Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
990 • Fiscal year 2016 • EIN 52-1104476
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
62nd percentile
Higher top officer pay than 62% of similar nonprofits.
Top officer pay equals 3.0% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Assets
Down$3,316,631
Down $129,826 (-3.8%) from 2015
Net Assets
Down$2,055,614
Down $195,197 (-8.7%) from 2015
Liabilities
Up$1,261,017
Up $65,371 (+5.5%) from 2015
Revenue
Up$4,878,470
Up $15,159 (+0.3%) from 2015
Expenses
Down$5,107,038
Down $42,937 (-0.8%) from 2015
Net Income
Up-$228,568
Up $58,096 (+20%) from 2015
The navy memorial mission is to honor, recognize and celebrate the men and women of the sea services and the important contributions made by them while serving in the united states navy, marine corps, coast guard and merchant marines. The navy memorial serves to educate and inspire the american people about the vital role that the sea services play in our national security and the rich maritime history of the united states.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $978,490 | $888,220 | ▼ $90,270 |
| Land, Buildings, and Equipment, Net | $720,140 | $722,768 | ▲ $2,628 |
| Savings and Temporary Cash Investments | $756,183 | $670,082 | ▼ $86,101 |
| Pledges and Grants Receivable | $452,084 | $419,992 | ▼ $32,092 |
| Cash and Non-Interest-Bearing Accounts | $111,637 | $251,992 | ▲ $140,355 |
| Inventories for Sale or Use | $123,835 | $113,654 | ▼ $10,181 |
| Prepaid Expenses and Deferred Charges | $95,120 | $93,840 | ▼ $1,280 |
| Accounts Receivable | $115,475 | $90,521 | ▼ $24,954 |
| Intangible Assets | $10,911 | $10,118 | ▼ $793 |
| Total Assets | $3,446,457 | $3,316,631 | ▼ $129,826 |
| Other Assets Total | $82,582 | $55,444 | ▼ $27,138 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $575,316 | $597,328 | ▲ $22,012 |
| Deferred Revenue | $164,620 | $491,723 | ▲ $327,103 |
| Mortgage Notes Payable Secured by Investment Property | $291,400 | $0 | ▼ $291,400 |
| Other Liabilities | $164,310 | $171,966 | ▲ $7,656 |
| Total Liabilities | $1,195,646 | $1,261,017 | ▲ $65,371 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $2,200,175 | $1,431,238 | ▼ $768,937 |
| Unrestricted Net Assets | $-140,199 | $433,541 | ▲ $573,740 |
| Permanently Rstr Net Assets | $190,835 | $190,835 | → $0 |
| Total Net Assets Fund Balance | $2,250,811 | $2,055,614 | ▼ $195,197 |
| Total Liabilities and Net Assets / Fund Balance | $3,446,457 | $3,316,631 | ▼ $129,826 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $125,209 | $6,102,832 | $6,228,041 |
| Equipment | $30,701 | $2,400,384 | $2,431,085 |
| Other Land Buildings | $566,858 | $1,472,891 | $2,039,749 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $192,719 | - | - | - | $192,719 |
| 2015 | $192,719 | - | - | - | $192,719 |
| 2014 | $192,719 | - | - | - | $192,719 |
| 2013 | $210,941 | - | ▲ $1,782 | $20,004 | $192,719 |
| 2012 | $203,042 | - | ▲ $13,810 | $5,911 | $210,941 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Cynthia Mccalip | Executive VP/COO | FT | $145,217 | $1,842 | $147,059 |
| Vadm John B Totushek Usn Ret | President/CEO | FT | $137,195 | $1,075 | $138,270 |
| Rdml Frank Thorp Iv Usn | President/CEO | FT | $89,410 | $858 | $90,268 |
| Name | Title |
|---|---|
| Adm John C Harvey Jr Usn Ret | Chairman |
| Ms Marti Degraaf | Chairman of Trustees |
| Mr Richard C Vie | Vice Chairman |
| Mr Jonathan T Mack | Vice President |
