Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
990EZ • Fiscal year 2014 • EIN 91-1097493
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 21.0% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Assets
Down$57,095
Down $23,419 (-29%) from 2013
Net Assets
Down$54,942
Down $24,328 (-31%) from 2013
Liabilities
Up$2,153
Up $909 (+73%) from 2013
Revenue
Up$65,173
Up $4,807 (+8.0%) from 2013
Expenses
Up$89,501
Up $7,710 (+9.4%) from 2013
Net Income
Down-$24,328
Down $2,903 (-14%) from 2013
The mission of the foundation is to support, promote and advance the mission of the museum by raising, managing and disbursing private gifts for the benefit of the museum. These gifts provide a margin of excellence in support of the strategic institutional priorities as identified by the naval history and heritage command (nhhc), foundation and membership of the museums' advisory council (mac) per opnav instruction 5755.1. It is the continuing intent of the foundation to provide funds and in kind support for the museum and its programs. In meeting its mission goals, the foundation seeks to nurture relationships with potential donors and friends of the museum, contribute the personal efforts of its members to the museum and its outreach programs, solicit gifts of all types from individuals and legal entities, inquire as to availability of other private resources which will benefit the museum or its collections and acknowledge and steward the offerings and/or gifts it receives in accorda
Preserve, collect and interpret naval undersea history, science and operations.
| Description | Grants | Expenses |
|---|---|---|
| OPERATION OF NAVAL MUSEUM GIFT STORE FOR MUSEUM VISITORS TO PURCHASE MEMORABILIA, BOOKS, EDUCATIONAL ITEMS, SCIENCE TOYS AND OTHER MERCHANDISE RELATED TO THE MISSION OF THE MUSEUM. | - | $36,488 |
| SCIENCE EDUCATION ALLIANCE (SEA) AND REMOTELY OPERATED VEHICLE (ROV) PROGRAMS: HANDS-ON LEARNING SESSIONS AT THE NAVAL MUSEUM AND THE LABORATORY OF THE MARINE SCIENCE. | - | $15,910 |
| CONSTRUCTION AND MAINTENANCE OF NAVAL UNDERSEA MUSEUM AUDITORIUM, EXHIBITS AND LIBRARY. DISTINGUISHED SPEAKERS SERIES 4-5 TIMES/YEAR WHERE MUSEUM HOSTS AN AUTHOR OR SPEAKER; ATTENDANCE VARIES FROM 30-250. | - | $13,038 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MS BETTYE J SHIFRIN | Treasurer | - | $13,681 | - | $13,681 |
| MR ROBERT ANDERSON | Trustee | - | $0 | - | - |
| MR THEODORE C BARREAUX | Vice President | - | $0 | - | - |
| MR ALAN BEAM | Vice President | - | $0 | - | - |
| MR JOHN A BISHOP | General Counsel | - | $0 | - | - |
| MR JOHN A BOGEN | Trustee | - | $0 | - | - |
| CAPT LARRY J CARTER USN RET | Trustee | - | $0 | - | - |
| MR DONALD CHALUPKA | Trustee | - | $0 | - | - |
| RADM GEORGE W DAVIS VI USNRET | Trustee | - | $0 | - | - |
| DR CRAIG DORMAN | Trustee | - | $0 | - | - |
| RADM BRUCE A HARLOW USNRET | President | PT | $0 | - | - |
| CAPT ROBERT W HOAG II USNRET | Trustee | - | $0 | - | - |
| CAPT RONALD KRELL USNRET | Trustee | - | $0 | - | - |
| CAPT WILLIS A LENT JR USNRET | Vice President | - | $0 | - | - |
| CAPT MICHAEL J MATTHEWS USNRET | Trustee | - | $0 | - | - |
| MR BRUCE RIGGINS | Trustee | - | $0 | - | - |
| DR WAYNE M SANDSTROM | Vice President | - | $0 | - | - |
| CAPT CHARLES H WILBUR USNRET | Vice President | - | $0 | - | - |
“Insurance 2311. Licenses 61. Meeting expense 45. Miscellaneous 300. Office supplies 698. Program service expense 26032. Volunteer expense 5928.”
“Museum store-inventory 24910. 19924.”
“Museum foundation-payroll liabilities 282. 180. Museum store-excise tax payable 382. 429. Museum store-payroll liabilities 358. 1008. Museum store-accounts payable 222. 536.”
