Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
990 • Fiscal year 2012 • EIN 26-3934742
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% 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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$6,517,786
No earlier filing loaded for comparison.
Net Assets
$3,766,219
No earlier filing loaded for comparison.
Liabilities
$2,751,567
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$4,216,939
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Through educational experiences, battleship iowa museum tells the story of the development of sea power in implementing modern international diplomacy. We promote civic responsibility, an appreciation of public service, and educate the public on the role of the sea services to positively influence american culture into the future.
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 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 6232 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1560097 |
| IRS990/AccountsReceivable/EOY | 0 | 80942 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | THE MISSION OF THE PACIFIC BATTLESHIP CENTER IS TO CELEBRATE THE AMERICAN SPIRIT THROUGH THE PRESERVATION AND INTERPRETATION OF THE BATTLESHIP IOWA, TO EDUCATE THE PUBLIC ON THE ACCOMPLISHMENTS AND SACRIFICES OF AMERICAN PATRIOTS, AND TO ENGAGE OUR GUESTS IN UNIQUE AND EXCITING WAYS THAT BRING THE SHIP TO LIFE BY CONNECTING THE PAST WITH THE FUTURE. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 250 SOUTH HARBOR BLVD BERTH 87 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SAN PEDRO |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 90731 |
| IRS990/Advertising/ProgramServices | 0 | 31386 |
| IRS990/Advertising/Total | 0 | 31386 |
| IRS990/AllOtherContributions | 0 | 5426704 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 180 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 5739 |
| IRS990/AllOtherExpenses/Total | 0 | 5919 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 117318 |
| IRS990/CashNonInterestBearing/EOY | 0 | 95627 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 152730 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 152730 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 7308 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 4428 |
| IRS990/ConferencesMeetings/Total | 0 | 11736 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 16800 GREENSPOINT PARK DRIVE STE 15 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 2900 MAIN STREET SUITE 2100 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 3300 E GAUSTI ROAD SUITE 100 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | PO BOX 116183 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 4 | 5861 PINE AVE SUITE A-1 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | HOUSTON |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | ALAMEDA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | ONTARIO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | ATLANTA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 4 | CHINO HILLS |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | TX |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | CA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | CA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | GA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 4 | CA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 77070 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 94501 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 91761 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 30368 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 4 | 91709 |
| IRS990/ContractorCompensation/Compensation | 0 | 534568 |
| IRS990/ContractorCompensation/Compensation | 1 | 185134 |
| IRS990/ContractorCompensation/Compensation | 2 | 182795 |
| IRS990/ContractorCompensation/Compensation | 3 | 168125 |
| IRS990/ContractorCompensation/Compensation | 4 | 140000 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | TOWING & PROFESSIONAL MARINE TECHNICAL |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | PAINTING & COATING |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | PROFESSIONAL SERVICES ENVIRONMENTAL CLEA |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | PROFESSIONAL SERVICES PCB WIPE SAMPLING |
| IRS990/ContractorCompensation/DescriptionOfServices | 4 | LEGAL CONSULTATION |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | CROWLEY MARINE SERVICES |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | BAY SHIP & YACHT CO |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | RBF CONSULTING |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 3 | URS |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 4 | CLAREMONT LAND GROUP |
| IRS990/ContributionsGrantsCurrentYear | 0 | 5426704 |
| IRS990/ContributionsGrantsPriorYear | 0 | 342567 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 220442 |
| IRS990/DepreciationDepletion/Total | 0 | 220442 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | OPERATE A MUSEUM OF NAVAL HISTORY AND PUBLIC ATTRACTION ABOARD THE FORMER BATTLESHIP USS IOWA, KNOWN AS THE BATTLESHIP OF PRESIDENTS, WHICH IS MOORED IN THE PORT OF LOS ANGELES. THIS INCLUDES RESTORING THE SHIP TO OPERATING CONDITION, EXPANDING AREAS OF THE SHIP THAT CAN BE VIEWED BY THE PUBLIC, AND MAKING THOSE AREAS SAFE FOR PUBLIC ACCESS. WE ALSO OPERATE A MUSEUM THAT COLLECTS RELEVANT HISTORICAL MATERIALS AND ARTIFACTS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 3249380 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 2025 |
| IRS990/FeesForServicesAccounting/Total | 0 | 2025 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 48109 |
| IRS990/FeesForServicesLegal/Total | 0 | 48109 |
| IRS990/FeesForServicesLobbying/ManagementAndGeneral | 0 | 53688 |
| IRS990/FeesForServicesLobbying/Total | 0 | 53688 |
| IRS990/FeesForServicesManagement/Fundraising | 0 | 17204 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 3000 |
| IRS990/FeesForServicesManagement/Total | 0 | 20204 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 711227 |
