Civic Intelligence

Nauticus DBA Nauticus Foundation

990 • Fiscal year 2011 • EIN 54-1475802

Jul 01, 2010 to Jun 30, 2011 • Filed on Mar 07, 2012

Organization ProfileWWW.NAUTICUS.ORG
One Waterside Drive23510
Siviq Scores

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

Liabilities / Assets

19th percentile

0.01x

Higher debt load relative to assets than 19% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets19th percentile

Assets

$2,523,769

No earlier filing loaded for comparison.

Net Assets

$2,508,469

No earlier filing loaded for comparison.

Liabilities

$15,300

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$552,956

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20M$15M$10M$5.0M$0Assets 2011: $2,523,769Liabilities 2011: $15,300Net Assets 2011: $2,508,4692011Assets 2012: $2,048,566Liabilities 2012: $31,078Net Assets 2012: $2,017,4882012Assets 2013: $2,406,907Liabilities 2013: $100,803Net Assets 2013: $2,306,1042013Assets 2014: $2,309,069Liabilities 2014: $26,064Net Assets 2014: $2,283,0052014Assets 2015: $2,506,954Liabilities 2015: $35,578Net Assets 2015: $2,471,3762015Assets 2016: $4,534,032Liabilities 2016: $39,440Net Assets 2016: $4,494,5922016Assets 2017: $4,674,366Liabilities 2017: $42,162Net Assets 2017: $4,632,2042017Assets 2018: $4,206,663Liabilities 2018: $71,448Net Assets 2018: $4,135,2152018Assets 2019: $4,466,569Liabilities 2019: $403,202Net Assets 2019: $4,063,3672019Assets 2020: $4,242,791Liabilities 2020: $537,971Net Assets 2020: $3,704,8202020Assets 2021: $7,090,581Liabilities 2021: $556,095Net Assets 2021: $6,534,4862021Assets 2022: $12,429,451Liabilities 2022: $873,982Net Assets 2022: $11,555,4692022Assets 2023: $11,251,555Liabilities 2023: $567,269Net Assets 2023: $10,684,2862023Assets 2024: $19,539,913Liabilities 2024: $2,184,196Net Assets 2024: $17,355,7172024

Highlighted filing

2011

Assets$2,523,769
Liabilities$15,300
Net Assets$2,508,469
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $552,9562011Expenses 2012: $1,249,9582012Expenses 2013: $1,151,7682013Revenue 2014: $1,240,427Expenses 2014: $1,263,526Net Income 2014: -$23,0992014Revenue 2015: $1,620,793Expenses 2015: $1,432,422Net Income 2015: $188,3712015Revenue 2016: $3,532,099Expenses 2016: $1,508,883Net Income 2016: $2,023,2162016Revenue 2017: $1,314,631Expenses 2017: $1,177,019Net Income 2017: $137,6122017Revenue 2018: $1,371,391Expenses 2018: $1,867,113Net Income 2018: -$495,7222018Revenue 2019: $2,816,608Expenses 2019: $2,897,492Net Income 2019: -$80,8842019Revenue 2020: $2,164,508Expenses 2020: $2,500,402Net Income 2020: -$335,8942020Revenue 2021: $4,721,947Expenses 2021: $2,012,909Net Income 2021: $2,709,0382021Revenue 2022: $7,543,316Expenses 2022: $2,520,357Net Income 2022: $5,022,9592022Revenue 2023: $9,286,378Expenses 2023: $10,167,914Net Income 2023: -$881,5362023Revenue 2024: $10,876,320Expenses 2024: $4,263,089Net Income 2024: $6,613,2312024

Highlighted filing

2011

Revenue-
Expenses$552,956
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Mar 7, 2012
Return Version
2010v3.4
Gross Receipts
$280,740
Mission and Program Overview

Mission

Foundation mission is to inspire and educate people with engaging and interactive experiences that celebrate our connections with today's maritime world. Nauticus is a contemporary museum that uses the natural setting of norfolk's harbor to showcase global maritime commerce and the world's largest navy. The 501(c)(3) nauticus foundation leverages contributed and grant revenue from individuals, corporations, and the government to develop and expand the museum's exhibitry and educational programs.

