Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
990 • Fiscal year 2024 • EIN 38-2899689
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Liabilities / Revenue
41st percentile
Higher debt load relative to revenue than 41% of similar nonprofits.
Net Margin
87th percentile
Higher net margin than 87% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 8.1% of source-year revenue.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Assets
Up$2,362,247
Up $596,491 (+34%) from 2023
Net Assets
Up$2,304,407
Up $599,987 (+35%) from 2023
Liabilities
Down$57,840
Down $3,496 (-5.7%) from 2023
Revenue
Up$1,412,411
Up $294,960 (+26%) from 2023
Expenses
Down$812,538
Down $4,462 (-0.5%) from 2023
Net Income
Up$599,873
Up $299,422 (+100%) from 2023
To honor through education and historic preservation the people who have served and are serving the naval and maritime traditions of our nation.
To honor through education and historic preservation the people who have served and are servicing the naval and maritime traditions of our nation.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,170,277 | $1,093,872 | ▼ $76,405 |
| Cash and Non-Interest-Bearing Accounts | $493,516 | $603,240 | ▲ $109,724 |
| Investments in Publicly Traded Securities | - | $590,108 | - |
| Inventories for Sale or Use | $72,483 | $73,287 | ▲ $804 |
| Accounts Receivable | $29,480 | $1,740 | ▼ $27,740 |
| Total Assets | $1,765,756 | $2,362,247 | ▲ $596,491 |
| Liabilities | |||
| Deferred Revenue | $40,919 | $33,892 | ▼ $7,027 |
| Accounts Payable and Accrued Expenses | $20,417 | $23,736 | ▲ $3,319 |
| Other Liabilities | $0 | $212 | ▲ $212 |
| Total Liabilities | $61,336 | $57,840 | ▼ $3,496 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,704,420 | $2,304,407 | ▲ $599,987 |
| Total Net Assets Fund Balance | $1,704,420 | $2,304,407 | ▲ $599,987 |
| Total Liabilities and Net Assets / Fund Balance | $1,765,756 | $2,362,247 | ▲ $596,491 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $924,772 | $753,389 | $1,678,161 |
| Other Land Buildings | $128,994 | $231,845 | $360,839 |
| Equipment | $40,106 | $71,585 | $111,691 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Bethann Egan | Executive Director | FT | $115,000 | $115,000 |
| Name | Title |
|---|---|
| Holly Hughes | Chair |
| Mark Fazakerley | Past Chair |
| Kimberly Tysman-morris | Vice Chair |
| Dave Hazekmap | Director |
| Eric Ringelberg | Director |
| Jose Infante | Director |
| Matthew Post | Director |
| Mike Baauw | Director |
| Sarah Powers | Director |
| Steve Olsen | Director |
| Tom Spelman | Director |
| Will Meier | Director |
| William Montgomery | Director |
| Garry Mckeen | Secretary |
| Gary Nelund | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $489,387 |
| Other Expenses | $323,151 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $253,101 | $84,368 | - | $337,469 |
| Current Officers, Directors, Trustees, and Key Employees | $86,250 | $28,750 | - | $115,000 |
| Occupancy | $39,749 | $13,250 | - | $52,999 |
| Depreciation Depletion | $50,908 | - | - | $50,908 |
| Fees for Services Other | - | $39,313 | - | $39,313 |
| Payroll Taxes | $27,688 | $9,230 | - | $36,918 |
| Advertising | $25,388 | - | - | $25,388 |
| Office Expenses | $8,807 | $10,890 | - | $19,697 |
| All Other Expenses | $17,546 | $854 | - | $18,400 |
| Insurance | $12,014 | $4,006 | - | $16,020 |
| Other Expenses | $9,486 | $3,141 | - | $12,627 |
| Information Technology | $5,069 | $6,268 | - | $11,337 |
| Fees for Services Accounting | - | $7,262 | - | $7,262 |
| Travel | - | $1,448 | - | $1,448 |
| Total Functional Expenses | $600,613 | $211,925 | $0 | $812,538 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $18,758 |
| Fundraising Gross Income | $18,758 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| V Is for Victory Gala | $59,949 | $18,758 | $18,758 | $0 |
| Total Events | $59,949 | $18,758 | $18,758 | $0 |
| Liability | Amount |
|---|---|
| Sales Tax Payable | $212 |
“Members of the board are elected by existing board members.”
“Form 990 reviewed by executive director and finance personnel as well as the officers of the executive committee prior to filing.”
“Potential conflicts of interest are to be disclosed to an independent member of the executive committee. The executive committee member is to review potential conflict of interest in accordance with policy, resolve issue if possible and report to executive committee.”
“Compensation for executive director is reviewed on a regular basis by theboard of directors.compensation of employees other than the executive director is reviewed on a regular basis by executive director and board of directors.”
