NATIONAL CRYPTOLOGIC FOUNDATION INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL CRYPTOLOGIC FOUNDATION INC (EIN 52-1986104)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2022-01-11
- IRS object ID
- 202220119349300637
- Schema version
- 2020v4.1
- 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 | 2022-01-11T12:35:35-00:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Alta CPA Group | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 59 Franklin St 2nd Floor | AddressLine1Txt |
| City | Annapolis | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21401 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521986104 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE NATIONAL CRYPTOLOGIC FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NATI | BusinessNameControlTxt |
| Phone | 4437954498 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1682 | AddressLine1Txt |
| City | FORT GEORGE G MEADE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20755 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LAURA NELSON | PersonNm |
| Person Title | PRESIDENT AND CEO | PersonTitleTxt |
| Signature | 2022-01-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Jeffrey Griffith | PreparerPersonNm |
| PTIN | P01081433 | PTIN |
| Phone | 4103495101 | PhoneNum |
| Preparation | 2022-01-11 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Change | Yes (X) | NameChangeInd |
| Principal Officer | RICHARD SCHAEFFER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1682 | AddressLine1Txt |
| City | FT GEORGE G MEADE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20755 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,638,265 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | https://cryptologicfoundation.org/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1996 | FormationYr |
| Legal Domicile State | MD | LegalDomicileStateCd |
| Activity Or Mission | WE ARE A FOUNDATION ESTABLISHED TO SUPPORT THE NATIONAL CRYPTOLOGIC MUSEUM. CONTINUED ON SCHEDULE O | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 5 | TotalEmployeeCnt |
| Total Volunteers | 8 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,134,550 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,403,248 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $578,144 | PYInvestmentIncomeAmt |
| CY Investment Income | $420,947 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $2,712,694 | PYTotalRevenueAmt |
| CY Total Revenue | $3,824,195 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $390,924 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $725,652 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $115,290 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $227,791 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $582,828 | PYOtherExpensesAmt |
| CY Other Expenses | $805,730 | CYOtherExpensesAmt |
| PY Total Expenses | $1,089,042 | PYTotalExpensesAmt |
| CY Total Expenses | $1,531,382 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,623,652 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,292,813 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $18,081,519 | TotalAssetsBOYAmt |
| Total Assets EOY | $20,268,188 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,402 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $135,520 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $18,080,117 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $20,132,668 | NetAssetsOrFundBalancesEOYAmt |
| Mission | WE ARE A FOUNDATION ESTABLISHED TO SUPPORT THE NATIONAL CRYPTOLOGIC MUSEUM. CONTINUED ON SCHEDULE O | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,016,852 | ExpenseAmt |
| Desc | TO INCREASE PUBLIC AWARENESS OF THE CRYPTOLOGIC AND CYBER PROFESSIONAL WHILE HONORING THE PEOPLE-PAST, PRESENT AND FUTURE-WHOSE CONTRIBUTIONS TO OUR NATIONAL SECURITY PROTECT AND MAKE POSSIBLE OUR WAY OF LIFE. WE DO THIS BY EDUCATING, STIMULATING AND COMMEMORATING THE PUBLIC. | Desc |
| Total Program Service Expenses | $1,016,852 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | 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 | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | 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 | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | 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 | Yes (true) | ScheduleORequiredInd |
| IRP Document | 7 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 5 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | 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 | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | 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 | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | false | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | false | RegularMonitoringEnfrcInd |
| 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 |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JACKIE SHERRY | PersonNm |
