Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
990 • Fiscal year 2017 • EIN 36-3205719
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
Liabilities / Revenue
22nd percentile
Higher debt load relative to revenue than 22% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Assets
Up$1,085,380
Up $17,421 (+1.6%) from 2015
Net Assets
Up$1,082,424
Up $14,465 (+1.4%) from 2015
Liabilities
Up$2,956
Up $2,956 from 2015
Revenue
Up$287,473
Up $3,347 (+1.2%) from 2015
Expenses
Up$270,582
Up $170,087 (+169%) from 2015
Net Income
Down$16,891
Down $166,740 (-91%) from 2015
Operation of a nautical history museum.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $394,324 | $365,068 | ▼ $29,256 |
| Cash and Non-Interest-Bearing Accounts | $27,329 | $51,948 | ▲ $24,619 |
| Loans From Officers Directors | $20,000 | - | - |
| Inventories for Sale or Use | $28,116 | $3,099 | ▼ $25,017 |
| Total Assets | $1,115,034 | $1,085,380 | ▼ $29,654 |
| Other Assets Total | $665,265 | $665,265 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $29,501 | $2,956 | ▼ $26,545 |
| Total Liabilities | $49,501 | $2,956 | ▼ $46,545 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,054,533 | $1,082,424 | ▲ $27,891 |
| Temporarily Rstr Net Assets | $11,000 | $0 | ▼ $11,000 |
| Total Net Assets Fund Balance | $1,065,533 | $1,082,424 | ▲ $16,891 |
| Total Liabilities and Net Assets / Fund Balance | $1,115,034 | $1,085,380 | ▼ $29,654 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $365,068 | $73,768 | $438,836 |
| Other Assets Org | $2,600 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $11,000 | $50,000 | - | $61,000 | - |
| 2016 | $60,074 | $10,000 | - | $59,074 | $11,000 |
| 2015 | $10,072 | $50,000 | ▲ $2 | - | $60,074 |
| 2014 | $10,277 | - | - | $205 | $10,072 |
| 2013 | $10,801 | - | - | $524 | $10,277 |
| Name | Title |
|---|---|
| Dirk Lohan | Chairman |
| Gerald H Thomas Ph D | President Emeritus |
| Capt Dave Truitt | Director |
| Deane Tank Sr Phd | Director |
| Grant Crowley | Director |
| Jr Davis | Director |
| Louis Sudler | Director |
| Matthew Howard | Director |
| Russell Lewis | Director |
| David Metzger | Secretary |
| Doug Walker | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $176,671 |
| Salaries, Compensation, and Employee Benefits | $93,796 |
| Grants and Similar Amounts Paid | $115 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $88,175 | - | - | $88,175 |
| Occupancy | $62,032 | - | - | $62,032 |
| Depreciation Depletion | $29,256 | - | - | $29,256 |
| Fees for Services Other | $23,301 | - | - | $23,301 |
| Office Expenses | $12,699 | - | - | $12,699 |
| Advertising | $12,585 | - | - | $12,585 |
| Insurance | $5,389 | $1,795 | - | $7,184 |
| Payroll Taxes | $5,621 | - | - | $5,621 |
| All Other Expenses | $2,677 | - | - | $2,677 |
| Other Expenses | $2,472 | - | - | $2,472 |
| Fees for Services Legal | $999 | - | - | $999 |
| Grants to Domestic Individuals | $115 | - | - | $115 |
| Total Functional Expenses | $268,787 | $1,795 | $0 | $270,582 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $2,135 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $20,000 | - | - |
“A copy of form 990 is provided to the organization's governing body prior to filing. The members of the governing body review and approve the form for filing.”
“The organization regularly reviews and monitors its conflict of interest policy. The organization enforces the policy when selecting officers and directors. If a conflict of interest is discovered, the organization shall take corrective and disciplinary action.”
“The organization's president conducted research relating to competitive compensation for museum executive directors and a compensation contract agreement was signed by both parties.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“The organization adopted the accrual method of accounting in order to comply with generally accepted accounting principles.”
