Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
990 • Fiscal year 2014 • EIN 52-1785312
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
99th percentile
Higher debt load relative to revenue than 99% of similar nonprofits.
Net Margin
1st percentile
Higher net margin than 1% of similar nonprofits.
Top Officer Pay
34th percentile
Higher top officer pay than 34% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
5th percentile
Faster revenue growth than 5% of similar nonprofits.
Assets
Down$1,383,788
Down $42,314 (-3.0%) from 2013
Net Assets
Down$417,475
Down $89,949 (-18%) from 2013
Liabilities
Up$966,313
Up $47,635 (+5.2%) from 2013
Revenue
Down$35,279
Down $30,304 (-46%) from 2013
Expenses
Up$125,842
Up $17,149 (+16%) from 2013
Net Income
Down-$90,563
Down $47,453 (-110%) from 2013
The foundation is dedicated to
The foundation is dedicated to preserving and promoting the wooden boatbuilding heritage of Maryland's Eastern Shore with a museum and a wooden boat building center.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,373,059 | $1,353,722 | ▼ $19,337 |
| Loans From Officers Directors | $49,967 | $66,383 | ▲ $16,416 |
| Inventories for Sale or Use | $1,562 | $6,996 | ▲ $5,434 |
| Cash and Non-Interest-Bearing Accounts | $34,012 | $5,153 | ▼ $28,859 |
| Total Assets | $1,426,102 | $1,383,788 | ▼ $42,314 |
| Other Assets Total | $17,469 | $17,917 | ▲ $448 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $867,694 | $860,443 | ▼ $7,251 |
| Unsecured Notes Loans Payable | - | $20,000 | - |
| Other Liabilities | - | $14,930 | - |
| Accounts Payable and Accrued Expenses | $1,017 | $4,557 | ▲ $3,540 |
| Total Liabilities | $918,678 | $966,313 | ▲ $47,635 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $366,954 | $287,018 | ▼ $79,936 |
| Temporarily Rstr Net Assets | $124,135 | $113,036 | ▼ $11,099 |
| Permanently Rstr Net Assets | $16,335 | $17,421 | ▲ $1,086 |
| Total Net Assets Fund Balance | $507,424 | $417,475 | ▼ $89,949 |
| Total Liabilities and Net Assets / Fund Balance | $1,426,102 | $1,383,788 | ▼ $42,314 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $564,815 | $309,046 | $873,861 |
| Land | $776,678 | - | $776,678 |
| Equipment | $10,994 | $7,639 | $18,633 |
| Other Land Buildings | $1,235 | $15,897 | $17,132 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2014 | $17,469 | - | ▲ $1,568 | - | $17,917 |
| 2013 | $17,174 | - | ▲ $1,377 | - | $17,469 |
| 2012 | $15,926 | - | ▲ $1,543 | - | $17,174 |
| 2011 | $16,262 | - | ▼ $178 | - | $15,926 |
| 2010 | $14,974 | - | ▲ $1,438 | - | $16,262 |
| Name | Title |
|---|---|
| Dan Shoemaker | Director |
| David Singelstad | Director |
| James Brighton | Director |
| Jay Corvan | Director |
| Mark Masden | Director |
| Martin Hardy | Director |
| Peter Zukoski | Director |
| Scott Todd | Director |
| Victor Macsorley | Pres./director |
| Virginia Brannock | Secretary/director |
| Teri Belcher | Treasurer/director |
| Sewell Frey | VP/director |
| Line Item | Amount |
|---|---|
| Other Expenses | $98,820 |
| Salaries, Compensation, and Employee Benefits | $27,022 |
| Total Fundraising Expense | $9,317 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $35,433 | $4,344 | $1,963 | $41,740 |
| Depreciation Depletion | $28,972 | $105 | $0 | $29,077 |
| Other Salaries and Wages | $15,000 | $5,000 | $5,000 | $25,000 |
| Office Expenses | $1,912 | $1,912 | $1,911 | $5,735 |
| Payroll Taxes | $1,214 | $404 | $404 | $2,022 |
| Insurance | $0 | $339 | $0 | $339 |
| Fees for Service Investment Mgmnt Fees | $298 | $0 | $0 | $298 |
| Fees for Services Accounting | $93 | $128 | $12 | $233 |
| Conferences and Meetings | $0 | $175 | $0 | $175 |
| Other Expenses | $158 | $0 | $0 | $158 |
| Advertising | $27 | $28 | $27 | $82 |
| Travel | $0 | $38 | $0 | $38 |
| Interest | $25 | $0 | $0 | $25 |
| Total Functional Expenses | $104,052 | $12,473 | $9,317 | $125,842 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $2,775 |
| Fundraising Gross Income | $2,130 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $49,967 | $66,383 | ▲ $16,416 |
| Liability | Amount |
|---|---|
| Advance Deposit on Launch | $14,930 |
“The return is prepared by a board member who is a certified public accountant. There was not enough time to have the return reviewed by the entire governing body. Other members of the governing body did not feel capable of reviewing the return. All members of the governing body may review at anty time.”
“Documents are provided upon request.”
