Liabilities / Assets
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Uss Yorktown Foundation
990 • Fiscal year 2018 • EIN 46-1892486
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 14.2% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Balance Sheet
Assets
Up$298,200
Up $72,686 (+32%) from 2017
Net Assets
Up$298,200
Up $72,686 (+32%) from 2017
Liabilities
Flat$0
Flat from 2017
Revenue And Expenses
Revenue
Up$497,556
Up $64,589 (+15%) from 2017
Expenses
Up$424,103
Up $5,346 (+1.3%) from 2017
Net Income
Up$73,453
Up $59,243 (+417%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- Jan 10, 2019
- Return Version
- 2017v2.3
- Gross Receipts
- $497,556
Mission and Program Overview
Mission
The foundation serves to memorialize those who have served and those who are currently serving, and to educate and to inspire those who will serve in our nation's armed forces in the future
Educates, memorializes service members and preserves history. See schedule o detail.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $194,014 | $265,200 | ▲ $71,186 |
| Pledges and Grants Receivable | $31,500 | $33,000 | ▲ $1,500 |
| Total Assets | $225,514 | $298,200 | ▲ $72,686 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $225,514 | $298,200 | ▲ $72,686 |
| Total Net Assets Fund Balance | $225,514 | $298,200 | ▲ $72,686 |
| Total Liabilities and Net Assets / Fund Balance | $225,514 | $298,200 | ▲ $72,686 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Allison Hunt | Executive Director | FT | $70,500 | $70,500 |
Board Members and Trustees
| Name | Title |
|---|---|
| Michael R Sudzina | Chairman |
| Jim Flatley | Vice Chairman |
| George Waters | Board Member |
| Gray Coulton | Board Member |
| Kent Hutchinson | Board Member |
| Kevin Mcdearis | Board Member |
| L Joseph Wischerath | Board Member |
| Rebecca Costanzo | Board Member |
| Chauncey Clark | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $307,642
- Program Service Revenue
- $189,914
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $208,713
- Change in Net Assets
- $73,453
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $353,603 |
| Total Fundraising Expense | $73,299 |
| Salaries, Compensation, and Employee Benefits | $70,500 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $20,880 | $6,960 | $41,760 | $69,600 |
| Other Expenses | $47,707 | - | $21,780 | $47,707 |
| All Other Expenses | $25,488 | $10,304 | $8,688 | $44,480 |
| Fees for Services Accounting | - | $9,685 | - | $9,685 |
| Advertising | $3,603 | - | - | $3,603 |
| Insurance | $1,103 | $368 | $368 | $1,839 |
| Conferences and Meetings | $924 | $308 | $308 | $1,540 |
| Travel | $640 | $214 | $214 | $1,068 |
| Other Employee Benefits | $540 | $180 | $180 | $900 |
| Office Expenses | $3 | $1 | $1 | $5 |
| Total Functional Expenses | $322,784 | $28,020 | $73,299 | $424,103 |
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
- 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
- No
- 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 11B
“Governing documents, policies and financial statements available upon written request.”
Form 990, Part VI, Section C, Line 19
“Governing documents, policies and financial statements available upon written request.”
Filing and Contact Details
Filer
- Filer Name
- Uss Yorktown Foundation
- EIN
- 46-1892486
- Phone
- 8438815925
- Address
- 40 PATRIOTS POINT ROAD, MOUNT PLEASANT, SC 29464
Signing Officer
- Name
- Allison Hunt
- Title
- Executive Director
- Phone
- 8438815925
- Signed
- 2019-01-10
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Allison Hunt
- Formed
- 2013
- Legal Domicile
- Sc
- Voting Board Members
- 10
- Independent Board Members
- 0
- Employees
- 0
- Volunteers
- 0
Preparer
- Firm
- Moore Beauston & Woodham Llp
- Address
- 3520 WEST MONTAGUE AVE STE 201, NORTH CHARLESTON, SC 29418
- Preparer
- Stephanie Pritchett CPA
- Phone
- 8437665010
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Outside contractual services: program service expenses 7,773. Management and general expenses 2,590. Fundraising expenses 2,590. Total expenses 12,953. Restaurant escrow: program service expenses 6,562. Management and general expenses 2,187. Fundraising expenses 2,187. Total expenses 10,936. Lodging: program service expenses 3,671. Management and general expenses 1,224. Fundraising expenses 1,224. Total expenses 6,119. Meals and restaurants: program service expenses 3,337. Management and general expenses 1,112. Fundraising expenses 1,112. Total expenses 5,561. Raisers edge: program service expenses 3,035. Management and general expenses 1,012. Fundraising expenses 1,012. Total expenses 5,059. Bank charges: program service expenses 0. Management and general expenses 1,757. Fundraising expenses 0. Total expenses 1,757. Supplies: program service expenses 726. Management and general expenses 242. Fundraising expenses 242. Total expenses 1,210. Cultivation events: program service expenses 306. Management and general expenses 102. Fundraising expenses 102. Total expenses 510. Books, subscriptions: program service expenses 0. Management and general expenses 0. Fundraising expenses 193. Total expenses 193. Postage: program service expenses 71. Management and general expenses 24. Fundraising expenses 24. Total expenses 119. Annual registration: program service expenses 0. Management and general expenses 52. Fundraising expenses 0. Total expenses 52. Telephone: program service expenses 7. Management and general expenses 2. Fundraising expenses 2. Total expenses 11.”
