Liabilities / Assets
24th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2014 • EIN 36-3205719
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
24th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
24th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$884,328
No earlier filing loaded for comparison.
Net Assets
$884,328
No earlier filing loaded for comparison.
Liabilities
$0
No earlier filing loaded for comparison.
Revenue
$86,510
No earlier filing loaded for comparison.
Expenses
$79,122
No earlier filing loaded for comparison.
Net Income
$7,388
No earlier filing loaded for comparison.
Operation of a nautical history museum.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $78,796 | $71,251 | ▼ $7,545 |
| Savings and Temporary Cash Investments | $103,976 | $64,103 | ▼ $39,873 |
| Land, Buildings, and Equipment, Net | $0 | $54,662 | ▲ $54,662 |
| Inventories for Sale or Use | $29,072 | $29,047 | ▼ $25 |
| Total Assets | $877,109 | $884,328 | ▲ $7,219 |
| Other Assets Total | $665,265 | $665,265 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $169 | - | - |
| Total Liabilities | $169 | $0 | ▼ $169 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $866,663 | $874,256 | ▲ $7,593 |
| Temporarily Rstr Net Assets | $10,277 | $10,072 | ▼ $205 |
| Total Net Assets Fund Balance | $876,940 | $884,328 | ▲ $7,388 |
| Total Liabilities and Net Assets / Fund Balance | $877,109 | $884,328 | ▲ $7,219 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $54,662 | $3,904 | $58,566 |
| Other Assets Org | $2,600 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2014 | $10,277 | - | - | $205 | $10,072 |
| 2013 | $10,801 | - | - | $524 | $10,277 |
| 2012 | $10,801 | - | - | - | $10,801 |
| 2011 | $10,801 | - | - | - | $10,801 |
| 2010 | $10,801 | - | - | - | $10,801 |
| Name | Title |
|---|---|
| Gerald H Thomas | President |
| Dirk Lohan | Vice President |
| Deane Tank Sr Phd | Director |
| Doug Walker | Director |
| Jr Davis | Director |
| Marvin R Wortell | Director |
| Russell Lewis | Director |
| Thatcher Waller Jr | Director |
| David Metzger | Secretary |
| Grant Crowley | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $79,122 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $31,612 | - | - | $31,612 |
| Office Expenses | $10,056 | - | - | $10,056 |
| All Other Expenses | $8,327 | - | - | $8,327 |
| Insurance | $7,071 | $1,159 | - | $8,230 |
| Depreciation Depletion | $3,904 | - | - | $3,904 |
| Other Expenses | $2,760 | - | - | $2,760 |
| Fees for Services Legal | $25 | - | - | $25 |
| Total Functional Expenses | $77,963 | $1,159 | $0 | $79,122 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $3,474 |
| Fundraising Direct Expenses | $2,094 |
| Professional Fundraising Fees | $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.”
“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 makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“Memberclicks: program service expenses 2,013. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,013. Credit card fees: program service expenses 1,396. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,396. Curator projects: program service expenses 1,200. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,200. Maritime festival: program service expenses 1,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,000. Dues and subscriptions: program service expenses 866. Management and general expenses 0. Fundraising expenses 0. Total expenses 866. Website expense: program service expenses 752. Management and general expenses 0. Fundraising expenses 0. Total expenses 752. Sales expense: program service expenses 323. Management and general expenses 0. Fundraising expenses 0. Total expenses 323. Remodeling and maintenance: program service expenses 281. Management and general expenses 0. Fundraising expenses 0. Total expenses 281. Supplies: program service expenses 227. Management and general expenses 0. Fundraising expenses 0. Total expenses 227. Retail sales tax: program service expenses 191. Management and general expenses 0. Fundraising expenses 0. Total expenses 191. Bank charges: program service expenses 78. Management and general expenses 0. Fundraising expenses 0. Total expenses 78.”
“Maintain nautical history items, including books, artifacts, and commemorative items, and provide lectures, public presentations of nautical history, and publish books”
“The organization's endowment funds pertain to a deed of gift to chicago maritime society where the funds would maintain a master mariner permanent trophy and take away trophy. These funds could also be expended in support of any other master mariner type event.”