Major Activities

Activity 2
Ocean exploration teacher training: a program that provides specialized training, classroom educational materials, equipment, and on-line resources to 25 area high school teachers on marine environmental topics such as marine ecology and environmental protection. Sponsored by the noaa chesapeake bay office.
Activity 3
Port education program: a workforce development program for 150 rising 6th graders that highlights a variety of port related careers through unique water based experiences and behind-the-scenes field trips to port facilities. Sponsored by t. Parker host.
Filing and Contact Details

Filer

EIN
54-1475802
Raw XML AppendixShowing 400 of 579 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY035655
IRS990/AccountsPayableAccruedExpenses/EOY012050
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0OCEAN EXPLORATION TEACHER TRAINING: A PROGRAM THAT PROVIDES SPECIALIZED TRAINING, CLASSROOM EDUCATIONAL MATERIALS, EQUIPMENT, AND ON-LINE RESOURCES TO 25 AREA HIGH SCHOOL TEACHERS ON MARINE ENVIRONMENTAL TOPICS SUCH AS MARINE ECOLOGY AND ENVIRONMENTAL PROTECTION. SPONSORED BY THE NOAA CHESAPEAKE BAY OFFICE.
IRS990/Activity2/Expense015272
IRS990/Activity2/Revenue032333
IRS990/Activity3/Description0PORT EDUCATION PROGRAM: A WORKFORCE DEVELOPMENT PROGRAM FOR 150 RISING 6TH GRADERS THAT HIGHLIGHTS A VARIETY OF PORT RELATED CAREERS THROUGH UNIQUE WATER BASED EXPERIENCES AND BEHIND-THE-SCENES FIELD TRIPS TO PORT FACILITIES. SPONSORED BY T. PARKER HOST.
IRS990/Activity3/Expense014580
IRS990/ActivityOrMissionDescription0FOUNDATION MISSION IS TO INSPIRE AND EDUCATE PEOPLE WITH ENGAGING AND INTERACTIVE EXPERIENCES THAT CELEBRATE OUR CONNECTIONS WITH TODAY'S MARITIME WORLD. NAUTICUS IS A CONTEMPORARY MUSEUM THAT USES THE NATURAL SETTING OF NORFOLK'S HARBOR TO SHOWCASE GLOBAL MARITIME COMMERCE AND THE WORLD'S LARGEST NAVY. THE 501(C)(3) NAUTICUS FOUNDATION LEVERAGES CONTRIBUTED AND GRANT REVENUE FROM INDIVIDUALS, CORPORATIONS, AND THE GOVERNMENT TO DEVELOP AND EXPAND THE MUSEUM'S EXHIBITRY AND EDUCATIONAL PROGRAMS.
IRS990/ActivityOther/Description0TO PROMOTE & INCREASE KNOWLEDGE IN MARITIME & RELATED FIELDS BY THE RECEIPT, ADMINISTRATION, AND APPROPRIATE DISTRIBUTION OF FUNDS IN CONJUNCTION WITH THE CITY OF NORFOLK-MARITIME CENTER FOR EXHIBITS.
IRS990/ActivityOther/Expense0400172
IRS990/AddressPrincipalOfficerUS/AddressLine10ONE WATERSIDE DRIVE
IRS990/AddressPrincipalOfficerUS/City0NORFOLK
IRS990/AddressPrincipalOfficerUS/State0VA
IRS990/AddressPrincipalOfficerUS/ZIPCode023510
IRS990/Advertising/ManagementAndGeneral03969
IRS990/Advertising/ProgramServices04100
IRS990/Advertising/Total08069
IRS990/AllOtherContributions0212506
IRS990/AllOtherExpenses/ManagementAndGeneral010587
IRS990/AllOtherExpenses/ProgramServices021436
IRS990/AllOtherExpenses/Total032023
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0647343
IRS990/CashNonInterestBearing/EOY01100826
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine106623A OLD DOMINION DRIVE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0MCLEAN
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0VA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode022101
IRS990/ContractorCompensation/Compensation0211799
IRS990/ContractorCompensation/DescriptionOfServices0EXHIBIT FABRICATION
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10CORTINA PRODUCTIONS
IRS990/ContributionsGrantsCurrentYear0212506
IRS990/ContributionsGrantsPriorYear01444839
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions01
IRS990/DeferredRevenue/EOY03250
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral09160
IRS990/DepreciationDepletion/ProgramServices0288149
IRS990/DepreciationDepletion/Total0297309
IRS990/DescribedIn501C301
IRS990/Description0OCEAN QUEST 2010: A SUMMER RESIDENTIAL CAMP FOR 28 PORTSMOUTH 9TH GRADERS THAT INCLUDES SEVERAL SCIENCE BASED FIELD TRIPS AND OVERNIGHTS AT A LOCAL UNIVERSITY. CURRICULUM COVERS MANY FACETS OF MARINE SCIENCE INCLUDING MARINE BIOLOGY, ECOLOGY, AND OCEANOGRAPHY. SPONSORED BY THE BEAZLEY FOUNDATION.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/ExcessBenefitTransaction00
IRS990/Expense026388
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral08700
IRS990/FeesForServicesAccounting/Total08700
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1510.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1610.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/NamePerson0MARYELLEN BALDWIN
IRS990/Form990PartVIISectionA/NamePerson1RADM JEFFREY BROOKS
IRS990/Form990PartVIISectionA/NamePerson2BRUCE BRADLEY
IRS990/Form990PartVIISectionA/NamePerson3RADM CHARLES CHUCK J BEERS
IRS990/Form990PartVIISectionA/NamePerson4PETER G DECKER JR
IRS990/Form990PartVIISectionA/NamePerson5THE HON PAUL D FRAIM