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 | BETTYE SHIFRIN EXECUTIVE ASSISTANT |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3606971129 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 408 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | KEYPORT |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 983450408 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 55604 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 37171 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 11839 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 36808 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -24328 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 777 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 80514 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 57095 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 35925 |
| IRS990EZ/GrossReceiptsAmt | 0 | 101981 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 72733 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 10 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 79270 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 54942 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 79270 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 54942 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 3213 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 12 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 13 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 14 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 15 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 16 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 17 | 0.25 |
| 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 | 13681 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 17 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MR ROBERT ANDERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MR THEODORE C BARREAUX |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MR ALAN BEAM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MR JOHN A BISHOP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | MR JOHN A BOGEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | CAPT LARRY J CARTER USN RET |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | MR DONALD CHALUPKA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | RADM GEORGE W DAVIS VI USNRET |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | DR CRAIG DORMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | RADM BRUCE A HARLOW USNRET |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | CAPT ROBERT W HOAG II USNRET |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | CAPT RONALD KRELL USNRET |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 12 | CAPT WILLIS A LENT JR USNRET |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 13 | CAPT MICHAEL J MATTHEWS USNRET |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 14 | MR BRUCE RIGGINS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 15 | DR WAYNE M SANDSTROM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 16 | MS BETTYE J SHIFRIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 17 | CAPT CHARLES H WILBUR USNRET |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | GENERAL COUNSEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 12 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 13 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 14 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 15 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 16 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 17 | VICE PRESIDENT |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 24910 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 19924 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 35375 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PRESERVE, COLLECT AND INTERPRET NAVAL UNDERSEA HISTORY, SCIENCE AND OPERATIONS. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 3056 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 17399 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | OPERATION OF NAVAL MUSEUM GIFT STORE FOR MUSEUM VISITORS TO PURCHASE MEMORABILIA, BOOKS, EDUCATIONAL ITEMS, SCIENCE TOYS AND OTHER MERCHANDISE RELATED TO THE MISSION OF THE MUSEUM. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | CONSTRUCTION AND MAINTENANCE OF NAVAL UNDERSEA MUSEUM AUDITORIUM, EXHIBITS AND LIBRARY. DISTINGUISHED SPEAKERS SERIES 4-5 TIMES/YEAR WHERE MUSEUM HOSTS AN AUTHOR OR SPEAKER; ATTENDANCE VARIES FROM 30-250. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | SCIENCE EDUCATION ALLIANCE (SEA) AND REMOTELY OPERATED VEHICLE (ROV) PROGRAMS: HANDS-ON LEARNING SESSIONS AT THE NAVAL MUSEUM AND THE LABORATORY OF THE MARINE SCIENCE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 36488 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 13038 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 15910 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 47080 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | WA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1244 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2153 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 89501 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 65436 |
| IRS990EZ/TotalRevenueAmt | 0 | 65173 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.navalunderseamuseum.org |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 11839 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 14358 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13112 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 45979 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 85141 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 170429 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 10 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 27 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 51 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 63 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14480 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 14631 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 90132 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.87500 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.93490 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 161932 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 8497 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 11839 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 14358 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13112 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 45979 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 85141 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 170429 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 185060 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | INSURANCE 2311. LICENSES 61. MEETING EXPENSE 45. MISCELLANEOUS 300. OFFICE SUPPLIES 698. PROGRAM SERVICE EXPENSE 26032. VOLUNTEER EXPENSE 5928. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MUSEUM STORE-INVENTORY 24910. 19924. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MUSEUM FOUNDATION-PAYROLL LIABILITIES 282. 180. MUSEUM STORE-EXCISE TAX PAYABLE 382. 429. MUSEUM STORE-PAYROLL LIABILITIES 358. 1008. MUSEUM STORE-ACCOUNTS PAYABLE 222. 536. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ, Part II, Line 26 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RADM BRUCE A HARLOW USN RET |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3606971129 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-05-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NAVAL UNDERSEA MUSEUM FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NAVA |
| ReturnHeader/Filer/EIN | 0 | 911097493 |
| ReturnHeader/Filer/PhoneNum | 0 | 3606971129 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 408 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | KEYPORT |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 983450408 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ANDERSON ACCOUNTING GROUP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 846 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | POULSBO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 983700846 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3607793506 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-08-26 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KATHIE BARBARO CPA |
| ReturnHeader/ReturnTs | 0 | 2015-08-26T13:14:36-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.