Liabilities / Assets
31st percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2022 • EIN 46-1892486
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
31st percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
31st percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
86th percentile
Higher net margin than 86% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 16.4% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Assets
Up$734,468
Up $194,267 (+36%) from 2021
Net Assets
Up$734,468
Up $194,267 (+36%) from 2021
Liabilities
Flat$0
Flat from 2021
Revenue
Up$517,761
Up $79,472 (+18%) from 2021
Expenses
Down$299,188
Down $96,859 (-24%) from 2021
Net Income
Up$218,573
Up $176,331 (+417%) from 2021
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
The uss yorktown foundation partners with patriots point naval and maritime museum to inspire our children, visitors, community and the world by promoting america's proud longstanding traditions of service, leadership, duty and sacrifice through education, exhibits, programming and community outreach.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $328,427 | $574,401 | ▲ $245,974 |
| Investments in Publicly Traded Securities | $91,855 | $78,409 | ▼ $13,446 |
| Cash and Non-Interest-Bearing Accounts | $106,744 | $62,448 | ▼ $44,296 |
| Prepaid Expenses and Deferred Charges | $13,175 | $18,800 | ▲ $5,625 |
| Total Assets | $540,201 | $734,468 | ▲ $194,267 |
| Other Assets Total | - | $410 | - |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $540,201 | $409,347 | ▼ $130,854 |
| Net Assets With Donor Restrictions | - | $325,121 | - |
| Total Net Assets Fund Balance | $540,201 | $734,468 | ▲ $194,267 |
| Total Liabilities and Net Assets / Fund Balance | $540,201 | $734,468 | ▲ $194,267 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Allison Hunt | Executive Di | FT | $85,000 | $85,000 |
| Name | Title |
|---|---|
| Chauncey R Clark | Board Chairm |
| James H Flatley Iii | Vice Chairma |
| George P Waters | Board Member |
| Gray Coulton | Board Member |
| Kent Hutchinson | Board Member |
| Kevin R Mcdearis | Board Member |
| L Joseph Wischerath | Board Member |
| Michael R Sudzina | Board Member |
| Rebecca P Costanzo | Board Member |
| Tommy Mcqueeny | Board Member |
| Line Item | Amount |
|---|---|
| Other Expenses | $206,050 |
| Salaries, Compensation, and Employee Benefits | $93,138 |
| Total Fundraising Expense | $15,825 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $51,000 | $25,500 | $8,500 | $85,000 |
| Other Employee Benefits | $4,882 | $1,628 | $1,628 | $8,138 |
| Fees for Services Other | $4,820 | $1,606 | $1,606 | $8,032 |
| Information Technology | $4,038 | $1,346 | $1,346 | $6,730 |
| Fees for Services Accounting | $3,576 | $1,192 | $1,192 | $5,960 |
| Insurance | $1,478 | $492 | $492 | $2,462 |
| Office Expenses | $839 | $280 | $280 | $1,399 |
| All Other Expenses | $660 | $291 | $291 | $1,242 |
| Conferences and Meetings | $694 | $232 | $232 | $1,158 |
| Other Expenses | $877 | - | - | $877 |
| Fees for Service Investment Mgmnt Fees | $432 | $144 | $144 | $720 |
| Travel | $343 | $114 | $114 | $571 |
| Total Functional Expenses | $250,538 | $32,825 | $15,825 | $299,188 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $299,188 |
| Total Expenses per Audited Statements | $299,188 |
| Total Expenses per Form 990 | $299,188 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“No review has or will be conducted”
“In compliance with procedures outilined in our organizational by-laws and conflict of interest policy, the following procedures are monitored to ensure the guidelines outlined in the policy are followed: 1. All board members are required to sign the conflict-of-interest policy and abide by the guidelines. 2. Board members with any potential conflicts must disclose such potential conflict. That person may not participate or be present at tany meeting during the discussion of the possible conflict. 3. Board meeting minutes must reflect when a member discloses a conflict of interest and how the conflict was managed. Board minutes must also record members present during the meeting. 4. Vendors must disclose any relationship - personal, financial, or otherwise - that the vendor has with any of the organization's directors, officers, employees or volunteers.”
“Governing documents, policies, and financial statements are available upon written request.”
