Liabilities / Assets
15th percentile
Higher debt load relative to assets than 15% of similar nonprofits.
990 • Fiscal year 2017 • EIN 60-0001118
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
15th percentile
Higher debt load relative to assets than 15% of similar nonprofits.
Liabilities / Revenue
16th percentile
Higher debt load relative to revenue than 16% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
46th percentile
Higher top officer pay than 46% of similar nonprofits.
Top officer pay equals 18.1% of source-year revenue.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
10th percentile
Faster revenue growth than 10% of similar nonprofits.
Assets
Down$3,697,133
Down $1,388 (-0.0%) from 2016
Net Assets
Down$3,696,749
Down $1,581 (-0.0%) from 2016
Liabilities
Up$384
Up $193 (+101%) from 2016
Revenue
Down$288,275
Down $107,083 (-27%) from 2016
Expenses
Up$295,538
Up $12,282 (+4.3%) from 2016
Net Income
Down-$7,263
Down $119,365 (-106%) from 2016
The ICC supports and nurtures our island community by fostering health, wellness, enrichment and social interaction for all ages.
To support and nurture the sustainability of a year-round community on islesboro by improving health and fitness programs, access to the arts, connection to wireless technology, education, recreational, and social interactions for residents of all ages.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,420,655 | $3,492,407 | ▲ $71,752 |
| Savings and Temporary Cash Investments | $262,731 | $177,691 | ▼ $85,040 |
| Accounts Receivable | $440 | $13,440 | ▲ $13,000 |
| Cash and Non-Interest-Bearing Accounts | $8,889 | $13,175 | ▲ $4,286 |
| Intangible Assets | $487 | $420 | ▼ $67 |
| Prepaid Expenses and Deferred Charges | $319 | $0 | ▼ $319 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $3,698,521 | $3,697,133 | ▼ $1,388 |
| Other Assets Total | $5,000 | $0 | ▼ $5,000 |
| Liabilities | |||
| Other Liabilities | $191 | $384 | ▲ $193 |
| Total Liabilities | $191 | $384 | ▲ $193 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,450,630 | $3,621,974 | ▲ $171,344 |
| Permanently Rstr Net Assets | $51,000 | $51,000 | → $0 |
| Temporarily Rstr Net Assets | $196,700 | $23,775 | ▼ $172,925 |
| Total Net Assets Fund Balance | $3,698,330 | $3,696,749 | ▼ $1,581 |
| Total Liabilities and Net Assets / Fund Balance | $3,698,521 | $3,697,133 | ▼ $1,388 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,090,875 | $782,162 | $3,873,037 |
| Land | $372,745 | - | $198,379 |
| Other Land Buildings | $25,192 | $148,292 | $173,484 |
| Leasehold Improvements | $3,595 | $3,753 | $7,348 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Sara Babbidge | Executive Director | FT | $52,292 | $52,292 |
| Name | Title |
|---|---|
| Kathleen Kerr | Board Chair |
| Laura Toran Graf | Vice Chair |
| Ann Rothschild | Board Member |
| Bill Kelly | Board Member |
| Chris Allen | Board Member |
| Dorothy Weaver | Board Member |
| Elaine Fiske | Board Member |
| Fred Porter | Board Member |
| Gabe Pendleton | Board Member |
| JAN D'ALESSANDRO | Board Member |
| Kristen Bird | Board Member |
| Lauren Bruce | Board Member |
| Lisa Satchfield | Board Member |
| Martin Andrucki | Board Member |
| Sunny Bolduc | Board Member |
| John Rex-waller | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $200,448 |
| Salaries, Compensation, and Employee Benefits | $95,090 |
| Total Fundraising Expense | $15,349 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $108,857 | - | - | $108,857 |
| Current Officers, Directors, Trustees, and Key Employees | $20,917 | $20,917 | $10,458 | $52,292 |
| Occupancy | $29,646 | $5,947 | $1,986 | $37,579 |
| Other Salaries and Wages | $26,833 | $7,935 | - | $34,768 |
| Insurance | $8,355 | $4,918 | $1,385 | $14,658 |
| Payroll Taxes | $4,322 | $2,743 | $965 | $8,030 |
| Fees for Services Accounting | $821 | $5,491 | $180 | $6,492 |
| Office Expenses | $391 | $4,322 | $375 | $5,088 |
| Fees for Services Other | - | $4,020 | - | $4,020 |
| All Other Expenses | - | $663 | - | $663 |
| Fees for Service Investment Mgmnt Fees | - | $610 | - | $610 |
| Travel | - | $420 | - | $420 |
| Other Expenses | $404 | $982 | - | $404 |
| Fees for Services Legal | $90 | - | - | $90 |
| Total Functional Expenses | $218,985 | $61,204 | $15,349 | $295,538 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $19,740 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Songs of Summer | $19,740 | $19,740 | - | $19,740 |
| Total Events | $19,740 | $19,740 | - | $19,740 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Sales Tax Payable | $262 |
| Utilities Acct | $122 |
“The Board is provided a draft and approves the draft at a regular, or special if necessary, meeting prior to filing.”