| Phone | 4437954498 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 808 LANDMARK DRIVE STE 223 | AddressLine1Txt |
| City | GLEN BURNIE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21061 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| RICHARD SCHAEFFER | ||||||
| CHAIRMAN | 001.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| WHITFIELD DIFFIE | ||||||
| DIRECTOR | 001.00 | Yes (X) | $0 | $0 | $0 | |
| AL DI LEONARDO | ||||||
| DIRECTOR | 001.00 | Yes (X) | $0 | $0 | $0 | |
| GUY FILIPPELLI | ||||||
| DIRECTOR | 001.00 | Yes (X) | $0 | $0 | $0 | |
| FRANK GLASSNER | ||||||
| DIRECTOR | 001.00 | Yes (X) | $0 | $0 | $0 | |
| RAND GRIFFIN | ||||||
| DIRECTOR | 001.00 | Yes (X) | $0 | $0 | $0 | |
| GREGORY FOWLER | ||||||
| DIRECTOR | 001.00 | Yes (X) | $0 | $0 | $0 | |
| ROD ISLER | ||||||
| DIRECTOR | 001.00 | Yes (X) | $0 | $0 | $0 | |
| KIMBERLY MACKENROTH | ||||||
| DIRECTOR | 001.00 | Yes (X) | $0 | $0 | $0 | |
| JAVIER MIYARES | ||||||
| DIRECTOR | 001.00 | Yes (X) | $0 | $0 | $0 | |
| MARK LOWENTHAL | ||||||
| DIRECTOR | 001.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN M MCCONNELL | ||||||
| DIRECTOR | 001.00 | Yes (X) | $0 | $0 | $0 | |
| KENNETH MINIHAN | ||||||
| DIRECTOR | 001.00 | Yes (X) | $0 | $0 | $0 | |
| GLEN MIRANKER | ||||||
| DIRECTOR | 001.00 | Yes (X) | $0 | $0 | $0 | |
| CHRISTOPHER ROBERTI | ||||||
| DIRECTOR | 001.00 | Yes (X) | $0 | $0 | $0 | |
| LISA TROMBLEY | ||||||
| DIRECTOR | 001.00 | Yes (X) | $0 | $0 | $0 | |
| TONI VERSTANDIG | ||||||
| DIRECTOR | 001.00 | Yes (X) | $0 | $0 | $0 | |
| DON WINTER | ||||||
| DIRECTOR | 001.00 | Yes (X) | $0 | $0 | $0 | |
| ELONKA DUNIN | ||||||
| DIRECTOR | 001.00 | Yes (X) | $0 | $0 | $0 | |
| SUE GORDON | ||||||
| DIRECTOR | 001.00 | Yes (X) | $0 | $0 | $0 | |
| LAURA NELSON | ||||||
| PRESIDENT CEO | 040.00 | 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 |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| GILBANE BUILDING COMPANY | |||||
| 7 JACKSON WALKWAY | PROVIDENCE | RI | 02903 | CONSTRUCTION COST | $4,412,251 |
| ZIGERSNEAD LLP ARCHITECT | |||||
| 1006 MORTON STREET | BALTIMORE | MD | 21201 | PROFESSIONAL FEES | $239,832 |
| SECURED INC | |||||
| 126 SPRINGSIDE DRIVE | TIMONIUM | MD | 21093 | PROFESSIONAL FEES | $134,659 |
| NEPRIS INC | |||||
| 10611 GLASS MOUNTAIN TRL | AUSTIN | TX | 78750 | PROFESSIONAL FEES | $157,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $287,716 | MembershipDuesAmt |
| Fundraising | $47,150 | FundraisingAmt |
| All Other Contributions | $3,068,382 | AllOtherContributionsAmt |
| Total Contributions | $3,403,248 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $108,074 | TotalRevenueColumnAmt |
| Exclusion | $108,074 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $2,112,670 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $1,799,797 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $312,873 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $312,873 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $14,273 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $47,150 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $14,273 | FundraisingDirectExpensesAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,824,195 | TotalRevenueColumnAmt |
| Exclusion | $108,074 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,750 | TotalAmt |
| Program Services | $70,238 | ProgramServicesAmt |
| Management And General | $24,050 | ManagementAndGeneralAmt |
| Fundraising | $29,462 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $594,864 | TotalAmt |
| Program Services | $337,631 | ProgramServicesAmt |
| Management And General | $115,607 | ManagementAndGeneralAmt |
| Fundraising | $141,626 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,038 | TotalAmt |
| Program Services | $240 | ProgramServicesAmt |
| Management And General | $6,798 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,004 | TotalAmt |
| Program Services | $12,725 | ProgramServicesAmt |
| Management And General | $9,279 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,209 | TotalAmt |
| Program Services | $3,083 | ProgramServicesAmt |
| Fundraising | $34,126 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees For Services Prof Fundraising | FeesForServicesProfFundraising |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,184 | TotalAmt |
| Management And General | $42,184 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,545 | TotalAmt |
| Program Services | $25,182 | ProgramServicesAmt |
| Management And General | $18,363 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,815 | TotalAmt |
| Program Services | $5,118 | ProgramServicesAmt |
| Management And General | $1,374 | ManagementAndGeneralAmt |
| Fundraising | $1,323 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,551 | TotalAmt |
