Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
990 • Fiscal year 2012 • EIN 23-7102744
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$4,583,257
Down $520,199 (-10%) from 2011
Net Assets
Down$2,945,985
Down $436,433 (-13%) from 2011
Liabilities
Down$1,637,272
Down $83,766 (-4.9%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,119,638
Up $38,862 (+3.6%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Interpretation of the history and accomplishments of the herreshoff manufacturing company and america's cup.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 190103 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 174582 |
| IRS990/AccountsReceivable/BOY | 0 | 11666 |
| IRS990/AccountsReceivable/EOY | 0 | 20768 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | PROGRAM ACTIVITIES INCLUDING: THE SEAMANSHIP PROGRAM, LECTURES, THE MENTORSHIP PROGRAM IN CLASSIC BOAT MAINTENANCE, AND EDUCATIONAL PARTNERSHIP. THE MENTORSHIP PROGRAM IN CLASSIC BOAT MAINTENANCE PROVIDES A HANDS-ON EXPERIENCE IN HELPING TO CARE FOR THE MUSEUM'S ACTIVE-USE COLLECTION OF WATERCRAFT. THE SEAMANSHIP PROGRAM'S PRIMARY GOALS ARE TO TEACH SAILING SKILLS AND WATER AWARENESS, TO INSTILL A LOVE OF THE MARINE ENVIRONMENT, AND TO CREATE LIFELONG SAILORS. |
| IRS990/Activity2/Expense | 0 | 367253 |
| IRS990/Activity2/Revenue | 0 | 254266 |
| IRS990/Activity3/Description | 0 | CLASSIC YACHT SYMPOSIUM: THESE EVENTS INCLUDE PRESENTATIONS ON SUBJECTS RELATIVE TO THE EXCELLENCE IN CLASSIC YACHT RESTORATION, REPLICATION, OR USE; ADAPTATION OF CLASSIC DESIGNS TO MODERN MATERIALS, AND TECHNICAL DETAILS OF RIGGING, FITTING, POWERING AND RATING RULES. THE EVENT'S PROCEEDINGS (THE ASSEMBLAGE OF PAPERS AND DISCUSSIONS PROVIDED DURING THE SYMPOSIUM AS WELL AS NOTEWORTY PAPERS NOT PRESENTED) ARE DISTRIBUTED TO THE HUNDREDS OF BUILDERS, DESIGNERS, OWNERS, AND ENTHUSIASTS WHO ATTEND |
| IRS990/Activity3/Expense | 0 | 4039 |
| IRS990/Activity3/Revenue | 0 | 17055 |
| IRS990/ActivityOrMissionDescription | 0 | INTERPRETATION OF THE HISTORY AND ACCOMPLISHMENTS OF THE HERRESHOFF MFG CO. AND THE AMERICA'S CUP. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | ONE BURNSIDE STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BRISTOL |
| IRS990/AddressPrincipalOfficerUS/State | 0 | RI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 02809 |
| IRS990/Advertising/Fundraising | 0 | 0 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 0 |
| IRS990/Advertising/ProgramServices | 0 | 7564 |
| IRS990/Advertising/Total | 0 | 7564 |
| IRS990/AllOtherContributions | 0 | 460004 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 2738 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 3722 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 96701 |
| IRS990/AllOtherExpenses/Total | 0 | 103161 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | true |
| IRS990/BsnssRltnshpWithOrganization | 0 | true |
| IRS990/CashNonInterestBearing/BOY | 0 | 51382 |
| IRS990/CashNonInterestBearing/EOY | 0 | 47005 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 127126 |
| IRS990/CollectionsOfArt | 0 | true |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 62526 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 131775 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 14565 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 208866 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContributionsGrantsCurrentYear | 0 | 643039 |
| IRS990/ContributionsGrantsPriorYear | 0 | 649088 |
| IRS990/CostOfGoodsSold | 0 | 56005 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DeferredRevenue/BOY | 0 | 5730 |
| IRS990/DeferredRevenue/EOY | 0 | 5247 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 3742 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 208116 |
| IRS990/DepreciationDepletion/Total | 0 | 211858 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | MUSEUM ACTIVITIES: THE HERRESHOFF MARINE MUSEUM AND AMERICA'S CUP HALL OF FAME ARE DEDICATED TO THE INSPIRATION AND EDUCATION OF THE PUBLIC THROUGH THE PRESENTATION OF THE HISTORY AND INNOVATIVE WORK OF THE HERRESHOFF MANUFACTURING COMPANY AND THE AMERICA'S CUP COMPETITION. VISITORS TO THE MUSEUM HAVE AN OPPORTUNITY TO EXPLORE THE WORLD'S LARGEST COLLECTION OF ANY ONE NAVAL ARCHITECT'S LIFE WORK. THE GENIUS OF THE HERRESHOFF BROTHERS IS UNSURPASSED WITH THEIR COMBINATION OF BUSINESS ACUMEN AND ENGINEERING EXCELLENCE. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 319817 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 21334 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 21334 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 3320 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 3320 |
| IRS990/FeesForServicesManagement/Fundraising | 0 | 0 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 0 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 9349 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 9349 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 40 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 40 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 20 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 21 | 3 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 22 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 23 | 40 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 17 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 18 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 19 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 20 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 21 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ALFRED G BISSET |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | BERNARD GUSTIN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DAVID CURTIN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JANICE G DAVISON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DAVID FORD |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ERIC GOETZ |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ELIZABETH GRANOFF |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DAVID HIBBITT |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | HALSEY C HERRESHOFF |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | HALSEY C HERRESHOFF II |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | MARSHALL LAWSON |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | JOOP NAGTEGAAL |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | JAY REPASS |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | CHRISTOPHER WICK |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | ANDREW TYSKA |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | WILLIAM DYER JONES |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | ROBERT YARO |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | GEORGE LUCAS |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | BRAD SHIPP |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | LAWRENCE D LAVERS |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | ELIZABETH E MYER |