“Any transaction that involves a Board Member, or relative of a Board member, is referred to the Executive Committee for review. ALL contracts, whether with a Board Member or not, are reviewed by the Executive Committee.”
“Executive Committee (Chair, Treasurer, Secretary, and Chair of the Development Committee) recommend and full board approves”
“The Executive Committee reviews annually and makes compensation recommendations to the full board for approval”
“The organization will make its governing documents, conflict of interest policy and finanial statements available to the public upon request, either by ground mail or e-mail at the discretion of the organization.”
“OTHER PROGRAM SERVICES 4: Other Programs: Movies: In-theater movies are scheduled when available. Dinners. Monthly dinners with live music provide an opportunity for islanders to gather for social interaction. Gift Shop. Local artists place work in the shop on consignment. This is a significant portion of their revenue. ICC takes a sales commission.”
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/AccountsReceivableGrp/BOYAmt | 0 | 440 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 13440 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO SUPPORT AND NURTURE THE SUSTAINABILITY OF A YEAR-ROUND COMMUNITY ON ISLESBORO BY IMPROVING HEALTH AND FITNESS PROGRAMS, ACCESS TO THE ARTS, CONNECTION TO WIRELESS TECHNOLOGY, EDUCATION, RECREATIONAL, AND SOCIAL INTERACTIONS FOR RESIDENTS OF ALL AGES. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 207651 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 663 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 663 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JOHN REX-WALLER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2077348200 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 265 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ISLESBORO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ME |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 04848 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 8889 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 13175 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 10458 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 20917 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 20917 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 52292 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 11566 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 207651 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 502 |
| IRS990/CYOtherExpensesAmt | 0 | 200448 |
| IRS990/CYOtherRevenueAmt | 0 | 38375 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 41747 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -7263 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 95090 |
| IRS990/CYTotalExpensesAmt | 0 | 295538 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 15349 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 288275 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 108857 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 108857 |
| IRS990/Desc | 0 | Youth: The ICC offers a Kids Club after school program that averaged 18 attendees in 2017. The program includes piano, ballet, theater, sports (badminton and pickleball), practical crafts (woodworking) and socialization for island children. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 113700 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 180 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5491 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 821 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6492 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 90 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 90 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4020 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4020 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 610 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 610 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | 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/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/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANN ROTHSCHILD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN REX-WALLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHRIS ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LISA SATCHFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ELAINE FISKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JAN D'ALESSANDRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARTIN ANDRUCKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LAURA TORAN GRAF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KRISTEN BIRD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KATHLEEN KERR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LAUREN BRUCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SUNNY BOLDUC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | GABE PENDLETON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DOROTHY WEAVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | FRED PORTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | BILL KELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | SARA BABBIDGE |
| 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/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 52292 |
| 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/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingGrossIncomeAmt | 0 | 19740 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 299841 |
| IRS990/GrossRentsGrp/PersonalAmt | 0 | 2828 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 13380 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 13866 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1385 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4918 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8355 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14658 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 487 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 420 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 502 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 502 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 934207 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3420655 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3492407 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4426614 |
| IRS990/LegalDomicileStateCd | 0 | ME |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | TO SUPPORT AND NURTURE THE SUSTAINABILITY OF A YEAR-ROUND COMMUNITY ON ISLESBORO BY IMPROVING HEALTH AND FITNESS PROGRAMS, ACCESS TO THE ARTS, CONNECTION TO WIRELESS TECHNOLOGY, EDUCATION, RECREATIONAL, AND SOCIAL INTERACTIONS FOR RESIDENTS OF ALL AGES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3698330 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3696749 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 19740 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 2300 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2300 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 13380 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2828 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 16208 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 5682 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 1311 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1986 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5947 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 29646 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 37579 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 375 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4322 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 391 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5088 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | program expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK & CC FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | property taxes |
| IRS990/OtherExpensesGrp/Desc | 3 | scholarships |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2236 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 982 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 18349 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 404 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 18349 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2236 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 982 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 404 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 191 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 384 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 127 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 127 |
| IRS990/OtherRevenueTotalAmt | 0 | 127 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 7935 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 26833 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 34768 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 965 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2743 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4322 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8030 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 51000 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 51000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 319 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713940 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 624110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | COMMUNITY EVENT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FITNESS CENTER |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SUMMER PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | YOUTH PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11435 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 20361 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1950 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 8001 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 11435 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 20361 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1950 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 8001 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Education: A Lunch and Learn series of events provided residents with seminars on various topics ranging from healthy eating to less screen time, support with signing up for health insurance and aging gracefully.. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 70422 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Health and Fitness: The Fitness Center, a gym with various exercise equipment, is well patronized by year round and summer residents of all ages. A physical therapist, an acupuncturist, a masseuse and Reiki practioner are also available for appointments, usually with a full schedule. Self defense classes for women were also offered. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 18792 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 329533 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 374 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 206395 |
| IRS990/PYOtherRevenueAmt | 0 | 30812 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 34639 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 112102 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 76861 |
| IRS990/PYTotalExpensesAmt | 0 | 283256 |
| IRS990/PYTotalRevenueAmt | 0 | 395358 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -7263 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 2828 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 13380 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.