Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
EIN 86-2741614 • 501(c)3 • New York, NY
Profile
Stirling harbor foundation inc is organized and will be operating as an educational and charitable organization with the purposes to include the presentation of educational events, workshops and seminars about historically significant boats and other programs to promote the design, use and mastery of such boats, including the provision of learning opportunities involved with the restroration and construction of classic wooden boats and other historically significant boats. Promote and preseve the classical nautical skills and the maritime history of the eastern seaboard of the united states.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
Liabilities / Revenue
22nd percentile
Higher debt load relative to revenue than 22% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
10th percentile
Faster revenue growth than 10% of similar nonprofits.
Assets
Down$7,345,788
Down $540,962 (-6.9%) from 2023
Liabilities
Down$72,897
Down $175,306 (-71%) from 2023
Net Assets
Down$7,272,891
Down $365,656 (-4.8%) from 2023
Revenue
Down$2,260,043
Down $2,681,381 (-54%) from 2023
Expenses
Up$2,625,700
Up $994,255 (+61%) from 2023
Net Income
Down-$365,657
Down $3,675,636 (-111%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Stirling harbor foundation inc is organized and will be operating as an educational and charitable organization with the purposes to include the presentation of educational events, workshops and seminars about historically sgnificant boats and other programs to promote the design, use and mastery of such boats, including the provision of learning opportunities involved with the restroration and construction of classic wooden boats and other historically significant boats. Promote and perseve the classical nautical skills and the maritime history of the eastern seaboard of the united states.
Stirling Harbor Foundation Inc is organized and will be operating as an educational and charitable organization with the purposes to include the presentation of educational events, workshops and seminars about historically significant boats and other programs to promote the design, use and mastery of such boats, including the provision of learning opportunities involved with the restoration and construction of classic wooden boats and other historically significant boats. Promote and preserve the classical nautical skills and the maritime history of the eastern seaboard of the United States.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $7,648,755 | $7,258,818 | ▼ $389,937 |
| Cash and Non-Interest-Bearing Accounts | $146,700 | $48,804 | ▼ $97,896 |
| Prepaid Expenses and Deferred Charges | $24,934 | $26,880 | ▲ $1,946 |
| Savings and Temporary Cash Investments | $66,361 | $11,286 | ▼ $55,075 |
| Total Assets | $7,886,750 | $7,345,788 | ▼ $540,962 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $157,099 | $72,897 | ▼ $84,202 |
| Mortgage Notes Payable Secured by Investment Property | $70,000 | - | - |
| Other Liabilities | $21,104 | - | - |
| Total Liabilities | $248,203 | $72,897 | ▼ $175,306 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $7,638,547 | $7,272,891 | ▼ $365,656 |
| Total Net Assets Fund Balance | $7,638,547 | $7,272,891 | ▼ $365,656 |
| Total Liabilities and Net Assets / Fund Balance | $7,886,750 | $7,345,788 | ▼ $540,962 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $7,255,202 | $1,255,549 | $8,510,751 |
| Equipment | $3,616 | $1,675 | $5,291 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jeffrey Truelove | President and Director | FT | $153,333 | $153,333 |
| Amy Lewis | Treasurer and Trustee | FT | $84,000 | $84,000 |
| Name | Title |
|---|---|
| Diane Schottenstein | Secretary and Trustee |
| Carla Panetta | Treasurer and Trustee |
| Peter Judge | Trustee |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 1 | $1,861,390 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $400,000 | Survey Appraisal by |
| Total Noncash Contributions | 2 | $2,261,390 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,770,534 |
| Salaries, Compensation, and Employee Benefits | $855,166 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $827,827 | - | - | $827,827 |
| Other Salaries and Wages | $377,615 | $171,355 | - | $548,970 |
| Current Officers, Directors, Trustees, and Key Employees | $153,333 | $84,000 | - | $237,333 |
| Occupancy | - | $74,289 | - | $74,289 |
| Payroll Taxes | $44,184 | $21,013 | - | $65,197 |
| Insurance | $62,360 | - | - | $62,360 |
| Fees for Services Accounting | - | $20,375 | - | $20,375 |
| Fees for Services Other | $18,850 | $779 | - | $19,629 |
| Office Expenses | - | $5,690 | - | $5,690 |
| Travel | $5,674 | - | - | $5,674 |
| Other Expenses | $4,656 | - | - | $4,656 |
| Other Employee Benefits | $2,476 | $1,190 | - | $3,666 |
| Advertising | - | $1,398 | - | $1,398 |
| Fees for Services Legal | - | $335 | - | $335 |
| Total Functional Expenses | $2,245,276 | $380,424 | $0 | $2,625,700 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,625,700 |
| Total Expenses per Audited Statements | $2,625,700 |
| Total Expenses per Form 990 | $2,625,700 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The organization is governed by Board Members”
“Members of the governing board are elected by majority vote”
“Decisions of the governing body which are subject to approval by a majority vote are annual budgets and change in by-laws”
“Tax preparer contracted by the Board prepares Form 990 and provides a presentation of the Form 990 to the Board”
“Any disclosure of a conflict of interest is reviewed by the Board”
“Reviewed by the Board of Trustees with the affected Trustee not voting on the matter.”
