Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
990 • Fiscal year 2023 • EIN 52-0730171
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Liabilities / Revenue
45th percentile
Higher debt load relative to revenue than 45% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
61st percentile
Higher top officer pay than 61% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Assets
Up$2,966,856
Up $94,807 (+3.3%) from 2022
Net Assets
Up$2,921,458
Up $160,670 (+5.8%) from 2022
Liabilities
Down$45,398
Down $65,863 (-59%) from 2022
Revenue
Up$989,873
Up $326,038 (+49%) from 2022
Expenses
Up$829,203
Up $135,707 (+20%) from 2022
Net Income
Up$160,670
Up $190,331 (+642%) from 2022
Repair, maintain and preserve property
Repair / maintain and preserve property
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,590,654 | $1,526,074 | ▼ $64,580 |
| Land, Buildings, and Equipment, Net | $1,248,591 | $1,200,517 | ▼ $48,074 |
| Investments Other Securities | - | $196,907 | - |
| Accounts Receivable | $12,094 | $29,442 | ▲ $17,348 |
| Prepaid Expenses and Deferred Charges | $3,462 | $2,467 | ▼ $995 |
| Total Assets | $2,872,049 | $2,966,856 | ▲ $94,807 |
| Other Assets Total | $17,248 | $11,449 | ▼ $5,799 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $48,366 | $33,318 | ▼ $15,048 |
| Deferred Revenue | $62,695 | $6,613 | ▼ $56,082 |
| Other Liabilities | $200 | $5,467 | ▲ $5,267 |
| Total Liabilities | $111,261 | $45,398 | ▼ $65,863 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,760,788 | $2,921,458 | ▲ $160,670 |
| Total Net Assets Fund Balance | $2,760,788 | $2,921,458 | ▲ $160,670 |
| Total Liabilities and Net Assets / Fund Balance | $2,872,049 | $2,966,856 | ▲ $94,807 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $637,126 | $970,214 | $1,607,340 |
| Buildings | $368,175 | $407,348 | $775,523 |
| Land | $195,216 | - | $195,216 |
| Other Securities | $196,907 | - | - |
| Name | Title |
|---|---|
| John Wahl | President |
| Courtnie Krauss | Vice President |
| Bette Dixon | Director |
| Jane Jamison | Director |
| John Little | Director |
| Mark Smith | Director |
| Sylvia Batong | Director |
| Mary Rubino | Secretary |
| Troy Juliar | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $511,029 |
| Salaries, Compensation, and Employee Benefits | $318,174 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $318,174 | - | - | $318,174 |
| Depreciation Depletion | $102,162 | - | - | $102,162 |
| Insurance | $22,174 | - | - | $22,174 |
| All Other Expenses | $19,822 | - | - | $19,822 |
| Office Expenses | $16,074 | - | - | $16,074 |
| Fees for Services Legal | $9,276 | - | - | $9,276 |
| Other Expenses | $9,073 | $700 | - | $9,073 |
| Information Technology | $4,060 | - | - | $4,060 |
| Travel | $101 | - | - | $101 |
| Total Functional Expenses | $825,200 | $4,003 | $0 | $829,203 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Lease Liability | $5,267 |
| Security Deposits | $200 |
“Property owners are members of the association”
“Each member may make one vote for board nominees”
“Member approval is required for the budget”
“Board meeting minutes and committee reports are maintained by the secretary and approved at the following meeting”
“The treasurer reviews and signs form 990 after approval by the board president”
“The association's bylaws are available on the internet. Financial statements are available upon request.”
“The process has not changed from the prior year”
“The organization maintains a fossil museum and has fossils embedded in the cliffs which are part of the common area. The organization regularly receives groups of school children to view its collection of fossils and search for fossils on the beach. In addition the organization has allowed palentologists from other museums to extract intact shark fossils from the cliffs, but the organization does not give up ownership of the fossils until they are satisfied with its use.”
“The association has been classified as other than a private foundation and is exempt from income taxes under section 501(c)(4) of internal revenue code. Donations made to the association are not tax-deductible by the donor. The association is subject to a tax on income from any unrelated business, and provision for such taxes has been made in the financial statements when applicable. Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the association and recognize a tax liability if the association has taken an uncertain position that more likely than not would not be sustained upon examination by the irs. Management has analyzed the tax positions taken by the association and has concluded that as of december 31, 2022, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. The association is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The association's management believes it is no longer subject to income tax examinations for years prior to 2019.”
