Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$743,887
Up $45,794 (+6.6%) from 2010
Net Assets
Up$572,249
Up $64,195 (+13%) from 2010
Liabilities
Down$171,638
Down $18,401 (-9.7%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$657,276
Down $106,653 (-14%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Organizations primary exempt purpose is to restore or improve destroyers with museum status
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 17041 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 7392 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | BULL SESSIONS, ANNUAL CONVENTIONS AND QUARTERLY NEWSPAPERS ENCOURAGE COMARADERIE AMONG PAST & PRESENT DESTROYER MEN AND ENHANCE THEIR KNOWLEDGE & SUPPORT OF THE U.S. NAVY |
| IRS990/Activity2/Expense | 0 | 370796 |
| IRS990/Activity2/Revenue | 0 | 82228 |
| IRS990/ActivityOrMissionDescription | 0 | ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO RESTORE OR IMPROVE DESTROYERS WITH MUSEUM STATUS AND TO EDUCATE THE PUBLIC ABOUT THE NAVY. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 100 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SOMERSET |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 02726 |
| IRS990/Advertising/Fundraising | 0 | 21382 |
| IRS990/Advertising/Total | 0 | 21382 |
| IRS990/AllOtherContributions | 0 | 217210 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 92 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 2121 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 2625 |
| IRS990/AllOtherExpenses/Total | 0 | 4838 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 65078 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1325 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 1 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 6683 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 27367 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 39954 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 74004 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 12122 |
| IRS990/ConferencesMeetings/Total | 0 | 12122 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 635778 |
| IRS990/ContributionsGrantsPriorYear | 0 | 578068 |
| IRS990/CostOfGoodsSold | 0 | 73119 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 172998 |
| IRS990/DeferredRevenue/EOY | 0 | 164246 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 4324 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 8778 |
| IRS990/DepreciationDepletion/Total | 0 | 13102 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | GRANTS WERE GIVEN TO MAINTAIN, RESTORE OR IMPROVE DESTROYERS WITH MUSEUM STATUS |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 49448 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 8000 |
| IRS990/FeesForServicesAccounting/Total | 0 | 8000 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 100 |
| IRS990/FeesForServicesLegal/Total | 0 | 100 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 3960 |
| IRS990/FeesForServicesOther/Total | 0 | 3960 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.60 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 3.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 6.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 3.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.60 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.80 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 3.30 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JAMES JONES |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | KENNETH MILLETT |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | BERNARD FAUST |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DELBERT KRAUSE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | LOUIS GUARINIELLO |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JAMES HOFFMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | TERRY MILLER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | LEE HILTON |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | OWEN HAYES |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 69850 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 4322 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | TREASURER/CLERK |
| IRS990/Form990PartVIISectionA/Title | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 8 | TREASURER/CLERK |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 49448 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 49448 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 12500 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 49448 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 49448 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 1 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 799866 |
| IRS990/GrossRents/Real | 0 | 3884 |
| IRS990/GrossSalesOfInventory | 0 | 95563 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 2081 |
| IRS990/InformationTechnology/ProgramServices | 0 | 579 |
| IRS990/InformationTechnology/Total | 0 | 2660 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1830 |
| IRS990/Insurance/ProgramServices | 0 | 3715 |
| IRS990/Insurance/Total | 0 | 5545 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 83609 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 91769 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 4857 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 4857 |
| IRS990/InvestmentIncomePriorYear | 0 | 7802 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 4857 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 98445 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 240166 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 152654 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 141721 |
| IRS990/LessRentalExpenses/Real | 0 | 5276 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembershipDues | 0 | 418568 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO RESTORE OR IMPROVE DESTROYERS WITH MUSEUM STATUS AND TO EDUCATE THE PUBLIC ABOUT THE NAVY. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | KENNETH MILLETT |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 508054 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 572249 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 22444 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 22444 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | -1392 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | -1392 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 7 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 12 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 426 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 18200 |
| IRS990/Occupancy/ProgramServices | 0 | 46666 |
| IRS990/Occupancy/Total | 0 | 65292 |
| IRS990/OfficeExpenses/Fundraising | 0 | 4455 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 14000 |
| IRS990/OfficeExpenses/Total | 0 | 18455 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 14095 |
| IRS990/OtherAssetsTotal/EOY | 0 | 3365 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 2235 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 10054 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 13364 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 25653 |
| IRS990/OtherExpensePriorYear | 0 | 380893 |
| IRS990/OtherExpensesCurrentYear | 0 | 310248 |
| IRS990/OtherExpenses/Description | 0 | NEWSPAPER |
| IRS990/OtherExpenses/Description | 1 | NATIONAL REUNION |
| IRS990/OtherExpenses/Description | 2 | BULL SESSIONS |
| IRS990/OtherExpenses/Description | 3 | MAILINGS |
| IRS990/OtherExpenses/Description | 4 | CREDIT CARD FEES |
| IRS990/OtherExpenses/Fundraising | 0 | 2517 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 4013 |
| IRS990/OtherExpenses/ProgramServices | 0 | 64043 |
| IRS990/OtherExpenses/ProgramServices | 1 | 32299 |
| IRS990/OtherExpenses/ProgramServices | 2 | 28493 |
| IRS990/OtherExpenses/ProgramServices | 3 | 19383 |
| IRS990/OtherExpenses/ProgramServices | 4 | 2503 |
| IRS990/OtherExpenses/Total | 0 | 64043 |
| IRS990/OtherExpenses/Total | 1 | 32299 |
| IRS990/OtherExpenses/Total | 2 | 28493 |
| IRS990/OtherExpenses/Total | 3 | 21900 |
| IRS990/OtherExpenses/Total | 4 | 6516 |
| IRS990/OtherRevenueCurrentYear | 0 | 21327 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 511110 |
| IRS990/OtherRevenueMisc/Description | 0 | NEWSLETTER |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 275 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 275 |
| IRS990/OtherRevenuePriorYear | 0 | 29846 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 15813 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 64758 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 94546 |