“No documents available to the public”
“Educational Training: Program service expenses 4,090. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,090. Captain Fees : Program service expenses 13,140. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,140. Payroll Processing: Program service expenses 1,620. Management and general expenses 779. Fundraising expenses 0. Total expenses 2,399.”
“Rounding 1.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 72897 |
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| IRS990/ActivityOrMissionDesc | 0 | Stirling Harbor Foundation Inc is organized and will be operating as an educational and charitable organization with the purposes to include the presentation of educational events, workshops and seminars about historically significant boats and other programs to promote the design, use and mastery of such boats, including the provision of learning opportunities involved with the restoration and construction of classic wooden boats and other historically significant boats. Promote and preserve the classical nautical skills and the maritime history of the eastern seaboard of the United States. |
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| IRS990/AdvertisingGrp/TotalAmt | 0 | 1398 |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 827827 |
| IRS990/Desc | 0 | To Promote and preserve classical nautical skills and the maritime history of the eastern seabord of the United States. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
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| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 20375 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 335 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 335 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 779 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 18850 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 19629 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Jeffrey Truelove |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Amy Lewis |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 153333 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 84000 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer and Trustee |
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| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2021 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
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| IRS990/FSAuditedInd | 0 | 1 |
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| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -10995 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1850395 |
| IRS990/GrossReceiptsAmt | 0 | 4121433 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
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| IRS990/IndependentVotingMemberCnt | 0 | 4 |
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| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
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| IRS990/InsuranceGrp/TotalAmt | 0 | 62360 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1048 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1048 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7648755 |
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| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8516042 |
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| IRS990/LoanOutstandingInd | 0 | 0 |
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| IRS990/MissionDesc | 0 | Stirling Harbor Foundation Inc is organized and will be operating as an educational and charitable organization with the purposes to include the presentation of educational events, workshops and seminars about historically significant boats and other programs to promote the design, use and mastery of such boats, including the provision of learning opportunities involved with the restoration and construction of classic wooden boats and other historically significant boats. Promote and preserve the classical nautical skills and the maritime history of the eastern seaboard of the United States. |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7272891 |
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| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 7272891 |
| IRS990/NoncashContributionsAmt | 0 | 2261390 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
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| IRS990/OccupancyGrp/TotalAmt | 0 | 74289 |
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| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5690 |
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| IRS990/OtherChangesInNetAssetsAmt | 0 | 1 |
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| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2476 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3666 |
| IRS990/OtherExpensesGrp/Desc | 0 | Repairs and Maintenance |
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| IRS990/OtherExpensesGrp/Desc | 2 | Vehicle |
| IRS990/OtherExpensesGrp/Desc | 3 | Meals |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 59787 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5361 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4656 |
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| IRS990/OtherExpensesGrp/TotalAmt | 1 | 59787 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5361 |
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| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 377615 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 548970 |
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| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 44184 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 65197 |
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| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 26880 |
| IRS990/PrincipalOfficerNm | 0 | Jeffrey Truelove |
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| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Sailing Tuition and Captain Fees |
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| IRS990/PYOtherExpensesAmt | 0 | 1143623 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
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| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 487822 |
| IRS990/PYTotalExpensesAmt | 0 | 1631445 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4941424 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -365657 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 66361 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 11286 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2262640 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4938186 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4291371 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 143074 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 11635271 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1048 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9924 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 10972 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 7350 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | -10995 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | -6686 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | -705 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | -153 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | -18539 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.45620 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99760 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5304111 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 6331160 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2262640 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4938186 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4291371 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 143074 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 11635271 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 11627704 |
| 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 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3616 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1675 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 5291 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2625700 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 7255202 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1255549 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 8510751 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2260043 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 7258818 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2625700 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2260043 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2260043 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2625700 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 153333 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 84000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | Jeffrey Truelove |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | Amy Lewis |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | President and Director |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | Treasurer and Trustee |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 153333 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 84000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | Wooden Sloop (Boat) |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | Survey Appraisal by |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 400000 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt | 0 | FMV |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt | 0 | 1861390 |
| IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt | 0 | Securities - Publicly Traded - Reported as 1 contribution due to the donation coming from one individual. Other Types of Property - Wooden Sloop (Boat) - Reported as 1 contribution as the item was donated by two individuals that each owned 50% of the property. |
| IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I, Column (b): |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The organization is governed by Board Members |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Members of the governing board are elected by majority vote |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Decisions of the governing body which are subject to approval by a majority vote are annual budgets and change in by-laws |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Tax preparer contracted by the Board prepares Form 990 and provides a presentation of the Form 990 to the Board |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Any disclosure of a conflict of interest is reviewed by the Board |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Reviewed by the Board of Trustees with the affected Trustee not voting on the matter. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | No documents available to the public |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Educational Training: Program service expenses 4,090. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,090. Captain Fees : Program service expenses 13,140. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,140. Payroll Processing: Program service expenses 1,620. Management and general expenses 779. Fundraising expenses 0. Total expenses 2,399. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Rounding 1. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section A, line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section B, line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part XI, line 9: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 7886750 |
| IRS990/TotalAssetsEOYAmt | 0 | 7345788 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 7886750 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 7345788 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 1 |
| IRS990/TotalContributionsAmt | 0 | 2262640 |
| IRS990/TotalEmployeeCnt | 0 | 14 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 380424 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2245276 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2625700 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 248203 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 72897 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 248203 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 72897 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 7638547 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 7272891 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2245276 |
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