Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
990 • Fiscal year 2023 • EIN 76-0617618
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
22nd percentile
Higher top officer pay than 22% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
1st percentile
Faster revenue growth than 1% of similar nonprofits.
Assets
Down$5,688,585
Down $248,953 (-4.2%) from 2022
Net Assets
Down$5,494,523
Down $78,175 (-1.4%) from 2022
Liabilities
Down$194,062
Down $170,778 (-47%) from 2022
Revenue
Down$121,749
Down $705,381 (-85%) from 2022
Expenses
Down$163,974
Down $560,662 (-77%) from 2022
Net Income
Down-$42,225
Down $144,719 (-141%) from 2022
The mission of the cavalla historical foundation is to provide a unique historical, educational and patriotic experience to underwater warfare. We are committed to preserving our nation's ships and promoting the legacy of those who served aboard submarines and anti-submarine vessels.
To provide unique historical, educational, and patriotic experiences of undersea warfare. To restore and preserve two of the nation's ww2-era ships and promote the legacy of those who served aboard submarines and anti- submarine vessels through tours and educational presentations.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $175,774 | $139,967 | ▼ $35,807 |
| Cash and Non-Interest-Bearing Accounts | $127,910 | $65,694 | ▼ $62,216 |
| Inventories for Sale or Use | $45,287 | $39,732 | ▼ $5,555 |
| Land, Buildings, and Equipment, Net | $30,584 | $28,388 | ▼ $2,196 |
| Total Assets | $5,740,264 | $5,688,585 | ▼ $51,679 |
| Other Assets Total | $5,360,709 | $5,414,804 | ▲ $54,095 |
| Liabilities | |||
| Other Liabilities | $190,803 | $176,382 | ▼ $14,421 |
| Accounts Payable and Accrued Expenses | $12,713 | $17,680 | ▲ $4,967 |
| Total Liabilities | $203,516 | $194,062 | ▼ $9,454 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $5,169,331 | $5,169,331 | → $0 |
| Net Assets Without Donor Restrictions | $367,417 | $325,192 | ▼ $42,225 |
| Total Net Assets Fund Balance | $5,536,748 | $5,494,523 | ▼ $42,225 |
| Total Liabilities and Net Assets / Fund Balance | $5,740,264 | $5,688,585 | ▼ $51,679 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $24,486 | $41,711 | $66,197 |
| Buildings | $3,902 | $37,695 | $41,597 |
| Other Assets Org | $10,300 | - | - |
| Name | Title |
|---|---|
| Brian Abugel | CEO/board Ch |
| Chris Palumbo | Director |
| Dan Fast | Director |
| David Anderson | Director |
| David James | Director |
| Mike Moran | Director |
| Urs Schmid | Director |
| Bruce Talbot | Secretary/di |
| Stephen Bauerband | Treasurer/di |
| Ronald Whitener | Vice Pres/di |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $99,905 |
| Other Expenses | $64,069 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $86,011 | - | - | $86,011 |
| Advertising | $18,588 | - | - | $18,588 |
| Occupancy | $10,291 | $5,077 | - | $15,368 |
| Payroll Taxes | $13,894 | - | - | $13,894 |
| All Other Expenses | $2,074 | $331 | - | $2,405 |
| Depreciation Depletion | $2,195 | - | - | $2,195 |
| Information Technology | $2,105 | - | - | $2,105 |
| Fees for Services Accounting | - | $1,500 | - | $1,500 |
| Other Expenses | $1,163 | - | - | $1,163 |
| Insurance | $446 | - | - | $446 |
| Fees for Service Investment Mgmnt Fees | - | $354 | - | $354 |
| Office Expenses | $178 | $31 | - | $209 |
| Travel | $100 | - | - | $100 |
| Total Functional Expenses | $156,681 | $7,293 | $0 | $163,974 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Operating Lease Obligation | $176,382 |
“No review was or will be conducted.”
“No documents available to the public”
“To provide unique historical, educational, and patriotic experiences of undersea warfare. To restore and preserve two of the nation's ww2-era ships and promote the legacy of those who served aboard submarines and anti- submarine vessels through tours and educational presentations.”
