RICHMOND MUSEUM ASSN INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- RICHMOND MUSEUM ASSN INC (EIN 94-6095083)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-15
- IRS object ID
- 201303199349310110
- Schema version
- 2012v2.3
- 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) |
|---|---|---|
| Timestamp | 2013-11-15T15:58:24-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SMITH OFFICE SOLUTIONS INC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 210 WASHINGTON AVE SUITE B | AddressLine1 |
| City | POINT RICHMOND | City |
| State | CA | State |
| ZIP Code | 94801 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 946095083 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RICHMOND MUSEUM ASSOCIATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | RICH | NameControl |
| Phone | 5102357387 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1267 | AddressLine1 |
| City | RICHMOND | City |
| State | CA | State |
| ZIP Code | 94802 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARSHA TOMASSI | Name |
| Title | TREASURER | Title |
| Phone | 5102357387 | Phone |
| Date Signed | 2013-11-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LYNN E SMITH EA | Name |
| Phone | 5102314787 | Phone |
| Date Prepared | 2013-11-15 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JOHN ZEISENHENNE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1267 | AddressLine1 |
| City | RICHMOND | City |
| State | CA | State |
| ZIP Code | 94802 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 178734 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | RICHMONDMUSEUMOFHISTORY.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1962 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | THE MOST SIGNIFICANT ACTIVITY WAS THE RESTORATION OF SS RED OAK VICTORY SHIP DEGRADING HULL, RUDDER, TURBINE GENERATOR & BOILER ROOM. THIS COULD NOT HAVE BEEN ACCOMPLISHED WITHOUT THE HELP OF THE NATIONAL PARK SERVICE AWARD OF THE "SAVE AMERICA'S TREASURES" GRANT, PUBLIC DONATIONS AND OUR MANY VOLUNTEERS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 3 | TotalNbrEmployees |
| Total Nbr Volunteers | 78 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 1291909 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 134345 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 7640 | ProgramServiceRevenueCY |
| Investment Income Current Year | 2 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 37525 | OtherRevenuePriorYear |
| Other Revenue Current Year | 30355 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1329434 | TotalRevenuePriorYear |
| Total Revenue Current Year | 172342 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 37378 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 31397 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 46351 | OtherExpensePriorYear |
| Other Expenses Current Year | 140196 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 83729 | TotalExpensesPriorYear |
| Total Expenses Current Year | 171593 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1245705 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 749 | RevenuesLessExpensesCY |
| Total Assets BOY | 1358973 | TotalAssetsBOY |
| Total Assets EOY | 1453176 | TotalAssetsEOY |
| Total Liabilities EOY | 93454 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1358973 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1359722 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE MOST SIGNIFICANT ACTIVITY WAS THE RESTORATION OF SS RED OAK VICTORY SHIP DEGRADING HULL, RUDDER, TURBINE GENERATOR & BOILER ROOM. THIS COULD NOT HAVE BEEN ACCOMPLISHED WITHOUT THE HELP OF THE NATIONAL PARK SERVICE AWARD OF THE "SAVE AMERICA'S TREASURES" GRANT, PUBLIC DONATIONS AND OUR MANY VOLUNTEERS. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 77190 | Expense |
| Revenue | 108353 | Revenue |
| Description | THE MUSEUM DISPLAYS MANY UNIQUE HISTORICAL ITEMS THAT CONTINUE TO DRAW CROWDS IN SHOW OF THEIR SUPPORT FOR THE HISTORICAL VALUE THAT THE MUSEUM BRINGS TO THE COMMUNITY. THE MUSEUM ALSO RECOGNIZES MANY HISTORICAL EVENTS WITH A DISPLAY OF RELEVANT ARTIFACTS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 86544 | Expense |
| Revenue | 70382 | Revenue |
| Description | THE HISTORICAL RED OAK VICTORY NAVAL SHIP OFFERS THE COMMUNITY AN UP CLOSE LOOK AT HISTORY. DURING 2011 THE SHIP WAS SENT TO DRY DOCK TO HAVE REPAIRS DONE ON THE HULL, RUDDER AND PROPELLER. THIS WAS ACCOMPLISHED BY LOTS OF HARD WORK AND FUNDED BY NATIONAL PARK SERVICE "SAVE AMERICA'S TREASURES" GRANT PROGRAM AND PUBLIC DONATIONS. THE SAT AWARD AND PUBLIC DONATIONS WILL HELP COMPLETE THE FINAL STAGE OF AN 18 YEAR, VOLUNTEER-DRIVEN PROJECT AND SUPPORT RESTORATION OF THE HULL, ENGINE, AND BOILER ROOM. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 163734 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | true | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | true | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 1 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 3 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | true | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicy |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
| Other Explain In Sch O | X | OtherExplainInSchO |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MARSHA TOMASSI | NamePerson |
| Telephone Number | 5102156133 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 70277 | AddressLine1 |
| City | POINT RICHMOND | City |
| State | CA | State |
| ZIP Code | 94807 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (15 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| RAY SITTON | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| JOSEPH FISCHER | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| JEFFREY WRIGHT | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| MARJORIE HILL | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| GEORGE COLES | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| JOHN MARQUEZ | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| ROBERT MOORE | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| PHYLLIS DOERING | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| RICHARD CHIVERS | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| STEVE GILFORD | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| LOIS BOYLE | ||||||
| PRESIDENT | 10.00 | 0 | 0 | 0 | X | |
| JOHN ZEISENHENNE | ||||||
| VICE PRESIDE | 1.00 | 0 | 0 | 0 | X | |
| SANDI GENSER-MAACK | ||||||
| RECORDING SE | 0.50 | 0 | 0 | 0 | X | |
| MARY TOM COE | ||||||
| CORRES. SECR | 1.00 | 0 | 0 | 0 | X | |
| WILLIAM ROCHESTER | ||||||
| TREASURER | 5.00 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Membership Dues | 9492 | MembershipDues |
| Government Grants | 86900 | GovernmentGrants |
| All Other Contributions | 37953 | AllOtherContributions |
| Total Contributions | 134345 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PROGRAM SERVICE REVENUE | Description |
| Total Revenue Column | 7640 | TotalRevenueColumn |