| IRS990/Form990PartVIISectionA/NamePerson | 21 | GEOFFREY HOPPER |
| IRS990/Form990PartVIISectionA/NamePerson | 22 | STEPHEN R FRARY |
| IRS990/Form990PartVIISectionA/NamePerson | 23 | LYDIA BERGERON |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 15544 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 2782 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 68190 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 66660 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 63269 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 15 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionA/Title | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 19 | PRESIDENT & COO |
| IRS990/Form990PartVIISectionA/Title | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 21 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 23 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementConsolidated | 0 | X |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 20809 |
| IRS990/FundraisingEvents | 0 | 127126 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | -310149 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 30858 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 24940 |
| IRS990/GrossReceipts | 0 | 1170214 |
| IRS990/GrossRents/Real | 0 | 115751 |
| IRS990/GrossSalesOfInventory | 0 | 62547 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 0 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 6983 |
| IRS990/InformationTechnology/ProgramServices | 0 | 0 |
| IRS990/InformationTechnology/Total | 0 | 6983 |
| IRS990/Insurance/Fundraising | 0 | 303 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 3361 |
| IRS990/Insurance/ProgramServices | 0 | 60530 |
| IRS990/Insurance/Total | 0 | 64194 |
| IRS990/IntangibleAssets/BOY | 0 | 13650 |
| IRS990/IntangibleAssets/EOY | 0 | 9908 |
| IRS990/Interest/Fundraising | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 13444 |
| IRS990/Interest/ProgramServices | 0 | 64341 |
| IRS990/Interest/Total | 0 | 77785 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 11786 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 16931 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -310113 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 36 |
| IRS990/InvestmentIncomePriorYear | 0 | 43325 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 36 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 156200 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 168061 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2917263 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 6890552 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 4472245 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3973289 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 341007 |
| IRS990/LessRentalExpenses/Real | 0 | 97900 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 50000 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembershipDues | 0 | 55909 |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | INTERPRETATION OF THE HISTORY |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1297411 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1275694 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | LAWRENCE D LAVERS |
| IRS990/NbrIndependentVotingMembers | 0 | 20 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 22 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 22 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 3382418 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2945985 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -310149 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -310149 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 4131 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 4131 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 6542 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 6542 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 17851 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 17851 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 19 |
| IRS990/NumberIndependentVotingMembers | 0 | 20 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 25 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 16848 |
| IRS990/Occupancy/Total | 0 | 16848 |
| IRS990/OfficeExpenses/Fundraising | 0 | 7800 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 5574 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 12184 |
| IRS990/OfficeExpenses/Total | 0 | 25558 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | true |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 73739 |
| IRS990/OtherAssetsTotal/EOY | 0 | 73942 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 11856 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 3291 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 14249 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 29396 |
| IRS990/OtherExpensePriorYear | 0 | 688622 |
| IRS990/OtherExpensesCurrentYear | 0 | 593752 |
| IRS990/OtherExpenses/Description | 0 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 1 | OTHER MUSEUM ACTIVITIES |
| IRS990/OtherExpenses/Description | 2 | OTHER PROGRAM ACTIVITIES |
| IRS990/OtherExpenses/Description | 3 | VEHICLE TAX |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1508 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 0 |
| IRS990/OtherExpenses/ProgramServices | 0 | 25198 |
| IRS990/OtherExpenses/ProgramServices | 1 | 3491 |
| IRS990/OtherExpenses/ProgramServices | 2 | 12424 |
| IRS990/OtherExpenses/ProgramServices | 3 | 339 |
| IRS990/OtherExpenses/Total | 0 | 26706 |
| IRS990/OtherExpenses/Total | 1 | 3491 |
| IRS990/OtherExpenses/Total | 2 | 12424 |
| IRS990/OtherExpenses/Total | 3 | 339 |
| IRS990/OtherLiabilities/BOY | 0 | 177794 |
| IRS990/OtherLiabilities/EOY | 0 | 181749 |
| IRS990/OtherRevenueCurrentYear | 0 | 28524 |
| IRS990/OtherRevenuePriorYear | 0 | -33613 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 76960 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 26774 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 130436 |
| IRS990/OtherSalariesAndWages/Total | 0 | 234170 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 11957 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 17568 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 23929 |
| IRS990/PayrollTaxes/Total | 0 | 53454 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 152410 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 164235 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 157717 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 157934 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 10392 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 6321 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 611600 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 900099 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.