Pt VI, Line 11B
“The officers review the return before submitting”
990 • Fiscal year 2018 • EIN 74-2097680
Scores are not available for this record yet.
Assets
Flat$1,339,171
Flat from 2018
Net Assets
Flat$1,321,330
Flat from 2018
Liabilities
Flat$17,841
Flat from 2018
Revenue
Flat$777,987
Flat from 2018
Expenses
Flat$920,979
Flat from 2018
Net Income
Flat-$142,992
Flat from 2018
Preservation of maritime history through exhibits and educational programs.
Prservation of maritime history through exhibits and educational programs
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $838,666 | $780,482 | ▼ $58,184 |
| Cash and Non-Interest-Bearing Accounts | $423,567 | $359,875 | ▼ $63,692 |
| Inventories for Sale or Use | $30,551 | $32,213 | ▲ $1,662 |
| Accounts Receivable | $11,244 | $7,467 | ▼ $3,777 |
| Investments in Publicly Traded Securities | $4,979 | - | - |
| Total Assets | $1,470,299 | $1,339,171 | ▼ $131,128 |
| Other Assets Total | $161,292 | $159,134 | ▼ $2,158 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $5,977 | $17,841 | ▲ $11,864 |
| Total Liabilities | $5,977 | $17,841 | ▲ $11,864 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,398,080 | $1,264,498 | ▼ $133,582 |
| Permanently Rstr Net Assets | $50,000 | $50,000 | → $0 |
| Temporarily Rstr Net Assets | $16,242 | $6,832 | ▼ $9,410 |
| Total Net Assets Fund Balance | $1,464,322 | $1,321,330 | ▼ $142,992 |
| Total Liabilities and Net Assets / Fund Balance | $1,470,299 | $1,339,171 | ▼ $131,128 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $780,482 | $1,182,392 | - |
| Other Assets Org | $87,900 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kathy Robert-douglass | CEO | FT | $49,082 | $49,082 |
| Name | Title |
|---|---|
| Joanne Taylor | President |
| Sam Spears | Vice President |
| Cody Revel | Director |
| Fred Wilkerson | Director |
| Matt Brewington | Director |
| Sally Reynolds | Director |
| Sandy Swanson | Director |
| Tom York | Director |
| Tammie Shelton | Dirctor |
| Jean Pearce | Secretary |
| Garry Cate | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $741,988 |
| Salaries, Compensation, and Employee Benefits | $178,991 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $38,282 | $532,178 | $0 | $570,460 |
| Other Salaries and Wages | $64,954 | $64,955 | $0 | $129,909 |
| Depreciation Depletion | $0 | $59,697 | $0 | $59,697 |
| Current Officers, Directors, Trustees, and Key Employees | $24,541 | $24,541 | $0 | $49,082 |
| Occupancy | $22,199 | $12,863 | $0 | $35,062 |
| Insurance | $12,872 | $12,872 | $0 | $25,744 |
| Advertising | $17,995 | $0 | $0 | $17,995 |
| Fees for Services Accounting | $0 | $7,500 | $0 | $7,500 |
| Office Expenses | $0 | $6,495 | $0 | $6,495 |
| Other Expenses | $0 | $482 | $0 | $482 |
| Total Functional Expenses | $195,121 | $725,858 | $0 | $920,979 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $920,979 |
| Total Expenses per Audited Statements | $920,979 |
| Total Expenses per Form 990 | $920,979 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $155,961 |
| Fundraising Direct Expenses | $146,027 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Special Event | $78,547 | $78,247 | $100 | $78,147 |
| Wine Festival | $75,414 | $69,534 | $9,998 | $59,536 |
| Total Events | $153,961 | $147,781 | $129,887 | $17,894 |
“The officers review the return before submitting”
“Each committe submitts findings to the directors for approval”
“The directors monitor the compliance annually”
“The directors approve all salaries of key employees”
“LINE 5 UNREALIZED GAIN”
“The directors approve all salaries of key employees”
“ACCOUNTS RECEIVABLE”
“Inventories for sale or use”
“LAND LEASE”
“EXHIBITS”
“Accounts payable and accrued expenses”
“Staff development 85. 0. 85. 0.”
“Contract services 24180. 12090. 12090. 0.”
“Education programs 26192. 26192. 0. 0.”
“Other expenses 4342. 0. 4342. 0.”
“Hurricane restoration expense 551038. 0. 551038. 0.”
