Form 990-ez, Part I, Line 8
“Other revenue 1,227 total 1,227”
H Lee White Marine Museum Guild Inc.
990EZ • Fiscal year 2014 • EIN 22-3267814
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Flat$183,738
Flat from 2014
Net Assets
Flat$169,954
Flat from 2014
Liabilities
Flat$13,784
Flat from 2014
Revenue And Expenses
Revenue
Flat$177,082
Flat from 2014
Expenses
Flat$161,549
Flat from 2014
Net Income
Flat$15,533
Flat from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- May 1, 2013 to Apr 30, 2014
- Signed
- Mar 16, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $193,013
Mission and Program Overview
Mission
Support for h lee white maritime museum
Operation of the h. Lee white marine museum.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE GUILD ASSISTS IN THE OPERATION OF THE H. LEE WHITE MARINE MUSEUM THROUGH THE RESTORATION OF THE BOAT NASH AND THROUGH SPONSORSHIP OF EDUCATIONAL PROGRAMS TO PROMOTE THE HISTORY OF OSWEGO HARBOR. | - | $130,352 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| RICHARD BUSH | President | PT | $26,148 | - | $26,148 |
| MICHELE SOUTHGATE | Trustee | - | $0 | - | - |
| JEFF WALLACE | Trustee | - | $0 | - | - |
| MARY GILBERT | Treasurer | - | $0 | - | - |
| MERCEDES NIESS | Director | FT | $0 | - | - |
| CHRISTINE GRAY | V. President | - | $0 | - | - |
| DIANE COOPER-CURRIER | Secretary | - | $0 | - | - |
| HENRY SPANG | Trustee | - | $0 | - | - |
| RON WILSON | Trustee | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 22-3267814
Signing Officer
- Name
- Mercedes Niess
- Title
- Director
- Signed
- 2015-03-16
Preparer
- Preparer
- Arthur F Pearson CPA
- Phone
- 3153439101
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising & promotion 7,978 interest expense 633 insurance 4,182 bank charges 1,127 building & eqpt maintenan 5,861 dues & subscriptions 322 office expense 8,629 professional development 1,037 program expense 7,180 telephone 2,996 volunteer support 1,150 taxes and filing fees 60 grant expenses 14,556 exhibit expense 2,366 vessell maintenance 5,012 outside services 2,153 non-investment depreciation 4,944 total 70,186”
Form 990-ez, Part I, Line 20
“Prior period adjustment - unreported income 0”
Form 990-ez, Part II, Line 24
“Grants receivable 0 10,200 accounts receivable 500 5,000 inventories for sale or use 32,512 38,175 machinery & equipment 18,503 19,253 less accumulated depreciation 16,428 17,328 vessells 20,075 20,075 less accumulated depreciation 513 4,426 intangible assets 2,500 2,500 less accumulated amortization 571 635 edward jones - marketable securities 23,634 26,465 total 80,212 99,279”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 9,933 7,521 credit cards 4,688 2,157 line of credit 0 4,106”
Raw XML Appendix213 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.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | RICHARD BUSH |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | MICHELE SOUTHGATE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | JEFF WALLACE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | MARY GILBERT |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | MERCEDES NIESS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | CHRISTINE GRAY |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | DIANE COOPERCURRIER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 7 | HENRY SPANG |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 8 | RON WILSON |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | MERCEDES NIESS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3153420480 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | PO BOX 101 |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | OSWEGO |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 13126 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 34517 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 32666 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 139536 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 14573 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 15533 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1466 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 169042 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 183738 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 5203 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 3128 |
| IRS990EZ/GrossReceiptsAmt | 0 | 193013 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 17701 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 2847 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 54313 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 51793 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 14904 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 154421 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 169954 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 154421 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 169954 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 4512 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 26148 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | RICHARD BUSH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MICHELE SOUTHGATE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JEFF WALLACE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MARY GILBERT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | MERCEDES NIESS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | CHRISTINE GRAY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | DIANE COOPER-CURRIER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | HENRY SPANG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | RON WILSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | V. PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | TRUSTEE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 80212 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 99279 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 70186 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 1227 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | OPERATION OF THE H. LEE WHITE MARINE MUSEUM. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 5451 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 11595 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE GUILD ASSISTS IN THE OPERATION OF THE H. LEE WHITE MARINE MUSEUM THROUGH THE RESTORATION OF THE BOAT NASH AND THROUGH SPONSORSHIP OF EDUCATIONAL PROGRAMS TO PROMOTE THE HISTORY OF OSWEGO HARBOR. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 130352 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 79934 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 1358 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 3845 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 14621 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 13784 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 161549 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 130352 |
