Civic Intelligence

Uss Yorktown Foundation

990 • Fiscal year 2024 • EIN 46-1892486

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 25, 2024

Organization ProfilePATRIOTSPOINT.ORG/FOUNDATION
40 Patriots Point RdMT Pleasant, SC 29464

(843) 881-5925

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

18th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

18th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

87th percentile

43%

Higher net margin than 87% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

87th percentile

36%

Faster asset growth than 87% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

78th percentile

38%

Faster revenue growth than 78% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$1,202,681

Up $316,273 (+36%) from 2023

Net Assets

Up

$1,202,681

Up $316,273 (+36%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin87th percentile

Revenue

Up

$659,261

Up $180,527 (+38%) from 2023

Expenses

Up

$376,719

Up $35,107 (+10%) from 2023

Net Income

Up

$282,542

Up $145,420 (+106%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2012: $225Liabilities 2012: $4,7412012Assets 2014: $82,898Liabilities 2014: $25,4472014Assets 2015: $100,681Liabilities 2015: $5,767Net Assets 2015: $94,9142015Assets 2016: $211,304Liabilities 2016: $0Net Assets 2016: $211,3042016Assets 2017: $225,514Liabilities 2017: $0Net Assets 2017: $225,5142017Assets 2018: $298,200Liabilities 2018: $0Net Assets 2018: $298,2002018Assets 2019: $441,484Liabilities 2019: $0Net Assets 2019: $441,4842019Assets 2020: $477,579Liabilities 2020: $0Net Assets 2020: $477,5792020Assets 2021: $540,201Liabilities 2021: $0Net Assets 2021: $540,2012021Assets 2022: $734,468Liabilities 2022: $0Net Assets 2022: $734,4682022Assets 2023: $886,408Liabilities 2023: $0Net Assets 2023: $886,4082023Assets 2024: $1,202,681Liabilities 2024: $0Net Assets 2024: $1,202,6812024Assets 2025: $1,275,192Liabilities 2025: $0Net Assets 2025: $1,275,1922025

Highlighted filing

2024

Assets$1,202,681
Liabilities$0
Net Assets$1,202,681
Open 2024 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2012: $0Expenses 2012: $4,516Net Income 2012: -$4,5162012Revenue 2014: $166,675Expenses 2014: $104,392Net Income 2014: $62,2832014Revenue 2015: $330,871Expenses 2015: $293,409Net Income 2015: $37,4622015Revenue 2016: $530,578Expenses 2016: $419,954Net Income 2016: $110,6242016Revenue 2017: $432,967Expenses 2017: $418,757Net Income 2017: $14,2102017Revenue 2018: $497,556Expenses 2018: $424,103Net Income 2018: $73,4532018Revenue 2019: $475,928Expenses 2019: $334,892Net Income 2019: $141,0362019Revenue 2020: $348,825Expenses 2020: $316,082Net Income 2020: $32,7432020Revenue 2021: $438,289Expenses 2021: $396,047Net Income 2021: $42,2422021Revenue 2022: $517,761Expenses 2022: $299,188Net Income 2022: $218,5732022Revenue 2023: $478,734Expenses 2023: $341,612Net Income 2023: $137,1222023Revenue 2024: $659,261Expenses 2024: $376,719Net Income 2024: $282,5422024Revenue 2025: $660,787Expenses 2025: $595,516Net Income 2025: $65,2712025

Highlighted filing

2024

Revenue$659,261
Expenses$376,719
Net Income$282,542
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 25, 2024
Return Version
2023v5.0
Gross Receipts
$659,261
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