FORM 990, PART XI, LINE 9:
“Change in status on jrotc restricted contribution & a/p -767.”
Raw XML Appendix380 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | EDUCATES, MEMORIALIZES SERVICE MEMBERS AND PRESERVES HISTORY. SEE SCHEDULE O DETAIL. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3603 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3603 |
| IRS990/AllOtherContributionsAmt | 0 | 208713 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 8688 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10304 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 25488 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 44480 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ALLISON HUNT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8438815925 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 40 PATRIOTS POINT |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MOUNT PLEASANT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 29464 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 194014 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 265200 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 41760 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 6960 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 20880 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 69600 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 308 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 308 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 924 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1540 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 307642 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 353603 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 189914 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 73453 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 70500 |
| IRS990/CYTotalExpensesAmt | 0 | 424103 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 73299 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 497556 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | BUILDING & MAINTENANCE OF INTERACTIVE EXHIBITS TO EDUCATE VISITORS ON THE YORKTOWN'S CONTRIBUTION TO AMERICAN HISTORY. WE ARE OPENING MORE OF THE USS YORKTOWN, USS LAFEY AND THE VIETNAM EXPERIENCE TO THE PUBLIC AND UPGRADING THE MUSEUM TO BRING IT TO LIFE FOR EVERYONE WHO VISITS. |
| 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 | 118129 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9685 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9685 |
| 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 | 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/OfficerInd | 0 | 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 | MICHAEL R SUDZINA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GRAY COULTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHAUNCEY CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JIM FLATLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GEORGE WATERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | REBECCA COSTANZO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KENT HUTCHINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KEVIN MCDEARIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | L JOSEPH WISCHERATH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ALLISON HUNT |
| 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 | 70500 |
| 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 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2013 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 98929 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 497556 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 368 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 368 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1103 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1839 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | SC |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE FOUNDATION SERVES TO MEMORIALIZE THOSE WHO HAVE SERVED AND THOSE WHO ARE CURRENTLY SERVING AND TO EDUCATE AND INSPIRE THOSE WHO WILL SERVE IN OUR NATION'S ARMED FORCES IN THE FUTURE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 225514 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 298200 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -767 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 180 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 180 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 540 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 900 |
| IRS990/OtherExpensesGrp/Desc | 0 | OUTSIDE CONTRACTUAL SER |
| IRS990/OtherExpensesGrp/Desc | 1 | EXHIBITS DIRECT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | HSA CONFERENCE |
| IRS990/OtherExpensesGrp/Desc | 3 | SCHOLARSHIPS DIRECT EXP |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 21780 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 73550 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 81665 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 66681 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 47707 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 95330 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 81665 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 66681 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 47707 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 31500 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 33000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | ALLISON HUNT |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PICTURES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | HNSA CONFERENCE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | GHOST TOURS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 107463 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 67194 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 15257 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 107463 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 67194 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 15257 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PATRIOTIC DISPLAY FOR PUBLIC AT PATRIOTS POINT CELEBRATING THE FOURTH OF JULY. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 35304 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PROVIDE SCHOLARSHIPS AND FUNDING FOR ONE-OF-A-KIND LEARNING OPPORTUNITIES. OUR EDUCATION PROGRAMS - LIKE FLIGHT ACADEMY AND THE INSTITUTE OF HISTORY, SCIENCE AND TECHNOLOGY PROVIDE STRUCTURED LESSONS IN STEM AND SOFT SKILLS TO TENS OF THOUSANDS OF SOUTH CAROLINA STUDENTS ANNUALLY |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 56898 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 112453 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 308177 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 334490 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 124790 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 14210 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 84267 |
