Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
990 • Fiscal year 2015 • EIN 32-0109100
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
Liabilities / Revenue
35th percentile
Higher debt load relative to revenue than 35% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
59th percentile
Higher top officer pay than 59% of similar nonprofits.
Top officer pay equals 19.1% of source-year revenue.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
10th percentile
Faster revenue growth than 10% of similar nonprofits.
Assets
Down$820,565
Down $32,916 (-3.9%) from 2014
Net Assets
Down$818,564
Down $33,958 (-4.0%) from 2014
Liabilities
Up$2,001
Up $1,042 (+109%) from 2014
Revenue
Down$196,284
Down $102,816 (-34%) from 2014
Expenses
Up$176,937
Up $39,615 (+29%) from 2014
Net Income
Down$19,347
Down $142,431 (-88%) from 2014
To award college scholarships to dependents of active duty and retired navy/surface force members.
To award college scholarships to dependents of active duty and retured navy surface force members.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $744,079 | $747,925 | ▲ $3,846 |
| Savings and Temporary Cash Investments | $109,387 | $53,722 | ▼ $55,665 |
| Pledges and Grants Receivable | - | $18,050 | - |
| Cash and Non-Interest-Bearing Accounts | $15 | $868 | ▲ $853 |
| Total Assets | $853,481 | $820,565 | ▼ $32,916 |
| Liabilities | |||
| Other Liabilities | $959 | $1,701 | ▲ $742 |
| Accounts Payable and Accrued Expenses | - | $300 | - |
| Total Liabilities | $959 | $2,001 | ▲ $1,042 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $852,522 | $818,564 | ▼ $33,958 |
| Total Net Assets Fund Balance | $852,522 | $818,564 | ▼ $33,958 |
| Total Liabilities and Net Assets / Fund Balance | $853,481 | $820,565 | ▼ $32,916 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $892 | $892 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2014 | $128,715 | - | ▲ $3,112 | - | $125,636 |
| 2013 | - | $125,000 | ▲ $4,017 | - | $128,715 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Danielle Dawley | Executive Di | FT | $37,400 | $37,400 |
| Name | Title |
|---|---|
| Cecil D Bradley | Chairman |
| Daniel Holloway | Board Member |
| James Monroe | Board Member |
| John Griffing | Board Member |
| KAREN H O'CONNOR | Board Member |
| Maryellen Baldwin | Board Member |
| Michael Frick | Board Member |
| Michael Nowakowski | Board Member |
| Nevin Carr | Board Member |
| Perry Bingham | Board Member |
| Peter Bulkeley | Board Member |
| Terry Etnyre | Board Member |
| Thomas R Fedyszyn | Board Member |
| Ward a Wilson | Board Member |
| William Landay Iii | Board Member |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $98,000 |
| Salaries, Compensation, and Employee Benefits | $57,203 |
| Other Expenses | $21,734 |
| Total Fundraising Expense | $14,195 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $98,000 | - | - | $98,000 |
| Current Officers, Directors, Trustees, and Key Employees | $30,525 | $4,070 | $6,105 | $40,700 |
| Other Salaries and Wages | $9,375 | $1,250 | $1,875 | $12,500 |
| Fees for Service Investment Mgmnt Fees | $5,061 | $1,085 | $1,085 | $7,231 |
| Occupancy | $6,112 | - | - | $6,112 |
| Payroll Taxes | $3,003 | $400 | $600 | $4,003 |
| Fees for Services Accounting | - | $1,105 | $595 | $1,700 |
| Travel | $416 | - | $1,247 | $1,663 |
| Office Expenses | $681 | $180 | $393 | $1,254 |
| Advertising | $58 | - | $1,106 | $1,164 |
| All Other Expenses | $55 | $55 | - | $110 |
| Fees for Services Other | - | $65 | $35 | $100 |
| Other Expenses | $49 | $49 | $144 | $98 |
| Total Functional Expenses | $153,482 | $9,260 | $14,195 | $176,937 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $24,563 |
| Fundraising Direct Expenses | $13,012 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Other Events | $11,980 | $6,980 | $415 | $6,565 |
| Oyster Roast | $12,270 | $6,419 | $4,507 | $1,912 |
| Total Events | $34,308 | $17,403 | $8,400 | $9,003 |
| Liability | Amount |
|---|---|
| Payroll Tax Liability | $1,701 |
“A draft of form 990 will be made available to all board members for approval before it is filed.”
“The board members reviewed comparable salary data for the position of executive director, and reviewed past year's performance in determining current year compensation. There is documentation to substantiate this process.”