IRS990/Form990PartVIISectionA/NamePerson6THOMAS G JOHNSON JR ESQ
IRS990/Form990PartVIISectionA/NamePerson7VADM ALEXANDER KREKICH
IRS990/Form990PartVIISectionA/NamePerson8ANDRIA P MCCLELLAN
IRS990/Form990PartVIISectionA/NamePerson9RADM MICHAEL NOWAKOWSKI
IRS990/Form990PartVIISectionA/NamePerson10ROBERT T TAYLOR
IRS990/Form990PartVIISectionA/NamePerson11CAPTAIN WILLIAM J COFER
IRS990/Form990PartVIISectionA/NamePerson12JOHN REINHART
IRS990/Form990PartVIISectionA/NamePerson13JEFF J KEEVER
IRS990/Form990PartVIISectionA/NamePerson14BILL FOSTER
IRS990/Form990PartVIISectionA/NamePerson15HARRY HANK LYNCH
IRS990/Form990PartVIISectionA/NamePerson16RAYMOND MCEVOY
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation1539150
IRS990/Form990PartVIISectionA/OtherCompensation1621404
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs15145000
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs1679275
IRS990/Form990PartVIISectionA/Title0MEMBER
IRS990/Form990PartVIISectionA/Title1MEMBER
IRS990/Form990PartVIISectionA/Title2MEMBER
IRS990/Form990PartVIISectionA/Title3MEMBER
IRS990/Form990PartVIISectionA/Title4MEMBER
IRS990/Form990PartVIISectionA/Title5MEMBER
IRS990/Form990PartVIISectionA/Title6MEMBER
IRS990/Form990PartVIISectionA/Title7MEMBER
IRS990/Form990PartVIISectionA/Title8MEMBER
IRS990/Form990PartVIISectionA/Title9MEMBER
IRS990/Form990PartVIISectionA/Title10MEMBER
IRS990/Form990PartVIISectionA/Title11CHAIR
IRS990/Form990PartVIISectionA/Title12VICE CHAIR
IRS990/Form990PartVIISectionA/Title13SECRETARY
IRS990/Form990PartVIISectionA/Title14TREASURER
IRS990/Form990PartVIISectionA/Title15EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title16CFO
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses046521
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents034474
IRS990/GrossReceipts0280740
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/ManagementAndGeneral06094
IRS990/InformationTechnology/ProgramServices0143
IRS990/InformationTechnology/Total06237
IRS990/Insurance/ManagementAndGeneral02292
IRS990/Insurance/Total02292
IRS990/InvestmentIncomeCurrentYear01427
IRS990/InvestmentIncome/ExclusionAmount01427
IRS990/InvestmentIncomePriorYear04605
IRS990/InvestmentIncome/TotalRevenueColumn01427
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0475401
IRS990/LandBuildingsEquipmentBasis01798222
IRS990/LandBuildingsEquipmentBasisNet/BOY01240982
IRS990/LandBuildingsEquipmentBasisNet/EOY01322821
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0FOUNDATION MISSION IS TO INSPIRE AND EDUCATE PEOPLE WITH ENGAGING AND INTERACTIVE EXPERIENCES THAT CELEBRATE OUR CONNECTIONS WITH TODAY'S MARITIME WORLD. NAUTICUS IS A CONTEMPORARY MUSEUM THAT USES THE NATURAL SETTING OF NORFOLK'S HARBOR TO SHOWCASE GLOBAL MARITIME COMMERCE AND THE WORLD'S LARGEST NAVY. THE 501(C)(3) NAUTICUS FOUNDATION LEVERAGES CONTRIBUTED AND GRANT REVENUE FROM INDIVIDUALS, CORPORATIONS, AND THE GOVERNMENT TO DEVELOP AND EXPAND THE MUSEUM'S EXHIBITRY AND EDUCATIONAL PROGRAMS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0HARRY LYNCH
IRS990/NbrIndependentVotingMembers015
IRS990/NbrVotingGoverningBodyMembers015
IRS990/NbrVotingMembersGoverningBody015
IRS990/NetAssetsOrFundBalancesBOY02827206
IRS990/NetAssetsOrFundBalancesEOY02508469
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-12047
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-12047
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions03024
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109605
IRS990/NumberIndependentVotingMembers015
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ManagementAndGeneral01180
IRS990/OfficeExpenses/ProgramServices031
IRS990/OfficeExpenses/Total01211
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0927000
IRS990/OtherAssetsTotal/EOY05383
IRS990/OtherExpensePriorYear01764554
IRS990/OtherExpensesCurrentYear0552956
IRS990/OtherExpenses/Description0CONTRACTS
IRS990/OtherExpenses/Description1EQUIPMENT
IRS990/OtherExpenses/Description2PRINTING
IRS990/OtherExpenses/Description3FOOD
IRS990/OtherExpenses/Description4DUES & SUBSCRIPTIONS
IRS990/OtherExpenses/ManagementAndGeneral020598
IRS990/OtherExpenses/ManagementAndGeneral1746
IRS990/OtherExpenses/ManagementAndGeneral212801
IRS990/OtherExpenses/ManagementAndGeneral36510
IRS990/OtherExpenses/ManagementAndGeneral49209
IRS990/OtherExpenses/ProgramServices0114925
IRS990/OtherExpenses/ProgramServices119555
IRS990/OtherExpenses/ProgramServices2393
IRS990/OtherExpenses/ProgramServices34739
IRS990/OtherExpenses/ProgramServices4607
IRS990/OtherExpenses/Total0135523
IRS990/OtherExpenses/Total120301
IRS990/OtherExpenses/Total213194
IRS990/OtherExpenses/Total311249
IRS990/OtherExpenses/Total49816
IRS990/OtherRevenueCurrentYear0-12047
IRS990/OtherRevenuePriorYear0-71249