“Maintain nautical history items, including books, artifacts, and commemorative items, and provide lectures, public presentations of nautical history, and publish books.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 29501 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2956 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | OPERATION OF A NAUTICAL HISTORY MUSEUM. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 12585 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 12585 |
| IRS990/AllOtherContributionsAmt | 0 | 295490 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2677 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2677 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KELLOGG FAIRBANK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7733761982 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1200 WEST 35TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CHICAGO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60609 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 27329 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 51948 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 1 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 27667 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 306275 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 115 |
| IRS990/CYInvestmentIncomeAmt | 0 | 8 |
| IRS990/CYOtherExpensesAmt | 0 | 176671 |
| IRS990/CYOtherRevenueAmt | 0 | -18810 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 16891 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 93796 |
| IRS990/CYTotalExpensesAmt | 0 | 270582 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 287473 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 29256 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 29256 |
| IRS990/Desc | 0 | MAINTAIN NAUTICAL HISTORY ITEMS, INCLUDING BOOKS, ARTIFACTS, AND COMMEMORATIVE ITEMS, AND PROVIDE LECTURES, PUBLIC PRESENTATIONS OF NAUTICAL HISTORY, AND PUBLISH BOOKS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 268787 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 999 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 999 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 23301 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 23301 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| 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/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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | DIRK LOHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DOUG WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID METZGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GRANT CROWLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RUSSELL LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DEANE TANK SR PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MATTHEW HOWARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JR DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LOUIS SUDLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CAPT DAVE TRUITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | GERALD H THOMAS PH D |
| 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/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/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PRESIDENT EMERITUS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 2135 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantAmt | 0 | 115 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 115 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 115 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 317275 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 10992 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1795 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5389 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7184 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 28116 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 3099 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 8 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 8 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 73768 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 394324 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 365068 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 438836 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 20000 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 10785 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | OPERATION OF A NAUTICAL HISTORY MUSEUM. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1065533 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1082424 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -2135 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -2135 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -16675 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -16675 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 62032 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 62032 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 12699 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12699 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 665265 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 665265 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | REMODELING AND MAINTENA |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | MEMBERCLICKS |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 16819 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3911 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2736 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2472 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 16819 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3911 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2736 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2472 |
| IRS990/OtherOrganizationDsc | 0 | 501(C)(3) ORGANIZATION |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 88175 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 88175 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5621 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5621 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | DIRK LOHAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 139491 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 10078 |
| IRS990/PYInvestmentIncomeAmt | 0 | 11 |
| IRS990/PYOtherExpensesAmt | 0 | 135260 |
| IRS990/PYOtherRevenueAmt | 0 | 3410 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -2426 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 145338 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 142912 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 16891 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 306275 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 139491 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 284113 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 84457 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 35360 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 849696 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 11 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 84 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 192 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 576 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 871 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 71171 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4788 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 4788 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.43810 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.46010 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 374760 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 474936 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 306275 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 139491 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 284113 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 84457 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 35360 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 849696 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 855355 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 0 |
| IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt | 0 | 662255 |
| IRS990ScheduleD/CollectionUsedPubExhibitionInd | 0 | X |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 11000 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 50000 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 61000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 60074 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 10000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 11000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 59074 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 10072 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 50000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 60074 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 2 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 10277 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 10072 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 205 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 10801 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 10277 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 524 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 365068 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 73768 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 438836 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 50000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 173840 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 45000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 50000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 4 | 410 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 5 | 180525 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 6 | 1000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 7 | 1000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 8 | 7000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 9 | 50000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 10 | 20000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 11 | 890 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 12 | 20000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 13 | 3000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 14 | 30000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 15 | 30000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 16 | 2600 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DISPLAYS & MODELS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | ARTIFACT COLLECTION |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | HISTORIC IMAGES |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | REFERENCE MATERIALS/ BOOKS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 4 | NAUTICAL DONATIONS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 5 | RALPH FRESE COLLECTION |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 6 | BINNACLE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 7 | COAST GUARD BOAT |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 8 | DOWS ANCHOR |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 9 | EASTLAND DIVE SUIT |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 10 | EASTLAND IMAGE COLLECTION |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 11 | SCOTT GLADA WOOD PAINTING |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 12 | SOBART CHICAGO HARBOR PRINTS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 13 | VICKERY PAINTING PRINT |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 14 | WOLVERINE DISPLAY |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 15 | DAVID DOWS MODEL |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 16 | SECURITY DEPOSIT |
| IRS990ScheduleD/SolicitedAssetsSaleInd | 0 | 0 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | MAINTAIN NAUTICAL HISTORY ITEMS, INCLUDING BOOKS, ARTIFACTS, AND COMMEMORATIVE ITEMS, AND PROVIDE LECTURES, PUBLIC PRESENTATIONS OF NAUTICAL HISTORY, AND PUBLISH BOOKS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART III, LINE 4: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 365068 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 665265 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A COPY OF FORM 990 IS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY PRIOR TO FILING. THE MEMBERS OF THE GOVERNING BODY REVIEW AND APPROVE THE FORM FOR FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION REGULARLY REVIEWS AND MONITORS ITS CONFLICT OF INTEREST POLICY. THE ORGANIZATION ENFORCES THE POLICY WHEN SELECTING OFFICERS AND DIRECTORS. IF A CONFLICT OF INTEREST IS DISCOVERED, THE ORGANIZATION SHALL TAKE CORRECTIVE AND DISCIPLINARY ACTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION'S PRESIDENT CONDUCTED RESEARCH RELATING TO COMPETITIVE COMPENSATION FOR MUSEUM EXECUTIVE DIRECTORS AND A COMPENSATION CONTRACT AGREEMENT WAS SIGNED BY BOTH PARTIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION ADOPTED THE ACCRUAL METHOD OF ACCOUNTING IN ORDER TO COMPLY WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XII, LINE 1: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IL |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 11000 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 1 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1115034 |
| IRS990/TotalAssetsEOYAmt | 0 | 1085380 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1115034 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1085380 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 306275 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1795 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 268787 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 270582 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 49501 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.