Newport Harbor Nautical Museum
990 • Fiscal year 2012 • EIN 95-3867036
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Down$21,492,104
Down $1,568,547 (-6.8%) from 2010
Net Assets
Down$15,104,540
Down $1,232,244 (-7.5%) from 2010
Liabilities
Down$6,387,564
Down $336,303 (-5.0%) from 2010
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$1,690,277
Down $973 (-0.1%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- Dec 10, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $3,001,401
Mission and Program Overview
Mission
Explorocean inspires, educates and engages the explorer within us through interactive experiences centered on the principles of ocean literacy.
Major Activities
- Activity 2
- Collectionsthe steele model pavilion features selected exhibits from the museum's permanent collection. On display are archival photos, ship models, video programs (featuring transpac and extreme sailing), and a fully rigged snowbird. The museum's nautical heritage is preserved through display and careful maintenance of the collection of historical maritime photos, objects, and art.
- Activity 3
- Educational and public programsthe museum's educational programs, some designed to meet the state of california curriculum standards and have reached more than 2,000 unduplicated school-age children annually, address the story of the maritime culture and heritage as well as the vitality of our marine environment. Sea tales offers preschool-aged children and their parents and siblings with an early introduction to nautical themes through story telling and creative arts. The museum presents the waterman lecture series which offers the community a unique opportunity to gain access and knowledge from notable people and their maritime and oceanic experiences.
Filing and Contact Details
Filer
- EIN
- 95-3867036
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| IRS990/Activity2/Description | 0 | COLLECTIONSTHE STEELE MODEL PAVILION FEATURES SELECTED EXHIBITS FROM THE MUSEUM'S PERMANENT COLLECTION. ON DISPLAY ARE ARCHIVAL PHOTOS, SHIP MODELS, VIDEO PROGRAMS (FEATURING TRANSPAC AND EXTREME SAILING), AND A FULLY RIGGED SNOWBIRD. THE MUSEUM'S NAUTICAL HERITAGE IS PRESERVED THROUGH DISPLAY AND CAREFUL MAINTENANCE OF THE COLLECTION OF HISTORICAL MARITIME PHOTOS, OBJECTS, AND ART. |
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| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 9098 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 165830 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 843720 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 828903 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 884074 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 1125240 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 1208633 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 4890570 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.35770 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.67420 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.32580 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.64230 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 8782107 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsPY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 1077624 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 1309605 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 2350374 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 1501184 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 2543320 |
| IRS990ScheduleA/Total509/Total | 0 | 8782107 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 1921344 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 2138508 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 3234448 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 2626424 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 3751953 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 13672677 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/ArtPublicExhibitionAmts/AssetsInPartX | 0 | 1141269 |
| IRS990ScheduleD/ArtPublicExhibitionAmts/RevenuesIncluded | 0 | 0 |
| IRS990ScheduleD/BoardDesignatedEOYBalance | 0 | 0.98370 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 4408059 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 2085246 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 6493305 |
| IRS990ScheduleD/CollectUsedForPreservation | 0 | X |
| IRS990ScheduleD/CollectUsedForPublicExhibition | 0 | X |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 6363260 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 6152712 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 106704 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 5724060 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 6363260 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | 955293 |
| IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures | 0 | 316093 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 5391600 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 5724060 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | 673262 |
| IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures | 0 | 340802 |
| IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance | 0 | 6366786 |
| IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance | 0 | 5391600 |
| IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses | 0 | -663561 |
| IRS990ScheduleD/CurrentYearMinus3Years/OtherExpenditures | 0 | 311625 |
| IRS990ScheduleD/CurrentYear/OtherExpenditures | 0 | 317252 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 111500 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 601973 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 713473 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -542074 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -1177366 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 1279604 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $21,492,104
- Liabilities
- $6,387,564
- Net assets
- $15,104,540
- Revenue
- -
- Expenses
- $1,690,277
- Net income
- -
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2015Summary only. Only limited summary data is available for this year. | $18.3 | $6.01 | $12.3 | $1.15 | $1.58 | $0.43 |
| 2012Facts available. Structured filing facts are available, but richer extracted sections are limited. | $21.5 | $6.39 | $15.1 | $1.69 | ||
| 2010Summary only. Only limited summary data is available for this year. | $23.1 | $6.72 | $16.3 | $1.69 | ||