| Program Services | $43,021 | ProgramServicesAmt |
| Management And General | $14,325 | ManagementAndGeneralAmt |
| Fundraising | $11,205 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,419 | TotalAmt |
| Program Services | $32,559 | ProgramServicesAmt |
| Management And General | $33,388 | ManagementAndGeneralAmt |
| Fundraising | $5,472 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,673 | TotalAmt |
| Management And General | $4,673 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| ARTIFACTS. EXHIBITS AND EDUCATION | $487,480 | $485,376 | $2,104 | |
| OTHER SPECIAL PROGRAMS | $3,809 | $934 | $198 | $2,677 |
| SUPPLIES | $17,041 | $745 | $14,396 | $1,900 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,531,382 | TotalAmt |
| Program Services | $1,016,852 | ProgramServicesAmt |
| Management And General | $286,739 | ManagementAndGeneralAmt |
| Fundraising | $227,791 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,943,923 | BOYAmt |
| EOY | $1,128,549 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $896,339 | BOYAmt |
| EOY | $1,258,811 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $2,461 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $10,462,266 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $32,921 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,677,948 | BOYAmt |
| EOY | $10,429,345 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,558,186 | BOYAmt |
| EOY | $7,445,516 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,123 | BOYAmt |
| EOY | $3,506 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,081,519 | BOYAmt |
| EOY | $20,268,188 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,402 | BOYAmt |
| EOY | $135,520 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,402 | BOYAmt |
| EOY | $135,520 | 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 | $7,048,095 | BOYAmt |
| EOY | $10,736,997 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,032,022 | BOYAmt |
| EOY | $9,395,671 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,080,117 | BOYAmt |
| EOY | $20,132,668 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,081,519 | BOYAmt |
| EOY | $20,268,188 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,292,813 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$240,262 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
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 | $1,945,942 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,373,703 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,235,034 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,419,871 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,233,992 | CurrentTaxYearAmt |
| Total | $19,208,542 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,000 | CurrentTaxYearMinus1YearAmt |
| Total | $25,000 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,950,942 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,378,703 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,240,034 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,429,871 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,233,992 | CurrentTaxYearAmt |
| Total | $19,233,542 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,482,084 | SubstantialContributorsTotAmt |
| Public Support Total170 | $16,751,458 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $110,376 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $131,337 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $219,998 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $292,823 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $108,074 | CurrentTaxYearAmt |
| Total | $862,608 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $20,096,150 | TotalSupportAmt |
| Public Support CY170 | 0.83360 | PublicSupportCY170Pct |
| Public Support PY170 | 0.75570 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | false | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (true) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $37,209 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | false | OtherActivitiesInd |
| Total Lobbying Expenditures | $37,209 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
| Form4720 Filed4912 Tax | false | Form4720Filed4912TaxInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | II-B G | FormAndLineReferenceDesc |
| Explanation | A LOBBYING FIRM WAS ENGAGED TO ASSIST WITH CAPITAL FUNDING SUPPORT FROM THE STATE OF MARYLAND IN THEIR FY 2020 STATE CAPITAL BUDGET AND TO SET THE STAGE FOR CONTINUED FUNDING IN FUTURE YEAR BUDGETS AS THE CAPITAL FUNDING PROJECT MOVES FORWARD. THE INITIAL SHORT TERM OBJECTIVE/ACTIVITY IS TO HAVE CAPITAL FUNDS IN THE GOVERNORS CAPITAL BUDGET AND TO KEEP THE APPROPRIATION INTACT AS IT MOVES THOUGH THE BUDGET COMMITTEES OF THE HOUSE AND SENATE. ADDITIONAL ACTIVITIES INCLUDE ASSISTING WITH INTERACTION WITH THE MARYLAND CONGRESSIONAL DELEGATION AND PROVIDING KEY STRATEGIC ADVICE AND SUPPORT THROUGHOUT THE PROCESS. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Incl Escrow Custodial Acct Liab | false | InclEscrowCustodialAcctLiabInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,429,345 | OtherCostOrOtherBasisAmt |