IRS990/PartialLiquidation00
IRS990/PledgesAndGrantsReceivable/BOY039770
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY07766
IRS990/PrepaidExpensesDeferredCharges/EOY094739
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0713990
IRS990/ProgramServiceRevenueCY032333
IRS990/ProgramServiceRevenue/Description0PHOTO SALES
IRS990/ProgramServiceRevenuePriorYear0462110
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome032333
IRS990/ProgramServiceRevenue/TotalRevenueColumn032333
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-318737
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY0-318737
IRS990/RevenuesLessExpensesPriorYear075751
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0246980
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01338252
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01544670
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01663823
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01854448
IRS990ScheduleA/GiftsGrantsContribReceived170/Total06648173
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01427
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year04605
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years010443
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years047548
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years029358
IRS990ScheduleA/GrossInvestmentIncome170/Total093381
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0494443
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year06891
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years09336
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years06265
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years01358
IRS990ScheduleA/OtherIncome170/Total023850
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.98410
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98140
IRS990ScheduleA/PublicSupportTotal17007255729
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0462815
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01505780
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01768863
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01663823
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01854448
IRS990ScheduleA/Total170/Total07255729
IRS990ScheduleA/TotalSupport07372960
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYear0215835
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus1Year0167528
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus2Years0224193
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total0607556
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/DonatedServicesUseOfFacilities0215835
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities0215835
IRS990ScheduleD/ExcessOrDeficitForYear0-318737
IRS990ScheduleD/ExcessOrDeficitPerFS0-318737
IRS990ScheduleD/ExpensesNotRptdF9900262356
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0552956
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE; ACCORDINGLY, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION OR LIABILITY FOR FEDERAL AND STATE INCOME TAXES. THE ORGANIZATION HAS DETERMINED THAT IT DOES NOT HAVE ANY MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS AS OF JUNE 30, 2011. FISCAL YEARS ENDING ON OR AFTER DECEMBER 31, 2007 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1SPECIAL EVENT EXPENSES 46,521.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2SPECIAL EVENT EXPENSES 46,521.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2PART XIII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/OtherExpensesIncluded046521
IRS990ScheduleD/OtherLandBuildings/BookValue01322821
IRS990ScheduleD/OtherLandBuildings/Depreciation0475401
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis01798222
IRS990ScheduleD/OtherRevenues046521
IRS990ScheduleD/RevenueNotRptdF9900262356
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0234219
IRS990ScheduleD/TotalAdjustments00
IRS990ScheduleD/TotalExpenses0552956
IRS990ScheduleD/TotalExpensesPerForm9900552956
IRS990ScheduleD/TotalOfBookValueLandBuildings01322821
IRS990ScheduleD/TotalRevenue0234219
IRS990ScheduleD/TotalRevenuePerForm9900234219
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0815312
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0496575
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent106528
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent207460
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal013988
IRS990ScheduleG/EventsInformation/GrossRevenueEvent106528
IRS990ScheduleG/EventsInformation/GrossRevenueEvent207460
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents013988
IRS990ScheduleG/EventsInformation/NameOfEvent10WISCONSIN MESS NIGHT
IRS990ScheduleG/EventsInformation/NameOfEvent20WHISKY 64 BENEFIT

