Liabilities / Assets
6th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
6th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
2nd percentile
Higher net margin than 2% of similar nonprofits.
Top Officer Pay
19th percentile
Higher top officer pay than 19% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
100th percentile
Faster revenue growth than 100% of similar nonprofits.
Balance Sheet
Assets
Down$6,774,362
Down $603,195 (-8.2%) from 2014
Net Assets
Down$6,774,362
Down $399,690 (-5.6%) from 2014
Liabilities
Down$0
Down $203,505 (-100%) from 2014
Revenue And Expenses
Revenue
Up$291,653
Up $280,999 (+2637%) from 2014
Expenses
Up$691,343
Up $40,523 (+6.2%) from 2014
Net Income
Up-$399,690
Up $240,476 (+38%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- May 12, 2016
- Return Version
- 2015v2.0
- Gross Receipts
- $310,405
Mission and Program Overview
Mission
To provide education about how America was able to produce cutting-edge fighting aircraft during the World War II era, the history of military aviation, and the sacrafices that were made for this country by the World War II generation. Our goal for the food service program is to provide a meal for our wounded warriors after a day full of rigorous physical therapy as they recover from their injuries
See Schedule O, Organization Mission
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $7,075,596 | $6,654,115 | ▼ $421,481 |
| Cash and Non-Interest-Bearing Accounts | $69,735 | $60,461 | ▼ $9,274 |
| Prepaid Expenses and Deferred Charges | $163,490 | $59,786 | ▼ $103,704 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $7,377,557 | $6,774,362 | ▼ $603,195 |
| Other Assets Total | $68,736 | $0 | ▼ $68,736 |
| Liabilities | |||
| Other Liabilities | $200,000 | - | - |
| Accounts Payable and Accrued Expenses | $3,505 | - | - |
| Total Liabilities | $203,505 | $0 | ▼ $203,505 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $7,174,052 | $6,774,362 | ▼ $399,690 |
| Total Net Assets Fund Balance | $7,174,052 | $6,774,362 | ▼ $399,690 |
| Total Liabilities and Net Assets / Fund Balance | $7,377,557 | $6,774,362 | ▼ $603,195 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $6,654,115 | $1,160,117 | $7,814,232 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| James M Slattery | President |
| Bob Franicola | Director |
| Michael Slattery | Director |
| Jane W Slattery | Treasurer/ Sec. |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $310,405
- Program Service Revenue
- $0
- Investment Income
- $-18,752
- Other Revenue
- $0
- All Other Contributions
- $310,405
- Change in Net Assets
- $-399,690
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $691,343 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $402,729 | - | - | $402,729 |
| Occupancy | $94,600 | - | - | $94,600 |
| All Other Expenses | $31,198 | $1,520 | - | $32,718 |
| Other Expenses | $15,147 | - | - | $15,147 |
| Travel | - | $5,419 | - | $5,419 |
| Fees for Services Accounting | - | $4,493 | - | $4,493 |
| Insurance | - | $1,043 | - | $1,043 |
| Fees for Services Other | - | $660 | - | $660 |
| Total Functional Expenses | $678,208 | $13,135 | $0 | $691,343 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Backup withholding compliance
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
“James Slattery and Jane Slattery are married and Michael Slattery is their son. James Slattery and Howard Appel are all owners of Millenniun Lab Holdings, Inc.”
Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
“There is one class of members. Members of the Corporation shall be those persons whose applications for membership have been approved by the Members. The initial Members shall have the power to designate other Members to serve currently or in the future and to confer upon one or more other Members to designate other Members currently or in the future. Each Member shall have the right to vote for the election of the Directors, on a disposition of substantially all of the assets of the Corporation, on a merger of the Corporation, and on a dissolution of the Corporation. Members also have the power to approve Bylaw amendments of the Corporation.”
Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body
“The initial Members shall have the power to designate other Members to serve currently or in the future and to confer upon one or more other Members to designate other Members currently or in the future. In addition to the voting rights specified above each Member shall have the right to vote for the election of the Directors, on a disposition of substantially all of the assets of the Corporation, on a merger of the Corporation, and on a dissolution of the Corporation.”
Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders
“The initial Members shall have the power to designate other Members to serve currently or in the future and to confer upon one or more other Members to designate other Members currently or in the future. Each Member shall have the right to vote for the election of the Directors, on a disposition of substantially all of the assets of the Corporation, on a merger of the Corporation, and on a dissolution of the Corporation. Members also have the power to approve Bylaw amendments of the Corporation.”
Form 990, Part VI, Line 11B: Form 990 Review Process
“No review was or will be conducted”
Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts
“Periodic reviews are done to ensure that there are no conflicts of interest. All directors, officers, and committee members are required to annually sign a statement that they understand the Conflict of Interest Policy and agree to comply.”
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
“Copies are available upon request; also available on the CA Attorney General's website.”
Filing and Contact Details
Filer
- Filer Name
- Greatest Generation Naval Museum
- EIN
- 27-4799503
- Phone
- 7604384000
- Address
- 1 Pelican Isle, Fort Lauderdale, FL 33301
Signing Officer
- Name
- James M Slattery
- Title
- President
- Signed
- 2016-05-12
- Discuss with paid preparer
- Yes
Organization Details
- Formed
- 2011
- Legal Domicile
- CA
- Voting Board Members
- 4
- Independent Board Members
- 0
- Employees
- 0
Preparer
- Firm
- Bdo USA Llp
- Address
- 703 Palomar Airport Road 150, Carlsbad, CA 92011
- Preparer
- Mark A Stepka
- Phone
- 7604384000
Supplemental Narrative
Financial Statement Notes
Part III, Line 4: Description of organization'S collections and how it furthers its purpose.
“The organizations exempt purpose is to provide education about historical aircraft and military aviation. This will be accomplished by hands-on educational exhibits, present air shows, and provide opportunities for the public to fly in vintage aircraft. The organization was able to procure in 2012 (through donation) 15 historical aircraft which are to be used for this purpose.”
Raw XML AppendixShowing 400 of 435 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.
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The organizations exempt purpose is to provide education about historical aircraft and military aviation. This will be accomplished by hands-on educational exhibits, present air shows, and provide opportunities for the public to fly in vintage aircraft. The organization was able to procure in 2012 (through donation) 15 historical aircraft which are to be used for this purpose. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part III, Line 4: Description of organization's collections and how it furthers its purpose. |
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| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | James Slattery and Jane Slattery are married and Michael Slattery is their son. James Slattery and Howard Appel are all owners of Millenniun Lab Holdings, Inc. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | There is one class of members. Members of the Corporation shall be those persons whose applications for membership have been approved by the Members. The initial Members shall have the power to designate other Members to serve currently or in the future and to confer upon one or more other Members to designate other Members currently or in the future. Each Member shall have the right to vote for the election of the Directors, on a disposition of substantially all of the assets of the Corporation, on a merger of the Corporation, and on a dissolution of the Corporation. Members also have the power to approve Bylaw amendments of the Corporation. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The initial Members shall have the power to designate other Members to serve currently or in the future and to confer upon one or more other Members to designate other Members currently or in the future. In addition to the voting rights specified above each Member shall have the right to vote for the election of the Directors, on a disposition of substantially all of the assets of the Corporation, on a merger of the Corporation, and on a dissolution of the Corporation. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The initial Members shall have the power to designate other Members to serve currently or in the future and to confer upon one or more other Members to designate other Members currently or in the future. Each Member shall have the right to vote for the election of the Directors, on a disposition of substantially all of the assets of the Corporation, on a merger of the Corporation, and on a dissolution of the Corporation. Members also have the power to approve Bylaw amendments of the Corporation. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | No review was or will be conducted |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Periodic reviews are done to ensure that there are no conflicts of interest. All directors, officers, and committee members are required to annually sign a statement that they understand the Conflict of Interest Policy and agree to comply. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Copies are available upon request; also available on the CA Attorney General's website. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
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| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd | 0 | N/A |
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| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd | 0 | CA |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt | 0 | Medical Device Sales |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt | 0 | Millennium Lab Holdings Inc |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt | 0 | 16981 Via Tazon STE F |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | Millennium Research Institute |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 1 | Education and Research for Pain Mgmt |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 1 | 7 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 1 Pelican Isle |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 1 | 1 Pelican Isle |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 1 | Fort Lauderdale |
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Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $6,774,362
- Liabilities
- $0
- Net assets
- $6,774,362
- Revenue
- $291,653
- Expenses
- $691,343
- Net income
- -$399,690