LOS ANGELES MARITIME INSTITUTE: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- LOS ANGELES MARITIME INSTITUTE (EIN 33-0515416)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2022-08-18
- IRS object ID
- 202242309349301659
- Schema version
- 2020v4.0
- 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 | 2022-08-18T17:44:17-05:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 330515416 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Los Angeles Maritime Institute | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % Bruce D Heyman | InCareOfNm |
| Business Name Control | LOSA | BusinessNameControlTxt |
| Phone | 3108336055 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | Berth 73 Ste Suite 2 | AddressLine1Txt |
| City | San Pedro | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90731 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRUCE D HEYMAN | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Phone | 3108336055 | PhoneNum |
| Signature | 2022-08-18 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | BRUCE | PersonFirstNm |
| Person Last | HEYMAN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| 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) |
|---|---|---|
| Principal Officer | BRUCE D HEYMAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | Berth 73 Ste Suite 2 | AddressLine1Txt |
| City | San Pedro | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90731 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,475,035 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.LAMITopSail.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1992 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | Oceanbased youth character building leadership development and maritime vocational training | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 35 | TotalEmployeeCnt |
| Total Volunteers | 97 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $842,845 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,150,207 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $594,563 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $320,780 | CYProgramServiceRevenueAmt |
| PY Investment Income | $39 | PYInvestmentIncomeAmt |
| CY Investment Income | $48 | CYInvestmentIncomeAmt |
| PY Other Revenue | $5,224 | PYOtherRevenueAmt |
| CY Other Revenue | $4,000 | CYOtherRevenueAmt |
| PY Total Revenue | $1,442,671 | PYTotalRevenueAmt |
| CY Total Revenue | $1,475,035 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $880,823 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $626,365 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $93,303 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,185,216 | PYOtherExpensesAmt |
| CY Other Expenses | $1,195,389 | CYOtherExpensesAmt |
| PY Total Expenses | $2,066,039 | PYTotalExpensesAmt |
| CY Total Expenses | $1,821,754 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$623,368 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$346,719 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,944,050 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,791,628 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $451,353 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $632,907 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,492,697 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,158,721 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | The Los Angeles Maritime Institute serves to empower youth to discover their greater potential through extrodinary at-sea experiences aboard educational saling vessels built to train and equip young people wiht | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,601,991 | ExpenseAmt |
| Revenue | $70,780 | RevenueAmt |
| Desc | The organization provides education adn adventure experiences for at-risk youth through hands-on sail training voyages where youth become part of the ship's crew. During the fiscal year ended 6/30/21, LAMI was foced to close donw "in-person" sails when teh governor of California issued "safer at home" orde3rs on March 12, 2020 due to the COVID-19 pandemic. At that time, LAMI was on track to exceed 250 educational day sails and voyages and serve more than 7,000 student sail days, our previous record. We did however, within days pivot to providevfirtual (both educational experiences to at least 4,655 youth. During the fiscal year ended 6/30/21, the City of Los Angeles provided land for operating and berthing for the tall ships at no cost but with | Desc |
| Total Program Service Expenses | $1,601,991 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | 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 | 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 | false | 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 | 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 | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 35 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | false | Form990TFiledInd |
| 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 | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | 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 | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
| Other | Yes (X) | OtherInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRUCE D HEYMAN | PersonNm |
| Phone | 3108336055 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | berth 73 Ste Suite 2 | AddressLine1Txt |
| City | San Pedro | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90731 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| BRUCE D HEYMAN | ||||||
| Executive Director | 50.00 | Yes (X) | Yes (X) | $59,543 | $0 | $7,119 |
| ERIC JOHNAON | ||||||
| Chairman | 3.000 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| WINTER WILSON | ||||||
| Director | 3.000 | Yes (X) | $0 | $0 | $0 | |
