Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
990 • Fiscal year 2018 • 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
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
98th percentile
Faster revenue growth than 98% of similar nonprofits.
Assets
Down$1,334,791
Down $38,247 (-2.8%) from 2017
Net Assets
Down$502,044
Down $32,588 (-6.1%) from 2017
Liabilities
Down$832,747
Down $5,659 (-0.7%) from 2017
Revenue
Up$142,180
Up $109,551 (+336%) from 2017
Expenses
Down$172,949
Down $1,631 (-0.9%) from 2017
Net Income
Up-$30,769
Up $111,182 (+78%) from 2017
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 | $1,300,836 | $1,271,384 | ▼ $29,452 |
| Cash and Non-Interest-Bearing Accounts | $49,731 | $40,843 | ▼ $8,888 |
| Inventories for Sale or Use | $1,786 | $1,786 | → $0 |
| Prepaid Expenses and Deferred Charges | - | $1,244 | - |
| Total Assets | $1,373,038 | $1,334,791 | ▼ $38,247 |
| Other Assets Total | $20,685 | $19,534 | ▼ $1,151 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $835,006 | $825,752 | ▼ $9,254 |
| Deferred Revenue | $496 | $5,600 | ▲ $5,104 |
| Accounts Payable and Accrued Expenses | $2,904 | $1,395 | ▼ $1,509 |
| Total Liabilities | $838,406 | $832,747 | ▼ $5,659 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $468,778 | $443,542 | ▼ $25,236 |
| Temporarily Rstr Net Assets | $45,169 | $38,968 | ▼ $6,201 |
| Permanently Rstr Net Assets | $20,685 | $19,534 | ▼ $1,151 |
| Total Net Assets Fund Balance | $534,632 | $502,044 | ▼ $32,588 |
| Total Liabilities and Net Assets / Fund Balance | $1,373,038 | $1,334,791 | ▼ $38,247 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $487,721 | $435,353 | $923,074 |
| Land | $776,678 | - | $776,678 |
| Other Land Buildings | $1,560 | $11,891 | $13,451 |
| Equipment | $5,425 | $2,231 | $7,656 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | $20,685 | - | ▼ $847 | - | $19,534 |
| 2017 | $18,539 | - | ▲ $2,450 | - | $20,685 |
| 2016 | $17,539 | - | ▲ $1,299 | - | $18,539 |
| 2015 | $17,917 | - | ▼ $83 | - | $17,539 |
| 2014 | $17,469 | - | ▲ $1,568 | - | $17,917 |
| Name | Title |
|---|---|
| Martin Hardy | Chairman |
| James D Brighton | Vice Chairman |
| Deborah Usab | Director |
| Peter Zukoski | Secretary/treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $108,177 |
| Salaries, Compensation, and Employee Benefits | $64,772 |
| Total Fundraising Expense | $24,004 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $36,073 | $12,025 | $12,025 | $60,123 |
| Occupancy | $34,061 | $4,985 | $2,492 | $41,538 |
| Depreciation Depletion | $24,445 | $3,829 | $1,178 | $29,452 |
| Insurance | $8,074 | $2,691 | $2,691 | $13,456 |
| Office Expenses | $3,677 | $3,676 | $3,676 | $11,029 |
| Other Expenses | $6,583 | $200 | $0 | $6,783 |
| Payroll Taxes | $2,789 | $930 | $930 | $4,649 |
| Advertising | $1,040 | $1,012 | $1,012 | $3,064 |
| Fees for Services Accounting | $0 | $780 | $0 | $780 |
| Conferences and Meetings | $0 | $692 | $0 | $692 |
| Fees for Service Investment Mgmnt Fees | $304 | $0 | $0 | $304 |
| Travel | $0 | $248 | $0 | $248 |
| Total Functional Expenses | $117,695 | $31,250 | $24,004 | $172,949 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The return is prepared by 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 any time.”
“Documents are provided upon request.”
“Other adjustment to reconciliation of net assets is for”
“Unrealized loss recorded in books to report endowment fund at fair market value.”
