiritual, and emotional well-being. With that focus, iaw also sees to diminish fear, isolation, and feelings of uselessness that can compromise the experience of aging. The setting for the inn encourages comfort and serentiy: 31 accres of tranquil, rolling pasture land feature a pond, gardens, and barns that weree parts of a working farm in damariscotta, maine.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,581,877$1,573,338▼ $8,539
Investments in Publicly Traded Securities$49,365$326,020▲ $276,655
Savings and Temporary Cash Investments$166,832$85,126▼ $81,706
Accounts Receivable$2,000$26,245▲ $24,245
Cash and Non-Interest-Bearing Accounts$32,651$14,428▼ $18,223
Total Assets$1,832,725$2,029,023▲ $196,298
Other Assets Total$0$3,866▲ $3,866
Liabilities
Other Liabilities$0$1,245▲ $1,245
Accounts Payable and Accrued Expenses$139$426▲ $287
Total Liabilities$139$1,671▲ $1,532
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,832,586$1,763,350▼ $69,236
Net Assets With Donor Restrictions-$264,002-
Total Net Assets Fund Balance$1,832,586$2,027,352▲ $194,766
Total Liabilities and Net Assets / Fund Balance$1,832,725$2,029,023▲ $196,298

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,390,481$181,656$1,572,137
Land$167,400-$167,400
Other Land Buildings$15,457$21,564$37,021
Compensation and Service Providers

Board Members and Trustees

NameTitle
Sherelyn E FlintDirector, President
Pam WileyDirector, Co Vice President
Sharon AbairDirector, Vice President
Erin BlomquistDirector
John GallagherDirector
Marianne PinkhamDirector
Timothy J KimptonDirector
William BurlesonDirector
Ellen BarnumDirector, Secretary
Cory K EthridgeDirector, Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$236,135
Program Service Revenue
$0
Investment Income
$9,204
Other Revenue
$27,365
All Other Contributions
$236,135
Change in Net Assets
$181,786

Audited Revenue Reconciliation

Revenue per Audited Statements
$272,704
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$12,933
Total Revenue per Audited Statements
$285,637
Total Revenue per Form 990
$272,704
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$79,659
Total Fundraising Expense$12,469
Salaries, Compensation, and Employee Benefits$8,759
Professional Fundraising Fees$2,500
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$38,249$1,319$4,396$43,964
Occupancy$10,877$375$1,250$12,502
Other Salaries and Wages$5,830-$1,458$7,288
Insurance$1,683$1,347$192$3,222
Other Expenses$870$30$1,750$2,650
Fees for Services Professional Fundraising--$2,500$2,500
Fees for Services Accounting$555$1,200-$1,755
Office Expenses$1,098$591-$1,689
Payroll Taxes$1,177-$294$1,471
Advertising$1,332--$1,332
All Other Expenses$282$365-$647
Total Functional Expenses$73,033$5,416$12,469$90,918

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$90,918
Total Expenses per Audited Statements$90,918
Total Expenses per Form 990$90,918
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$27,365
Professional Fundraising Fees$2,500
Fundraising Direct Expenses$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Inn Lodging$13,609$13,609-$13,609
Barn Sale$9,507$9,507-$9,507
Total Events$27,365$27,365-$27,365
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Income$1,245
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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 organization provided a complete copy of this form 990, including all schedules and attachments, to all members of the governing board (board of directors) for review and comment. After addressing all comments and making necessary changes and/or corrections, a final copy of this form 990, including all schedules and attachments, was presented to the governing body for approval. Upon approval, the form 990 was signed, copies made, and then filed with the irs.

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

Subsequent to adoption of the conflict of interest policy on november 13, 2013, all directors, officers and key employees were provided with a complete copy of the policy, and then signed an affirmation of receipt and understanding of the policy. All newly elected, appointed or hired directors, officers and key employees are also provided with a complete copy of the policy, and then must sign an affirmation of receipt and understanding of the policy. Annually, all directors, officers and key employees sign an "annual affirmation of conflict of interest statement" affirming that they (1) have received a copy of the policy, (2) have read and understand the policy, (3) agree to comply with the policy, and (4) agree to disclose any current or future financial interests, including compensation arrangements, as defined in the policy.

