Civic Intelligence

H Lee White Marine Museum Guild Inc.

990EZ • Fiscal year 2012 • EIN 22-3267814

May 01, 2011 to Apr 30, 2012 • Filed on Mar 13, 2013

Organization ProfileWWW.HLEEWHITEMARINEMUSEUM.COM
PO Box 10113126
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

62nd percentile

0.06x

Higher debt load relative to assets than 62% of similar nonprofits.

2012 filings • NTEE A • <$500k nonprofits • Source year 2012

Liabilities / Revenue

70th percentile

0.06x

Higher debt load relative to revenue than 70% of similar nonprofits.

2012 filings • NTEE A • <$500k nonprofits • Source year 2012

Net Margin

76th percentile

16%

Higher net margin than 76% of similar nonprofits.

2012 filings • NTEE A • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

78th percentile

28%

Faster asset growth than 78% of similar nonprofits.

2012 filings • NTEE A • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

65th percentile

13%

Faster revenue growth than 65% of similar nonprofits.

2012 filings • NTEE A • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$132,560

Up $28,913 (+28%) from 2011

Net Assets

$125,265

No earlier filing loaded for comparison.

Liabilities

Up

$7,295

Up $1,361 (+23%) from 2011

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin76th percentile

Revenue

Up

$127,788

Up $14,984 (+13%) from 2011

Expenses

Up

$107,027

Up $4,187 (+4.1%) from 2011

Net Income

Up

$20,761

Up $10,797 (+108%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2011: $103,647Liabilities 2011: $5,9342011Assets 2012: $132,560Liabilities 2012: $7,295Net Assets 2012: $125,2652012Assets 2013: $169,042Liabilities 2013: $14,623Net Assets 2013: $154,4192013Assets 2014: $183,738Liabilities 2014: $13,784Net Assets 2014: $169,9542014Assets 2015: $152,754Liabilities 2015: $20,312Net Assets 2015: $132,4422015Assets 2019: $66Liabilities 2019: $02019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $45Liabilities 2021: $0Net Assets 2021: $452021Assets 2022: $1,922Liabilities 2022: $0Net Assets 2022: $1,9222022Assets 2023: $1,261Liabilities 2023: $0Net Assets 2023: $1,2612023Assets 2024: $914Liabilities 2024: $0Net Assets 2024: $9142024Assets 2025: $627Liabilities 2025: $0Net Assets 2025: $6272025

Highlighted filing

2012

Assets$132,560
Liabilities$7,295
Net Assets$125,265
Open 2012 Filing

Operations Trend

Revenue Growth65th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2011: $112,804Expenses 2011: $102,840Net Income 2011: $9,9642011Revenue 2012: $127,788Expenses 2012: $107,027Net Income 2012: $20,7612012Revenue 2013: $162,133Expenses 2013: $132,979Net Income 2013: $29,1542013Revenue 2014: $177,082Expenses 2014: $161,549Net Income 2014: $15,5332014Revenue 2015: $161,672Expenses 2015: $199,185Net Income 2015: -$37,5132015Revenue 2019: $60,000Expenses 2019: $60,000Net Income 2019: $02019Revenue 2020: $90,000Expenses 2020: $90,000Net Income 2020: $02020Revenue 2021: $90,003Expenses 2021: $90,024Net Income 2021: -$212021Revenue 2022: $120,004Expenses 2022: $118,127Net Income 2022: $1,8772022Revenue 2023: $120,012Expenses 2023: $120,673Net Income 2023: -$6612023Revenue 2024: $120,000Expenses 2024: $120,347Net Income 2024: -$3472024Revenue 2025: $120,000Expenses 2025: $120,287Net Income 2025: -$2872025

Highlighted filing

2012

Revenue$127,788
Expenses$107,027
Net Income$20,761
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2011 to Apr 30, 2012
Signed
Mar 13, 2013
Return Version
2011v1.5
Mission and Program Overview

