Civic Intelligence

Sandusky Area Maritime Association

990 • Fiscal year 2018 • EIN 34-1735033

Jan 01, 2018 to Dec 31, 2018 • Filed on May 06, 2019

PO Box 2617Sandusky, OH 44870

(419) 625-4942

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.12x

Higher debt load relative to assets than 56% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

83rd percentile

0.74x

Higher debt load relative to revenue than 83% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

28th percentile

-4.5%

Higher net margin than 28% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

42nd percentile

$41,968

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 21.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

31st percentile

-3.2%

Faster asset growth than 31% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

7th percentile

-40%

Faster revenue growth than 7% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$1,181,293

Down $39,220 (-3.2%) from 2017

Net Assets

Down

$1,033,664

Down $22,885 (-2.2%) from 2017

Liabilities

Down

$147,629

Down $16,335 (-10.0%) from 2017

Revenue

Down

$199,978

Down $132,675 (-40%) from 2017

Expenses

Down

$208,944

Down $4,138 (-1.9%) from 2017

Net Income

Down

-$8,966

Down $128,537 (-107%) from 2017

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,001,971Liabilities 2010: $3,864Net Assets 2010: $998,1072010Assets 2011: $968,753Liabilities 2011: $2,991Net Assets 2011: $965,7622011Assets 2012: $1,253,393Liabilities 2012: $285,090Net Assets 2012: $968,3032012Assets 2013: $1,224,108Liabilities 2013: $227,427Net Assets 2013: $996,6812013Assets 2014: $1,158,718Liabilities 2014: $213,113Net Assets 2014: $945,6052014Assets 2015: $1,127,100Liabilities 2015: $196,881Net Assets 2015: $930,2192015Assets 2016: $1,109,738Liabilities 2016: $181,312Net Assets 2016: $928,4262016Assets 2017: $1,220,513Liabilities 2017: $163,964Net Assets 2017: $1,056,5492017Assets 2018: $1,181,293Liabilities 2018: $147,629Net Assets 2018: $1,033,6642018Assets 2019: $1,224,918Liabilities 2019: $132,850Net Assets 2019: $1,092,0682019Assets 2020: $1,312,029Liabilities 2020: $116,830Net Assets 2020: $1,195,1992020Assets 2021: $1,443,229Liabilities 2021: $90,933Net Assets 2021: $1,352,2962021Assets 2022: $1,411,929Liabilities 2022: $599Net Assets 2022: $1,411,3302022Assets 2023: $1,508,425Liabilities 2023: $490Net Assets 2023: $1,507,9352023Assets 2024: $1,585,518Liabilities 2024: $22,559Net Assets 2024: $1,562,9592024

Highlighted filing

2018

Assets$1,181,293
Liabilities$147,629
Net Assets$1,033,664

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KExpenses 2010: $222,0162010Expenses 2011: $223,5642011Expenses 2012: $223,3262012Revenue 2013: $217,447Expenses 2013: $197,511Net Income 2013: $19,9362013Revenue 2014: $175,717Expenses 2014: $227,110Net Income 2014: -$51,3932014Revenue 2015: $225,364Expenses 2015: $235,631Net Income 2015: -$10,2672015Revenue 2016: $204,924Expenses 2016: $211,138Net Income 2016: -$6,2142016Revenue 2017: $332,653Expenses 2017: $213,082Net Income 2017: $119,5712017Revenue 2018: $199,978Expenses 2018: $208,944Net Income 2018: -$8,9662018Revenue 2019: $254,095Expenses 2019: $213,031Net Income 2019: $41,0642019Revenue 2020: $262,047Expenses 2020: $177,829Net Income 2020: $84,2182020Revenue 2021: $328,796Expenses 2021: $179,316Net Income 2021: $149,4802021Revenue 2022: $320,731Expenses 2022: $227,760Net Income 2022: $92,9712022Revenue 2023: $317,403Expenses 2023: $237,969Net Income 2023: $79,4342023Revenue 2024: $345,605Expenses 2024: $300,776Net Income 2024: $44,8292024

Highlighted filing

2018

Revenue$199,978
Expenses$208,944
Net Income-$8,966
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 6, 2019
Return Version
2018v3.1
Gross Receipts
$540,014
Mission and Program Overview

Mission

To establish a permanent archive for, and to preserve and promote area maritime heritage.