| Book Value | $10,429,345 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $15,330 | OtherCostOrOtherBasisAmt |
| Depreciation | $15,330 | DepreciationAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $17,591 | OtherCostOrOtherBasisAmt |
| Depreciation | $17,591 | DepreciationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $10,429,345 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc |
|---|
| Financial derivatives and other financial products |
| Closely-held equity interests |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Federal income taxes | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,541,749 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$240,262 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$240,262 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,782,011 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $42,184 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $42,184 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,824,195 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,489,198 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $1,489,198 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $42,184 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $42,184 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,531,382 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | X 2 | FormAndLineReferenceDesc |
| Explanation | THE FOUNDATION IS A NONPROFIT ORGANIZATION UNDER SECTION 501C3 OF THE INTERNAL REVENUE CODE AND, AS SUCH, IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES. IT HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509AL OF THE INTERNAL REVENUE CODE. ACCORDINGLY, INCOME TAX EXPENSE IS LIMITED TO ACTIVITIES THAT ARE DEEMED BY THE INTERNAL REVENUE SERVICE TO BE UNRELATED TO THEIR EXEMPT PURPOSES. THE FOUNDATIONS INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE FOUNDATIONS OPEN AUDIT PERIODS ARE FOR FISCAL YEARS ENDING JUNE 30, 2018 THROUGH JUNE 30, 2021. THE FOUNDATION RECOGNIZES INTEREST AND PENALTIES RELATED TO INCOME TAXES AS ADMINISTRATIVE AND GENERAL EXPENSES AND HAS NOT INCURRED ANY OF THESE EXPENSES FOR THE YEAR ENDED JUNE 30, 2021. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF EVENT | Event1Nm |
| Gross Receipts Event1 | $61,423 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $47,150 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $14,273 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $10,995 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $3,278 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $61,423 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $47,150 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $14,273 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $10,995 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $3,278 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $14,273 | DirectExpenseSummaryEventsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part I, Line 1 | TO INFORM THE PUBLIC ABOUT THE CONTRIBUTIONS MADE TO THE NATIONAL SECURITY OF THE UNITED STATES BY THE SIGNALS INTELLIGENCE AND INFORMATION ASSURANCE SERVICES, TO EDUCATE THE PUBLIC AND STUDENTS ABOUT THE IMPORTANCE OF CYBER AND CYBERSECURITY, AND TO COMMEMORATE THE MEN AND WOMEN WHO HAVE PARTICIPATED IN IMPORTANT NATIONAL SECURITY ACTIVITIES. OUR OBJECTIVE IS TO SUPPORT MUSEUM ENDEAVORS AND HELP BUILD A NEW WORLD CLASS INSTITUTION, TO EDUCATE THE PUBLIC, STIMULATE PUBLIC ENGAGEMENT BY SERVING AS A VENUE FOR ROBUST PROACTIVE DIALOGUE ON ISSUES OF CYBER POLICY, TECHNOLOGY AND PRIVACY, TO BRIDGE THE GAP BETWEEN GOVERNMENT AND ENTREPRENEURS, TO PROMOTE INNOVATION AND TO COMMEMORATE THOSE WHO SERVED IN SILENCE. WE ASSIST THE MUSEUM WITH ADVISORY SUPPORT AND WITH ACQUISITION OF MEMORABILIA AND ARTIFACTS THAT EXPLAIN THE ROLE CRYPTOLOGY PLAYED IN PEACE AND WAR. WE SPONSOR A VARIETY OF EDUCATIONAL PROGRAMS THAT EXPAND AND INFORM OUR MEMBERS AND TO INCREASE INTEREST. |
| Form 990, Part VI, Section A, Line 7A | MEMBERS ARE INDIVIDUALS WHO PAY AN ANNUAL MEMBERSHIP FEE. |
| Form 990, Part VI, Section B, Line 11A | THE FORM 990 AND THE FINANCIAL STATEMENTS ARE PRESENTED TO THE EXECUTIVE COMMITTEE AT THE OCTOBER OR NOVEMBER MEETING . ONCE THIS PROCESS HAS BEEN COMPLETED, THE 990 IS FILED AS PREPARED. |
| Form 990, Part VI, Section C, Line 19 | AVAILABILITY OF THE FINANCIAL STATEMENTS AND TAX RETURNS IS ANNOUNCED AT THE ANNUAL MEMBERSHIP MEETING OR THEREAFTER DEPENDING ON AVAILABILITY OF THE DATA. DOCUMENTATION OF AVAILABILITY IS NOTED IN THE MINUTES OF THE BOARD OF DIRECTORS MEETINGS. NCMF WILL PROVIDE A COPY TO ANYONE THAT REQUESTS IT. |