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$691,181$864,866▲ $173,685
Cash and Non-Interest-Bearing Accounts$82,391$188,140▲ $105,749
Investments in Publicly Traded Securities$90,126$126,700▲ $36,574
Prepaid Expenses and Deferred Charges$22,050$22,100▲ $50
Total Assets$886,408$1,202,681▲ $316,273
Other Assets Total$660$875▲ $215
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$481,746$710,379▲ $228,633
Net Assets With Donor Restrictions$404,662$492,302▲ $87,640
Total Net Assets Fund Balance$886,408$1,202,681▲ $316,273
Total Liabilities and Net Assets / Fund Balance$886,408$1,202,681▲ $316,273
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Chauncey R ClarkBoard Chairm
James H Flatley IiiVice Chairma
Doug MartinBoard Member
Doug SharpBoard Member
George P WatersBoard Member
Gray CoultonBoard Member
Kevin R McdearisBoard Member
Melissa Cox BosseBoard Member
Seamus FlatleyBoard Member
Meaghan SilsbyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$310,916
Program Service Revenue
$311,737
Investment Income
$36,608
Other Revenue
$0
All Other Contributions
$292,966
Change in Net Assets
$282,542

Audited Revenue Reconciliation

Revenue per Audited Statements
$659,261
Revenue Not Reported on Form 990
$23,935
Total Revenue per Audited Statements
$683,196
Total Revenue per Form 990
$659,261
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$238,530
Salaries, Compensation, and Employee Benefits$138,189
Total Fundraising Expense$35,862
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$74,061$24,687$24,687$123,435
Other Employee Benefits$8,852$2,951$2,951$14,754
Fees for Services Accounting$7,283$2,428$2,428$12,139
All Other Expenses$4,209$2,260$2,260$8,729
Office Expenses$4,552$1,517$1,517$7,586
Information Technology$4,182$1,394$1,394$6,970
Other Expenses$6,779--$6,779
Conferences and Meetings$1,179$393$393$1,965
Travel$977$325$325$1,627
Insurance$905$302$302$1,509
Fees for Service Investment Mgmnt Fees$170$57$57$284
Fees for Services Other$-1,354$-452$-452$-2,258
Total Functional Expenses$304,995$35,862$35,862$376,719

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$376,719
Total Expenses per Audited Statements$376,719
Total Expenses per Form 990$376,719
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review has or will be conducted”

Form 990, Page 6, Part VI, Line 12C

“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 any 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.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, policies, and financial statements are available upon written request.”

Filing and Contact Details

Filer

Filer Name
Uss Yorktown Foundation
EIN
46-1892486
Phone
8438815925
Address
40 PATRIOTS POINT RD, MT PLEASANT, SC 29464

Signing Officer

Name
Meaghan Silsby
Title
Director
Phone
8438815925
Signed
2024-11-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Meaghan Silsby
Formed
2013
Legal Domicile
Sc
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
6

Preparer

Firm
Moore Beauston & Woodham LLC
Address
4401 BELLE OAKS DR STE 100, N CHARLESTON, SC 29405-8526
Preparer
Andrew Duggan CPA
Phone
8437665010
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“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.”

Form 990, Page 2, Part III, Line 4D

“SEE SCHEDULE O DETAIL.”