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 | 169 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | OPERATION OF A NAUTICAL HISTORY MUSEUM. |
| IRS990/AllOtherContributionsAmt | 0 | 76437 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8327 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8327 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | GERALD H THOMAS |
| 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 | 78796 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 71251 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 1 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 289 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 84457 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 192 |
| IRS990/CYOtherExpensesAmt | 0 | 79122 |
| IRS990/CYOtherRevenueAmt | 0 | 1861 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 7388 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 79122 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 86510 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3904 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3904 |
| 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 | 77963 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 25 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 25 |
| 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/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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | GERALD H THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GRANT CROWLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID METZGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | THATCHER WALLER JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RUSSELL LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DEANE TANK SR PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARVIN R WORTELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DIRK LOHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JR DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DOUG WALKER |
| 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/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/TitleTxt | 0 | PRESIDENT |
| 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 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 2094 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 3474 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 88893 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 770 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1159 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7071 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8230 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 29072 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 29047 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 192 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 192 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3904 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 54662 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 58566 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 8020 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 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 | 876940 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 884328 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 1380 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 1380 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 481 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 481 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 31612 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 31612 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10056 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10056 |
| 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 | MOVING EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | EXHIBITS & DISPLAYS |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5930 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4966 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3312 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2760 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5930 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4966 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3312 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2760 |
| IRS990/OtherOrganizationDsc | 0 | 501(C)(3) ORGANIZATION |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | GERALD H THOMAS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 35360 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -84561 |
| IRS990/PYOtherExpensesAmt | 0 | 81884 |
| IRS990/PYOtherRevenueAmt | 0 | 5739 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -125346 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 81884 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | -43462 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 7388 |
| 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 |
| IRS990/RevenueAmt | 0 | 481 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 103976 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 64103 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 84457 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 35360 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 34656 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 32656 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 84072 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 271201 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 192 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 576 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 768 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 54923 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.81660 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99890 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 222079 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 49122 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 84457 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 35360 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 34656 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 32656 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 84072 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 271201 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 271969 |
| 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 | 1 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 0 |
| IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt | 0 | 662665 |
| IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/RevenuesIncludedAmt | 0 | 8020 |
| IRS990ScheduleD/CollectionUsedPubExhibitionInd | 0 | X |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 10277 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 10072 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 205 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 10801 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 10277 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 524 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 10801 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 10801 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 10801 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 10801 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 10801 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 10801 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 54662 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 3904 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 58566 |
| 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/ExplanationTxt | 1 | THE ORGANIZATION'S ENDOWMENT FUNDS PERTAIN TO A DEED OF GIFT TO CHICAGO MARITIME SOCIETY WHERE THE FUNDS WOULD MAINTAIN A MASTER MARINER PERMANENT TROPHY AND TAKE AWAY TROPHY. THESE FUNDS COULD ALSO BE EXPENDED IN SUPPORT OF ANY OTHER MASTER MARINER TYPE EVENT. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART III, LINE 4: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART V, LINE 4: |
| IRS990ScheduleD/TermEndowmentBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 54662 |
| 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 MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | MEMBERCLICKS: PROGRAM SERVICE EXPENSES 2,013. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,013. CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 1,396. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,396. CURATOR PROJECTS: PROGRAM SERVICE EXPENSES 1,200. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,200. MARITIME FESTIVAL: PROGRAM SERVICE EXPENSES 1,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,000. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 866. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 866. WEBSITE EXPENSE: PROGRAM SERVICE EXPENSES 752. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 752. SALES EXPENSE: PROGRAM SERVICE EXPENSES 323. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 323. REMODELING AND MAINTENANCE: PROGRAM SERVICE EXPENSES 281. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 281. SUPPLIES: PROGRAM SERVICE EXPENSES 227. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 227. RETAIL SALES TAX: PROGRAM SERVICE EXPENSES 191. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 191. BANK CHARGES: PROGRAM SERVICE EXPENSES 78. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 78. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 24E |
| 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 | 10277 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 10072 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 1 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 877109 |
| IRS990/TotalAssetsEOYAmt | 0 | 884328 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 877109 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 884328 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 84457 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1159 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 77963 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 79122 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 169 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 169 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 876940 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 884328 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 77963 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1572 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 481 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 86510 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 14 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 877109 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 884328 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.