Mission

Support for h lee white maritime museum

Filing and Contact Details

Filer

EIN
22-3267814
Raw XML Appendix255 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/Compensation/PersonName0RICHARD BUSH
CompensationExplanation/Compensation/PersonName1MICHELE SOUTHGATE
CompensationExplanation/Compensation/PersonName2JEFF WALLACE
CompensationExplanation/Compensation/PersonName3MARY GILBERT
CompensationExplanation/Compensation/PersonName4MERCEDES NIESS
CompensationExplanation/Compensation/PersonName5CHRISTINE GRAY
CompensationExplanation/Compensation/PersonName6DIANE COOPERCURRIER
CompensationExplanation/Compensation/PersonName7HENRY SPANG
CompensationExplanation/Compensation/PersonName8RON WILSON
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY010282
IRS990EZ/CashSavingsAndInvestments/EOY036606
IRS990EZ/ContributionsGiftsGrantsEtc090723
IRS990EZ/CostOfGoodsSold022734
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear020761
IRS990EZ/FeesAndOthPymtToIndContractors02053
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome025597
IRS990EZ/GroProfitLossSalesOfInventory02451
IRS990EZ/GrossReceipts0170100
IRS990EZ/GrossSalesOfInventory025185
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome018
IRS990EZ/LandAndBuildings/BOY061206
IRS990EZ/LandAndBuildings/EOY056744
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues014023
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY097713
IRS990EZ/NetAssetsOrFundBalancesBOY097713
IRS990EZ/NetAssetsOrFundBalances/EOY0125265
IRS990EZ/NetAssetsOrFundBalancesEOY0125265
IRS990EZ/OccupancyRentUtilitiesAndMaint04526
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1010 PERRY HILL ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine114 PROSPECT STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine121807 CO RT 7
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1319 VARICK STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14128 ERIE STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1512 CHURCH STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine163877 COUNTY ROUTE 57
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine17PO BOX 257
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1820 EVERGEEN LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0OSWEGO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1OSWEGO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2OSWEGO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3OSWEGO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4OSWEGO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5PULASKI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6OSWEGO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City7FAIR HAVEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City8OSWEGO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State7NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State8NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode013126
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode113126
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode213126
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode313126
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode413126
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode513142
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode613126
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode713064
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode813126
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition04.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition440.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation424763
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RICHARD BUSH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MICHELE SOUTHGATE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JEFF WALLACE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MARY GILBERT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MERCEDES NIESS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5CHRISTINE GRAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6DIANE COOPER-CURRIER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7HENRY SPANG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8RON WILSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5V. PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8TRUSTEE
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY032159
IRS990EZ/OtherAssetsTotal/EOY039210
IRS990EZ/OtherChangesInNetAssets06791
IRS990EZ/OtherExpensesTotal037145
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0OPERATION OF THE H. LEE WHITE MARINE MUSEUM.
IRS990EZ/PrintingPublicationsPostage03444
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE 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/ProgramServiceAccomplishment/ProgramServiceExpenses057835
IRS990EZ/ProgramServiceRevenue014554
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits059859
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses019578
IRS990EZ/SpecialEventsNetIncomeLoss06019
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY05934
IRS990EZ/SumOfTotalLiabilities/EOY07295
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 101
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0OSWEGO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode013126
IRS990EZ/TheBooksAreInCareOf/NamePerson0MERCEDES NIESS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03153420480
IRS990EZ/TotalAssets/BOY0103647
IRS990EZ/TotalAssets/EOY0132560
IRS990EZ/TotalExpenses0107027
IRS990EZ/TotalProgramServiceExpenses057835
IRS990EZ/TotalRevenue0127788
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.HLEEWHITEMARINEMUSEUM.COM
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear070000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year040000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years040000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years040000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years040000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total0230000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0106849
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year076425