Raw XML Appendix399 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE 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/AllOtherContributionsAmt0292966
IRS990/AllOtherExpensesGrp/FundraisingAmt02260
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02260
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04209
IRS990/AllOtherExpensesGrp/TotalAmt08729
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0MEAGHAN SILSBY
IRS990/BooksInCareOfDetail/PhoneNum08438815925
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt040 PATRIOTS POINT
IRS990/BooksInCareOfDetail/USAddress/CityNm0MT PLEASANT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd029464
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt082391
IRS990/CashNonInterestBearingGrp/EOYAmt0188140
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt024687
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt024687
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt074061
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0123435
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt0393
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0393
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01179
IRS990/ConferencesMeetingsGrp/TotalAmt01965
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0310916
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt036608
IRS990/CYOtherExpensesAmt0238530
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0311737
IRS990/CYRevenuesLessExpensesAmt0282542
IRS990/CYSalariesCompEmpBnftPaidAmt0138189
IRS990/CYTotalExpensesAmt0376719
IRS990/CYTotalFundraisingExpenseAmt035862
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0659261
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE 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 BUT ARE NOT LIMITED TO REPAIRS FOR THE VIETNAM EXPERIENCE, UPDATES TO THE LAFFEY SHIP STORE, AND RESTORATION OF THE YORKTOWN LIBRARY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0404662
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0492302
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0184142
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt02428
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02428
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt07283
IRS990/FeesForServicesAccountingGrp/TotalAmt012139
IRS990/FeesForServicesOtherGrp/FundraisingAmt0-452
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0-452
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0-1354
IRS990/FeesForServicesOtherGrp/TotalAmt0-2258
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt057
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt057
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt0170
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0284
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0MELISSA COX BOSSE
IRS990/Form990PartVIISectionAGrp/PersonNm1CHAUNCEY R CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm2GRAY COULTON
IRS990/Form990PartVIISectionAGrp/PersonNm3SEAMUS FLATLEY
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMES H FLATLEY III
IRS990/Form990PartVIISectionAGrp/PersonNm5DOUG MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm6KEVIN R MCDEARIS
IRS990/Form990PartVIISectionAGrp/PersonNm7DOUG SHARP
IRS990/Form990PartVIISectionAGrp/PersonNm8GEORGE P WATERS
IRS990/Form990PartVIISectionAGrp/PersonNm9MEAGHAN SILSBY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD CHAIRM
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt017950
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0659261
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01394
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01394
IRS990/InformationTechnologyGrp/ProgramServicesAmt04182
IRS990/InformationTechnologyGrp/TotalAmt06970
IRS990/InsuranceGrp/FundraisingAmt0302
IRS990/InsuranceGrp/ManagementAndGeneralAmt0302
IRS990/InsuranceGrp/ProgramServicesAmt0905
IRS990/InsuranceGrp/TotalAmt01509
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt036608
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt036608
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt090126
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0126700
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0886408
IRS990/NetAssetsOrFundBalancesEOYAmt01202681
IRS990/NetUnrlzdGainsLossesInvstAmt023935
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0481746
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0710379
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt01517
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01517
IRS990/OfficeExpensesGrp/ProgramServicesAmt04552
IRS990/OfficeExpensesGrp/TotalAmt07586
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0660
IRS990/OtherAssetsTotalGrp/EOYAmt0875
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02951
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02951
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08852
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014754
IRS990/OtherExpensesGrp/Desc0EXHIBITS
IRS990/OtherExpensesGrp/Desc1OTHER PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2SCHOLARSHIPS
IRS990/OtherExpensesGrp/ProgramServicesAmt0134335
IRS990/OtherExpensesGrp/ProgramServicesAmt144755
IRS990/OtherExpensesGrp/ProgramServicesAmt214110
IRS990/OtherExpensesGrp/ProgramServicesAmt36779
IRS990/OtherExpensesGrp/TotalAmt0134335
IRS990/OtherExpensesGrp/TotalAmt144755
IRS990/OtherExpensesGrp/TotalAmt214110
IRS990/OtherExpensesGrp/TotalAmt36779
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022050
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022100
IRS990/PrincipalOfficerNm0MEAGHAN SILSBY
IRS990/PriorPeriodAdjustmentsAmt09796
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0TOURS
IRS990/ProgramServiceRevenueGrp/Desc1PICTURES
IRS990/ProgramServiceRevenueGrp/Desc2GOLF EVENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0144704
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1142360
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt224673
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0144704
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1142360
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt224673
