Civic Intelligence

Buffalo Naval Park Committee Inc

EIN 16-1133535 • 501(c)3 • Buffalo, NY

View Organization Page

Profile

Buffalo naval park committee, inc.'s mission is to honor veterans, active military, and military families; educate about the history and values of service and sacrifice in defense of freedom; inspire a sense of patriotism and appreciation in protecting the right to liberty and justice for all; and preserve the military artifacts entrusted to the organization's care. The many exhibits and artifacts featured at the buffalo naval & military park bring to life some of the major events in our nation's history to defend freedom and democracy and honor those who have served.

One Naval Park CoveBuffalo, NY 14202

www.buffalonavalpark.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

74th percentile

0.24x

Higher debt load relative to assets than 74% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

74th percentile

0.32x

Higher debt load relative to revenue than 74% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Source year 2025

Net Margin

65th percentile

17%

Higher net margin than 65% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

74th percentile

$110,000

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

NTEE A • $1M-$5M nonprofits • Source year 2025

Asset Growth

61st percentile

7.1%

Faster asset growth than 61% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

27th percentile

-9.9%

Faster revenue growth than 27% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$2,931,852

Up $194,422 (+7.1%) from 2024

Liabilities

Down

$690,636

Down $173,832 (-20%) from 2024

Net Assets

Up

$2,241,216

Up $368,254 (+20%) from 2024

Operations
Liabilities / Revenue74th percentileNet Margin65th percentile

Revenue

Down

$2,157,754

Down $238,002 (-9.9%) from 2024

Expenses

Down

$1,789,500

Down $670,676 (-27%) from 2024

Net Income

Up

$368,254

Up $432,674 (+672%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth61st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $493,748Liabilities 2012: $275,868Net Assets 2012: $217,8802012Assets 2013: $602,051Liabilities 2013: $353,064Net Assets 2013: $248,9872013Assets 2014: $797,822Liabilities 2014: $411,057Net Assets 2014: $386,7652014Assets 2015: $799,268Liabilities 2015: $339,941Net Assets 2015: $459,3272015Assets 2016: $731,114Liabilities 2016: $200,903Net Assets 2016: $530,2112016Assets 2017: $812,285Liabilities 2017: $195,782Net Assets 2017: $616,5032017Assets 2018: $1,508,996Liabilities 2018: $397,574Net Assets 2018: $1,111,4222018Assets 2019: $1,188,338Liabilities 2019: $232,857Net Assets 2019: $955,4812019Assets 2020: $1,340,672Liabilities 2020: $348,608Net Assets 2020: $992,0642020Assets 2021: $2,187,151Liabilities 2021: $532,926Net Assets 2021: $1,654,2252021Assets 2022: $3,272,013Liabilities 2022: $530,881Net Assets 2022: $2,741,1322022Assets 2023: $2,689,480Liabilities 2023: $752,098Net Assets 2023: $1,937,3822023Assets 2024: $2,737,430Liabilities 2024: $864,468Net Assets 2024: $1,872,9622024Assets 2025: $2,931,852Liabilities 2025: $690,636Net Assets 2025: $2,241,2162025

Highlighted filing

2025

Assets$2,931,852
Liabilities$690,636
Net Assets$2,241,216
Open 2025 Filing

Operations Trend

Revenue Growth27th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$2.0M$0-$2.0MExpenses 2012: $672,1752012Expenses 2013: $744,7872013Revenue 2014: $928,588Expenses 2014: $790,810Net Income 2014: $137,7782014Revenue 2015: $912,751Expenses 2015: $840,775Net Income 2015: $71,9762015Revenue 2016: $951,289Expenses 2016: $879,420Net Income 2016: $71,8692016Revenue 2017: $1,069,383Expenses 2017: $983,091Net Income 2017: $86,2922017Revenue 2018: $1,599,002Expenses 2018: $1,106,724Net Income 2018: $492,2782018Revenue 2019: $1,109,884Expenses 2019: $1,265,825Net Income 2019: -$155,9412019Revenue 2020: $1,268,136Expenses 2020: $1,231,553Net Income 2020: $36,5832020Revenue 2021: $1,367,607Expenses 2021: $705,446Net Income 2021: $662,1612021Revenue 2022: $2,093,282Expenses 2022: $1,006,375Net Income 2022: $1,086,9072022Revenue 2023: $2,608,820Expenses 2023: $3,412,570Net Income 2023: -$803,7502023Revenue 2024: $2,395,756Expenses 2024: $2,460,176Net Income 2024: -$64,4202024Revenue 2025: $2,157,754Expenses 2025: $1,789,500Net Income 2025: $368,2542025

