Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.43x
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 8.8% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Down$563,843
Down $291,189 (-34%) from 2012
Net Assets
Down$319,150
Down $169,613 (-35%) from 2012
Liabilities
Down$244,693
Down $121,576 (-33%) from 2012
Revenue And Expenses
Revenue
$539,818
No earlier filing loaded for comparison.
Expenses
Down$417,181
Down $28,539 (-6.4%) from 2012
Net Income
$122,637
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Jun 10, 2014
- Return Version
- 2013v3.0
- Gross Receipts
- $539,818
Mission and Program Overview
Mission
To foster environmental stewardship of the saginaw bay watershed and the great lakes ecosystem and to provide personal development opportunities for learners of all ages through shipboard and land based educational experiences.
Environmental education and sail training for k-12 students aboard two tall ships.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $396,709 | $351,936 | ▼ $44,773 |
| Cash and Non-Interest-Bearing Accounts | $148,401 | $122,393 | ▼ $26,008 |
| Accounts Receivable | - | $18,838 | - |
| Inventories for Sale or Use | $1,594 | $1,594 | → $0 |
| Total Assets | $610,032 | $563,843 | ▼ $46,189 |
| Other Assets Total | $63,328 | $69,082 | ▲ $5,754 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $301,266 | $207,375 | ▼ $93,891 |
| Accounts Payable and Accrued Expenses | $60,003 | $21,334 | ▼ $38,669 |
| Deferred Revenue | $52,250 | $15,984 | ▼ $36,266 |
| Total Liabilities | $413,519 | $244,693 | ▼ $168,826 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $42,352 | $245,312 | ▲ $202,960 |
| Temporarily Rstr Net Assets | $154,161 | $73,838 | ▼ $80,323 |
| Total Net Assets Fund Balance | $196,513 | $319,150 | ▲ $122,637 |
| Total Liabilities and Net Assets / Fund Balance | $610,032 | $563,843 | ▼ $46,189 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $255,000 | - | - |
| Equipment | $96,936 | $898,231 | - |
| Other Assets Org | $5,754 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Shirley Roberts | Executive Director | FT | $47,308 | $47,308 |
Board Members and Trustees
| Name | Title |
|---|---|
| Kevin Dykema | Chairman |
| Larry Peters | Vice Chairman |
| Barbara Appold | Board Member |
| Bill Coberly | Board Member |
| Brian Johnson | Board Member |
| Rob Monroe | Board Member |
| Terry Miller | Board Member |
| Yvonne Brantley | Board Member |
| Karen Tighe | Secretary/treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $93,267
- Program Service Revenue
- $96,350
- Investment Income
- $103
- Other Revenue
- $350,098
- All Other Contributions
- $93,267
- Change in Net Assets
- $122,637
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $252,596 |
| Salaries, Compensation, and Employee Benefits | $164,585 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $72,394 | $31,516 | - | $103,910 |
| Current Officers, Directors, Trustees, and Key Employees | - | $47,308 | - | $47,308 |
| Depreciation Depletion | $44,773 | - | - | $44,773 |
| All Other Expenses | $13,614 | $29,762 | - | $43,376 |
| Insurance | $14,836 | $2,176 | - | $17,012 |
| Interest | - | $12,456 | - | $12,456 |
| Payroll Taxes | $4,844 | $7,265 | - | $12,109 |
| Other Expenses | $3,194 | $4,273 | - | $7,467 |
| Occupancy | - | $6,500 | - | $6,500 |
| Advertising | $4,564 | - | - | $4,564 |
| Fees for Services Accounting | - | $4,481 | - | $4,481 |
| Conferences and Meetings | - | $2,685 | - | $2,685 |
| Office Expenses | - | $1,428 | - | $1,428 |
| Other Employee Benefits | - | $1,258 | - | $1,258 |
| Total Functional Expenses | $259,771 | $157,410 | $0 | $417,181 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11
“Reviewed by board chairman”
Form 990, Part VI, Section B, Line 12C
“Annual reminder at board meeting and staff meeting”
Form 990, Part VI, Section C, Line 19
“UPON REQUEST”
Filing and Contact Details
Filer
- EIN
- 38-3378118
- Phone
- 9898931222
Signing Officer
- Name
- Shirley Roberts
- Title
- Executive Director
- Phone
- 9898955193
- Signed
- 2014-06-10
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Shirley Roberts
- Formed
- 1998
- Legal Domicile
- Mi
- Voting Board Members
- 10
- Independent Board Members
- 10
- Employees
- 21
- Volunteers
- 50
Preparer
- Preparer
- David D Quimby CPA
- Phone
- 9898935577
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Bank fees: program service expenses 0. Management and general expenses 7,032. Fundraising expenses 0. Total expenses 7,032. Food, merchandise and concessions: program service expenses 0. Management and general expenses 6,695. Fundraising expenses 0. Total expenses 6,695. Fuel: program service expenses 6,373. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,373. Telephone: program service expenses 0. Management and general expenses 4,830. Fundraising expenses 0. Total expenses 4,830. Entertainment and education: program service expenses 0. Management and general expenses 4,386. Fundraising expenses 0. Total expenses 4,386. Vessel mooring: program service expenses 3,012. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,012. Utilities: program service expenses 0. Management and general expenses 2,610. Fundraising expenses 0. Total expenses 2,610. Licenses and fees: program service expenses 1,240. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,240. Janitorial services: program service expenses 0. Management and general expenses 1,190. Fundraising expenses 0. Total expenses 1,190. Sewage disposal: program service expenses 1,125. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,125. Miscellaneous: program service expenses 232. Management and general expenses 871. Fundraising expenses 0. Total expenses 1,103. Dues and subscriptions: program service expenses 0. Management and general expenses 1,099. Fundraising expenses 0. Total expenses 1,099. Employee expense: program service expenses 0. Management and general expenses 1,049. Fundraising expenses 0. Total expenses 1,049. Boat travel expenses: program service expenses 933. Management and general expenses 0. Fundraising expenses 0. Total expenses 933. Equipment expense: program service expenses 699. Management and general expenses 0. Fundraising expenses 0. Total expenses 699.”