“Governing documents are available to public at the organization's office on request.”
“The organization is a not for profit organization that is exempt from income taxes under section 501c3 of the internal revenue code. In addition, the organization qualifies for the charitable contribution deduction under section 170b1a and has been classified as an oranization that is not a private foundation under section 509a2. The organization evaluates tax positions taken on if federal exempt organization business income tax returns in accordance with accounting principles generally accepted in the united states of america, which require that tax positions taken be more than likely than not to be sustained. Management believes that the center has no significant unrecognized tax benefits under that criteria. Penalties and interest, if any, assessed by income taxing authorities are included in operating expenses. The center's federal exempt organization business income tax returns are generally subject to examination by taxing authorities for three years after they were filed.”
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 | 20417 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 23736 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 29480 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1740 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO HONOR THROUGH EDUCATION AND HISTORIC PRESERVATION THE PEOPLE WHO HAVE SERVED AND ARE SERVICING THE NAVAL AND MARITIME TRADITIONS OF OUR NATION. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 25388 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 25388 |
| IRS990/AllOtherContributionsAmt | 0 | 810505 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 854 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 17546 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 18400 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | VERONICA CAMPBELL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2317551230 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1346 BLUFF DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MUSKEGON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 49441 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 493516 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 603240 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 1 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 28750 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 86250 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 115000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 41191 |
| IRS990/CostOfGoodsSoldAmt | 0 | 110044 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 857660 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -13981 |
| IRS990/CYOtherExpensesAmt | 0 | 323151 |
| IRS990/CYOtherRevenueAmt | 0 | 76479 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 492253 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 599873 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 489387 |
| IRS990/CYTotalExpensesAmt | 0 | 812538 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1412411 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 40919 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 33892 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 50908 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 50908 |
| IRS990/Desc | 0 | PRESERVE NAVAL ARTIFACTS FOR EDUCATING PUBLIC THROUGH DISPLAYS AND GUIDED TOURS - INCLUDES SALES OF INVENTORY TO EDUCATE THE PUBLIC - CLIENTS SERVICED APPROXIMATE 25,000. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 23 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 600613 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7262 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7262 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 39313 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 39313 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVE HAZEKMAP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ERIC RINGELBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GARRY MCKEEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GARY NELUND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | HOLLY HUGHES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOSE INFANTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KIMBERLY TYSMAN-MORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARK FAZAKERLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MATTHEW POST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MIKE BAAUW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SARAH POWERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | STEVE OLSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | TOM SPELMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | WILLIAM MONTGOMERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | WILL MEIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | BETHANN EGAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 115000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 41191 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 18758 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 18758 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -25611 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1566824 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 176318 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 6268 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 5069 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 11337 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4006 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12014 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16020 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 72483 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 73287 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 11630 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 11630 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 590108 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1056819 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1170277 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1093872 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2150691 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 25611 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 5964 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO HONOR THROUGH EDUCATION AND HISTORIC PRESERVATION THE PEOPLE WHO HAVE SERVED AND ARE SERVICING THE NAVAL AND MARITIME TRADITIONS OF OUR NATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1704420 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2304407 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -25611 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -25611 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 66274 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 66274 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1704420 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2304407 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 13250 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 39749 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 52999 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10890 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8807 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 19697 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK AND CREDIT CARD FE |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1316 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1202 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 627 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 3141 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 27029 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 24691 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12887 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9486 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 28345 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 25893 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13514 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12627 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 212 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10205 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 10205 |
| IRS990/OtherRevenueTotalAmt | 0 | 10205 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 84368 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 253101 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 337469 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9230 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 27688 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 36918 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | HOLLY HUGHES |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 114 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TOURS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OVERNIGHT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | UNDER WATER TECHNOLOGY |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | CATERED AND SPECIAL EV |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | FLY A FLAG SALES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 345054 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 129470 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 11395 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 6184 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 150 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 345054 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 129470 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 11395 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 6184 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 150 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 508724 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1072 |
| IRS990/PYOtherExpensesAmt | 0 | 411284 |
| IRS990/PYOtherRevenueAmt | 0 | 80941 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 526714 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 300451 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 405716 |
| IRS990/PYTotalExpensesAmt | 0 | 817000 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1117451 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 599873 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 568732 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 816469 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 508724 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 191831 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 241971 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 217227 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1976222 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 11630 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1072 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 12702 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1982125 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.52330 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.55950 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1040741 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 935481 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 816469 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 508724 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 191831 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 241971 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 217227 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1976222 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1988924 |
| 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/BuildingsGrp/BookValueAmt | 0 | 924772 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 753389 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1678161 |
| IRS990ScheduleD/CollectionUsedPubExhibitionInd | 0 | X |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 40106 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 71585 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 111691 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 128994 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 231845 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 360839 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 212 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
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