| IRS990/OtherSalariesAndWages/Total | 0 | 175117 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 1647 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 6745 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 9848 |
| IRS990/PayrollTaxes/Total | 0 | 18240 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 412 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 1689 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 2465 |
| IRS990/PensionPlanContributions/Total | 0 | 4566 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 27308 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 16709 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 713990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 713990 |
| IRS990/ProgramServiceRevenueCY | 0 | 59509 |
| IRS990/ProgramServiceRevenue/Description | 0 | CRUISE/NATIONAL REUNIO |
| IRS990/ProgramServiceRevenue/Description | 1 | BULL SESSIONS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 109667 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 28127 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 26101 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 28127 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 26101 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 64195 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | -1392 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | 64195 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -38546 |
| IRS990/Royalties/ProgramServices | 0 | 158 |
| IRS990/Royalties/Total | 0 | 158 |
| IRS990/SalariesEtcCurrentYear | 0 | 297580 |
| IRS990/SalariesEtcPriorYear | 0 | 315383 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 355349 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 488998 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 635778 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 578068 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 470124 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 545797 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 577691 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 2807458 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 8741 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 11402 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 18411 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 27285 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 29053 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 94892 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 795748 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 275 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 469 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 378 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 1122 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.96690 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.96320 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 2807458 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 635778 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 578068 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 470124 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 545797 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 577691 |
| IRS990ScheduleA/Total170/Total | 0 | 2807458 |
| IRS990ScheduleA/TotalSupport | 0 | 2903472 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/CollectUsedForPreservation | 0 | X |
| IRS990ScheduleD/CollectUsedForPublicExhibition | 0 | X |
| IRS990ScheduleD/CollectUsedForScholarResearch | 0 | X |
| IRS990ScheduleD/Equipment/BookValue | 0 | 7530 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 49649 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 57179 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 64195 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 64195 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 78395 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 657276 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE COLLECTIONS, WHICH WERE ACQUIRED THROUGH PURCHASES AND CONTRIBUTIONS SINCE THE ORGANIZATION'S INCEPTION, ARE NOT RECOGNIZED AS ASSETS ON THE STATEMENT OF FINANCIAL POSITION. PURCHASES OF COLLECTION ITEMS ARE RECORDED AS DECREASES IN UNRESTRICTED NET ASSETS IN THE YEAR IN WHICH THE ITEMS ARE ACQUIRED, OR AS TEMPORARILY OR PERMANENTLY RESTRICTED NET ASSETS IF THE ASSETS USED TO PURCHASE THE ITEMS ARE RESTRICTED BY DONORS. CONTRIBUTED COLLETION ITEMS ARE NOT REFLECTED ON THE FINANCIAL STATEMENTS. PROCEEDS FROM DEACCESSIONS OR INSURANCE RECOVERIES ARE REFLECTED AS INCREASES IN THE APPROPRIATE NET ASSET CLASSES. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | THE ORGANIZATION'S COLLECTIONS ARE MADE UP OF ARTIFACTS OF HISTORICAL SIGNIFICANCE, OBJECTS OF ART AND DOCUMENTS THAT ARE HELD FOR THEIR EDUCATIONAL, RESEARCH AND CURATORIAL PURPOSES. THESE ARE ARTIFACTS FROM DESTROYERS AND OTHER VESSELS, LETTERS AND OTHER PIECES OF NAVAL AND MARITIME HISTORY. THE ORGANIZATION ALSO HOUSES A LIBRARY, WHICH CONTAINS DOCUMENTS AND PHOTOGRAPHS ON THE HISTORY OF DESTROYERS THROUGHOUT THE WORLD. THE ORGANIZATION'S POLICIES FOR STEWARDSHIP OF COLLECTIONS ARE INFORMAL. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF FASB ASC 740-10-25, WHICH REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A "MORE LIKELY THAN NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 3 | SALE OF INVENTORY ON RETURN IS REFLECTED AS NET OF EXPENSES 73,119. RENTAL INCOME IS REFLECTED AS NET OF EXPENSES 5,276. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 4 | EXPS ON THE SALE OF INVENTORY INCLUDED AS A REDUCTION TO INCOME PER RETURN 73,119. RENTAL INCOME IS REFLECTED AS NET OF EXPENSES 5,276. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | PART XIII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART III, LINE 1A: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | PART III, LINE 4: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 2 | PART X: |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 134191 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 48796 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 182987 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 78395 |
| IRS990ScheduleD/OtherRevenues | 0 | 78395 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 78395 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 721471 |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | 0 |
| IRS990ScheduleD/TotalAdjustments | 0 | 0 |
| IRS990ScheduleD/TotalExpenses | 0 | 657276 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 657276 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 141721 |
| IRS990ScheduleD/TotalRevenue | 0 | 721471 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 721471 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 735671 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 799866 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 0 | PO BOX 23076 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 1 | 1 NAVAL PARK AVENUE |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 2 | 305 SOUTH RIVER ROAD |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 3 | BATTLESHIP COVE |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 4 | 300 WASHINGTON BEACH AVE |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 0 | CORPUS CHRISTI |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 1 | BUFFALO |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 2 | BATON ROUGE |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 3 | FALL RIVER |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 4 | BREMETON |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 0 | TX |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 1 | NY |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 2 | LA |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 3 | MA |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 4 | WA |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 0 | 78403 |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 1 | 14202 |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 2 | 70802 |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 3 | 02721 |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 4 | 98337 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 0 | 7500 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 1 | 10015 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 2 | 10110 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 3 | 10000 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.