IRS990/ProgSrvcAccomActy2Grp/Desc0THE USS YORKTOWN FOUNDATION RAISES FUNDS TO SUPPORT SPECIAL PROGRAMS AND EVENTS AT THE MUSEUM. THIS INCLUDES THE VOLUNTEER PROGRAM, EMPLOYEE INITIATIVES, AND OTHER MUSEUM EXPERIENCE RELATED PROJECTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt078067
IRS990/ProgSrvcAccomActy3Grp/Desc0THE USS YORKTOWN FOUNDATION RAISES FUNDS TO SUPPORT A SCHOLARSHIP PROGRAM FOR CHILDREN FROM ACROSS THE STATE OF SOUTH CAROLINA TO ATTEND EDUCATIONAL PROGRAMMING AT THE MUSEUM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt014110
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SEE SCHEDULE O DETAIL.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt028676
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0201728
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt023729
IRS990/PYOtherExpensesAmt0341612
IRS990/PYProgramServiceRevenueAmt0253277
IRS990/PYRevenuesLessExpensesAmt0137122
IRS990/PYTotalExpensesAmt0341612
IRS990/PYTotalRevenueAmt0478734
IRS990/ReconcilationRevenueExpnssAmt0282542
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0287063
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0691181
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0864866
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0310916
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0201728
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0221878
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0237896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0348825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01321243
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01243645
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85220
IRS990ScheduleA/PublicSupportPY170Pct00.74730
IRS990ScheduleA/PublicSupportTotal170Amt01125997
IRS990ScheduleA/SubstantialContributorsTotAmt0195246
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0310916
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0201728
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0221878
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0237896
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0348825
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01321243
IRS990ScheduleA/TotalSupportAmt01321243
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0376719
IRS990ScheduleD/NetUnrealizedGainsInvstAmt023935
IRS990ScheduleD/RevenueNotReportedAmt023935
IRS990ScheduleD/RevenueSubtotalAmt0659261
IRS990ScheduleD/TotalExpensesPerForm990Amt0376719
IRS990ScheduleD/TotalRevenuePerForm990Amt0659261
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0683196
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0376719
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1SEE SCHEDULE O DETAIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW HAS OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IN 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 ANY 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/ExplanationTxt4GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0886408
IRS990/TotalAssetsEOYAmt01202681
IRS990/TotalAssetsGrp/BOYAmt0886408
IRS990/TotalAssetsGrp/EOYAmt01202681
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0310916
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt035862
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035862
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0304995
IRS990/TotalFunctionalExpensesGrp/TotalAmt0376719
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0886408
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01202681
IRS990/TotalOtherProgSrvcExpenseAmt028676
IRS990/TotalProgramServiceExpensesAmt0304995
IRS990/TotalProgramServiceRevenueAmt0311737
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0348345
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0659261
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0886408
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01202681
IRS990/TravelGrp/FundraisingAmt0325
IRS990/TravelGrp/ManagementAndGeneralAmt0325
IRS990/TravelGrp/ProgramServicesAmt0977
IRS990/TravelGrp/TotalAmt01627
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt040 PATRIOTS POINT
IRS990/USAddress/CityNm0MOUNT PLEASANT
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029464
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0PATRIOTSPOINT.ORG/FOUNDATION
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MEAGHAN SILSBY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08438815925
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0USS YORKTOWN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0USSY
ReturnHeader/Filer/EIN0461892486
ReturnHeader/Filer/PhoneNum08438815925
ReturnHeader/Filer/USAddress/AddressLine1Txt040 PATRIOTS POINT RD
ReturnHeader/Filer/USAddress/CityNm0MT PLEASANT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029464
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570966291
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOORE BEAUSTON & WOODHAM LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04401 BELLE OAKS DR STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0N CHARLESTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0294058526
ReturnHeader/PreparerPersonGrp/PhoneNum08437665010
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREW DUGGAN CPA
ReturnHeader/ReturnTs02024-11-25T11:25:32-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,202,681
Liabilities
$0
Net assets
$1,202,681
Revenue
$659,261
Expenses
$376,719
Net income
$282,542
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.66$0.60$0.07
2024Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.66$0.38$0.28
2023Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.48$0.34$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.52$0.30$0.22
2021Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.44$0.40$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.35$0.32$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.48$0.33$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.50$0.42$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.43$0.42$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.53$0.42$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.01$0.09$0.33$0.29$0.04
2014Summary only. Only limited summary data is available for this year.$0.08$0.03$0.17$0.10$0.06
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00