| IRS990/PYTotalExpensesAmt | 0 | 418757 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 432967 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 73453 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 497556 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 432967 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 530578 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 330871 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 114584 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1906556 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1906556 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 497556 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 432967 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 530578 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 330871 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 114584 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1906556 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1906556 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS AVAILABLE UPON WRITTEN REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS AVAILABLE UPON WRITTEN REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | OUTSIDE CONTRACTUAL SERVICES: PROGRAM SERVICE EXPENSES 7,773. MANAGEMENT AND GENERAL EXPENSES 2,590. FUNDRAISING EXPENSES 2,590. TOTAL EXPENSES 12,953. RESTAURANT ESCROW: PROGRAM SERVICE EXPENSES 6,562. MANAGEMENT AND GENERAL EXPENSES 2,187. FUNDRAISING EXPENSES 2,187. TOTAL EXPENSES 10,936. LODGING: PROGRAM SERVICE EXPENSES 3,671. MANAGEMENT AND GENERAL EXPENSES 1,224. FUNDRAISING EXPENSES 1,224. TOTAL EXPENSES 6,119. MEALS AND RESTAURANTS: PROGRAM SERVICE EXPENSES 3,337. MANAGEMENT AND GENERAL EXPENSES 1,112. FUNDRAISING EXPENSES 1,112. TOTAL EXPENSES 5,561. RAISERS EDGE: PROGRAM SERVICE EXPENSES 3,035. MANAGEMENT AND GENERAL EXPENSES 1,012. FUNDRAISING EXPENSES 1,012. TOTAL EXPENSES 5,059. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,757. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,757. SUPPLIES: PROGRAM SERVICE EXPENSES 726. MANAGEMENT AND GENERAL EXPENSES 242. FUNDRAISING EXPENSES 242. TOTAL EXPENSES 1,210. CULTIVATION EVENTS: PROGRAM SERVICE EXPENSES 306. MANAGEMENT AND GENERAL EXPENSES 102. FUNDRAISING EXPENSES 102. TOTAL EXPENSES 510. BOOKS, SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 193. TOTAL EXPENSES 193. POSTAGE: PROGRAM SERVICE EXPENSES 71. MANAGEMENT AND GENERAL EXPENSES 24. FUNDRAISING EXPENSES 24. TOTAL EXPENSES 119. ANNUAL REGISTRATION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 52. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 52. TELEPHONE: PROGRAM SERVICE EXPENSES 7. MANAGEMENT AND GENERAL EXPENSES 2. FUNDRAISING EXPENSES 2. TOTAL EXPENSES 11. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CHANGE IN STATUS ON JROTC RESTRICTED CONTRIBUTION & A/P -767. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XI, LINE 9: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | SC |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 225514 |
| IRS990/TotalAssetsEOYAmt | 0 | 298200 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 225514 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 298200 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 307642 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 73299 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 28020 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 322784 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 424103 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 225514 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 298200 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 112453 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 322784 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 189914 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 70500 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 189914 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 497556 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 225514 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 298200 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 214 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 214 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 640 |
| IRS990/TravelGrp/TotalAmt | 0 | 1068 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 225514 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 298200 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 40 PATRIOTS POINT |
| IRS990/USAddress/CityNm | 0 | MOUNT PLEASANT |
| IRS990/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/USAddress/ZIPCd | 0 | 29464 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | WWW.USSYORKTOWNFOUNDATION.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ALLISON HUNT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8438815925 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-01-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | USS YORKTOWN FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | USSY |
| ReturnHeader/Filer/EIN | 0 | 461892486 |
| ReturnHeader/Filer/PhoneNum | 0 | 8438815925 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 40 PATRIOTS POINT ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MOUNT PLEASANT |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | SC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 29464 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 28CB629C8F67B56F50429AF0E326D985A79B8054 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 28CB629C8F67B56F50429AF0E326D985A79B8054 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 206.74.52.2 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-01-10 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ES |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:52:35 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 570966291 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MOORE BEAUSTON & WOODHAM LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3520 WEST MONTAGUE AVE STE 201 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NORTH CHARLESTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | SC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 29418 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8437665010 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | STEPHANIE PRITCHETT CPA |
| ReturnHeader/ReturnTs | 0 | 2019-01-10T14:22:12-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $298,200
- Liabilities
- $0
- Net assets
- $298,200
- Revenue
- $497,556
- Expenses
- $424,103
- Net income
- $73,453