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 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 48366 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 33318 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 12094 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 29442 |
| IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | REPAIR / MAINTAIN AND PRESERVE PROPERTY |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 19822 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 19822 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BONNIE PENN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4105860602 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2488 APPLE ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PORT REPUBLIC |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20676 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 1 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 318174 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 318174 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 888737 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 70580 |
| IRS990/CYOtherExpensesAmt | 0 | 511029 |
| IRS990/CYOtherRevenueAmt | 0 | 30556 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 160670 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 318174 |
| IRS990/CYTotalExpensesAmt | 0 | 829203 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 989873 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 62695 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 6613 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 102162 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 102162 |
| IRS990/Desc | 0 | MAINTENANCE, REPAIRS AND PRESERVATION OF COMMUNITYPROPERTY. PRESERVATION OF FOSSIL DEPOSITS AND MAINTENANCE OF A MUSEUM |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 825200 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 9276 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 9276 |
| 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 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN WAHL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | COURTNIE KRAUSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TROY JULIAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SYLVIA BATONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JANE JAMISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BETTE DIXON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOHN LITTLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARY RUBINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARK SMITH |
| 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/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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1937 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 989873 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4060 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4060 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 22174 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 22174 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 70580 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 70580 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 196907 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1377562 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1248591 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1200517 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2578079 |
| IRS990/LegalDomicileStateCd | 0 | MD |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 888737 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | REPAIR, MAINTAIN AND PRESERVE PROPERTY |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2760788 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2921458 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2760788 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2921458 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 16074 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16074 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 17248 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 11449 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACTED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | FUEL |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3303 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 700 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 191186 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 106900 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 26198 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9073 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 194489 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 107600 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 26198 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9073 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 200 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 5467 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE - RELATE |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 30556 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 30556 |
| IRS990/OtherRevenueTotalAmt | 0 | 30556 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3462 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2467 |
| IRS990/PrincipalOfficerNm | 0 | TROY JULIAR |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 716031 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -92305 |
| IRS990/PYOtherExpensesAmt | 0 | 403857 |
| IRS990/PYOtherRevenueAmt | 0 | 40109 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -29661 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 289639 |
| IRS990/PYTotalExpensesAmt | 0 | 693496 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 663835 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 160670 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 989873 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1590654 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1526074 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | 0 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | 1 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | 1 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 368175 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 407348 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 775523 |
| IRS990ScheduleD/CollectionUsedPreservationInd | 0 | X |
| IRS990ScheduleD/CollectionUsedPubExhibitionInd | 0 | X |
| IRS990ScheduleD/CollUsedLoanOrExchProgInd | 0 | X |
| IRS990ScheduleD/CollUsedScholarlyRsrchInd | 0 | X |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 637126 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 970214 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1607340 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 195216 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 195216 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 200 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 5267 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | LEASE LIABILITY |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 196907 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | INVESTMENTS |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/SolicitedAssetsSaleInd | 0 | 0 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION MAINTAINS A FOSSIL MUSEUM AND HAS FOSSILS EMBEDDED IN THE CLIFFS WHICH ARE PART OF THE COMMON AREA. THE ORGANIZATION REGULARLY RECEIVES GROUPS OF SCHOOL CHILDREN TO VIEW ITS COLLECTION OF FOSSILS AND SEARCH FOR FOSSILS ON THE BEACH. IN ADDITION THE ORGANIZATION HAS ALLOWED PALENTOLOGISTS FROM OTHER MUSEUMS TO EXTRACT INTACT SHARK FOSSILS FROM THE CLIFFS, BUT THE ORGANIZATION DOES NOT GIVE UP OWNERSHIP OF THE FOSSILS UNTIL THEY ARE SATISFIED WITH ITS USE. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | THE ASSOCIATION HAS BEEN CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION AND IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(4) OF INTERNAL REVENUE CODE. DONATIONS MADE TO THE ASSOCIATION ARE NOT TAX-DEDUCTIBLE BY THE DONOR. THE ASSOCIATION IS SUBJECT TO A TAX ON INCOME FROM ANY UNRELATED BUSINESS, AND PROVISION FOR SUCH TAXES HAS BEEN MADE IN THE FINANCIAL STATEMENTS WHEN APPLICABLE. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ASSOCIATION AND RECOGNIZE A TAX LIABILITY IF THE ASSOCIATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ASSOCIATION AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2022, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ASSOCIATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ASSOCIATION'S MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2019. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART III, LINE 4: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1200517 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 196907 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 5467 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PROPERTY OWNERS ARE MEMBERS OF THE ASSOCIATION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EACH MEMBER MAY MAKE ONE VOTE FOR BOARD NOMINEES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MEMBER APPROVAL IS REQUIRED FOR THE BUDGET |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BOARD MEETING MINUTES AND COMMITTEE REPORTS ARE MAINTAINED BY THE SECRETARY AND APPROVED AT THE FOLLOWING MEETING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE TREASURER REVIEWS AND SIGNS FORM 990 AFTER APPROVAL BY THE BOARD PRESIDENT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ASSOCIATION'S BYLAWS ARE AVAILABLE ON THE INTERNET. FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XII, LINE 2C |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MD |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 1 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 2872049 |
| IRS990/TotalAssetsEOYAmt | 0 | 2966856 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2872049 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2966856 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 888737 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 4003 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 825200 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 829203 |
| IRS990/TotalGrossUBIAmt | 0 | 101136 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 111261 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 45398 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 111261 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 45398 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2760788 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2921458 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 825200 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 989873 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 101136 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2872049 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2966856 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 101 |
| IRS990/TravelGrp/TotalAmt | 0 | 101 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2488 APPLE ROAD |
| IRS990/USAddress/CityNm | 0 | PORT REPUBLIC |
| IRS990/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/USAddress/ZIPCd | 0 | 20676 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | WWW.SCIENTISTSCLIFFS.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TROY JULIAR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4105860602 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-11-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SCIENTISTS' CLIFFS ASSOCIATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SCIE |
| ReturnHeader/Filer/EIN | 0 | 520730171 |
| ReturnHeader/Filer/PhoneNum | 0 | 8122992536 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2488 APPLE ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PORT REPUBLIC |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MD |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 20676 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 522138627 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DEBLANC MURPHY & MURPHY LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3261 OLD WASHINGTON RD STE 2033B |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WALDORF |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 20602 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3016097515 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-11-04 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MELVIN V PEREZ CPA EA |
| ReturnHeader/ReturnTs | 0 | 2024-11-12T15:00:47-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.