Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
97th percentile
Higher net margin than 97% of similar nonprofits.
Top Officer Pay
12th percentile
Higher top officer pay than 12% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
98th percentile
Faster revenue growth than 98% of similar nonprofits.
Assets
Up$12,335,087
Up $4,202,349 (+52%) from 2013
Net Assets
Up$8,662,617
Up $4,130,748 (+91%) from 2013
Liabilities
Up$3,672,470
Up $71,601 (+2.0%) from 2013
Revenue
Up$6,226,858
Up $4,885,554 (+364%) from 2013
Expenses
Up$1,373,542
Up $616,719 (+81%) from 2013
Net Income
Up$4,853,316
Up $4,268,835 (+730%) from 2013
The organization's mission is to provide education and adventure at sea
The organization's mission is to provide education and adventure at sea programs to youth and all ages while advancing Rhode Island's rich nautical heritage.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,831,953 | $11,610,358 | ▲ $5,778,405 |
| Pledges and Grants Receivable | $729,488 | $499,073 | ▼ $230,415 |
| Loans From Officers Directors | $200,000 | $150,000 | ▼ $50,000 |
| Cash and Non-Interest-Bearing Accounts | $128,907 | $122,731 | ▼ $6,176 |
| Accounts Receivable | - | $88,058 | - |
| Prepaid Expenses and Deferred Charges | - | $9,796 | - |
| Savings and Temporary Cash Investments | $40,973 | $3,391 | ▼ $37,582 |
| Inventories for Sale or Use | $1,350 | $1,680 | ▲ $330 |
| Total Assets | $8,132,738 | $12,335,087 | ▲ $4,202,349 |
| Other Assets Total | $1,400,067 | - | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $3,023,000 | $2,482,261 | ▼ $540,739 |
| Accounts Payable and Accrued Expenses | $372,409 | $655,297 | ▲ $282,888 |
| Deferred Revenue | $5,460 | $384,912 | ▲ $379,452 |
| Total Liabilities | $3,600,869 | $3,672,470 | ▲ $71,601 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,431,869 | $8,662,617 | ▲ $4,230,748 |
| Temporarily Rstr Net Assets | $100,000 | - | - |
| Total Net Assets Fund Balance | $4,531,869 | $8,662,617 | ▲ $4,130,748 |
| Total Liabilities and Net Assets / Fund Balance | $8,132,738 | $12,335,087 | ▲ $4,202,349 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $11,589,381 | - | $11,589,381 |
| Equipment | $20,977 | $16,749 | $37,726 |
| Name | Title |
|---|---|
| Thomas Weschler Vadm Usn Ret | Chair Emeritus |
| Bartlett Dunbar | Chairman |
| D'ARCY CARR | Co-Vice Chair |
| Perry Lewis | Co-Vice Chair |
| Barbara Mcgannradm Usn Ret | Director |
| Brendan Kelley | Director |
| David Staples | Director |
| Earl N Smith Iii | Director |
| Eli Dana | Director |
| Eric J Shaw Phd | Director |
| Eric J Williams Iii | Director |
| George F Baker Iv | Director |
| Glenn Whisler | Director |
| James J Young Iii | Director |
| Jim Pickering | Director |
| John Corbishley | Director |
| Lee C Bakalarski | Director |
| Margaret Kaigh Doyle | Director |
| PAUL O'REILLY | Director |
| Philip Bilden | Director |
| Regis De Ramel | Director |
| Sue Stenhouse | Director |
| Thomas Goddard | Director |
| Karen Kelly Shea | Secretary |
| Robin Skuncik Jones CPA | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| NorEast Marine Systems | Ship construction | 1 Adams Street, Fairhaven, MA 02719 | $1,034,937 |
| Multi-State Electric | Ship electrical system | 36 Oxford Street, Providence, RI 02905 | $752,959 |
| Senesco Marine | Ship construction | 10 MacNaught Street, North Kingstown, RI 02852 | $617,358 |