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 | 2904 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1395 |
| 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 | 1012 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1012 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1040 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3064 |
| IRS990/AllOtherContributionsAmt | 0 | 129164 |
| 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 | 49731 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 40843 |
| 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 | 692 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 692 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 129519 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 972 |
| IRS990/CYOtherExpensesAmt | 0 | 108177 |
| IRS990/CYOtherRevenueAmt | 0 | 1536 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 10153 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -30769 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 64772 |
| IRS990/CYTotalExpensesAmt | 0 | 172949 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 24004 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 142180 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 496 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 5600 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1178 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3829 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 24445 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 29452 |
| IRS990/Desc | 0 | TO PRESERVE AND PROMOTE THE BOAT BUILDING HERITAGE OF DORCHESTER COUNTY, MARYLAND AND THE CHESAPEAKE BAY AREA THROUGH RESEARCH, PRESERVATION, EXHIBITION OF ARTIFACTS AND ARCHIVES, AND AN EDUCATION FACILITY FOR THE MARINE TRADES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 117695 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 780 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 780 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 304 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 304 |
| 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 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARTIN HARDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAMES D BRIGHTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PETER ZUKOSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DEBORAH USAB |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 142180 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 296 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2691 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2691 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8074 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13456 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1786 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1786 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 972 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 449475 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1300836 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1271384 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1720859 |
| IRS990/LegalDomicileStateCd | 0 | MD |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 355 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1240 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 1240 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 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/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 835006 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 825752 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 534632 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 502044 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 296 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 296 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -1819 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2492 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4985 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 34061 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 41538 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3676 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3676 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3677 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11029 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 20685 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 19534 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT MAINTENANCE/RENTAL |
| IRS990/OtherExpensesGrp/Desc | 2 | CONTRACT SERVICES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 32 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 150 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 200 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 649 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6583 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 681 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 150 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6783 |
| IRS990/OtherRevenueTotalAmt | 0 | 1240 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 12025 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 12025 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 36073 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 60123 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 930 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 930 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2789 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4649 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 20685 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 19534 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1244 |
| IRS990/PrincipalOfficerNm | 0 | MARTIN HARDY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 17346 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 5450 |
| IRS990/PYOtherExpensesAmt | 0 | 97900 |
| IRS990/PYOtherRevenueAmt | 0 | 9833 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -141951 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 76680 |
| IRS990/PYTotalExpensesAmt | 0 | 174580 |
| IRS990/PYTotalRevenueAmt | 0 | 32629 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -30769 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 11393 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 405 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2320 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 2725 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Income Part III, Line 12 Description: MISC. INCOME 2014: 75. 2015: 230. 2016: 0. 2017: 0. 2018: 0. Description: PARKING LOT RENTAL 2014: 0. 2015: 0. 2016: 0. 2017: 0. 2018: 0. Description: RENTAL BOAT SPACE 2014: 0. 2015: 0. 2016: 0. 2017: 992. 2018: 1240. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Pt III Ln 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 6144 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 17346 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13350 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 49556 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 18807 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 105203 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 972 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 778 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 616 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1197 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 954 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 4517 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 296 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 17500 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5776 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 19421 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 506 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 43499 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 10153 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 9400 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 9916 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 9289 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 15824 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 54582 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 972 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 778 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 616 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1197 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 954 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 4517 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.02150 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01730 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 1240 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 992 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 230 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 75 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 2537 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.63770 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.60770 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 134127 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 45037 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 18120 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 69157 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 44632 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 15800 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 66432 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 16593 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 44246 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 29042 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 78266 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 35137 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 203284 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 210338 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 487721 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 435353 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 923074 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 304 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 20685 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 19534 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -847 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 304 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 18539 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 20685 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 2450 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 299 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 17539 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 18539 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1299 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 295 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 17917 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 17539 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -83 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 298 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 17469 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 17917 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 822 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1568 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5425 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2231 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 7656 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 776678 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 776678 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1560 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 11891 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 13451 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1271384 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE RETURN IS PREPARED BY 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 ANY TIME. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DOCUMENTS ARE PROVIDED UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | OTHER ADJUSTMENT TO RECONCILIATION OF NET ASSETS IS FOR |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | UNREALIZED LOSS RECORDED IN BOOKS TO REPORT ENDOWMENT FUND AT FAIR MARKET VALUE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt XI |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt XI |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MD |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 45169 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 38968 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | true |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1373038 |
| IRS990/TotalAssetsEOYAmt | 0 | 1334791 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1373038 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1334791 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 129519 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 24004 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 31250 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 117695 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 172949 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 838406 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 832747 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 838406 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 832747 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 534632 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 502044 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 10153 |
| IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 117695 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 10153 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.