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,523,769
Liabilities
$15,300
Net assets
$2,508,469
Revenue
-
Expenses
$552,956
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$19.5$2.18$17.4$10.9$4.26$6.61
2023Detailed filing. Detailed filing data is available for this year.$11.3$0.57$10.7$9.29$10.2$0.88
2022Detailed filing. Detailed filing data is available for this year.$12.4$0.87$11.6$7.54$2.52$5.02
2021Detailed filing. Detailed filing data is available for this year.$7.09$0.56$6.53$4.72$2.01$2.71
2020Detailed filing. Detailed filing data is available for this year.$4.24$0.54$3.70$2.16$2.50$0.34
2019Detailed filing. Detailed filing data is available for this year.$4.47$0.40$4.06$2.82$2.90$0.08
2018Detailed filing. Detailed filing data is available for this year.$4.21$0.07$4.14$1.37$1.87$0.50
2017Detailed filing. Detailed filing data is available for this year.$4.67$0.04$4.63$1.31$1.18$0.14
2016Detailed filing. Detailed filing data is available for this year.$4.53$0.04$4.49$3.53$1.51$2.02
2015Detailed filing. Detailed filing data is available for this year.$2.51$0.04$2.47$1.62$1.43$0.19
2014Detailed filing. Detailed filing data is available for this year.$2.31$0.03$2.28$1.24$1.26$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$0.10$2.31$1.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.03$2.02$1.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$0.02$2.51$0.55