Form 990, Part VI, Section C, Line 19

The organization currently makes its governing documents, conflict of interest policy and financial statements available to the public by providing them for inspection upon request. We anticipate that, in the future, some of those documents will be posted to our website, with notice that other documents are available for inspection upon request.

Filing and Contact Details

Filer

Filer Name
Inn Along the Way
EIN
46-1712257
Phone
2076773123
Address
741 MAIN STREET, DAMARISCOTTA, ME 04543

Signing Officer

Name
Sherelyn Flint
Title
President
Phone
2076773123
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sherelyn E Flint
Formed
2013
Legal Domicile
Me
Voting Board Members
10
Independent Board Members
10
Employees
1
Volunteers
75

Preparer

Firm
William H Brewer CPA
Address
858 WASHINGTON STREET, BATH, ME 04530
Phone
2074439759
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The organization is exempt from income taxes on related business income under 501(c)(3) of the internal revenue code tax exempt organizations could incure taxes as the result of a tax position they have historically taken on various tax exposure items including tax status.

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IRS990/ActivityOrMissionDesc0INN ALONG THE WAY'S (IAW) LONG-TERM VISION IS TO PROVIDE RESIDENTIAL LIVING FACILITIES ON THE PROPERTY, BASED ON A SLIDING RENT SCALE, FOR OLDER ADULTS. CURRENTLY, IT PROVIDES TEMPORARY RESPITE-CARE LODGING AND COMMUNITY SERVICES FOR OLDER ADULTS. BY DOING SO, IT FOSTERS PHYSICAL, SPIRITUAL, AND EMOTIONAL WELL-BEING. WITH THAT FOCUS, IAW ALSO SEES TO DIMINISH FEAR, ISOLATION, AND FEELINGS OF USELESSNESS THAT CAN COMPROMISE THE EXPERIENCE OF AGING. THE SETTING FOR THE INN ENCOURAGES COMFORT AND SERENTIY: 31 ACCRES OF TRANQUIL, ROLLING PASTURE LAND FEATURE A POND, GARDENS, AND BARNS THAT WEREE PARTS OF A WORKING FARM IN DAMARISCOTTA, MAINE.
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IRS990/Desc0THE INN ITSELF - A STURDY, TRADITIONAL BUT ELEGANT MAINE FARMHOUSE - IS THE STARTING POINT FOR IAW'S PRIMARY PROGRAMS. THE FACILITY PROVIDES SPACE TO SUPPORT SHORT-TERM RESPITE CARE AND SUPPORTIVE WELL-BEING SERVICES. IN JANUARY 2023, THE INN COMPLETED RENOVATIONS ON FIVE GUEST ROOMS (THREE WITH A SHARED BATHROOM; TWO WITH BATHROOM EN SUITE), A LIVING ROOM A MEETING ROOM, A DINING ROOM, A KITCHEN, AND OFFICE SPACE. WITH THE RENEWED FACILITIES, IAW NOW HOSTS VISITORS AND PROVIDES A COMFORTING SPACE FOR GRRIEF AND SUPPORT GROUP MEETINGS. ADDITIONALLY, THE INN IS A GATHERING POINT FOR WEEKLY "LUNCHES WITH THE BUNCHES", NUTRITIOUS MEALS PREPARED BY VOLUNTEERS AND OFFERED TO THE GENERAL PUBLIC BY DONATION. THE MEALS FOSTER A SENSE OF BELONGING AND COMMUNITY BREAKING DOWN THE SOCIO-ECONOMIC BARRIERS THAT CAN SEPARATE AND ISOLATE PEOPLE. JUST STEPS FROM THE FARMHOUSE, TWO LARGE BARNS PROVIDE ADDITIONAL SPACE FOR IAW AND LOCAL PROGRAMS AND CELEBRATIONS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR, PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR, SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR, VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR, CO VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR, TREASURER
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IRS990/MissionDesc0INN ALONG THE WAY IS A COLLABORATIVE COMMUNITY THAT OFFERS OLDER ADULTS - AND THOSE SEEKING TEMPORARY RELIEF FROM THE RESPONSIBILITIES OF CAREGIVING - AN ENVIRONMENT OF SUPPORT, PURPOSE, AND SUSTAINABILITY IN A MULTIGENERATIONAL AND MUTUALLY INTERDEPENDENT SETTING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01832586
IRS990/NetAssetsOrFundBalancesEOYAmt02027352
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt027365
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt027365
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt012933
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01832586
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01763350
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt04777
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01250
IRS990/OccupancyGrp/ManagementAndGeneralAmt0375
IRS990/OccupancyGrp/ProgramServicesAmt010877
IRS990/OccupancyGrp/TotalAmt012502
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0591
IRS990/OfficeExpensesGrp/ProgramServicesAmt01098
IRS990/OfficeExpensesGrp/TotalAmt01689
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt03866