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years061878
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years063522
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years061376
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0370050
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear018
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year07
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years09
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years043
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0129
IRS990ScheduleA/GrossInvestmentIncome509/Total0206
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear063234
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year036372
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years032283
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years025634
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years034634
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0192157
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear039739
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total039739
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear018
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year07
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years09
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years043
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0129
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0206
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.59700
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.61770
IRS990ScheduleA/PublicSupportTotal5090371946
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear070000
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year040000
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years040000
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years040000
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years040000
IRS990ScheduleA/SupportFromDQPsEtc/Total0230000
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0209822
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0112797
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years094161
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years089156
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years096010
IRS990ScheduleA/Total509/Total0601946
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0209840
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0112804
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years094170
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years089199
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years096139
IRS990ScheduleA/TotalSupportTotal/Total0602152
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents019578
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1025597
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal025597
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1025597
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents025597
IRS990ScheduleG/EventsInformation/NameOfEvent10SPECIAL EVENTS
IRS990ScheduleG/EventsInformation/NetIncomeSummary06019
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1019578
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents019578
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING & PROMOTION 7,551 INTEREST EXPENSE 1,595 INSURANCE 1,928 BANK CHARGES 1,188 BUILDING & EQPT MAINTENAN 10,144 DUES & SUBSCRIPTIONS 754 OFFICE EXPENSE 4,836 PROFESSIONAL DEVELOPMENT 865 PROGRAM EXPENSE 2,617 TELEPHONE 827 VOLUNTEER SUPPORT 2,164 WEBSITE & INTERNET EXPENS 1,270 STORE ADMINISTRATION 960 NON-INVESTMENT DEPRECIATION 446 TOTAL 37,145
IRS990ScheduleO/GeneralExplanation/Explanation1PRIOR PERIOD ADJUSTMENT - UNREPORTED INCOME 6,791
IRS990ScheduleO/GeneralExplanation/Explanation2INVENTORIES FOR SALE OR USE 28,135 35,255 MACHINERY & EQUIPMENT 16,993 17,778 LESS ACCUMULATED DEPRECIATION 15,526 15,816 INTANGIBLE ASSETS 2,500 2,500 LESS ACCUMULATED AMORTIZATION 443 507 DOWNPAYMENT ON TITANIC EVENT 500 0 TOTAL 32,159 39,210
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 2,901 CREDIT CARDS 2,258 3,014 LINE OF CREDIT 691 1,380 TERM LOAN 2,985 0
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0223267814
ReturnHeader/Filer/Name/BusinessNameLine10H LEE WHITE MARINE MUSEUM GUILD INC
ReturnHeader/Filer/NameControl0HLEE
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 101
ReturnHeader/Filer/USAddress/City0OSWEGO
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode013126
ReturnHeader/Officer/DateSigned02013-03-13
ReturnHeader/Officer/Name0MERCEDES NIESS
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-03-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BURDICK & PEARSON CPA'S PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10168 WEST FIRST STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0OSWEGO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode013126
ReturnHeader/Preparer/Name0EDWARD F BURDICK CPA
ReturnHeader/Preparer/Phone03153439101
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-05-01
ReturnHeader/TaxPeriodEndDate02012-04-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-03-15T13:44:16-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$132,560
Liabilities
$7,295
Net assets
$125,265
Revenue
$127,788
Expenses
$107,027
Net income
$20,761
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$1.20$1.20$0.00
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$1.20$1.20$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$1.20$1.21$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$1.20$1.18$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.90$0.90$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.90$0.90$0.00
2019Summary only. Only limited summary data is available for this year.$0.00$0.00$0.60$0.60$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.20$1.32$1.62$1.99$0.38
2014Detailed filing. Detailed filing data is available for this year.$1.84$0.14$1.70$1.77$1.62$0.16
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.15$1.54$1.62$1.33$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.07$1.25$1.28$1.07$0.21
2011Summary only. Only limited summary data is available for this year.$1.04$0.06$1.13$1.03$0.10