| Capt D Patrick Curry Usn | Director |
| Capt Joseph L Spruill Usn | Director |
| Cdr William M Newell Usn | Director |
| Dr J Phillip London | Director |
| Fltcm Charles Clarke Usn | Director |
| Hon Charles L Hopkins Iii | Director |
| Mcpon James L Herdt Usn | Director |
| Mr Frank B Glassner | Director |
| Mr Robert E Naser | Director |
| Mr Roger Sexauer | Director |
| Mr Thomas R Kuhn | Director |
| Mr Victor S Trione | Director |
| Radm Edward K Walker Jr Sc Usn | Director |
| Radm Mark Heinrich Sc Usn | Director |
| Vadm Albert T Church Usn | Director |
| Vadm Carol M Pottenger Usn | Director |
| Vadm Harold D Starling Usn | Secretary |
| Mr John B Burke | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Merkle INC | Direct Mail Services & Consulting | 7001 COLUMBIA GATEWAY DRIVE, Columbia, MD 21046 | $1,081,865 |
| Merkle Response Services INC | Caging Services | 100 JAMISON CT, Hagerstown, MD 21740 | $110,253 |
| Hargrove INC | Event & Exhibit Services | 1 HARGROVE DRIVE, Lanham, MD 20706 | $107,090 |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,476,680 |
| Total Fundraising Expense | $1,817,179 |
| Professional Fundraising Fees | $1,332,670 |
| Salaries, Compensation, and Employee Benefits | $1,297,688 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Professional Fundraising | - | - | $1,332,670 | $1,332,670 |
| Occupancy | $1,014,370 | $88,320 | $13,503 | $1,116,193 |
| Other Salaries and Wages | $421,511 | $213,714 | $73,709 | $708,934 |
| Current Officers, Directors, Trustees, and Key Employees | $223,318 | $113,227 | $39,052 | $375,597 |
| Fees for Services Other | $104,509 | $168,398 | - | $272,907 |
| Information Technology | $65,889 | $25,344 | $93,540 | $184,773 |
| Office Expenses | $73,571 | $80,298 | $6,377 | $160,246 |
| Depreciation Depletion | $140,571 | $10,688 | $2,157 | $153,416 |
| Fees for Services Legal | $82,866 | $26,240 | $29,466 | $138,572 |
| Other Employee Benefits | $76,267 | $38,669 | $13,337 | $128,273 |
| Payroll Taxes | $50,469 | $25,589 | $8,826 | $84,884 |
| Advertising | $21,371 | - | $39,088 | $60,459 |
| Other Expenses | $0 | $0 | $53,373 | $53,373 |
| All Other Expenses | $18,359 | $13,741 | $16,828 | $48,928 |
| Fees for Services Accounting | - | $30,700 | - | $30,700 |
| Interest | - | $28,454 | - | $28,454 |
| Travel | $18,311 | $4,057 | - | $22,368 |
| Total Functional Expenses | $44,322 | $6,397 | $1,100,520 | $1,151,239 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $5,616,983 |
| Expenses per Audited Statements | $5,107,038 |
| Total Expenses per Form 990 | $5,107,038 |
| Expenses Not Reported on Form 990 | $509,945 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $1,332,670 |
| Fundraising Direct Expenses | $415,653 |
| Fundraising Gross Income | $78,348 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $170,980 | $58,918 | $40,715 | $18,203 |
| Lone Sailor Dinner | $686,245 | $19,430 | $209,372 | $-189,942 |
| Total Events | $857,225 | $78,348 | $415,653 | $-337,305 |
| Liability | Amount |
|---|---|
| Deferred Rent | $171,966 |
“Jonathan mack and marti degraaf, both directors for the foundation, have a family relationship.”
“Prior to filing the form 990 with the internal revenue service, each member of the finance committee is given a copy for their review. The governing body has three days to review and submit any questions it may have. All questions are collectively answered electronically prior to submission of the 990.”