| IRS990EZ/TotalRevenueAmt | 0 | 177082 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.HLEEWHITEMARINEMUSEUM.COM |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 60000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 60000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 70000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 40000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 40000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 270000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 79536 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 116199 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 106849 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 76425 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 61878 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 440887 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 904 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 176 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 18 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1114 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 24181 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 35503 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 63234 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 36372 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 32283 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 191573 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 29296 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 45322 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 39739 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 114357 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 904 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 176 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 18 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 7 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 9 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1114 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.63750 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.64410 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 476817 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 60000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 60000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 70000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 40000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 40000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 270000 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 133013 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 197024 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 209822 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 112797 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 94161 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 746817 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 133917 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 197200 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 209840 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 112804 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 94170 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 747931 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OTHER REVENUE 1,227 TOTAL 1,227 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ADVERTISING & PROMOTION 7,978 INTEREST EXPENSE 633 INSURANCE 4,182 BANK CHARGES 1,127 BUILDING & EQPT MAINTENAN 5,861 DUES & SUBSCRIPTIONS 322 OFFICE EXPENSE 8,629 PROFESSIONAL DEVELOPMENT 1,037 PROGRAM EXPENSE 7,180 TELEPHONE 2,996 VOLUNTEER SUPPORT 1,150 TAXES AND FILING FEES 60 GRANT EXPENSES 14,556 EXHIBIT EXPENSE 2,366 VESSELL MAINTENANCE 5,012 OUTSIDE SERVICES 2,153 NON-INVESTMENT DEPRECIATION 4,944 TOTAL 70,186 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PRIOR PERIOD ADJUSTMENT - UNREPORTED INCOME 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GRANTS RECEIVABLE 0 10,200 ACCOUNTS RECEIVABLE 500 5,000 INVENTORIES FOR SALE OR USE 32,512 38,175 MACHINERY & EQUIPMENT 18,503 19,253 LESS ACCUMULATED DEPRECIATION 16,428 17,328 VESSELLS 20,075 20,075 LESS ACCUMULATED DEPRECIATION 513 4,426 INTANGIBLE ASSETS 2,500 2,500 LESS ACCUMULATED AMORTIZATION 571 635 EDWARD JONES - MARKETABLE SECURITIES 23,634 26,465 TOTAL 80,212 99,279 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 9,933 7,521 CREDIT CARDS 4,688 2,157 LINE OF CREDIT 0 4,106 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MERCEDES NIESS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-03-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | H LEE WHITE MARINE MUSEUM GUILD INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HLEE |
| ReturnHeader/Filer/EIN | 0 | 223267814 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 101 |
| ReturnHeader/Filer/USAddress/City | 0 | OSWEGO |
| ReturnHeader/Filer/USAddress/State | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 13126 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 270302076 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | BURDICK & PEARSON CPA'S PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 168 WEST FIRST STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | OSWEGO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 13126 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3153439101 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-03-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ARTHUR F PEARSON CPA |
| ReturnHeader/ReturnTs | 0 | 2015-03-16T22:56:40-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-05-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-04-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $183,738
- Liabilities
- $13,784
- Net assets
- $169,954
- Revenue
- $177,082
- Expenses
- $161,549
- Net income
- $15,533