“The foundation makes its governing documents and financial information available to the public upon request”
“To award college scholarships to dependents of active duty and retired navy/surface force members”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 300 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO AWARD COLLEGE SCHOLARSHIPS TO DEPENDENTS OF ACTIVE DUTY AND RETURED NAVY SURFACE FORCE MEMBERS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1106 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 58 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1164 |
| IRS990/AllOtherContributionsAmt | 0 | 94658 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 55 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 55 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 110 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7576713200 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4966 EUCLID ROAD |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | NO 109 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | VIRGINIA BEACH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 23462 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 15 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 868 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 6105 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 4070 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 30525 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 40700 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 19374 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 114032 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 98000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 69667 |
| IRS990/CYOtherExpensesAmt | 0 | 21734 |
| IRS990/CYOtherRevenueAmt | 0 | 12585 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 19347 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 57203 |
| IRS990/CYTotalExpensesAmt | 0 | 176937 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 14195 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 196284 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | TO AWARD COLLEGE SCHOLARSHIPS TO DEPENDENTS OF ACTIVE DUTY AND RETURED NAVY SURFACE FORCE MEMBERS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 153482 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 595 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1105 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1700 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 35 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 65 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 100 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt | 0 | 1085 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 1085 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 5061 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 7231 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CECIL D BRADLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARYELLEN BALDWIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PERRY BINGHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PETER BULKELEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NEVIN CARR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TERRY ETNYRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | THOMAS R FEDYSZYN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MICHAEL FRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOHN GRIFFING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DANIEL HOLLOWAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | WILLIAM LANDAY III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JAMES MONROE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MICHAEL NOWAKOWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KAREN H O'CONNOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | WARD A WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DANIELLE DAWLEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 37400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1980 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 19374 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 13012 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 24563 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 29808 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantAmt | 0 | 98000 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 98000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 98000 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 111927 |
| IRS990/GrossReceiptsAmt | 0 | 291415 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 287 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 39572 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 39859 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 744079 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 747925 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 892 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 892 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 82119 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO AWARD COLLEGE SCHOLARSHIPS TO DEPENDENTS OF ACTIVE DUTY AND RETURED NAVY SURFACE FORCE MEMBERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 852522 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 818564 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 29808 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 29808 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 11551 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 11551 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -53305 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 6112 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 6112 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 393 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 180 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 681 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1254 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | WEB SERVICE/ONLINE DONATI |
| IRS990/OtherExpensesGrp/Desc | 1 | LICENSES AND REGISTRATION |
| IRS990/OtherExpensesGrp/Desc | 2 | SCHOLARSHIP RECEPTION |
| IRS990/OtherExpensesGrp/Desc | 3 | FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1010 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 144 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 826 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 175 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 49 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 147 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 49 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1836 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 319 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 147 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 98 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 959 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1701 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REFUNDS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1034 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1034 |
| IRS990/OtherRevenueTotalAmt | 0 | 1034 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 1875 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1250 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 9375 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 12500 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 600 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 400 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3003 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4003 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 18050 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | PETER BULKELEY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | TO AWARD COLLEGE SCHOLARSHIPS TO DEPENDENTS OF ACTIVE DUTY AND RETIRED NAVY/SURFACE FORCE MEMBERS |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 232905 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 73000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 51216 |
| IRS990/PYOtherExpensesAmt | 0 | 19258 |
| IRS990/PYOtherRevenueAmt | 0 | 14979 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 161778 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 45064 |
| IRS990/PYTotalExpensesAmt | 0 | 137322 |
| IRS990/PYTotalRevenueAmt | 0 | 299100 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 19347 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 109387 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 53722 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 56,104 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 114032 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 232905 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 94875 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 104192 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 90318 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 636322 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 287 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 25528 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12869 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16508 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10839 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 66031 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 39572 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 25597 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 22740 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 24494 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7857 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1013 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 81701 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.58130 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.54600 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 455804 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 180518 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 114032 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 232905 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 94875 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 104192 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 90318 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 636322 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 784054 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 1191 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 128715 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 125636 |
| IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 5000 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 3112 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 302 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 125000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 128715 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 4017 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 892 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 892 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1701 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAX LIABILITY |
| IRS990ScheduleD/TermEndowmentBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1701 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 16905 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 5851 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 5000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 6054 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 8400 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | OYSTER ROAST |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | OTHER EVENTS |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 12270 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 11980 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 10058 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 34308 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 6419 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 6980 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 4004 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 17403 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 9003 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 3478 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 8400 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 4507 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 415 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 98000 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
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