Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
H Lee White Marine Museum Guild Inc.
990EZ • Fiscal year 2015 • EIN 22-3267814
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.13x
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 18.2% of source-year revenue.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Balance Sheet
Assets
Down$152,754
Down $30,984 (-17%) from 2014
Net Assets
Down$132,442
Down $37,512 (-22%) from 2014
Liabilities
Up$20,312
Up $6,528 (+47%) from 2014
Revenue And Expenses
Revenue
Down$161,672
Down $15,410 (-8.7%) from 2014
Expenses
Up$199,185
Up $37,636 (+23%) from 2014
Net Income
Down-$37,513
Down $53,046 (-342%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- May 1, 2014 to Apr 30, 2015
- Signed
- Dec 11, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $183,922
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. | - | $162,730 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MERCEDES NIESS | Director | FT | $29,468 | - | $29,468 |
| RICHARD BUSH | President | PT | $0 | - | - |
| JONEL LANGENFELD | Trustee | - | $0 | - | - |
| JEFF WALLACE | Trustee | - | $0 | - | - |
| MARY GILBERT | Treasurer | - | $0 | - | - |
| CHRISTINE GRAY | V. President | - | $0 | - | - |
| DIANE COOPER-CURRIER | Secretary | - | $0 | - | - |
| HENRY SPANG | Trustee | - | $0 | - | - |
| RON WILSON | Trustee | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- H Lee White Marine Museum Guild Inc
- EIN
- 22-3267814
- Address
- PO BOX 101, OSWEGO, NY 13126
Signing Officer
- Name
- Mercedes Niess
- Title
- Director
- Signed
- 2015-12-11
- Discuss with paid preparer
- Yes
Preparer
- Firm
- BURDICK & PEARSON CPA'S PLLC
- Address
- 168 WEST FIRST STREET, OSWEGO, NY 13126
- Preparer
- Arthur F Pearson CPA
- Phone
- 3153439101
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Miscellaneous income 2,109 total 2,109”
Form 990-ez, Part I, Line 16
“Expenses advertising & promotion 9,662 interest expense 1,261 insurance 5,363 bank charges 1,620 building & eqpt maintenan 8,065 dues & subscriptions 245 office expense 8,300 professional development 1,803 program expense 14,447 telephone 3,397 volunteer support 433 taxes and filing fees 75 grant expenses 30,707 exhibit expense 2,137 vessel maintenance 3,205 outside services 3,915 non-investment depreciation 4,639 total 99,274”
Form 990-ez, Part I, Line 20
“Prior period adjustment - unreported income 0”
Form 990-ez, Part II, Line 24
“Grants receivable 10,200 0 accounts receivable 5,000 5,000 inventories for sale or use 38,175 43,035 machinery & equipment 19,253 21,498 less accumulated depreciation 17,328 18,633 vessels 20,075 20,075 less accumulated depreciation 4,426 7,555 intangible assets 2,500 2,500 less accumulated amortization 635 699 edward jones - marketable securities 26,465 13,443 collectible items 0 424 total 99,279 79,088”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 7,520 8,040 credit cards 2,157 11,233 line of credit 4,106 1,039”
Raw XML Appendix210 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | MERCEDES NIESS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3153420480 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 101 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | OSWEGO |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 13126 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 32666 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 24117 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 113677 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 13685 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 7081 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -37513 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 9885 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 183738 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 152754 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 600 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 7691 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 5334 |
| IRS990EZ/GrossReceiptsAmt | 0 | 183922 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 19019 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 1604 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 51793 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 49549 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 15526 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 169955 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 132442 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 169955 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 132442 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 4604 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| 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 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 29468 |
| 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 | JONEL LANGENFELD |
| 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 | 99279 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 79088 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 99274 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 2109 |
| 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 | 4092 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 16615 |
| 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 | 162730 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 81330 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 14772 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 1484 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | -884 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 13783 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 20312 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 199185 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 162730 |
| IRS990EZ/TotalRevenueAmt | 0 | 161672 |
| 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 | 60000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 70000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 40000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 290000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 113677 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 79536 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 116199 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 106849 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 76425 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 492686 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 14772 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 904 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 176 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 18 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 15877 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 19839 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 24181 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 35503 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 63234 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 36372 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 179129 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 35634 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 29296 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 45322 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 39739 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 149991 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 14772 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 904 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 176 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 18 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 7 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 15877 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.02000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.63490 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.63750 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 531806 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 60000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 60000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 60000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 70000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 40000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 290000 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 169150 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 133013 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 197024 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 209822 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 112797 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 821806 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 183922 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 133917 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 197200 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 209840 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 112804 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 837683 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MISCELLANEOUS INCOME 2,109 TOTAL 2,109 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ADVERTISING & PROMOTION 9,662 INTEREST EXPENSE 1,261 INSURANCE 5,363 BANK CHARGES 1,620 BUILDING & EQPT MAINTENAN 8,065 DUES & SUBSCRIPTIONS 245 OFFICE EXPENSE 8,300 PROFESSIONAL DEVELOPMENT 1,803 PROGRAM EXPENSE 14,447 TELEPHONE 3,397 VOLUNTEER SUPPORT 433 TAXES AND FILING FEES 75 GRANT EXPENSES 30,707 EXHIBIT EXPENSE 2,137 VESSEL MAINTENANCE 3,205 OUTSIDE SERVICES 3,915 NON-INVESTMENT DEPRECIATION 4,639 TOTAL 99,274 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PRIOR PERIOD ADJUSTMENT - UNREPORTED INCOME 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GRANTS RECEIVABLE 10,200 0 ACCOUNTS RECEIVABLE 5,000 5,000 INVENTORIES FOR SALE OR USE 38,175 43,035 MACHINERY & EQUIPMENT 19,253 21,498 LESS ACCUMULATED DEPRECIATION 17,328 18,633 VESSELS 20,075 20,075 LESS ACCUMULATED DEPRECIATION 4,426 7,555 INTANGIBLE ASSETS 2,500 2,500 LESS ACCUMULATED AMORTIZATION 635 699 EDWARD JONES - MARKETABLE SECURITIES 26,465 13,443 COLLECTIBLE ITEMS 0 424 TOTAL 99,279 79,088 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 7,520 8,040 CREDIT CARDS 2,157 11,233 LINE OF CREDIT 4,106 1,039 |
| 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 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MERCEDES NIESS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-12-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | H LEE WHITE MARINE MUSEUM GUILD INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HLEE |
| ReturnHeader/Filer/EIN | 0 | 223267814 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 101 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | OSWEGO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 13126 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 270302076 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BURDICK & PEARSON CPA'S PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 168 WEST FIRST STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | OSWEGO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 13126 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3153439101 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-12-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ARTHUR F PEARSON CPA |
| ReturnHeader/ReturnTs | 0 | 2015-12-15T15:27:12-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-05-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-04-30 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $152,754
- Liabilities
- $20,312
- Net assets
- $132,442
- Revenue
- $161,672
- Expenses
- $199,185
- Net income
- -$37,513