| TOM THOMAS | ||||||
| Director | 3.000 | Yes (X) | $0 | $0 | $0 | |
| RICHARD MCKENNA | ||||||
| President | 3.000 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ALICE ROBINSON | ||||||
| Director | 3.000 | Yes (X) | $0 | $0 | $0 | |
| CHRISTINE RYBAK | ||||||
| Director | 3.000 | Yes (X) | $0 | $0 | $0 | |
| ADAM DERAGISCH | ||||||
| Director | 3.000 | Yes (X) | $0 | $0 | $0 | |
| BYRON COUNTRYMAN | ||||||
| Secretary | 3.000 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| WEST WILSON | ||||||
| Director | 3.000 | Yes (X) | $0 | $0 | $0 | |
| JAMES TOWNES | ||||||
| Treasurer | 3.000 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DAVE ZELHART | ||||||
| Director | 3.000 | Yes (X) | $0 | $0 | $0 | |
| JOE GATLIN | ||||||
| Director | 3.000 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $59,543 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $7,119 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $1,150,207 | AllOtherContributionsAmt |
| Total Contributions | $1,150,207 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| POLA Community Grant | 900099 | $250,000 | $250,000 |
| Topsail Youth Program | 900099 | $70,780 | $70,780 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $320,780 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $48 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $48 | RelatedOrExemptFuncIncomeAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Merchandise Sales | Desc |
| Business | 453220 | BusinessCd |
| Total Revenue Column | $4,000 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,000 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $4,000 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,475,035 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $324,828 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,543 | TotalAmt |
| Program Services | $23,818 | ProgramServicesAmt |
| Management And General | $11,908 | ManagementAndGeneralAmt |
| Fundraising | $23,817 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $379,897 | TotalAmt |
| Program Services | $348,084 | ProgramServicesAmt |
| Management And General | $2,693 | ManagementAndGeneralAmt |
| Fundraising | $29,120 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,260 | TotalAmt |
| Program Services | $56,837 | ProgramServicesAmt |
| Management And General | $1,502 | ManagementAndGeneralAmt |
| Fundraising | $5,921 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $122,665 | TotalAmt |
| Program Services | $103,636 | ProgramServicesAmt |
| Management And General | $2,368 | ManagementAndGeneralAmt |
| Fundraising | $16,661 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,600 | TotalAmt |
| Management And General | $2,600 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,953 | TotalAmt |
| Management And General | $46,953 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,109 | TotalAmt |
| Fundraising | $10,109 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,594 | TotalAmt |
| Program Services | $1,299 | ProgramServicesAmt |
| Management And General | $22,714 | ManagementAndGeneralAmt |
| Fundraising | $1,581 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $380,111 | TotalAmt |
| Program Services | $380,111 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $206,597 | TotalAmt |
| Program Services | $186,832 | ProgramServicesAmt |
| Management And General | $19,765 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Small Tools and equipment | $254,292 | $254,292 | |
| Reparis and Maintenance | $206,218 | $206,218 | |
| Vessel Expenses | $24,412 | $24,412 | |
| Telephone and Utilities | $15,503 | $15,503 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,000 | TotalAmt |
| Program Services | $16,452 | ProgramServicesAmt |
| Management And General | $454 | ManagementAndGeneralAmt |
| Fundraising | $6,094 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,821,754 | TotalAmt |
| Program Services | $1,601,991 | ProgramServicesAmt |
| Management And General | $126,460 | ManagementAndGeneralAmt |
| Fundraising | $93,303 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,550 | BOYAmt |
| EOY | $77,579 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,739 | BOYAmt |
| EOY | $212,219 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,192 | BOYAmt |
| EOY | $35,724 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $9,603,890 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $6,182,225 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,801,776 | BOYAmt |
| EOY | $3,421,665 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,793 | BOYAmt |
| EOY | $44,441 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,944,050 | BOYAmt |
| EOY | $3,791,628 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,722 | BOYAmt |
| EOY | $169,776 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $87,500 | BOYAmt |
| EOY | $150,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $323,131 | BOYAmt |
| EOY | $313,131 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $451,353 | BOYAmt |
| EOY | $632,907 | 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 | $3,492,697 | BOYAmt |
| EOY | $3,158,721 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,492,697 | BOYAmt |
| EOY | $3,158,721 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,944,050 | BOYAmt |
| EOY | $3,791,628 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$346,719 | ReconcilationRevenueExpnssAmt |
| Donated Services And Use Fclts | $244,000 | DonatedServicesAndUseFcltsAmt |
| Other Changes In Net Assets | -$244,000 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