“Exhibits expense postage printing/reproduction telephone”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1017 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4557 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The foundation is dedicated to preserving and promoting the wooden boatbuilding heritage of Maryland's Eastern Shore with a museum and a wooden boat building center. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 27 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 28 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 27 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 82 |
| IRS990/AllOtherContributionsAmt | 0 | 12944 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JANE DEVLIN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4102211871 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 401 HIGH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CAMBRIDGE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 21613 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 34012 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 5153 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 175 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 175 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 5738 |
| IRS990/CostOfGoodsSoldAmt | 0 | 242 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 18807 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 954 |
| IRS990/CYOtherExpensesAmt | 0 | 98820 |
| IRS990/CYOtherRevenueAmt | 0 | -306 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 15824 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -90563 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 27022 |
| IRS990/CYTotalExpensesAmt | 0 | 125842 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 9317 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 35279 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 105 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 28972 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 29077 |
| IRS990/Desc | 0 | THE JAMES B. RICHARDSON FOUNDATION, INC IS A PRIVATE NON-PROFIT EDUCATIONAL INSTITUTION DEDICATED TO PRESERVING AND PROMOTING THE WOODEN BOATBUILDING HERITAGE OF MARYLAND'S EASTERN SHORE, INCLUDING ITS INFLUENCE ON US MARITIME HISTORY, THROUGH COLLECTION, EDUCATION AND RESEARCH. THIS YEAR APPROXIMATELY 950 MEMBERS, VOLUNTEERS AND VISITORS FROM ACROSS THE US AND ABROAD EXPERIENCED THE RICHARDSON MARITIME MUSEUM AND RUARK BOATWORKS. IN THE YEAR 2014 THE FOUNDATION CONTINUED REPAIRING WOODEN BOATS AND DID ADDITIONAL WORK ON THE CORE BUILDINGS. VOLUNTEERS PROVIDED MORE THAN 2200 HOURS OF THEIR TIME AS DOCENTS,CURATOR, BOATWRIGHTS, AND VARIOUS OTHER CAPACITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 104052 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 12 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 128 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 93 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 233 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 298 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 298 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| 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/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | 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/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | VICTOR MACSORLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TERI BELCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SEWELL FREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | VIRGINIA BRANNOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PETER ZUKOSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARK MASDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JAMES BRIGHTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARTIN HARDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SCOTT TODD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JAY CORVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DAVID SINGELSTAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DAN SHOEMAKER |
| 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/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 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/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRES./DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VP/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 5738 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 2775 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 2130 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 38296 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 506 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 339 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 339 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 25 |
| IRS990/InterestGrp/TotalAmt | 0 | 25 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1562 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 6996 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 954 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 332582 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1373059 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1353722 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1686304 |
| IRS990/LegalDomicileStateCd | 0 | MD |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 49967 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 66383 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 125 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | The foundation is dedicated to |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 867694 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 860443 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 507424 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 417475 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -645 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -645 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 264 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 264 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 614 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1963 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4344 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 35433 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 41740 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1911 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1912 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1912 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5735 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 17469 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 17917 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | SCHOONER RENDEVOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | BOATWORKS |
| IRS990/OtherExpensesGrp/Desc | 3 | EXHIBITS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 795 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 17967 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2158 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 158 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 795 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 17967 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2158 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 158 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 14930 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | PARKING |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 75 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 75 |
| IRS990/OtherRevenueTotalAmt | 0 | 75 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 5000 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 5000 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 15000 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 25000 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 404 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 404 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1214 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2022 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 16335 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 17421 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | VICTOR MACSORLEY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | BOATWORKS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SCHOONER RENDEZVOUS |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3174 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 12650 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 85093 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1378 |
| IRS990/PYOtherExpensesAmt | 0 | 78962 |
| IRS990/PYOtherRevenueAmt | 0 | -22935 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2047 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -43110 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 29731 |
| IRS990/PYTotalExpensesAmt | 0 | 108693 |
| IRS990/PYTotalRevenueAmt | 0 | 65583 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -90563 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 17042 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 2320 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 4885 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6900 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 108105 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 122210 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Income Part III, Line 12 Description: MISC. INCOME 2010: 150. 2011: 0. 2012: 0. 2013: 437. 2014: 75. Description: PARKING LOT RENTAL 2010: 6000. 2011: 6150. 2012: 3975. 2013: 2625. 2014: 0. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Pt II Ln 10 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 18807 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 85093 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 72168 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 179900 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 86347 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 442315 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 954 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1378 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1571 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 665 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1624 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 6192 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 506 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 3956 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7542 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 11471 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 30293 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 53768 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 15824 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 15824 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 954 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1378 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1571 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 665 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1624 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 6192 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01150 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00950 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 75 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3062 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3975 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6150 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6150 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 19412 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.49980 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.50130 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 268642 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 18120 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 33385 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 20655 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 156105 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 15000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 243265 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 15800 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 28500 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 13755 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 48000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 15000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 121055 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 35137 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 89049 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 79710 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 191371 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 116640 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 511907 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 537511 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 564815 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 309046 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 873861 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 298 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 17469 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.