Highlighted filing

2025

Revenue$2,157,754
Expenses$1,789,500
Net Income$368,254
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,931,852
Liabilities
$690,636
Net assets
$2,241,216
Revenue
$2,157,754
Expenses
$1,789,500
Net income
$368,254
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.93$0.69$2.24$2.16$1.79$0.37
2024Detailed filing. Detailed filing data is available for this year.$2.74$0.86$1.87$2.40$2.46$0.06
2023Detailed filing. Detailed filing data is available for this year.$2.69$0.75$1.94$2.61$3.41$0.80
2022Detailed filing. Detailed filing data is available for this year.$3.27$0.53$2.74$2.09$1.01$1.09
2021Detailed filing. Detailed filing data is available for this year.$2.19$0.53$1.65$1.37$0.71$0.66
2020Detailed filing. Detailed filing data is available for this year.$1.34$0.35$0.99$1.27$1.23$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.19$0.23$0.96$1.11$1.27$0.16
2018Detailed filing. Detailed filing data is available for this year.$1.51$0.40$1.11$1.60$1.11$0.49
2017Detailed filing. Detailed filing data is available for this year.$0.81$0.20$0.62$1.07$0.98$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.73$0.20$0.53$0.95$0.88$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.80$0.34$0.46$0.91$0.84$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.80$0.41$0.39$0.93$0.79$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.35$0.25$0.74
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.28$0.22$0.67
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Feb 2, 2026
Return Version
2024v5.5
Gross Receipts
$2,358,310
Mission and Program Overview

Mission

Buffalo naval park's mission is to honor veterans, active military, and military families; educate about the history and values of service and sacrifice in defense of freedom; inspire a sense of patriotism and appreciation in protecting the right to liberty and justice for all; and preserve the military artifacts entrusted to the organization's care. The many exhibits and artifacts featured at the buffalo naval & military park bring to life some of the major events in our nation's history to defend freedom and democracy and honor those who have served.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,573,953$1,884,651▲ $310,698
Cash and Non-Interest-Bearing Accounts$640,239$465,569▼ $174,670
Pledges and Grants Receivable$285,905$349,172▲ $63,267
Investments Other Securities$132,620$138,722▲ $6,102
Inventories for Sale or Use$46,610$47,083▲ $473
Prepaid Expenses and Deferred Charges$25,653$34,198▲ $8,545
Total Assets$2,737,430$2,931,852▲ $194,422
Other Assets Total$32,450$12,457▼ $19,993
Liabilities
Accounts Payable and Accrued Expenses$582,434$383,188▼ $199,246
Deferred Revenue$22,034$160,361▲ $138,327
Other Liabilities$260,000$147,087▼ $112,913
Total Liabilities$864,468$690,636▼ $173,832
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,840,512$2,228,759▲ $388,247
Net Assets With Donor Restrictions$32,450$12,457▼ $19,993
Total Net Assets Fund Balance$1,872,962$2,241,216▲ $368,254
Total Liabilities and Net Assets / Fund Balance$2,737,430$2,931,852▲ $194,422

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,247,938$1,540,357$2,788,295
Equipment$244,448$478,040$722,488
Other Land Buildings$392,265$761$393,026

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$132,620$5,506▲ $5,472-$138,722
2023$123,562-▲ $12,076-$132,620
2022$118,463$10,000▼ $4,901-$123,562
2021$66,905$50,000▲ $3,766-$118,463
2020$46,896-▲ $20,009-$66,905
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Paul MarzelloExecutive DirectorFT$110,000$110,000