“Less allocated to fundraising -35377. 0. -35377. 0.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 5977 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 17841 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 11244 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 7467 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PRSERVATION OF MARITIME HISTORY THROUGH EXHIBITS AND EDUCATIONAL PROGRAMS |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 17995 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 17995 |
| IRS990/AllOtherContributionsAmt | 0 | 56246 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 532178 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 38282 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 570460 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | GWEN NOVOSAD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3617291271 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1202 Navigaton Circle |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Rockport |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78382 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 423567 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 359875 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 24541 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 24541 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 49082 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 20400 |
| IRS990/CostOfGoodsSoldAmt | 0 | 426 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 179322 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1991 |
| IRS990/CYOtherExpensesAmt | 0 | 741988 |
| IRS990/CYOtherRevenueAmt | 0 | 569592 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 27082 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -142992 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 178991 |
| IRS990/CYTotalExpensesAmt | 0 | 920979 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 777987 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 59697 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 59697 |
| IRS990/Desc | 0 | OVER 15,000 VISITORS TOUR THE MUSEUM ANNUALLY. MANY OF THESE VISITORS ARE STUDENTS ON SCHOOL TOURS AND ARE ADMITTED FREE OR A REDUCED FEE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 188373 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7500 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7500 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| 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/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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | KATHY ROBERT-DOUGLASS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CODY REVEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GARRY CATE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SAM SPEARS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SALLY REYNOLDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MATT BREWINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TAMMIE SHELTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JEAN PEARCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SANDY SWANSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOANNE TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TOM YORK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | FRED WILKERSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 49082 |
| 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/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/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRCTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1980 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 20400 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 146027 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 155961 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 93056 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 924440 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 5809 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 12872 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12872 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 25744 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 30551 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 32213 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1991 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 4979 |
| IRS990/IRPDocumentCnt | 0 | 18 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1182392 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 838666 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 780482 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1962874 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 9620 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Prservation of Maritime history |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1464322 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1321330 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 9934 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 9934 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5383 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 5383 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 12863 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 22199 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 35062 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6495 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6495 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 161292 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 159134 |
| IRS990/OtherExpensesGrp/Desc | 0 | MUSEUM DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK SERVICE CHARGE |
| IRS990/OtherExpensesGrp/Desc | 2 | CURATORIAL & EXHIBITS |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4275 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 482 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3021 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11257 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3021 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4275 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11257 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 482 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | HURICANE RESTORATION INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 554275 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 554275 |
| IRS990/OtherRevenueTotalAmt | 0 | 554275 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 64955 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 64954 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 129909 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 50000 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 50000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JAMES GARRY CATE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Admission Income |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Educational Events |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Miscellaneous |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 20112 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 4435 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 2535 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE MUSEUM MAILS A QUARTERLY NEWLETTER "THE LOGLINE" TO ITS MEMBERS. MONTHLY, THE MUSEUM HOSTS A "BROWN BAG LUNCHEON" FEATURING A SPEAKER WHO IS ASSOCIATED WITH THE MARITIME INDUSTRY. THESE LUNCHEONS ARE OPEN TO THE PUBLIC AND ARE ONE OF THE MANY WAYS IN WHICH THE MUSEUM CONTINUES TO EDUCATE THE PUBLIC ABOUT MARITIME HISTORY. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 6748 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 142936 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 4101 |
| IRS990/PYOtherExpensesAmt | 0 | 220512 |
| IRS990/PYOtherRevenueAmt | 0 | 80076 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 57950 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -95437 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 159988 |
| IRS990/PYTotalExpensesAmt | 0 | 380500 |
| IRS990/PYTotalRevenueAmt | 0 | 285063 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -142992 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 29732 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 179322 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 142936 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 781537 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 380554 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 394812 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1879161 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1991 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4101 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 43 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 507 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 6642 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99650 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99740 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1879161 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 179322 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 142936 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 781537 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 380554 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 394812 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1879161 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1885803 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 780482 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1182392 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 1962874 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 920979 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 71234 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 87900 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Land Lease |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Exhibits |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 777987 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 780482 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 159134 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 920979 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 777987 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 777987 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 920979 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 6180 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 300 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 5880 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 129887 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Special Event |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | WINE FESTIVAL |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 119789 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 119789 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 78547 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 75414 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 153961 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 78247 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 69534 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 147781 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 17894 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 10098 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 100 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 9998 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE OFFICERS REVIEW THE RETURN BEFORE SUBMITTING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EACH COMMITTE SUBMITTS FINDINGS TO THE DIRECTORS FOR APPROVAL |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE DIRECTORS MONITOR THE COMPLIANCE ANNUALLY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE DIRECTORS APPROVE ALL SALARIES OF KEY EMPLOYEES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | LINE 5 UNREALIZED GAIN |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE DIRECTORS APPROVE ALL SALARIES OF KEY EMPLOYEES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ACCOUNTS RECEIVABLE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | INVENTORIES FOR SALE OR USE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | LAND LEASE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | EXHIBITS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | STAFF DEVELOPMENT 85. 0. 85. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | CONTRACT SERVICES 24180. 12090. 12090. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | EDUCATION PROGRAMS 26192. 26192. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | OTHER EXPENSES 4342. 0. 4342. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | HURRICANE RESTORATION EXPENSE 551038. 0. 551038. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | LESS ALLOCATED TO FUNDRAISING -35377. 0. -35377. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt XI |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990EZ, Part II, Line 24 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.