To collect, preserve, research, exhibit, and interpret the maritime heritage of the sandusky area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$878,977$957,300▲ $78,323
Investments in Publicly Traded Securities$131,877$121,140▼ $10,737
Cash and Non-Interest-Bearing Accounts$143,931$50,429▼ $93,502
Savings and Temporary Cash Investments$47,521$34,717▼ $12,804
Inventories for Sale or Use$17,707$17,707→ $0
Prepaid Expenses and Deferred Charges$500--
Total Assets$1,220,513$1,181,293▼ $39,220
Liabilities
Mortgage Notes Payable Secured by Investment Property$162,776$147,069▼ $15,707
Accounts Payable and Accrued Expenses$1,188--
Other Liabilities-$560-
Total Liabilities$163,964$147,629▼ $16,335
Net Assets / Fund Balance
Unrestricted Net Assets$1,023,586$1,004,342▼ $19,244
Permanently Rstr Net Assets$32,963$29,322▼ $3,641
Total Net Assets Fund Balance$1,056,549$1,033,664▼ $22,885
Total Liabilities and Net Assets / Fund Balance$1,220,513$1,181,293▼ $39,220

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$683,803$369,938$1,053,741
Other Land Buildings$40,543$179,595$220,138
Land$207,696-$207,696
Equipment$25,258$54,732$79,990

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$32,963-▼ $1,751$1,242$29,322
2017$30,608-▲ $4,149$1,177$32,963
2016$29,573$250▲ $2,498$1,143$30,608
2015$28,120$3,200▼ $118$1,100$29,573
2014$28,003-▲ $1,671$1,045$28,120
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Annette WellsFormer DirecFT$33,124$8,844$41,968
John MayExecutive DiFT$1,732-$1,732

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$72,344
Program Service Revenue
$34,809
Investment Income
$5,417
Other Revenue
$87,408
All Other Contributions
$56,289
Change in Net Assets
$-8,966
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$121,800
Salaries, Compensation, and Employee Benefits$87,144
Total Fundraising Expense$18,196
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$30,589$8,740$4,370$43,699
Other Salaries and Wages$30,060$3,758$3,758$37,576
Depreciation Depletion$24,787$7,083$3,541$35,411
Occupancy$17,220$4,921$2,461$24,602
Office Expenses$12,002$3,429$1,716$17,147
Interest$7,919--$7,919
Insurance$4,710$1,346$673$6,729
Payroll Taxes$4,109$1,173$587$5,869
Fees for Services Accounting$2,455$701$351$3,507
Advertising$1,899$543$271$2,713
All Other Expenses$1,650$436$353$2,439
Other Expenses$807$231$115$1,153
Total Functional Expenses$158,387$32,361$18,196$208,944
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$397,510
Gaming Direct Expenses$273,938
Fundraising Direct Expenses$52,414
Fundraising Gross Income$16,096
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Big Splash$20,096$16,096$39,606$-23,510
Total Events$20,096$16,096$52,414$-36,318
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Member Deposits$560
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

Dean howman richard schlesselman trustee trustee brother-in-laws

Form 990, Page 6, Part VI, Line 11B

The treasurer of the organization prepares and reviews the return. The director of the organization reviews the return prior to filing. A copy of the return is made available to all board members prior to filing.

Form 990, Page 6, Part VI, Line 15A

The finance committee reviews the director's compensation on an annual basis. The review includes a study of comparable non-profit organization salaries within the county, as well as consideration of job performance and cost of living. The finance committee's recommendation is taken to the board for approval.

Form 990, Page 6, Part VI, Line 19

Governing documents and financial statements are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Sandusky Area Maritime Association
EIN
34-1735033
Address
PO BOX 2617, SANDUSKY, OH 44870

Signing Officer

Name
John May
Title
Executive Director
Phone
4196240274
Signed
2019-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John May
Formed
1994
Legal Domicile
Oh
Voting Board Members
23
Independent Board Members
23
Employees
7
Volunteers
125

Preparer

Firm
Payne Nickles & Company
Address
422 W MARKET ST, SANDUSKY, OH 44870-2410
Preparer
Carl Mcgookey CPA Cva Cgma
Phone
4196254942
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

The sandusky community foundation fund is to be used for the general support of the organization's operations and programs.