Board Members and Trustees

NameTitle
Adam PooleChairman/ Treasurer
Doug StevensVice Chairman
Andrew RabbDirector
Casimiro RodriguezDirector
David ZygajDirector
James TyrpakDirector
John RadensDirector
Kanasha BlueDirector
Lamont WilliamsDirector
Maurice NaylonDirector
Nicholas DemarcoDirector
Rebecca Mccormick-boyleDirector
Robert PecoraroDirector
William BardenDirector
Donna MalliaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$910,464
Program Service Revenue
$933,363
Investment Income
$5,472
Other Revenue
$308,455
All Other Contributions
$508,798
Change in Net Assets
$368,254

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,157,754
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-44,175
Total Revenue per Audited Statements
$2,113,579
Total Revenue per Form 990
$2,157,754
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,021,657
Other Expenses$767,843
Total Fundraising Expense$73,314
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$565,475$174,349-$739,824
Occupancy$273,250$21,045-$294,295
Depreciation Depletion$196,930--$196,930
Current Officers, Directors, Trustees, and Key Employees$55,000$27,500$27,500$110,000
Other Employee Benefits$68,057$22,140$3,016$93,213
Payroll Taxes$57,402$18,674$2,544$78,620
Advertising-$15,773$40,254$56,027
Fees for Services Management-$27,375-$27,375
Other Expenses$2,668$24,712-$24,712
Travel-$20,839-$20,839
Fees for Services Other-$14,502-$14,502
Fees for Services Legal-$9,037-$9,037
All Other Expenses-$4,978-$4,978
Office Expenses-$4,411-$4,411
Interest$1,148--$1,148
Total Functional Expenses$1,301,900$414,286$73,314$1,789,500

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,789,500
Total Expenses per Form 990$1,789,500
Total Expenses per Audited Statements$1,745,325
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-44,175
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$95,490
Fundraising Direct Expenses$41,178
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Party in the Park$139,371$95,490$41,178$54,312
Total Events$139,371$95,490$41,178$54,312
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Eidl Sba Loan$147,087
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The audit committee reviews a draft of the 990 and then the 990 is submitted to the board for approval prior to filing with the internal revenue service.”

Form 990, Part VI, Section B, Line 12C

“The board of directors complete conflict of interest statements annually.”

Form 990, Part VI, Section B, Line 15

“The board of directors approve annual raises based on the cost of living index.”

Form 990, Part VI, Section C, Line 19

“The board of directors provide the governing docments, conflict of interest policy, and financial statements available to the public at their annual meeting and upon request.”

Filing and Contact Details

Filer

Filer Name
Buffalo Naval Park Committee Inc
EIN
16-1133535
Phone
7168471773
Address
ONE NAVAL PARK COVE, BUFFALO, NY 14202

Signing Officer

Name
Brian Luallen
Title
President/CEO
Phone
7168471773
Signed
2026-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Luallen
Formed
1979
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
15
Employees
21
Volunteers
2,500

Preparer

Firm
Chiampou Travis Besaw & Kershner Llp
Address
45 BRYANT WOODS NORTH, AMHERST, NY 14228
Preparer
Eugene G Kershner
Phone
7166302400
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Encampment expenses reflected net on financials -44,175.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Encampment expenses reflected net on financials -44,175.”

