2016-05-02T16:48:06-05:00 2015-09-30 760448495 HAM LANGSTON & BREZINA LLP 1011 TREMONT STREET GALVESTON TX 77550 990 2014-10-01 760617618 THE CAVALLA HISTORICAL FOUNDATION CAVA 3019192897 601 TREMONT GALVESTON TX 77550 ROBERT WAKEFIELD EXECUTIVE DIRECTOR 3019192897 2016-05-02 1 WILLIAM C ANSELL CPA P00758148 4097659311 2016-05-02 2014 2016-08-17 19:52:53Z ROBERT WAKEFIELD 601 TREMONT GALVESTON TX 77550 145961 0 X CAVALLA.ORG X 1999 TX THE MISSION OF THE CAVALLA HISTORICAL FOUNDATION IS TO PROVIDE A UNIQUE HISTORICAL, EDUCATIONAL AND PATRIOTIC EXPERIENCE TO UNDERWATER WARFARE. WE ARE COMMITTED TO PRESERVING OUR NATION'S SHIPS AND PROMOTING THE LEGACY OF THOSE WHO SERVED ABOARD SUBMARINES AND ANTI-SUBMARINE VESSELS. 12 12 4 20 -606 -606 38028 26853 104630 110269 263 132 -2977 7506 139944 144760 0 0 0 0 149531 84897 0 0 1154 82539 66010 232070 150907 -92126 -6147 5487238 5484591 539 4040 5486699 5480551 X THE MISSION OF THE CAVALLA HISTORICAL FOUNDATION IS TO PROVIDE A UNIQUE HISTORICAL, EDUCATIONAL AND PATRIOTIC EXPERIENCE TO UNDERWATER WARFARE. WE ARE COMMITTED TO PRESERVING OUR NATION'S SHIPS AND PROMOTING THE LEGACY OF THOSE WHO SERVED ABOARD SUBMARINES AND ANTI-SUBMARINE VESSELS. 0 0 122333 82578 RESTORATION AND MAINTENANCE OF THE USS CAVALLA NAVY SUBMARINE & USS STEWART DESTROYER ESCORT LOCATED IN GALVESTON, TX 14395 THE OVERNIGHT PROGRAM ALLOWS YOUTH GROUPS TO LEARN ABOUT THE USS CAVALLA AND THE STEWART THROUGH AN OVERNIGHT LEARNING EXPERIENCE. 122333 1 0 0 0 0 0 0 1 0 0 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 4 1 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X ROBERT WAKEFIELD 3019192897 601 TREMONT GALVESTON TX 77550 X JOYCE CALVER GPB REPRESENTATIVE 2.00 X 0 0 0 RAYMOND LAFREY DIRECTOR 2.00 X 0 0 0 BRADFORD GULICK DIRECTOR 2.00 X 0 0 0 KARL HOFFMAN DIRECTOR 2.00 X 0 0 0 WILLIAM PICKAVANCE DIRECTOR 2.00 X 0 0 0 ALVIN SALLEE DIRECTOR 2.00 X 0 0 0 ARTHUR VEGA DIRECTOR 2.00 X 0 0 0 MAC CHRISTY CHAIRMAN 8.00 X 0 0 0 KERRY CROOKS PRESIDENT 8.00 X 0 0 0 WILLIAM WELLS VICE PRESIDENT 8.00 X 0 0 0 ROBERT WAKEFIELD TREASURER 8.00 X 0 0 0 BRYAN LETHCOE SECRETARY 2.00 X 0 0 0 0 0 0 0 0 0 0 0 26853 26853 GATE RECEIPTS 712110 82578 82578 SLEEPOVER PROJECT 712110 14395 14395 ARTS & HISTORICAL FUND 712110 13296 13296 110269 132 132 595 1201 -606 -606 OTHER INCOME 712110 8112 8112 8112 144760 118513 -606 0 77497 61998 15499 7400 5920 1480 19500 19500 1190 1190 300 300 5700 5700 344 344 5149 5149 REPAIRS & MAINTENANCE 16975 16975 PROFESSIONAL FEES 11892 5946 5946 TELEPHONE 1528 1528 SPECIAL EVENTS 1154 1154 2278 845 1433 150907 122333 27420 1154 28249 56258 242390 222421 35083 29544 14812 14812 76545 71625 10068 4920 5156636 5156636 5487238 5484591 539 4040 539 4040 X 319051 299607 11012 24308 5156636 5156636 5486699 5480551 5487238 5484591 X -6147 -1 X X 1 X 0 1 0 X 41295 47591 141692 38028 26853 295459 41295 47591 141692 38028 26853 295459 295459 3115 896 1905 132 6048 301507 144154 0.97990 0.96520 X 2103000 X X 0 59448 55231 4217 17097 16394 703 4920 COLLECTIONS 2103000 LONG-TERM ASSETS 3053636 5156636 144760 0 144760 0 144760 150907 0 150907 0 150907 PART III LINE 4 THE FOUNDATION MAINTAINS HISTORICALLY SIGNIFICANT ARTIFACTS THAT ARE PART OF THE TWO VESSELS AND ENHANCE THE VISITING PUBLIC EXPERIENCE. EXAMPLES OF ARTIFACTS ARE CONNING TOWER PERISCOPE, RADIO EQUIPMENT, SAIL, HEDGE HOG AND GUNS. FORM 990, PART VI, SECTION B, LINE 11 FORM 990 WAS SUPPLIED TO THE BOARD OF DIRECTORS PRIOR TO FILING FOR THEIR REVIEW. FORM 990, PART VI, SECTION C, LINE 19 THE FORM 990 FOR EACH YEAR IS AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: ROUNDING -1. FORM 990 PART XII LINE 2C THE ORGANIZATION HAS NOT CHANGED EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.