| Related Or Exempt Function Income | 7640 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 7640 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 29283 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 4322 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 24961 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 6874 | GrossSalesOfInventory |
| Cost Of Goods Sold | 2070 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4804 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4804 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER REVENUE | Description |
| Total Revenue Column | 590 | TotalRevenueColumn |
| Related Or Exempt Function Income | 590 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 590 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 172342 | TotalRevenueColumn |
| Related Or Exempt Function Income | 13036 | RelatedOrExemptFunctionIncome |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28635 | Total |
| Program Services | 28635 | ProgramServices |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2762 | Total |
| Program Services | 2762 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2352 | Total |
| Management And General | 2352 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2143 | Total |
| Program Services | 2143 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3855 | Total |
| Program Services | 1304 | ProgramServices |
| Management And General | 2551 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33616 | Total |
| Program Services | 33616 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50077 | Total |
| Program Services | 50077 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5993 | Total |
| Program Services | 5993 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| PROJECT EXPENSES | 38804 | 38804 | |
| PUBLICITY | 1744 | 400 | 1344 |
| VOLUNTEER EXPENSE | 997 | 997 | |
| DUES | 565 | 565 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50 | Total |
| Management And General | 50 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 171593 | Total |
| Program Services | 163734 | ProgramServices |
| Management And General | 7859 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3919 | BOY |
| EOY | 14092 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4643 | BOY |
| EOY | 4643 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1484518 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 50077 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 1434441 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1350411 | BOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1358973 | BOY |
| EOY | 1453176 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 93454 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 93454 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1358973 | BOY |
| EOY | 1359722 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1358973 | BOY |
| EOY | 1359722 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1358973 | BOY |
| EOY | 1453176 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 749 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 795158 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 251062 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 92838 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1291909 | CurrentTaxYearMinus1Year |
| Current Tax Year | 134345 | CurrentTaxYear |
| Total | 2565312 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 100000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 100000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 100000 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 100000 | CurrentTaxYearMinus1Year |
| Current Tax Year | 216000 | CurrentTaxYear |
| Total | 616000 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 895158 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 351062 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 192838 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1391909 | CurrentTaxYearMinus1Year |
| Current Tax Year | 350345 | CurrentTaxYear |
| Total | 3181312 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 3181312 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4 | CurrentTaxYearMinus2Years |
| Current Tax Year | 2 | CurrentTaxYear |
| Total | 9 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 71644 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 54831 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3760 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2061 | CurrentTaxYearMinus1Year |
| Total | 132296 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 3313617 | TotalSupport |
| Gross Receipts From Admissions Etc | 44389 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.96010 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.95620 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Collect Used For Preservation | X | CollectUsedForPreservation |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1484518 | OtherCostOrOtherBasis |
| Depreciation | 50077 | Depreciation |
| Book Value | 1434441 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1434441 | TotalOfBookValueLandBuildings |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed States | CA | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | EVENTS ON SHIP | NameOfEvent1 |
| Gross Receipts Event1 | 13607 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 13607 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 1003 | OtherDirectExpensesEvent1 |
| Name Of Event2 | PANCAKE BREAKFA | NameOfEvent2 |
| Gross Receipts Event2 | 9742 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 9742 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 2298 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 4 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 5934 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 5934 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 1021 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 29283 | GrossReceiptsTotal |
| Gross Revenue Total Events | 29283 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 4322 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 4322 | DirectExpenseSummaryEvents |
| Net Income Summary | 24961 | NetIncomeSummary |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S MISSION | FORM 990 - ORGANIZATION'S MISSION | THE MOST SIGNIFICANT ACTIVITY WAS THE RESTORATION OF SS RED OAK VICTORY SHIP DEGRADING HULL, RUDDER, TURBINE GENERATOR & BOILER ROOM. THIS COULD NOT HAVE BEEN ACCOMPLISHED WITHOUT THE HELP OF THE NATIONAL PARK SERVICE AWARD OF THE "SAVE AMERICA'S TREASURES" GRANT, PUBLIC DONATIONS AND OUR MANY VOLUNTEERS. |
| DECISIONS SUBJECT TO APPROVAL OF MEMBERS | FORM 990, PAGE 6, PART VI, LINE 7B | BOARD OF DIRECTORS IS APPROVED AT ANNUAL MEETING HELD IN JANUARY |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990 IS REVIEWED BY THE ORGANIZATION'S TREASURER AND PRESIDENT PRIOR TO FILING AND IS AVAILABLE TO OTHER MEMBERS UPON REQUEST |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | COMPENSATION BASED SOLELY ON AVAILABLE BUDGET |
| NO PUBLIC DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 18 | ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST |
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