“The uss yorktown foundation partners with patriots point naval and maritime museum to inspire our children, visitors, community and the world by promoting america's proud longstanding traditions of service, leadership, duty and sacrifice through education, exhibits, programming and community outreach.”
“SEE SCHEDULE O DETAIL.”
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 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE USS YORKTOWN FOUNDATION PARTNERS WITH PATRIOTS POINT NAVAL AND MARITIME MUSEUM TO INSPIRE OUR CHILDREN, VISITORS, COMMUNITY AND THE WORLD BY PROMOTING AMERICA'S PROUD LONGSTANDING TRADITIONS OF SERVICE, LEADERSHIP, DUTY AND SACRIFICE THROUGH EDUCATION, EXHIBITS, PROGRAMMING AND COMMUNITY OUTREACH. |
| IRS990/AllOtherContributionsAmt | 0 | 212472 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 291 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 291 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 660 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1242 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 106744 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 62448 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 8500 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 25500 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 51000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 85000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 232 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 232 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 694 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1158 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 221878 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2513 |
| IRS990/CYOtherExpensesAmt | 0 | 206050 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 293370 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 218573 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 93138 |
| IRS990/CYTotalExpensesAmt | 0 | 299188 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 15825 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 517761 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | THE USS YORKTOWN FOUNDATION RAISES FUNDS TO CREATE NEW EXHIBITS AND UPGRADE EXISTING EXHIBITS ON THE USS YORKTOWN, THE USS LAFFEY, AND THE VIETNAM EXPERIENCE AT PATRIOTS POINT NAVAL AND MARITIME MUSEUM. PROJECTS FROM THIS YEAR INCLUDE RESTORATION OF HISTORIC AIRCRAFT ON THE FLIGHT DECK, REPLACEMENT OF AIRCRAFT TIRES, RESTORATION AND REPAIRS ON THE USS LAFFEY, RESTORATION AND MATERIAL ACQUISITION OF THE PRIMARY FLIGHT CONTROL SYSTEM, ARTIFACT RESTORATION. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 325121 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 88635 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 1192 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1192 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3576 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5960 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1606 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1606 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 4820 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 8032 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt | 0 | 144 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 144 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 432 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 720 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ALLISON HUNT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHAUNCEY R CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | REBECCA P COSTANZO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GRAY COULTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KENT HUTCHINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JAMES H FLATLEY III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KEVIN R MCDEARIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TOMMY MCQUEENY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MICHAEL R SUDZINA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | GEORGE P WATERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | L JOSEPH WISCHERATH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 85000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD CHAIRM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE CHAIRMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2013 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 9406 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 517761 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1346 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1346 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4038 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 6730 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 492 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 492 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1478 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2462 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2513 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2513 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 91855 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 78409 |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | SC |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE USS YORKTOWN FOUNDATION PARTNERS WITH PATRIOTS POINT NAVAL AND MARITIME MUSEUM TO INSPIRE OUR CHILDREN, VISITORS, COMMUNITY AND THE WORLD BY PROMOTING AMERICA'S PROUD LONGSTANDING TRADITIONS OF SERVICE, LEADERSHIP, DUTY AND SACRIFICE THROUGH EDUCATION, EXHIBITS, PROGRAMMING AND COMMUNITY OUTREACH. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 540201 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 734468 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -24306 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 540201 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 409347 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 280 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 280 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 839 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1399 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 410 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1628 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1628 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 4882 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 8138 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER PRGAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | EXHIBITS |
| IRS990/OtherExpensesGrp/Desc | 2 | VOLUNTEER PROGRAM |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 105155 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 63835 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7909 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 877 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 105155 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 63835 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7909 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 877 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 13175 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 18800 |