Raw XML AppendixShowing 400 of 594 raw XML fields

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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IRS990/ActivityOrMissionDesc0BUFFALO NAVAL PARK'S MISSION IS TO HONOR VETERANS, ACTIVE MILITARY, AND MILITARY FAMILIES; EDUCATE ABOUT THE HISTORY AND VALUES OF SERVICE AND SACRIFICE IN DEFENSE OF FREEDOM; INSPIRE A SENSE OF PATRIOTISM AND APPRECIATION IN PROTECTING THE RIGHT TO LIBERTY AND JUSTICE FOR ALL; AND PRESERVE THE MILITARY ARTIFACTS ENTRUSTED TO THE ORGANIZATION'S CARE. THE MANY EXHIBITS AND ARTIFACTS FEATURED AT THE BUFFALO NAVAL & MILITARY PARK BRING TO LIFE SOME OF THE MAJOR EVENTS IN OUR NATION'S HISTORY TO DEFEND FREEDOM AND DEMOCRACY AND HONOR THOSE WHO HAVE SERVED.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15110000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN/ TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt043881
IRS990/FundraisingDirectExpensesAmt041178
IRS990/FundraisingGrossIncomeAmt095490
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0357785
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02358310
IRS990/GrossRentsGrp/RealAmt083514
IRS990/GrossSalesOfInventoryAmt0330007
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt05472
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt05472
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ProgramServicesAmt01148
IRS990/InterestGrp/TotalAmt01148
IRS990/InventoriesForSaleOrUseGrp/BOYAmt046610
IRS990/InventoriesForSaleOrUseGrp/EOYAmt047083
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0138722
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt01573953
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01884651
IRS990/LandBldgEquipCostOrOtherBssAmt03903809
IRS990/LegalDomicileStateCd0NY
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01872962
IRS990/NetAssetsOrFundBalancesEOYAmt02241216
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt054312
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt054312
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0170629
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0170629
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt083514
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt083514
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01840512
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02228759
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt021045
IRS990/OccupancyGrp/ProgramServicesAmt0273250
IRS990/OccupancyGrp/TotalAmt0294295
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04411
IRS990/OfficeExpensesGrp/TotalAmt04411
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt032450
IRS990/OtherAssetsTotalGrp/EOYAmt012457
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03016
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022140
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt068057
IRS990/OtherEmployeeBenefitsGrp/TotalAmt093213
IRS990/OtherExpensesGrp/Desc0COGS
IRS990/OtherExpensesGrp/Desc1USS THE SULLIVANS REPAI
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3SERVICE CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt028951
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt124712
IRS990/OtherExpensesGrp/ProgramServicesAmt044175
IRS990/OtherExpensesGrp/ProgramServicesAmt137795
IRS990/OtherExpensesGrp/ProgramServicesAmt22668
IRS990/OtherExpensesGrp/TotalAmt044175
IRS990/OtherExpensesGrp/TotalAmt137795
IRS990/OtherExpensesGrp/TotalAmt231619
IRS990/OtherExpensesGrp/TotalAmt324712
IRS990/OtherLiabilitiesGrp/BOYAmt0260000
IRS990/OtherLiabilitiesGrp/EOYAmt0147087
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0174349
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0565475
IRS990/OtherSalariesAndWagesGrp/TotalAmt0739824
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02544
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018674
IRS990/PayrollTaxesGrp/ProgramServicesAmt057402
IRS990/PayrollTaxesGrp/TotalAmt078620
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0285905
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0349172
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025653
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034198
IRS990/PrincipalOfficerNm0BRIAN LUALLEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc1ENCAMPMENTS
IRS990/ProgramServiceRevenueGrp/Desc2PARTY RENTALS
IRS990/ProgramServiceRevenueGrp/Desc3MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0753243
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1154609
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt218291
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt37220
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0753243
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1154609
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt218291
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt37220
IRS990/ProgSrvcAccomActy2Grp/Desc0N/A
IRS990/ProgSrvcAccomActy3Grp/Desc0N/A
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01186616
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt012076
IRS990/PYOtherExpensesAmt01522239
IRS990/PYOtherRevenueAmt0432100
IRS990/PYProgramServiceRevenueAmt0764964
IRS990/PYRevenuesLessExpensesAmt0-64420
IRS990/PYSalariesCompEmpBnftPaidAmt0937937
IRS990/PYTotalExpensesAmt02460176
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02395756
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0368254
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt083514
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01187506
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DESCRIPTION: HUD GRANT FOR VESSEL REPAIRS DATE: 03/31/25 AMOUNT: 139452.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS:
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0404611
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0439006
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0461001
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0642827
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02718457
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05472
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012076
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0-4901
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02787
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt020009
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt035443
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01346884
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01350809
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01306778
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0674235
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0195835
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04874541
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt095490
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt090751
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt083896
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt038675
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0139587
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0448399
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05472
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012076
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0-4901
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02787
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt020009
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt035443
IRS990ScheduleA/InvestmentIncomeCYPct00.00440
IRS990ScheduleA/InvestmentIncomePYPct00.00350
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96090
IRS990ScheduleA/PublicSupportPY509Pct00.96620
IRS990ScheduleA/PublicSupportTotal509Amt07760712

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