“Annually, at the spring meeting, the board and senior staff complete the conflict of interest statement. It is emailed or faxed to those not attending the meeting. When returned, the statements are reviewed by senior management. Senior management is usually aware of the conflict prior to adding the person to the board or to the staff. Between spring board meetings, the chairman advises the directors and senior staff that they are to update the conflict of interest statements in the event of a possible conflict of interest. In the event of a conflict of interest, the interested person may make a presentation at the meeting, but after the presentation, he/she shall leave the meeting during the discussion of, and the vote on, the transaction or arrangement involving the possible conflict of interest.”
“The compensation process at the united states navy memorial foundation is designed to provide compensation that is at the median level of foundations and associations in the national capital region. The compensation committee consulted a compensation expert experienced and knowledgeable concerning the surveys that are done to establish compensation and the compensation environment in this region . The leadership team at the united states navy memorial foundation, consisting of the president and the executive vice president, meet annually to review the position descriptions and the level of work to ensure that the individuals in the foundation are effectively being compared to their peers in other organizations. During the compensation review process, the work performance of all employees are reviewed, and a determination is made regarding any increases in salary. Additionally, a decision is made about whether any raise is possible based on the foundation's financial condition. Annually, employees are reviewed on the basis of performance. The performance review document is written for each individual evaluating their performance against the goals that are established for the year. The compensation committee also reviews the aggregate salary structure for the remainder of the employees to ensure that the aggregate compensation appears fair and reasonable. The compensation for the president is reviewed annually by the compensation committee of the board. The total compensation pool for staff is also reviewed annually by this committee. The president's most recent compensation review was held in december 2016.”
“The foundation's governing documents and conflict of interest policy are not made available to the public, however the financial statements will be provided upon request.”
“The art collection consists of oil paintings of the eight us presidents who either served in the us navy or were secretaries of the navy. The foundation's exempt purpose is to educate the public about maritime heritage. These paintings show men who were a part of that maritime heritage.”
“The foundation's endowment funds were established for the purpose of securing the foundation's long-term financial viability and continuing to meet the needs of the foundation.”
“The foundation is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. The foundation is not considered a private foundation. The foundation is required to pay federal and state income taxes only on unrelated business income. Management has concluded that the foundation has maintained its tax exempt status and that there are no significant uncertain tax positions as of december 31, 2015.”
“Fundraising expenses netted with revenues -415,653. Cost of good sold netted with revenues -94,292.”
“Fundraising expenses netted with revenues 415,653. Cost of good sold netted with revenues 94,292.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 575316 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 597328 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 115475 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 90521 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE NAVY MEMORIAL MISSION IS TO HONOR, RECOGNIZE AND CELEBRATE THE MEN AND WOMEN OF THE SEA SERVICES AND THE IMPORTANT CONTRIBUTIONS MADE BY THEM WHILE SERVING IN THE UNITED STATES NAVY, MARINE CORPS, COAST GUARD AND MERCHANT MARINES. THE NAVY MEMORIAL SERVES TO EDUCATE AND INSPIRE THE AMERICAN PEOPLE ABOUT THE VITAL ROLE THAT THE SEA SERVICES PLAY IN OUR NATIONAL SECURITY AND THE RICH MARITIME HISTORY OF THE UNITED STATES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 39088 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 21371 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 60459 |
| IRS990/AllOtherContributionsAmt | 0 | 3526242 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 16828 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13741 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 18359 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 48928 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SCOTT MATIRNE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2023800762 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 701 PENNSYLVANIA AVENUE NW NO 123 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WASHINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20004 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 111637 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 251992 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 1 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 39052 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 113227 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 223318 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 375597 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1081865 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 110253 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 107090 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 7001 COLUMBIA GATEWAY DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 100 JAMISON CT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 1 HARGROVE DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | COLUMBIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | HAGERSTOWN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | LANHAM |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 21046 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 21740 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 20706 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | MERKLE INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | MERKLE RESPONSE SERVICES INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | HARGROVE INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | DIRECT MAIL SERVICES & CONSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CAGING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | EVENT & EXHIBIT SERVICES |
| IRS990/ContriRptFundraisingEventAmt | 0 | 778877 |
| IRS990/CostOfGoodsSoldAmt | 0 | 94292 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4305343 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 37317 |
| IRS990/CYOtherExpensesAmt | 0 | 2476680 |
| IRS990/CYOtherRevenueAmt | 0 | -5971 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 541781 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -228568 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1297688 |
| IRS990/CYTotalExpensesAmt | 0 | 5107038 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1817179 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 1332670 |
| IRS990/CYTotalRevenueAmt | 0 | 4878470 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 164620 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 491723 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 2157 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 10688 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 140571 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 153416 |
