CAVALLA HISTORICAL FOUNDATION: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- CAVALLA HISTORICAL FOUNDATION (EIN 76-0617618)
- Tax period
- 2023-10-01 to 2023-12-31
- Filed
- 2024-07-30
- IRS object ID
- 202442129349301579
- Schema version
- 2023v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-07-30T15:53:21-04:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 760229852 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DRDA PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1120 BAY AREA BLVD | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77058 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 760617618 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAVALLA HISTORICAL FOUNDATION | BusinessNameLine1Txt |
| Business Name Line2 | BAUERBAND | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CAVA | BusinessNameControlTxt |
| Phone | 7134480837 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6341 STEWARD RD 249 | AddressLine1Txt |
| City | GALVESTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77551 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEPHEN BAUERBAND | PersonNm |
| Person Title | TREASURER/DIRECTOR | PersonTitleTxt |
| Phone | 3019192897 | PhoneNum |
| Signature | 2024-07-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LAURIAN J TOLLETT CPA | PreparerPersonNm |
| PTIN | P03049450 | PTIN |
| Phone | 2814882022 | PhoneNum |
| Preparation | 2024-07-29 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-08-08 14:25:15Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROBERT WAKEFIELD | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BRIAN ABUGEL | PrincipalOfficerNm |
| Gross Receipts | $153,754 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.GALVESTONNAVALMUSUEM.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1999 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | 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. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 25 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $42,908 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,007 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $709,185 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $120,046 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$2,178 | PYInvestmentIncomeAmt |
| CY Investment Income | $5,280 | CYInvestmentIncomeAmt |
| PY Other Revenue | $132,696 | PYOtherRevenueAmt |
| CY Other Revenue | -$6,584 | CYOtherRevenueAmt |
| PY Total Revenue | $882,611 | PYTotalRevenueAmt |
| CY Total Revenue | $121,749 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $390,071 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $99,905 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $528,490 | PYOtherExpensesAmt |
| CY Other Expenses | $64,069 | CYOtherExpensesAmt |
| PY Total Expenses | $918,561 | PYTotalExpensesAmt |
| CY Total Expenses | $163,974 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$35,950 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$42,225 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,740,264 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,688,585 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $203,516 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $194,062 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,536,748 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,494,523 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | 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. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $156,681 | ExpenseAmt |
| Revenue | $120,046 | RevenueAmt |
| Desc | 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. | Desc |
| Total Program Service Expenses | $156,681 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | Yes (true) | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | false | ScheduleORequiredInd |
| IRP Document | 2 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 25 | EmployeeCnt |
| Employment Tax Returns Filed | false | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEPHEN BAUERBAND | PersonNm |
| Phone | 7134480837 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6341 STEWART RD 249 | AddressLine1Txt |
| City | GALVESTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77551 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|
| BRIAN ABUGEL | |||||
| CEO/BOARD CH | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DAVID ANDERSON | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| STEPHEN BAUERBAND | |||||
| TREASURER/DI | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DAN FAST | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| DAVID JAMES | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| MIKE MORAN | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| CHRIS PALUMBO | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| URS SCHMID | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| BRUCE TALBOT | |||||
| SECRETARY/DI | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RONALD WHITENER | |||||
| VICE PRES/DI | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $3,007 | GovernmentGrantsAmt |
| Total Contributions | $3,007 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| GATE RECEIPTS | $112,464 | $112,464 |
| A&H INCOME RESTRICTED | $7,582 | $7,582 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $120,046 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,214 | TotalRevenueColumnAmt |
| Exclusion | $5,214 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $66 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $66 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $66 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $66 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $25,421 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $32,005 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$6,584 | TotalRevenueColumnAmt |