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc3TAXES
IRS990/OtherExpensesGrp/FundraisingAmt0629
IRS990/OtherExpensesGrp/FundraisingAmt11750
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0189
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt130
IRS990/OtherExpensesGrp/ProgramServicesAmt02769
IRS990/OtherExpensesGrp/ProgramServicesAmt15475
IRS990/OtherExpensesGrp/ProgramServicesAmt22836
IRS990/OtherExpensesGrp/ProgramServicesAmt3870
IRS990/OtherExpensesGrp/TotalAmt02769
IRS990/OtherExpensesGrp/TotalAmt16293
IRS990/OtherExpensesGrp/TotalAmt22836
IRS990/OtherExpensesGrp/TotalAmt32650
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt01245
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01458
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05830
IRS990/OtherSalariesAndWagesGrp/TotalAmt07288
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0294
IRS990/PayrollTaxesGrp/ProgramServicesAmt01177
IRS990/PayrollTaxesGrp/TotalAmt01471
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SHERELYN E FLINT
IRS990/PriorPeriodAdjustmentsAmt047
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0IN ITS CONTINUING EFFORTS TO BECOME A COMMUNITY HUB FOR THE ARTS, INN ALONG THE WAY HOSTED A RICH VARIETY OF PROGRAMS SUCH AS: "EMPTY HAND EMPTY BUSH", "PLEIN AIR FARM PAINTING", A "COLLAGE WORKSHOP", A "SWEDISH ART WORKSHOP AND "BOUGH-MAKING IN THE BARN". THE SPACE AND COMFORT OF THE IAW CAMPUS MEANT THAT THOSE INITIATIVES COULD SEAMLESSLY COINCIDE WITH ON-GOING REGULAR GRIEF AND CAREGIVERS SUPPORT GROUPS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt018026
IRS990/ProgSrvcAccomActy3Grp/Desc0IAW ENTERTAINMENT EVENTS ARE OPEN TO THE COMMUNITY-AT-LARGE AND HAVE FEATURED "OPEN MIC AND "SINGING CIRCLE" GATHERINGS. VOLUNTARY DONATIONS AT THESE EVENTS ARE RECOGNIZED AS REVENUE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt08794
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0485
IRS990/ProgSrvcAccomActyOtherGrp/Desc0IN 2023,IAW COMMUNITY-OUTREACH PROGRAMS AND ACTIVITIES INCLUDED:"GRIEF AND RESILIENCE" "CLEFTSTONE SUFFERING SUPPORT GROUP;"CIRCLE OF CARE;"CONVERSATION CIRCLE" A MONTHLY COMMUNITY-OFFERED PUBLIC FORUM;"BECOMING MORTAL", A SUPPORT GROUP FOR THOSE FOR THOSE WHO ARE AGING AND WANT TO CONFRONT END-OF-LIFE ISSUES;AND A"SUICIDE LOSS SUPPORT GROUP".
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt024506
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0248018
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0432
IRS990/PYOtherExpensesAmt083563
IRS990/PYOtherRevenueAmt014383
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0179270
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt083563
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0262833
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0181786
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt013609
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0166832
IRS990/SavingsAndTempCashInvstGrp/EOYAmt085126
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0236135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0248018
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0233791
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt081591
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0143543
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0943078
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt026598
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014815
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt020049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06192
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02029
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt069683
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90350
IRS990ScheduleA/PublicSupportPY170Pct00.89350
IRS990ScheduleA/PublicSupportTotal170Amt0915071
IRS990ScheduleA/SubstantialContributorsTotAmt028007
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0236135
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0248018
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0233791
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt081591
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0143543
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0943078
IRS990ScheduleA/TotalSupportAmt01012761
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/BuildingsGrp/BookValueAmt01390481
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0181656
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01572137
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt090918
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0167400
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0167400
IRS990ScheduleD/NetUnrealizedGainsInvstAmt012933
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015457
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021564
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt037021
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01245
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED INCOME
IRS990ScheduleD/RevenueNotReportedAmt012933
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0272704
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM INCOME TAXES ON RELATED BUSINESS INCOME UNDER 501(C)(3) OF THE INTERNAL REVENUE CODE TAX EXEMPT ORGANIZATIONS COULD INCURE TAXES AS THE RESULT OF A TAX POSITION THEY HAVE HISTORICALLY TAKEN ON VARIOUS TAX EXPOSURE ITEMS INCLUDING TAX STATUS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01573338
IRS990ScheduleD/TotalExpensesPerForm990Amt090918
IRS990ScheduleD/TotalLiabilityAmt01245
IRS990ScheduleD/TotalRevenuePerForm990Amt0272704
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0285637
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt090918
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BARN SALE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0INN LODGING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt09507
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013609
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt04249
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt027365
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09507
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013609
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt04249
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027365
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt027365
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDED A COMPLETE COPY OF THIS FORM 990, INCLUDING ALL SCHEDULES AND ATTACHMENTS, TO ALL MEMBERS OF THE GOVERNING BOARD (BOARD OF DIRECTORS) FOR REVIEW AND COMMENT. AFTER ADDRESSING ALL COMMENTS AND MAKING NECESSARY CHANGES AND/OR CORRECTIONS, A FINAL COPY OF THIS FORM 990, INCLUDING ALL SCHEDULES AND ATTACHMENTS, WAS PRESENTED TO THE GOVERNING BODY FOR APPROVAL. UPON APPROVAL, THE FORM 990 WAS SIGNED, COPIES MADE, AND THEN FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SUBSEQUENT TO ADOPTION OF THE CONFLICT OF INTEREST POLICY ON NOVEMBER 13, 2013, ALL DIRECTORS, OFFICERS AND KEY EMPLOYEES WERE PROVIDED WITH A COMPLETE COPY OF THE POLICY, AND THEN SIGNED AN AFFIRMATION OF RECEIPT AND UNDERSTANDING OF THE POLICY. ALL NEWLY ELECTED, APPOINTED OR HIRED DIRECTORS, OFFICERS AND KEY EMPLOYEES ARE ALSO PROVIDED WITH A COMPLETE COPY OF THE POLICY, AND THEN MUST SIGN AN AFFIRMATION OF RECEIPT AND UNDERSTANDING OF THE POLICY. ANNUALLY, ALL DIRECTORS, OFFICERS AND KEY EMPLOYEES SIGN AN "ANNUAL AFFIRMATION OF CONFLICT OF INTEREST STATEMENT" AFFIRMING THAT THEY (1) HAVE RECEIVED A COPY OF THE POLICY, (2) HAVE READ AND UNDERSTAND THE POLICY, (3) AGREE TO COMPLY WITH THE POLICY, AND (4) AGREE TO DISCLOSE ANY CURRENT OR FUTURE FINANCIAL INTERESTS, INCLUDING COMPENSATION ARRANGEMENTS, AS DEFINED IN THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION CURRENTLY MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BY PROVIDING THEM FOR INSPECTION UPON REQUEST. WE ANTICIPATE THAT, IN THE FUTURE, SOME OF THOSE DOCUMENTS WILL BE POSTED TO OUR WEBSITE, WITH NOTICE THAT OTHER DOCUMENTS ARE AVAILABLE FOR INSPECTION 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/StatesWhereCopyOfReturnIsFldCd0ME
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01832725
IRS990/TotalAssetsEOYAmt02029023
IRS990/TotalAssetsGrp/BOYAmt01832725
IRS990/TotalAssetsGrp/EOYAmt02029023
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0236135
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012469
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05416
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt073033
IRS990/TotalFunctionalExpensesGrp/TotalAmt090918
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0139
IRS990/TotalLiabilitiesEOYAmt01671
IRS990/TotalLiabilitiesGrp/BOYAmt0139
IRS990/TotalLiabilitiesGrp/EOYAmt01671

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