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 | 12713 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 17680 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE UNIQUE HISTORICAL, EDUCATIONAL, AND PATRIOTIC EXPERIENCES OF UNDERSEA WARFARE. TO RESTORE AND PRESERVE TWO OF THE NATION'S WW2-ERA SHIPS AND PROMOTE THE LEGACY OF THOSE WHO SERVED ABOARD SUBMARINES AND ANTI- SUBMARINE VESSELS THROUGH TOURS AND EDUCATIONAL PRESENTATIONS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 18588 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 18588 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 331 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2074 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2405 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | STEPHEN BAUERBAND |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7134480837 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6341 STEWART RD 249 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GALVESTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77551 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 127910 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 65694 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | true |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 32005 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3007 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5280 |
| IRS990/CYOtherExpensesAmt | 0 | 64069 |
| IRS990/CYOtherRevenueAmt | 0 | -6584 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 120046 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -42225 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 99905 |
| IRS990/CYTotalExpensesAmt | 0 | 163974 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 121749 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2195 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2195 |
| IRS990/Desc | 0 | THE OPERATION, RESTORATION, PRESERVATION, PROMOTION AND MAINTENANCE OF THE USS CAVALLA SUBMARINE AND USS STEWART DESTROYER ESCORT. SLEEPOVER PROGRAM ALLOWS YOUTH GROUPS TO LEARN ABOUT THE USS CAVALLA & USS STEWART THROUGH AN OVERNIGHT EDUCATIONAL/STEM BASED EXPERIENCE. THIS PROGRAM CATERS TO SCOUTING PROGRAMS AND THROUGH PUBLIC, PRIVATE AND HOMESCHOOL GROUPS. OPERATION OF SOUVENIR GIFT SHOP. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | ROBERT WAKEFIELD |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5169331 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5169331 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 25 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 156681 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1500 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 354 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 354 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| 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/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/PersonNm | 0 | BRIAN ABUGEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEPHEN BAUERBAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAN FAST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVID JAMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MIKE MORAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHRIS PALUMBO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | URS SCHMID |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BRUCE TALBOT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RONALD WHITENER |
| 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/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/TitleTxt | 0 | CEO/BOARD CH |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER/DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY/DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VICE PRES/DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 66 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 3007 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 66 |
| IRS990/GrossReceiptsAmt | 0 | 153754 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 25421 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2105 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2105 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 446 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 446 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 45287 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 39732 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5214 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5214 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 175774 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 139967 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 79406 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 30584 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 28388 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 107794 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE UNIQUE HISTORICAL, EDUCATIONAL, AND PATRIOTIC EXPERIENCES OF UNDERSEA WARFARE. TO RESTORE AND PRESERVE TWO OF THE NATION'S WW2-ERA SHIPS AND PROMOTE THE LEGACY OF THOSE WHO SERVED ABOARD SUBMARINES AND ANTI- SUBMARINE VESSELS THROUGH TOURS AND EDUCATIONAL PRESENTATIONS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5536748 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5494523 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 66 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 66 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | -6584 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -6584 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 367417 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 325192 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5077 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 10291 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 15368 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 31 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 178 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 209 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5360709 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5414804 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | VOLUNTEER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | CELL PHONE EXPENSE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 11493 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5263 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2880 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1163 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 11493 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5263 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2880 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1163 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 190803 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 176382 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 86011 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 86011 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13894 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 13894 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | BRIAN ABUGEL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | GATE RECEIPTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | A&H INCOME RESTRICTED |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 112464 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 7582 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 112464 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 7582 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 42908 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -2178 |
| IRS990/PYOtherExpensesAmt | 0 | 528490 |
| IRS990/PYOtherRevenueAmt | 0 | 132696 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 709185 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -35950 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 390071 |
| IRS990/PYTotalExpensesAmt | 0 | 918561 |
| IRS990/PYTotalRevenueAmt | 0 | 882611 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -42225 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 120046 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 177,365 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3007 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 42908 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 85414 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 70471 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 37666 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 239466 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 5214 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6277 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 11491 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 829231 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 25421 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 177365 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 202786 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.46160 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.54950 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 239466 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3007 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 42908 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 85414 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 70471 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 37666 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 239466 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 518801 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 65058 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 65058 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3902 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 37695 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 41597 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 24486 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 41711 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 66197 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 2000287 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 1476058 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 973015 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 449861 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 4 | 247402 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 5 | 176382 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 6 | 51931 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 7 | 29568 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 8 | 10300 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | COLLECTION: PERISCOPES |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | LTA-USS CAVALLA |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | LTA -USS STEWART |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | LTA - SAIL PROJECT |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 4 | LTA - PLAZA & SEAWOLF MEMORIAL |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 5 | LEASE: RIGHT OF USE ASSET |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 6 | DEPOSIT - NEW TRAILER |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 7 | DEPOSIT - SOUND SYSTEM |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 8 | COLLECTIONS: OTHER |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 176382 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OPERATING LEASE OBLIGATION |
| IRS990ScheduleD/SolicitedAssetsSaleInd | 0 | false |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 28388 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 5414804 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 176382 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TO PROVIDE UNIQUE HISTORICAL, EDUCATIONAL, AND PATRIOTIC EXPERIENCES OF UNDERSEA WARFARE. TO RESTORE AND PRESERVE TWO OF THE NATION'S WW2-ERA SHIPS AND PROMOTE THE LEGACY OF THOSE WHO SERVED ABOARD SUBMARINES AND ANTI- SUBMARINE VESSELS THROUGH TOURS AND EDUCATIONAL PRESENTATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 5740264 |
| IRS990/TotalAssetsEOYAmt | 0 | 5688585 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 5740264 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 5688585 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 3007 |
| IRS990/TotalEmployeeCnt | 0 | 25 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 7293 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 156681 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 163974 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 203516 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 194062 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 203516 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 194062 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 5536748 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 5494523 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 156681 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 120046 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | -1370 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 120112 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 121749 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 5740264 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 5688585 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 100 |
| IRS990/TravelGrp/TotalAmt | 0 | 100 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WebsiteAddressTxt | 0 | WWW.GALVESTONNAVALMUSUEM.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2024-08-08 14:25:15Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | STEPHEN BAUERBAND |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER/DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3019192897 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-07-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CAVALLA HISTORICAL FOUNDATION |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | BAUERBAND |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CAVA |
| ReturnHeader/Filer/EIN | 0 | 760617618 |
| ReturnHeader/Filer/PhoneNum | 0 | 7134480837 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 6341 STEWARD RD 249 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GALVESTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 77551 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 760229852 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DRDA PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1120 BAY AREA BLVD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HOUSTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 77058 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2814882022 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-07-29 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LAURIAN J TOLLETT CPA |
| ReturnHeader/ReturnTs | 0 | 2024-07-30T15:53:21-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.