Raw XML AppendixShowing 400 of 686 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01188
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO COLLECT, PRESERVE, RESEARCH, EXHIBIT, AND INTERPRET THE MARITIME HERITAGE OF THE SANDUSKY AREA.
IRS990/AdvertisingGrp/FundraisingAmt0271
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0543
IRS990/AdvertisingGrp/ProgramServicesAmt01899
IRS990/AdvertisingGrp/TotalAmt02713
IRS990/AllOtherContributionsAmt056289
IRS990/AllOtherExpensesGrp/FundraisingAmt0353
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0436
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01650
IRS990/AllOtherExpensesGrp/TotalAmt02439
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0CARL E MCGOOKEY
IRS990/BooksInCareOfDetail/PhoneNum04196254942
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0422 WEST MARKET STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0SANDUSKY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd044870
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0143931
IRS990/CashNonInterestBearingGrp/EOYAmt050429
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0true
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt04370
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt08740
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt030589
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt043699
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt04000
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt072344
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05417
IRS990/CYOtherExpensesAmt0121800
IRS990/CYOtherRevenueAmt087408
IRS990/CYProgramServiceRevenueAmt034809
IRS990/CYRevenuesLessExpensesAmt0-8966
IRS990/CYSalariesCompEmpBnftPaidAmt087144
IRS990/CYTotalExpensesAmt0208944
IRS990/CYTotalFundraisingExpenseAmt018196
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0199978
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt03541
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt07083
IRS990/DepreciationDepletionGrp/ProgramServicesAmt024787
IRS990/DepreciationDepletionGrp/TotalAmt035411
IRS990/Desc0THE ASSOCIATION MAINTAINS A MUSEUM AND ARCHIVES OPEN TO THE PUBLIC. MUSEUM ADMISSIONS RUN FROM 5 FOR CHILDREN AND SENIOR CITIZENS TO 6 FOR ADULTS. THERE IS ALSO A 14 FAMILY ADMISSION AVAILABLE. MEMBERS RECEIVE FREE ADMISSION TO THE MUSEUM.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0101230
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0351
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0701
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02455
IRS990/FeesForServicesAccountingGrp/TotalAmt03507
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt103.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt113.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt123.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt133.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt143.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt153.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt163.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt173.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt183.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt193.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt203.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt213.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt223.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt233.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt243.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt258844
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN MAY
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID BLEVINS
IRS990/Form990PartVIISectionAGrp/PersonNm2CLARK FITZGIBBONS
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN HILDEBRANDT
IRS990/Form990PartVIISectionAGrp/PersonNm4DEAN HOWMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5KEN KOHLER
IRS990/Form990PartVIISectionAGrp/PersonNm6FRANK LANDL
IRS990/Form990PartVIISectionAGrp/PersonNm7DALE LIEBENTHAL
IRS990/Form990PartVIISectionAGrp/PersonNm8JIM MAXEN
IRS990/Form990PartVIISectionAGrp/PersonNm9JIM MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm10JAKE PIECHOCKI
IRS990/Form990PartVIISectionAGrp/PersonNm11ROBERT RUNNER
IRS990/Form990PartVIISectionAGrp/PersonNm12RICHARD SCHLESSELMAN
IRS990/Form990PartVIISectionAGrp/PersonNm13WILLIAM SEMANS
IRS990/Form990PartVIISectionAGrp/PersonNm14DAN SHEPHERD
IRS990/Form990PartVIISectionAGrp/PersonNm15CHRIS SIDOTI
IRS990/Form990PartVIISectionAGrp/PersonNm16DAVID STUCK
IRS990/Form990PartVIISectionAGrp/PersonNm17CARL MCGOOKEY
IRS990/Form990PartVIISectionAGrp/PersonNm18MONTY KAUFMANN
IRS990/Form990PartVIISectionAGrp/PersonNm19TRICIA NORTON
IRS990/Form990PartVIISectionAGrp/PersonNm20LOU SCHULTZ
IRS990/Form990PartVIISectionAGrp/PersonNm21LEE ALEXAKOS
IRS990/Form990PartVIISectionAGrp/PersonNm22WENDY BROMFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm23TOM FEDERKIEL
IRS990/Form990PartVIISectionAGrp/PersonNm24BOB RENGEL JR
IRS990/Form990PartVIISectionAGrp/PersonNm25ANNETTE WELLS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt01732
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2533124
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25FORMER DIREC
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt04000
IRS990/FundraisingDirectExpensesAmt052414
IRS990/FundraisingGrossIncomeAmt016096