| Custom Ship Interiors | Ship interior construction | 14538 Solomons Island Road, Solomons, MD 20688 | $294,693 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 12 | $101,775 | Fair Market Value from donor |
| Other Non Cash Contri Table | 4 | $66,173 | Fair Market Value from donor |
| Other Non Cash Contri Table | 14 | $18,208 | Fair Market Value from donor |
| Other Non Cash Contri Table | 3 | $4,995 | Fair Market Value from donor |
| Total Noncash Contributions | 33 | $191,151 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,053,328 |
| Salaries, Compensation, and Employee Benefits | $320,214 |
| Total Fundraising Expense | $131,941 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $432,362 | $15,567 | $9,000 | $456,929 |
| Other Salaries and Wages | $113,831 | $10,652 | $47,628 | $172,111 |
| Interest | $0 | $124,114 | $0 | $124,114 |
| Current Officers, Directors, Trustees, and Key Employees | $99,770 | $9,293 | $6,638 | $115,701 |
| Office Expenses | $31,611 | $14,246 | $3,511 | $49,368 |
| Occupancy | $32,093 | $8,914 | $3,566 | $44,573 |
| Payroll Taxes | $23,650 | $3,397 | $1,358 | $28,405 |
| Advertising | $14,980 | $4,162 | $1,664 | $20,806 |
| Depreciation Depletion | $4,408 | $812 | $580 | $5,800 |
| Travel | $4,541 | $866 | $347 | $5,754 |
| Other Employee Benefits | $2,926 | $765 | $306 | $3,997 |
| Conferences and Meetings | $2,390 | $664 | $266 | $3,320 |
| Information Technology | $2,068 | $574 | $230 | $2,872 |
| Other Expenses | $871 | $242 | $97 | $1,210 |
| Total Functional Expenses | $1,047,020 | $194,581 | $131,941 | $1,373,542 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,373,542 |
| Total Expenses per Audited Statements | $1,373,542 |
| Total Expenses per Form 990 | $1,373,542 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $147,609 |
| Fundraising Direct Expenses | $95,243 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Gala | $199,860 | $147,609 | $11,997 | $135,612 |
| Total Events | $199,860 | $147,609 | $95,243 | $52,366 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Michael Dutton | Board Member | Bookeeping | No | $43,035 |
| Betarice Wadson | Board Member | Grapic desing | No | $5,748 |
| Kathy Vespa | Wife of owner is a board member | Consulting | No | $4,950 |
| - | Board Member | Consulting | No | $540 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $200,000 | $150,000 | ▼ $50,000 |
| Liability | Amount |
|---|---|
| Uncertain tax liability | - |
“The board of directors reviews and apporves the form”
“990 prior to filing.”
“All officers and directors must disclose any actual”
“or potential conflict of interest annually for”
“board disposition.”
“The Executive Directors compensation is set by the”
“board of directors annaully”
“Compensation of employees is determined by the board”
“annualy”
“Public inspection of the Organization's form 1023”
“and 990 are available to the public upon request to”
“the Executive Director”
“Public inspection of the Organization's governing”
“documents, conflict of interest policy and financial”
“statements are available to the public upon request to”
“the Organization's Executive Director.”
“Food 15324. 15324. 0. 0. Fule and oil 13552. 13552. 0. 0. Insurance 116551. 113973. 1841. 737. Inspections 1809. 1809. 0. 0. Professional fees 67648. 48706. 13530. 5412. Program supplies 17261. 17261. 0. 0. Equipment rental 42018. 42018. 0. 0. Towing and dry dock 176522. 176522. 0. 0. Professional development 930. 670. 186. 74. Miscellaneous 5314. 2527. 10. 2777.”