Raw XML AppendixShowing 400 of 469 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4273 |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3194 |
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| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7467 |
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| IRS990/OtherRevenueMiscGrp/Desc | 0 | PORT APPEARANCE FEE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | PUBLIC SAIL TICKETS |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | CHARTERS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 154340 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 86545 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 49967 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 154340 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 86545 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 49967 |
| IRS990/OtherRevenueTotalAmt | 0 | 350098 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 31516 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 72394 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 103910 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7265 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4844 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12109 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | SHIRLEY ROBERTS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 561520 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 561520 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 561520 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ENVIRONMENTAL EDUCATIO |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SAIL TRAINING |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | WINDWARD BOUND |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 77640 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 13635 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 5075 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 77640 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 13635 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 5075 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | WINDWARD BOUND |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 129885 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 13635 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PUBLIC SAILS WITH RIVER HISTORY NARRATION |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 5075 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 228775 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 36 |
| IRS990/PYOtherExpensesAmt | 0 | 224039 |
| IRS990/PYOtherRevenueAmt | 0 | 251541 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 27509 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 62141 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 221681 |
| IRS990/PYTotalExpensesAmt | 0 | 445720 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 507861 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 122637 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 77640 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 93267 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 276025 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 147218 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 209229 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 17106 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 742845 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 103 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 36 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 838 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 977 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 92355 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 170453 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 170453 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.81250 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.87900 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 742845 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 93267 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 276025 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 147218 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 209229 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 17106 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 742845 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 914275 |
| 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/EquipmentGrp/BookValueAmt | 0 | 96936 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 898231 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 995167 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 255000 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 255000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 63328 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 5754 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | CONSTRUCTION IN PROGRESS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | UNDEPOSITED FUNDS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 351936 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 69082 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | REVIEWED BY BOARD CHAIRMAN |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ANNUAL REMINDER AT BOARD MEETING AND STAFF MEETING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,032. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,032. FOOD, MERCHANDISE AND CONCESSIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,695. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,695. FUEL: PROGRAM SERVICE EXPENSES 6,373. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,373. TELEPHONE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,830. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,830. ENTERTAINMENT AND EDUCATION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,386. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,386. VESSEL MOORING: PROGRAM SERVICE EXPENSES 3,012. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,012. UTILITIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,610. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,610. LICENSES AND FEES: PROGRAM SERVICE EXPENSES 1,240. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,240. JANITORIAL SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,190. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,190. SEWAGE DISPOSAL: PROGRAM SERVICE EXPENSES 1,125. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,125. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 232. MANAGEMENT AND GENERAL EXPENSES 871. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,103. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,099. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,099. EMPLOYEE EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,049. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,049. BOAT TRAVEL EXPENSES: PROGRAM SERVICE EXPENSES 933. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 933. EQUIPMENT EXPENSE: PROGRAM SERVICE EXPENSES 699. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 699. |
| 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 |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 1 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1 | 0 | TALL SHIPS CELEBRATION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 352184140 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | MI |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | PROMOTE WATERFONT MARITIME FESTIVALS |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | LINE 9 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1 | 0 | P O BOX 720 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City | 0 | BAY CITY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State | 0 | MI |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode | 0 | 48707 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 70000 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | CASH GIFT |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1 | 0 | TALL SHIPS CELEBRATION BAY CITY |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | C |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MI |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 154161 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 73838 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 610032 |
| IRS990/TotalAssetsEOYAmt | 0 | 563843 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 610032 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $563,843
- Liabilities
- $244,693
- Net assets
- $319,150
- Revenue
- $539,818
- Expenses
- $417,181
- Net income
- $122,637