Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Hampton Roads Naval Historical Foundation
990EZ • Fiscal year 2013 • EIN 52-1339835
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
78th percentile
Faster revenue growth than 78% of similar nonprofits.
Balance Sheet
Assets
Up$152,898
Up $9,818 (+6.9%) from 2012
Net Assets
Up$150,999
Up $11,258 (+8.1%) from 2012
Liabilities
Down$1,899
Down $1,440 (-43%) from 2012
Revenue And Expenses
Revenue
Up$109,557
Up $25,916 (+31%) from 2012
Expenses
Up$98,299
Up $11,847 (+14%) from 2012
Net Income
Up$11,258
Up $14,069 (+500%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Apr 29, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $160,065
Mission and Program Overview
Mission
See Schedule A, Part IV, Supplemental Information
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Hampton Roads Naval Historical Foundation Gift Fund - U.S. Naval memoabilia sold to collect funds for obtaining and perserving antiquities relating to the U.S. Navy in general and nautical artifacts relating to Hampton Roads. | - | $80,865 |
| Hampton Roads Naval Museum Support - Provided 10,369 in direct support to the Museum for education assistance | - | $17,435 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CAPT Thomas H Smith USNRet | Executive Director | PT | $0 | - | - |
| Maryellen Baldwin | Director | - | $0 | - | - |
| RADM Charles J Beers Jr USNRet | Director | - | $0 | - | - |
| CDR Eric Berryman USNRet | Director / Secr | - | $0 | - | - |
| Earle Bortell | Director | - | $0 | - | - |
| Anne D Brockenbrough | Director | - | $0 | - | - |
| Carter B S Furr | Director | - | $0 | - | - |
| John Griffing | Director | - | $0 | - | - |
| William J Jonak Jr | Director | - | $0 | - | - |
| J Huntington Lewis | Director | - | $0 | - | - |
| CDR Jeffrey Nilsson USNRet | Director / Tres | - | $0 | - | - |
| Samuel Barron Segar Jr | Director | - | $0 | - | - |
| Patricia L Spear | Director | - | $0 | - | - |
| Edward W Wolcott Jr | Director / VP | - | $0 | - | - |
| RADM BE Tobin USNRet | Director | - | $0 | - | - |
| LTC Fielding Lewis Tyler USNRet | Director | - | $0 | - | - |
| CAPT Channing Zucker USNRet | Director | - | $0 | - | - |
| Joanne Berkley | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 52-1339835
- Phone
- 7574559932
Signing Officer
- Name
- Thomas H Smith
- Title
- Executive Director
- Signed
- 2014-04-29
- Discuss with paid preparer
- No
Preparer
- Preparer
- H Herbert Stanley Jr
- Phone
- 8046937571
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 16, Other Expenses
“Travel 426”
Form 990-EZ, Part I, Line 16, Other Expenses
“Meals and entertainment 748”
Form 990-EZ, Part I, Line 16, Other Expenses
“Supplies 1,505”
Form 990-EZ, Part I, Line 16, Other Expenses
“Telephone 2,116”
Form 990-EZ, Part I, Line 16, Other Expenses
“Internet 178”
Form 990-EZ, Part I, Line 16, Other Expenses
“Organizational Expense 25”
Form 990-EZ, Part I, Line 16, Other Expenses
“Insurance 1,708”
Form 990-EZ, Part I, Line 16, Other Expenses
“Dues and Subscriptions 150”
Form 990-EZ, Part I, Line 16, Other Expenses
“Volunteer Support 6,973”
Form 990-EZ, Part I, Line 16, Other Expenses
“Bank Charges 1,665”
Form 990-EZ, Part I, Line 16, Other Expenses
“Taxes LIcenses 6,178”
Form 990-EZ, Part I, Line 16, Other Expenses
“Miscellaneous Expense 71”
Form 990-EZ, Part I, Line 16, Other Expenses
“Museum Support 10,369”
Form 990-EZ, Part I, Line 16, Other Expenses
“Software Subscriptions 609”
Form 990-EZ, Part I, Line 16, Other Expenses
“Employee Expense 221”
Form 990-EZ, Part I, Line 16, Other Expenses
“Postage 264”
Form 990-EZ, Part II, Line 24, Other Assets
“Resale Inventory Beginning of year 19,875, End of year 23,474”
Form 990-EZ, Part II, Line 26, Liabilities
“Payroll Liabilities Beginning of year 3,206, End of year 1,802”
Form 990-EZ, Part II, Line 26, Liabilities
“Sales Tax Beginning of year 133, End of year 97”
Raw XML Appendix255 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Thomas H Smith |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7574231812 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1054 Lexan Crescent |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | Norfolk |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | VA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 23508 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 123205 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 129424 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 50508 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 11258 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 985 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 143080 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 152898 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 79160 |
| IRS990EZ/GrossReceiptsAmt | 0 | 160065 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 129668 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 60 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 15189 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 139741 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 150999 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 139741 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 150999 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 2848 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 030.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 12 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 13 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 14 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 15 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 16 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 17 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 13 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 14 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 15 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 16 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 17 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CAPT Thomas H Smith USNRet |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Maryellen Baldwin |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | RADM Charles J Beers Jr USNRet |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | CDR Eric Berryman USNRet |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Earle Bortell |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Anne D Brockenbrough |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Carter B S Furr |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | John Griffing |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | William J Jonak Jr |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | J Huntington Lewis |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | CDR Jeffrey Nilsson USNRet |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | Samuel Barron Segar Jr |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 12 | Patricia L Spear |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 13 | Edward W Wolcott Jr |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 14 | RADM BE Tobin USNRet |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 15 | LTC Fielding Lewis Tyler