IRS990/GainOrLossGrp/OtherAmt03147
IRS990/GainOrLossGrp/SecuritiesAmt0372
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt0273938
IRS990/GamingGrossIncomeAmt0397510
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt03147
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt014056
IRS990/GrossReceiptsAmt0540014
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt023
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0673
IRS990/InsuranceGrp/ManagementAndGeneralAmt01346
IRS990/InsuranceGrp/ProgramServicesAmt04710
IRS990/InsuranceGrp/TotalAmt06729
IRS990/InterestGrp/ProgramServicesAmt07919
IRS990/InterestGrp/TotalAmt07919
IRS990/InventoriesForSaleOrUseGrp/BOYAmt017707
IRS990/InventoriesForSaleOrUseGrp/EOYAmt017707
IRS990/InvestmentIncomeGrp/ExclusionAmt01898
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01898
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0131877
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0121140
IRS990/IRPDocumentCnt062
IRS990/IRPDocumentW2GCnt058
IRS990/LandBldgEquipAccumDeprecAmt0604265
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0878977
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0957300
IRS990/LandBldgEquipCostOrOtherBssAmt01561565
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt013684
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt012055
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO COLLECT, PRESERVE, RESEARCH, EXHIBIT, AND INTERPRET THE MARITIME HERITAGE OF THE SANDUSKY AREA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0162776
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0147069
IRS990/NetAssetsOrFundBalancesBOYAmt01056549
IRS990/NetAssetsOrFundBalancesEOYAmt01033664
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03147
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0372
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03519
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-36318
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-36318
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0123572
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0123572
IRS990/NetUnrlzdGainsLossesInvstAmt0-13919
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02461
IRS990/OccupancyGrp/ManagementAndGeneralAmt04921
IRS990/OccupancyGrp/ProgramServicesAmt017220
IRS990/OccupancyGrp/TotalAmt024602
IRS990/OfficeExpensesGrp/FundraisingAmt01716
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03429
IRS990/OfficeExpensesGrp/ProgramServicesAmt012002
IRS990/OfficeExpensesGrp/TotalAmt017147
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0COGS
IRS990/OtherExpensesGrp/Desc1EXHIBIT EXPENSE
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt0115
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0231
IRS990/OtherExpensesGrp/ProgramServicesAmt08218
IRS990/OtherExpensesGrp/ProgramServicesAmt16380
IRS990/OtherExpensesGrp/ProgramServicesAmt25582
IRS990/OtherExpensesGrp/ProgramServicesAmt3807
IRS990/OtherExpensesGrp/TotalAmt08218
IRS990/OtherExpensesGrp/TotalAmt16380
IRS990/OtherExpensesGrp/TotalAmt25582
IRS990/OtherExpensesGrp/TotalAmt31153
IRS990/OtherLiabilitiesGrp/EOYAmt0560
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MUSEUM RENTAL
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0150
IRS990/OtherRevenueMiscGrp/ExclusionAmt14
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0150
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14
IRS990/OtherRevenueTotalAmt0154
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03758
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03758
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt030060
IRS990/OtherSalariesAndWagesGrp/TotalAmt037576
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0587
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01173
IRS990/PayrollTaxesGrp/ProgramServicesAmt04109
IRS990/PayrollTaxesGrp/TotalAmt05869
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt032963
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt029322
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0500
IRS990/PrincipalOfficerNm0JOHN MAY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0453220
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0MUSEUM ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc1GIFT SHOP
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM ADMISSIONS

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.59$0.02$1.56$0.35$0.30$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.32$0.24$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.32$0.23$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.44$0.09$1.35$0.33$0.18$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.31$0.12$1.20$0.26$0.18$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.22$0.13$1.09$0.25$0.21$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.18$0.15$1.03$0.20$0.21$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.22$0.16$1.06$0.33$0.21$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.11$0.18$0.93$0.20$0.21$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.13$0.20$0.93$0.23$0.24$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.16$0.21$0.95$0.18$0.23$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.22$0.23$1.00$0.22$0.20$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.29$0.97$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.00$0.97$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.00$1.00$0.22