| IRS990/FeesForServicesOther/Total | 0 | 711227 |
| IRS990/FeesForServicesProfFundraising/Fundraising | 0 | 520143 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 520143 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 40.00 |
| 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/NamePerson | 0 | JEFFERY M LAMBERTI |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ROBERT KENT |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | REBECCA S BEACH |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JONATHAN WILLIAMS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | VANESSA LEWIS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MICHAEL GETSCHER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | 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/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 76788 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 75942 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 111953 |
| 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/Title | 0 | CHAIRMAN OF THE BOARD |
| IRS990/Form990PartVIISectionA/Title | 1 | PRESIDENT, VICE CHAIRMAN OF THE BOARD |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | COO & BOARD TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | CFO & BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTORS OF SHIP OPERATIONS |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/Form990-TFiled | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 8204882 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 2804 |
| IRS990/InformationTechnology/ProgramServices | 0 | 21129 |
| IRS990/InformationTechnology/Total | 0 | 23933 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 705 |
| IRS990/Insurance/ProgramServices | 0 | 147346 |
| IRS990/Insurance/Total | 0 | 148051 |
| IRS990/Interest/ManagementAndGeneral | 0 | 23820 |
| IRS990/Interest/ProgramServices | 0 | 7044 |
| IRS990/Interest/Total | 0 | 30864 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 623 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 623 |
| IRS990/InvestmentIncomePriorYear | 0 | 0 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 623 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 220424 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 4797056 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 0 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 4576632 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 20281 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 809834 |
| IRS990/LoanToOfficerOrDQP | 0 | 1 |
| IRS990/LobbyingActivities | 0 | 1 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | PROVIDES AN INTERACTIVE NAVAL MUSEUM EXPERIENCE THAT HONORS AND ILLUSTRATES THE POSITIVE CONTRIBUTIONS OF THE USS IOWA AND ITS CREW AT CRITICAL MOMENTS IN AMERICAN HISTORY. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ROSS O' BRIEN |
| IRS990/NbrIndependentVotingMembers | 0 | 1 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -233945 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3766219 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | -1802 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 14 |
| IRS990/NumberIndependentVotingMembers | 0 | 1 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 6 |
| IRS990/NumberOfEmployees | 0 | 37 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/Fundraising | 0 | 2890 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 21944 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 36280 |
| IRS990/OfficeExpenses/Total | 0 | 61114 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 0 |
| IRS990/OtherAssetsTotal/EOY | 0 | 237311 |
| IRS990/OtherExpensePriorYear | 0 | 544108 |
| IRS990/OtherExpensesCurrentYear | 0 | 2557423 |
| IRS990/OtherExpenses/Description | 0 | MAINT, EQUIPMENT RENTAL |
| IRS990/OtherExpenses/Description | 1 | RENT, FUEL, UTILS |
| IRS990/OtherExpenses/Description | 2 | EXHIBIT EXPENSES |
| IRS990/OtherExpenses/Description | 3 | UNIFORMS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 409 |
| IRS990/OtherExpenses/ProgramServices | 0 | 541174 |
| IRS990/OtherExpenses/ProgramServices | 1 | 428760 |
| IRS990/OtherExpenses/ProgramServices | 2 | 119563 |
| IRS990/OtherExpenses/ProgramServices | 3 | 56446 |
| IRS990/OtherExpenses/Total | 0 | 541174 |
| IRS990/OtherExpenses/Total | 1 | 429169 |
| IRS990/OtherExpenses/Total | 2 | 119563 |
| IRS990/OtherExpenses/Total | 3 | 56446 |
| IRS990/OtherLiabilities/BOY | 0 | 0 |
| IRS990/OtherLiabilities/EOY | 0 | 306636 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | -206 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 30263 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 45373 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 856672 |
| IRS990/OtherSalariesAndWages/Total | 0 | 932308 |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 832 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1433 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 52070 |
| IRS990/PayrollTaxes/Total | 0 | 54335 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 1500000 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 1 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 713990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 713990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 713990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 713990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 713990 |
| IRS990/ProgramServiceRevenueCY | 0 | 2777555 |
| IRS990/ProgramServiceRevenue/Description | 0 | ADMISSIONS |
| IRS990/ProgramServiceRevenue/Description | 1 | COMMISSIONS |
| IRS990/ProgramServiceRevenue/Description | 2 | OTHER |
| IRS990/ProgramServiceRevenue/Description | 3 | FILMING REVENUE |