“OHPRI is exempt from federal income tax under”
“Section 501(c)(3) of the Internal Revenue Code and”
“applicable state law. The accounting standard on”
“accounting for uncertainty in income taxes addresses”
“the determination of whether tax benefits claimed or”
“expected to be claimed on a tax return should be”
“recorded in the financial statements. Under this”
“guidance, OHPRI may recognize the benefit from an”
“uncertain tax position only if it is more likely than”
“not the tax position will be sustained on examination by”
“taxing authorities, based on the technical merits of”
“position. Examples of tax positions include the tax-”
“exempt status of OHPRI and variouus positions related”
“to the potential sources of unrelated business taxable”
“income(UBIT). The tax benefits recognized in the”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 372409 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 655297 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 88058 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The organization's mission is to provide education and adventure at sea programs to youth and all ages while advancing Rhode Island's rich nautical heritage. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1664 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 4162 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 14980 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 20806 |
| IRS990/AllOtherContributionsAmt | 0 | 6025672 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 9000 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15567 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 432362 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 456929 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Michael Dutton |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4018410080 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 29 Touro St |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Newport |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | RI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02840 |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 128907 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 122731 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 6638 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 9293 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 99770 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 115701 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 266 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 664 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2390 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3320 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 617358 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 294693 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 752959 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 1034937 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 10 MacNaught Street |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 14538 Solomons Island Road |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 36 Oxford Street |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 1 Adams Street |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | North Kingstown |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Solomons |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | Providence |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | Fairhaven |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | RI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | RI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 02852 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 20688 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 02905 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 02719 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Senesco Marine |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | Custom Ship Interiors |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | Multi-State Electric |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | NorEast Marine Systems |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Ship construction |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Ship interior construction |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Ship electrical system |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | Ship construction |
| IRS990/ContriRptFundraisingEventAmt | 0 | 52251 |
| IRS990/CostOfGoodsSoldAmt | 0 | 643 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 6077923 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1053328 |
| IRS990/CYOtherRevenueAmt | 0 | 52521 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 96414 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 4853316 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 320214 |
| IRS990/CYTotalExpensesAmt | 0 | 1373542 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 131941 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6226858 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 5460 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 384912 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 580 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 812 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4408 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5800 |
| IRS990/Desc | 0 | THE ORGANIZATION IS RESTORING AND PRESERVING THE SSV OLIVER HAZARD PERRY FOR FUTURE GENERATIONS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 16 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 762386 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 2 |
| 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/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/PersonNm | 0 | BARTLETT DUNBAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PERRY LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | D'ARCY CARR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROBIN SKUNCIK JONES CPA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KAREN KELLY SHEA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | THOMAS WESCHLER VADM USN RET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LEE C BAKALARSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GEORGE F BAKER IV |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GLENN WHISLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | REGIS DE RAMEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PAUL O'REILLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOHN CORBISHLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ERIC J WILLIAMS III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ELI DANA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JAMES J YOUNG III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | THOMAS GODDARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | PHILIP BILDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MARGARET KAIGH DOYLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | BRENDAN KELLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | BARBARA MCGANNRADM USN RET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | JIM PICKERING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | ERIC J SHAW PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | EARL N SMITH III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | DAVID STAPLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | SUE STENHOUSE |
| 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/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/TitleTxt | 0 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Co-Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Co-Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Chair Emeritus |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 52251 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 95243 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 147609 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 27 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 6322744 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 798 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 27 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 230 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 574 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2068 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2872 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 124114 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 124114 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1350 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1680 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 69 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 16749 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5831953 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 11610358 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 11627107 |
| IRS990/LegalDomicileStateCd | 0 | RI |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 200000 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 150000 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Oliver Hazard Perry is the Rhode Island built Tall Ship providing |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 3023000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2482261 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4531869 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8662617 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 52366 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 52366 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 155 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 155 |
| IRS990/NoncashContributionsAmt | 0 | 191151 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3566 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8914 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 32093 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 44573 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3511 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 14246 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 31611 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 49368 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1400067 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 306 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 765 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2926 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3997 |
| IRS990/OtherExpensesGrp/Desc | 0 | Bank fees |
| IRS990/OtherExpensesGrp/Desc | 1 | Commissions |
| IRS990/OtherExpensesGrp/Desc | 2 | Consultants |
| IRS990/OtherExpensesGrp/Desc | 3 | Dues and Subscriptions |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 56750 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 97 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 313 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 242 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1254 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 280265 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 871 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 313 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1254 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 337015 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1210 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 47628 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 10652 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 113831 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 172111 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1358 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3397 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 23650 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 28405 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 729488 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 499073 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9796 |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | Bartlett Dunbar |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -722568 |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 999999 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Educational programs |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 96414 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE ORGANIZATION EDUCATES THE PUBLIC ON RHODE ISLAND NAVAL HISTORY AND ALLOWS INDIVIDUALS AND GROUPS TO EXPERIENCE SAILING ON THE OPEN SEA WHICH IS ACHIEVED BY COLLABORATING WITH EDUCATIONAL INSTITUTIONS AND THE MARINE INDUSTRY. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 284634 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 96569 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1183895 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 10 |
| IRS990/PYOtherExpensesAmt | 0 | 608082 |
| IRS990/PYOtherRevenueAmt | 0 | 157399 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 584481 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 92916 |
| IRS990/PYTotalExpensesAmt | 0 | 756823 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 55825 |
| IRS990/PYTotalRevenueAmt | 0 | 1341304 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 4853316 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
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