| 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 | $1,168,238 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,156,623 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,250,300 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,437,408 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,470,987 | CurrentTaxYearAmt |
| Total | $6,483,556 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $145,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $128,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $128,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $139,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $139,000 | CurrentTaxYearAmt |
| Total | $679,000 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,313,238 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,284,623 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,378,300 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,576,408 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,609,987 | CurrentTaxYearAmt |
| Total | $7,162,556 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $452,001 | SubstantialContributorsTotAmt |
| Public Support Total170 | $6,710,555 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $642 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $474 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $399 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $39 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $48 | CurrentTaxYearAmt |
| Total | $1,602 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $7,164,158 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $18,384 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.93668 | PublicSupportCY170Pct |
| Public Support PY170 | 0.65400 | 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 D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Org Leg Ctrl | false | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | false | DisclosedForCharitablePrpsInd |
| Written Policy Monitoring | false | WrittenPolicyMonitoringInd |
| Section170h Rqr Stsfd | false | Section170hRqrStsfdInd |
| Solicited Assets Sale | false | SolicitedAssetsSaleInd |
| Agent Trustee Etc | false | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | false | InclEscrowCustodialAcctLiabInd |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,603,890 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,182,225 | DepreciationAmt |
| Book Value | $3,421,665 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,421,665 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| PPP Loan | $163,231 |
| EIDL SBA Loan | $149,900 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $313,131 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $1,719,035 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $244,000 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $244,000 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,475,035 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,475,035 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,065,754 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $244,000 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $244,000 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,821,754 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,821,754 | TotalExpensesPerForm990Amt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (27 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part VI Line 11b | The completed draft tax return is distributed electronically to all |
| Part VI Line 11b | board members before the tax return is finalized and issued to the IRS. |
| Part VI Line 12c | Any potential conflicts are discussed at board meetings. |
| Part VI Line 18 | Information regarding the organization and Form 990 for each year are |
| Part VI Line 18 | published on Guidestar.org and similar non-profit rating agencies. |
| Part VI Line 19 | By request to the organization's office. |
| Form 990, Part III, Line 1 | Description of Organization Mission: |
| Part III, Line 1 | 21st-centry leadersip skills and inspire maritime and STEM cvareer paths. |
| Part III, Line 1 | We envision a thriving community where every young person can look to the |
| Part III, Line 1 | future with confidence and navigate successfully and responsibly in life. |
| Form 990, Part III, Line 4a | Program Service Accomplishments: |
| Form 990, Part III, Line 4a | the requirement to serve youth throughout the city. We continue to count |
| Form 990, Part III, Line 4a | heavily on our volunteers though werer forced to curtali operations during |
| Form 990, Part III, Line 4a | the busiest time of our year due to the pandemic. The value of the donated |
| Form 990, Part III, Line 4a | services and real estate are $244,000. |
| Fomr 990, Part VI, Secton B, Line 11b: | Electronic copy of draft Form 990 is distributed to the entire board for |
| Fomr 990, Part VI, Secton B, Line 11b: | review and comment before filing. |
| Form 990, Part VI, Section B, Line 12c: | The board overiews actions taken by the Executive Director and the |
| Form 990, Part VI, Section B, Line 12c: | Executive Director overviews the actions taken by staff. |
| Form 990, Part VI, Section B, Line 15a: | The Board Chair and President lead a closed session at the end |
| Form 990, Part VI, Section B, Line 15a: | of board meeting and provides feedback to the Executive Director. |
| Form 990, Part VI, Section C, Line 18: | Information regarding the organization adn Form 990 for each year are |
| Form 990, Part VI, Section C, Line 18: | published on Guidestar.org and similar nono-profit rating agencies. |
| Form 990, Part VI, Section C, Line 19: | Section C, Line |
| Form 990, Part VI, Section C, Line 19: | by request to the Organization's Office |
| Form 990, Part XI | Line 9, Changes in Net Assets: |
| Form 990, Part XI | Donated Services and Facilites in Functional expenses: -$244,000 |
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