| IRS990/ProgramServiceRevenue/Description | 4 | SPECIAL EVENTS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 2333877 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 231867 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 143785 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2333877 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 233616 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 143785 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 44777 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 21500 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 0 | 1749 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 1 | 44777 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 2 | 21500 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReconcilationOtherChanges | 0 | 12221 |
| IRS990/ReconcilationRevenueExpenses | 0 | 3987943 |
| IRS990/RegularMonitoringEnforcement | 0 | 0 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 2709529 |
| IRS990/RevenuesLessExpensesCY | 0 | 3987943 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -221006 |
| IRS990/SalariesEtcCurrentYear | 0 | 1139373 |
| IRS990/SalariesEtcPriorYear | 0 | 19259 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 27274 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 420782 |
| IRS990ScheduleA/First5Years170 | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 5426704 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 342567 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 20283 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 15250 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 5804804 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 623 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 623 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 2709529 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | -206 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 230 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 24 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 5384022 |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 5426704 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 342567 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 20283 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 15250 |
| IRS990ScheduleA/Total170/Total | 0 | 5804804 |
| IRS990ScheduleA/TotalSupport | 0 | 5805451 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleC/DirectContactLegislators | 0 | 1 |
| IRS990ScheduleC/DirectContactLegislatorsAmount | 0 | 53688 |
| IRS990ScheduleC/Form990ScheduleCPartIV/Explanation | 0 | PAYMENTS TO PACIFIC STRATEGY GROUP FOR ASSISTANCE IN SECURING A BERTH AT THE PORT OF LOS ANGELES AND WORKING WITH THE PORT AND CITY OF LOS ANGELES OFFICIALS AS WELL AS BUSINESSES, VETERANS, MARITIME, AND COMMUNITY GROUPS THROUGHOUT LOS ANGELES, CA AND THE UNITED STAETS TO ACHIEVE TAXPAYER'S OBJECTIVES. TAXPAYER ALSO WORKED WITH MEDIA OUTLETS TO INCREASE AWARENESS OF AND SUPPORT THE USS IOWA. |
| IRS990ScheduleC/Form990ScheduleCPartIV/Identifier | 0 | EXPLANATION OF LOBBYING ACTIVITIES: |
| IRS990ScheduleC/Form990ScheduleCPartIV/ReturnReference | 0 | PART II-B, LINE 1: |
| IRS990ScheduleC/GrantsOtherOrganizations | 0 | 0 |
| IRS990ScheduleC/MailingsMembers | 0 | 0 |
| IRS990ScheduleC/MediaAdvertisements | 0 | 0 |
| IRS990ScheduleC/NotDescribedIn501c3 | 0 | 0 |
| IRS990ScheduleC/OtherActivities | 0 | 0 |
| IRS990ScheduleC/PaidStaffOrManagement | 0 | 0 |
| IRS990ScheduleC/PublicationsOrBroadcast | 0 | 0 |
| IRS990ScheduleC/RalliesDemonstrations | 0 | 0 |
| IRS990ScheduleC/TotalLobbyingExpendituresIIB | 0 | 53688 |
| IRS990ScheduleC/Volunteers | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 1118964 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 39526 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 1158490 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 4216939 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | TAXPAYER HAS EVALUATED THE FINANCIAL STATEMENT IMPACT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN ITS TAX RETURNS. TAXPAYER HAS ALSO REVIEWED ITS POSITIONS FOR ALL OPEN YEARS AND HAS DETERMINED THAT NO PROVISION FOR INCOME TAXES IS REQUIRED. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART X, LINE 2: |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 3457668 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 180898 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 3638566 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 306636 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | CAPITAL LEASE OBLIGATIONS |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 8204882 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 4216939 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 306636 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 4576632 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 8204882 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 4216939 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 8204882 |
| IRS990ScheduleG/AgreementRefFundraising | 0 | 0 |
| IRS990ScheduleG/LicensedStates | 0 | CA |
| IRS990ScheduleG/SolicitationOfGovtGrants | 0 | X |
| IRS990ScheduleG/SolicitationOfNonGovtGrants | 0 | X |
| IRS990ScheduleG/SpecialFundraisingEvents | 0 | X |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | 1 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 1 | 1 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 2 | 1 |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 9834 |
| IRS990ScheduleL/LoanTable/BalanceDue | 1 | 300000 |
| IRS990ScheduleL/LoanTable/BalanceDue | 2 | 500000 |
| IRS990ScheduleL/LoanTable/Default | 0 | 0 |
| IRS990ScheduleL/LoanTable/Default | 1 | 0 |
| IRS990ScheduleL/LoanTable/Default | 2 | 0 |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 1 | X |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 2 | X |
| IRS990ScheduleL/LoanTable/NameBusiness/BusinessNameLine1 | 0 | RIVERSIDE PARTNERS |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | ROBERT KENT |
| IRS990ScheduleL/LoanTable/NamePerson | 1 | JEFF LAMBERTI |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 300000 |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 1 | 500000 |
| IRS990ScheduleL/LoanTable/RelationshipWithOrganization | 0 | PRESIDENT, VICE CHAIRMAN OF THE BOARD |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.