| IRS990/Desc | 0 | NAVAL HERITAGE SERVICES - HONORS, RECOGNIZES, AND CELEBRATES AMERICA'S ENDURING MARITIME HERITAGE THROUGH COMMEMORATIVE CEREMONIES, REUNION MEETINGS, REENLISTMENT AND RETIREMENT CEREMONIES, BAND CONCERTS, FILM AND VIDEO PRESENTATIONS, PHOTOGRAPHIC AND DATA COLLECTIONS, SPECIAL EVENTS, AND EXHIBITS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 43 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1712950 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 224 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 30700 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 30700 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 29466 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 26240 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 82866 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 138572 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 168398 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 104509 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 272907 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 1332670 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 1332670 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 1075 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 858 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 1842 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ADM JOHN C HARVEY JR USN RET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MR RICHARD C VIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MR JONATHAN T MACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MR JOHN B BURKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | VADM HAROLD D STARLING USN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | VADM ALBERT T CHURCH USN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | FLTCM CHARLES CLARKE USN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CAPT D PATRICK CURRY USN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MS MARTI DEGRAAF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MR FRANK B GLASSNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RADM MARK HEINRICH SC USN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MCPON JAMES L HERDT USN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | HON CHARLES L HOPKINS III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MR THOMAS R KUHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DR J PHILLIP LONDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MR ROBERT E NASER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | CDR WILLIAM M NEWELL USN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | VADM CAROL M POTTENGER USN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MR ROGER SEXAUER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | CAPT JOSEPH L SPRUILL USN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | RADM EDWARD K WALKER JR SC USN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | MR VICTOR S TRIONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | VADM JOHN B TOTUSHEK USN RET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | RDML FRANK THORP IV USN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | CYNTHIA MCCALIP |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 137195 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 89410 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 145217 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CHAIRMAN OF TRUSTEES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | EXECUTIVE VP/COO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1977 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 778877 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 415653 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 78348 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -877 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 24 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 424221 |
| IRS990/GrossReceiptsAmt | 0 | 5813513 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 14924 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 166225 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 22 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 93540 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 25344 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 65889 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 184773 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 10911 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 10118 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 28454 |
| IRS990/InterestGrp/TotalAmt | 0 | 28454 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 123835 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 113654 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 38194 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 38194 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 978490 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 888220 |
| IRS990/IRPDocumentCnt | 0 | 49 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 9976107 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 720140 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 722768 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10698875 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 425098 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| 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 NAVY MEMORIAL MISSION IS TO HONOR, RECOGNIZE AND CELEBRATE THE MEN AND WOMEN OF THE SEA SERVICES AND THE IMPORTANT CONTRIBUTIONS MADE BY THEM WHILE SERVING IN THE UNITED STATES NAVY, MARINE CORPS, COAST GUARD AND MERCHANT MARINES. THE NAVY MEMORIAL SERVES TO EDUCATE AND INSPIRE THE AMERICAN PEOPLE ABOUT THE VITAL ROLE THAT THE SEA SERVICES PLAY IN OUR NATIONAL SECURITY AND THE RICH MARITIME HISTORY OF THE UNITED STATES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 291400 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2250811 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2055614 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -877 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -877 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -337305 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -337305 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 71933 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 71933 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 14924 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 14924 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 106150 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 33371 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 13503 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 88320 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1014370 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1116193 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 6377 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 80298 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 73571 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 160246 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 82582 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 55444 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 13337 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 38669 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 76267 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 128273 |
| IRS990/OtherExpensesGrp/Desc | 0 | TAXES |
| IRS990/OtherExpensesGrp/Desc | 1 | CAGING |
| IRS990/OtherExpensesGrp/Desc | 2 | EXHIBITS |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.