| IRS990/PrincipalOfficerNm | 0 | ALLISON HUNT |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | GHOST TOURS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PICTURES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 158394 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 134976 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 158394 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 134976 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE USS YORKTOWN FOUNDATION RAISES FUNDS TO SUPPORT SPECIAL PROGRAMS AND EVENTS AT THE MUSEUM. THIS INCLUDES THE ANNUAL 4TH OF JULY BLAST FIREWORKS, THE VOLUNTEER PROGRAM, AND FRAGILE COLLECTIONS EXHIBIT OPENING. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 139076 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE USS YORKTOWN FOUNDATION RAISES FUNDS FOR SCHOLARSHIPS FOR UNDER- RESOURCED STUDENTS TO ATTEND EDUCATIONAL PROGRAMMING ONBOARD THE SHIP. THIS PROGRAM WAS SUSPENDED FOR COVID AND DID NOT RESTART UNTIL MARCH 2022. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 660 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | SEE SCHEDULE O DETAIL. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 22167 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 237896 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1571 |
| IRS990/PYOtherExpensesAmt | 0 | 281546 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 198822 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 42242 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 114501 |
| IRS990/PYTotalExpensesAmt | 0 | 396047 |
| IRS990/PYTotalRevenueAmt | 0 | 438289 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 218573 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 328427 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 574401 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 221878 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 237896 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 348825 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 353882 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 396563 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1559044 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 740340 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.78640 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.83210 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1226066 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 332978 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 221878 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 237896 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 348825 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 353882 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 396563 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1559044 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1559044 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 299188 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 517761 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 299188 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 517761 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 517761 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 299188 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE USS YORKTOWN FOUNDATION PARTNERS WITH PATRIOTS POINT NAVAL AND MARITIME MUSEUM TO INSPIRE OUR CHILDREN, VISITORS, COMMUNITY AND THE WORLD BY PROMOTING AMERICA'S PROUD LONGSTANDING TRADITIONS OF SERVICE, LEADERSHIP, DUTY AND SACRIFICE THROUGH EDUCATION, EXHIBITS, PROGRAMMING AND COMMUNITY OUTREACH. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | SEE SCHEDULE O DETAIL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO REVIEW HAS OR WILL BE CONDUCTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | IN COMPLIANCE WITH PROCEDURES OUTILINED IN OUR ORGANIZATIONAL BY-LAWS AND CONFLICT OF INTEREST POLICY, THE FOLLOWING PROCEDURES ARE MONITORED TO ENSURE THE GUIDELINES OUTLINED IN THE POLICY ARE FOLLOWED: 1. ALL BOARD MEMBERS ARE REQUIRED TO SIGN THE CONFLICT-OF-INTEREST POLICY AND ABIDE BY THE GUIDELINES. 2. BOARD MEMBERS WITH ANY POTENTIAL CONFLICTS MUST DISCLOSE SUCH POTENTIAL CONFLICT. THAT PERSON MAY NOT PARTICIPATE OR BE PRESENT AT TANY MEETING DURING THE DISCUSSION OF THE POSSIBLE CONFLICT. 3. BOARD MEETING MINUTES MUST REFLECT WHEN A MEMBER DISCLOSES A CONFLICT OF INTEREST AND HOW THE CONFLICT WAS MANAGED. BOARD MINUTES MUST ALSO RECORD MEMBERS PRESENT DURING THE MEETING. 4. VENDORS MUST DISCLOSE ANY RELATIONSHIP - PERSONAL, FINANCIAL, OR OTHERWISE - THAT THE VENDOR HAS WITH ANY OF THE ORGANIZATION'S DIRECTORS, OFFICERS, EMPLOYEES OR VOLUNTEERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | SC |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 540201 |
| IRS990/TotalAssetsEOYAmt | 0 | 734468 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 540201 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 734468 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 221878 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 15825 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 32825 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 250538 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 299188 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 540201 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 734468 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 22167 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 250538 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 293370 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 85000 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 295883 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 517761 |
| IRS990/TotalVolunteersCnt | 0 | 30 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 540201 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 734468 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 114 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 114 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 343 |
| IRS990/TravelGrp/TotalAmt | 0 | 571 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| 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 | 10 |
| IRS990/WebsiteAddressTxt | 0 | WWW.USSYORKTOWNFOUNDATION.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ALLISON HUNT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8438815925 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-11-10 |
| 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 RD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MT PLEASANT |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | SC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 29464 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 570966291 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MOORE BEAUSTON & WOODHAM LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3520 W MONTAGUE AVE STE 201 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | N CHARLESTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | SC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 29418 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8437665010 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-11-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ANDREW DUGGAN CPA |
| ReturnHeader/ReturnTs | 0 | 2022-11-14T17:17:11-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | ALLISON |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | HUNT |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-07-01 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.