USNRet |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 16 | CAPT Channing Zucker USNRet |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 17 | Joanne Berkley |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Executive Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Director / Secr |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | Director / Tres |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 12 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 13 | Director / VP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 14 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 15 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 16 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 17 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 19875 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 23474 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 33206 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | See Schedule A, Part IV, Supplemental Information |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 325 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 15148 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Hampton Roads Naval Historical Foundation Gift Fund - U.S. Naval memoabilia sold to collect funds for obtaining and perserving antiquities relating to the U.S. Navy in general and nautical artifacts relating to Hampton Roads. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | Hampton Roads Naval Museum Support - Provided 10,369 in direct support to the Museum for education assistance |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 80865 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 17435 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 60935 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 3339 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1899 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 98299 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 98300 |
| IRS990EZ/TotalRevenueAmt | 0 | 109557 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | http//www.hrnhf.org |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 20602 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 21275 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11734 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 32413 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 86024 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 172 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 405 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1022 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 621 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 2220 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 92987 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 97285 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 114539 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 80437 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 385248 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 172 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 405 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1022 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 621 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 2220 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00470 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00510 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99530 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99490 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 471272 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 113589 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 118560 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 126273 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 112850 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 471272 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 113761 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 118965 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 127295 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 113471 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 473492 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Travel 426 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Meals and entertainment 748 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Supplies 1,505 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Telephone 2,116 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Internet 178 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Organizational Expense 25 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Insurance 1,708 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Dues and Subscriptions 150 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Volunteer Support 6,973 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Bank Charges 1,665 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Taxes LIcenses 6,178 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Miscellaneous Expense 71 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Museum Support 10,369 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Software Subscriptions 609 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Employee Expense 221 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Postage 264 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Resale Inventory Beginning of year 19,875, End of year 23,474 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Payroll Liabilities Beginning of year 3,206, End of year 1,802 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Sales Tax Beginning of year 133, End of year 97 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990-EZ, Part II, Line 26, Liabilities |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990-EZ, Part II, Line 26, Liabilities |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | THOMAS H SMITH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-04-29 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | HAMPTON ROADS NAVAL HISTORICAL FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HAMP |
| ReturnHeader/Filer/EIN | 0 | 521339835 |
| ReturnHeader/Filer/PhoneNum | 0 | 7574559932 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 9079 HAMPTON BOULEVARD |
| ReturnHeader/Filer/USAddress/City | 0 | NORFOLK |
| ReturnHeader/Filer/USAddress/State | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 235051092 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | H HERBERT STANLEY JR CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | PO BOX 268 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | GLOUCESTER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | VA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 23061 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8046937571 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-04-29 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | H HERBERT STANLEY JR |
| ReturnHeader/ReturnTs | 0 | 2014-04-29T02:17:15-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $152,898
- Liabilities
- $1,899
- Net assets
- $150,999
- Revenue
- $109,557
- Expenses
- $98,299
- Net income
- $11,258