| Exclusion | -$6,584 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $121,749 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $120,112 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | -$1,370 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,011 | TotalAmt |
| Program Services | $86,011 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,894 | TotalAmt |
| Program Services | $13,894 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,500 | TotalAmt |
| Management And General | $1,500 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $354 | TotalAmt |
| Management And General | $354 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,588 | TotalAmt |
| Program Services | $18,588 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $209 | TotalAmt |
| Program Services | $178 | ProgramServicesAmt |
| Management And General | $31 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,105 | TotalAmt |
| Program Services | $2,105 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,368 | TotalAmt |
| Program Services | $10,291 | ProgramServicesAmt |
| Management And General | $5,077 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100 | TotalAmt |
| Program Services | $100 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,195 | TotalAmt |
| Program Services | $2,195 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $446 | TotalAmt |
| Program Services | $446 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| REPAIRS & MAINTENANCE | $11,493 | $11,493 |
| OTHER EXPENSES | $5,263 | $5,263 |
| VOLUNTEER EXPENSES | $2,880 | $2,880 |
| CELL PHONE EXPENSE | $1,163 | $1,163 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,405 | TotalAmt |
| Program Services | $2,074 | ProgramServicesAmt |
| Management And General | $331 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $163,974 | TotalAmt |
| Program Services | $156,681 | ProgramServicesAmt |
| Management And General | $7,293 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $127,910 | BOYAmt |
| EOY | $65,694 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,287 | BOYAmt |
| EOY | $39,732 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $107,794 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $79,406 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,584 | BOYAmt |
| EOY | $28,388 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $175,774 | BOYAmt |
| EOY | $139,967 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,360,709 | BOYAmt |
| EOY | $5,414,804 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,740,264 | BOYAmt |
| EOY | $5,688,585 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,713 | BOYAmt |
| EOY | $17,680 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $190,803 | BOYAmt |
| EOY | $176,382 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $203,516 | BOYAmt |
| EOY | $194,062 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $367,417 | BOYAmt |
| EOY | $325,192 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,169,331 | BOYAmt |
| EOY | $5,169,331 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,536,748 | BOYAmt |
| EOY | $5,494,523 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,740,264 | BOYAmt |
| EOY | $5,688,585 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$42,225 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $37,666 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $70,471 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $85,414 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $42,908 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,007 | CurrentTaxYearAmt |
| Total | $239,466 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $37,666 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $70,471 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $85,414 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $42,908 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,007 | CurrentTaxYearAmt |
| Total | $239,466 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $239,466 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $6,277 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,214 | CurrentTaxYearAmt |
| Total | $11,491 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $65,058 | CurrentTaxYearMinus1YearAmt |
| Total | $65,058 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $177,365 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,421 | CurrentTaxYearAmt |
| Total | $202,786 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $518,801 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $829,231 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.46160 | PublicSupportCY170Pct |
| Public Support PY170 | 0.54950 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME 177,365 | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Solicited Assets Sale | false | SolicitedAssetsSaleInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $41,597 | OtherCostOrOtherBasisAmt |
| Depreciation | $37,695 | DepreciationAmt |
| Book Value | $3,902 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $66,197 | OtherCostOrOtherBasisAmt |
| Depreciation | $41,711 | DepreciationAmt |
| Book Value | $24,486 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $28,388 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (9 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| COLLECTION: PERISCOPES | $2,000,287 |
| LTA-USS CAVALLA | $1,476,058 |
| LTA -USS STEWART | $973,015 |
| LTA - SAIL PROJECT | $449,861 |
| LTA - PLAZA & SEAWOLF MEMORIAL | $247,402 |
| LEASE: RIGHT OF USE ASSET | $176,382 |
| DEPOSIT - NEW TRAILER | $51,931 |
| DEPOSIT - SOUND SYSTEM | $29,568 |
| COLLECTIONS: OTHER | $10,300 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $5,414,804 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE OBLIGATION | Desc |
| Amt | $176,382 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $176,382 | TotalLiabilityAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | 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. |
| FORM 990, PAGE 6, PART VI, LINE 11B | NO REVIEW WAS OR WILL BE CONDUCTED. |
| FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |