NAVAL AVIATION MUSEUM FOUNDATION INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- NAVAL AVIATION MUSEUM FOUNDATION INC (EIN 59-6178237)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-10-25
- IRS object ID
- 201222999349301002
- Schema version
- 2011v1.2
- 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 | 2012-10-25T10:42:55-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 454084437 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WARREN AVERETT LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 316 SOUTH BAYLEN ST SUITE 300 | AddressLine1 |
| City | PENSACOLA | City |
| State | FL | State |
| ZIP Code | 32502 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 596178237 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NAVAL AVIATION MUSEUM FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NAVA | NameControl |
| Phone | 8504532389 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | POST OFFICE BOX 33104 | AddressLine1 |
| City | PENSACOLA | City |
| State | FL | State |
| ZIP Code | 32508 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | VADM GERALD L HOEWING USN RET | Name |
| Title | PRESIDENT/CEO | Title |
| Phone | 8504532389 | Phone |
| Date Signed | 2012-09-12 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARGARET N 'MCGEE' LORREN | Name |
| PTIN | P00012084 | PTIN |
| Phone | 8504357400 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | VADM GERALD L HOEWING U | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1750 RADFORD BOULEVARD SUITE B | AddressLine1 |
| City | PENSACOLA | City |
| State | FL | State |
| ZIP Code | 32508 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 27327190 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.NAVALAVIATIONMUSEUM.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1980 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | TO BE THE BEST IN THE WORLD, A SELF-SUSTAINING FOUNDATION THAT ENGAGES AND EDUCATES THE PUBLIC BY SUPPORTING AND PROMOTING THE NATIONAL NAVAL AVIATION EXPERIENCE, NAVAL AVIATION AND AVIATION-INSPIRED EDUCATIONAL PROGRAMS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 60 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 60 | NbrIndependentVotingMembers |
| Total Nbr Employees | 122 | TotalNbrEmployees |
| Total Nbr Volunteers | 17 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 8663154 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 10298751 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1569197 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1887637 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 349203 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1252375 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1052617 | OtherRevenuePriorYear |
| Other Revenue Current Year | 908885 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 11634171 | TotalRevenuePriorYear |
| Total Revenue Current Year | 14347648 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 245620 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 407258 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 516943 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 5871826 | OtherExpensePriorYear |
| Other Expenses Current Year | 7437436 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 6117446 | TotalExpensesPriorYear |
| Total Expenses Current Year | 7844694 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 5516725 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 6502954 | RevenuesLessExpensesCY |
| Total Assets BOY | 22358905 | TotalAssetsBOY |
| Total Assets EOY | 25859658 | TotalAssetsEOY |
| Total Liabilities BOY | 1582591 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 822651 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 20776314 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 25037007 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO BE THE BEST IN THE WORLD, A SELF-SUSTAINING FOUNDATION THAT ENGAGES AND EDUCATES THE PUBLIC BY SUPPORTING AND PROMOTING THE NATIONAL NAVAL AVIATION MUSEUM EXPERIENCE, NAVAL AVIATION AND AVIATION-INSPIRED EDUCATIONAL PROGRAMS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 2007553 | Expense |
| Description | MUSEUM SUPPORT-CONTRIBUTES TO THE DEVELOPMENT OF EXHIBITS, INCLUDING ARTIFACT REWORK AND MAINTENANCE, AND TO MUSEUM OPERATIONAL REQUIREMENTS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1918935 | Expense |
| Description | NATIONAL FLIGHT ACADEMY UTILIZES NAVAL AVIATION EXPERIENCES AND CONCEPTS TO MOTIVATE YOUNG PEOPLE TO PURSUE THE STUDY OF SCIENCE, TECHNOLOGY, ENGINEERING, MATHMATICS AND AVIATION IN ORDER TO PURSUE CAREERS IN TECHNICAL FIELDS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 900994 | Expense |
| Revenue | 982311 | Revenue |
| Description | THE FILM PROJECT AND IMAX THEATER SERVE THOUSANDS OF VISITORS BY EDUCATING THE PUBLIC ON THE IMPORTANT ROLE OF UNITED STATES NAVAL AVIATION THROUGH FILMS THAT DOCUMENT THE HISTORY OF FLIGHT AND THE HISTORY OF THE "BLUE ANGELS", AS WELL AS OTHER ASPECTS OF THE NAVAL EXPERIENCE. | Description |
Activity Other ActivityOther (4 entries)
| ExpenseExpense | RevenueRevenue | DescriptionDescription |
|---|---|---|
| 91960 | 23673 | THE FLIGHT ADVENTURE DECK WILL TAKE A HANDS-ON APPROACH TO TEACHING PRINCIPLES OF MATH AND SCIENCE, WHICH ARE INTEGRAL TO AVIATION, TO APPROXIMATELY 6,000 5TH THROUGH 6TH GRADE STUDENTS. |
| 157817 | MEMBERSHIP | |
| 888987 | 266051 | DEVELOPMENT |
| 284576 | 615602 | THE FLIGHT SIMULATOR ALLOWS VISITORS AND STUDENTS THE OPPORTUNITY TO EXPERIENCE THE SIMULATION OF ACTUAL FLIGHT TAKE-OFF AND LANDING. THIS EDUCATES AND BUILDS INTEREST IN THE NAVY AND THE MUSEUM. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 1423340 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 905326 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 6250822 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 1 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 22 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 122 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 0 | Form8899Filed |
| Excess Business Holdings | 0 | ExcessBusinessHoldings |
| Taxable Distributions | 0 | TaxableDistributions |
| Distribution To Donor | 0 | DistributionToDonor |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 60 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 60 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRED S SALTER JR | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8504532389 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | NAS PENSACOLA | AddressLine1 |
| City | PENSACOLA | City |
| State | FL | State |
| ZIP Code | 32508 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (64 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| VADM GERALD L HOEWING USN RET | ||||||
| CEO/PRESIDENT | 45.00 | X | X | 146732 | 0 | 0 |
| STEPHEN A FLINT | ||||||
| CFO/TREASURER NON-VOTING | 45.00 | X | X | 78375 | 0 | 0 |
| CAPT CHARLES E ELLISJR JAGC USNRET | ||||||
| SECRETARY NON-VOTING | 45.00 | X | X | 60320 | 0 | 0 |
| ADMIRAL STANLEY R ARTHUR USN RET | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DIONEL M AVILES | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| VICE ADM MICHAEL L BOWMAN USN RET | ||||||
| CHAIRMAN (EMERITUS) | 1.00 | X | X | 0 | 0 | 0 |
| REAR ADM JOHN E BOYINGTONJR USNRET | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| WILLIAM PAT BREWSTER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| CHARLES THOMAS BURBAGE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| NINA HESS CAMPBELL | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| CAPT EUGENE A CERNAN USN RET | ||||||
| VICE-PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| PAUL KY CHEN | ||||||
| HONORARY TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| CHRISTOPHER CHADWICK | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| THE HONORABLE LACEY A COLLIER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| VICE ADM VIVIEN CREA USCG RET | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| PATRICK J FINNERAN JR | ||||||
| CHAIRMAN | 1.00 | X | X | 0 | 0 | 0 |
| REAR ADM GEORGE M FURLONG JR USNRET | ||||||
| VICE PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| H LAWRENCE GARRETT III | ||||||
| CHAIRMAN (EMERITUS) | 1.00 | X | 0 | 0 | 0 | |
| WM BRITTON GREENE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| HENRY E GONZALES JR | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| REAR ADM HAROLD E GRANT JAGCUSN RET | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| COL WALTER P HAVENSTEIN USMC RET | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| CAPT MORRIS L HAYES USN RET | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| REAR ADM GARY R JONES USN RET | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ADM TIMOTHY J KEATING USN RET | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ADM ROBERT J KELLY USN RET | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| CAPT THOMAS C KING JR USCG RET | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| RICHARD M KLEBERG III | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| REAR ADM FREDERICK L LEWIS USN RET | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| VICE ADM JOHN A LOCKARD USN RET | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| GENERAL ROBERT MAGNUS USMC RET | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| VICE ADM MICHAEL D MALONE USN RET | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| REAR ADM JAMES MASLOWSKI USN RET | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| VICE ADM WALTER B MASSENBURG USNRET | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| VICE ADM JOHN J MAZACH USN RET | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| LT GEN FREDERICK MCCORKLE USMC RET | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| HONORABLE DAN MCKINNON | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| J COLLIER MERRILL | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| HONORABLE JEFF MILLER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ARTHUR D MILTENBERGER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| COM W LINCOLN MOSSOP JR USNR RET | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ERIC NICKELSEN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| GENERAL WILLIAM L NYLAND USMC RET | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DAVID ORECK | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JAMES W PELLERIN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| HONORABLE BJ PENN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MICHAEL PETTERS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LT GEN CHARLES H PITMAN USMC RET | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| LARRY M POST | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| VICE ADM WILLIAM E RAMSEY USN RET | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DURWOOD W RINGO JR | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CAPT E EARLE ROGERS II USN RET | ||||||
| VICE PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| TIMOTHY RUSSELL | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| RAY D RUSSENBERGER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ADM LEIGHTON W SMITH USN RET | ||||||
| CHAIRMAN (EMERITUS) | 1.00 | X | 0 | 0 | 0 | |
| DR RICH SUGDEN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| BOBBY SWITZER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ANDREW C TAYLOR | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ALEXIS THOMAS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| E DUKE VINCENT | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| WHF WILTSHIRE ESQ | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| BARBARA WOODBURY | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ADM MARK P FITZGERALD USN RET | ||||||
| VICE CHAIRMAN | 1.00 | X | X | 0 | 0 | 0 |
| ADM JAMES ZORTMAN USN RET | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 285427 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Membership Dues | 197762 | MembershipDues |
| Fundraising Events | 133707 | FundraisingEvents |
| Government Grants | 106720 | GovernmentGrants |
| All Other Contributions | 9860562 | AllOtherContributions |
| Noncash Contributions | 683038 | NoncashContributions |
| Total Contributions | 10298751 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| IMAX THEATER | 512000 | 982311 | 982311 |
| SIMULATOR | 900099 | 615602 | 615602 |
| EDUCATION | 900099 | 289724 | 289724 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1887637 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 185986 | TotalRevenueColumn |
| Exclusion | $185,986 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 36141 | TotalRevenueColumn |
| Exclusion | $36,141 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 11594973 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 10528584 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1066389 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1066389 | TotalRevenueColumn |
| Exclusion | $1,066,389 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 537485 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 133707 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 195169 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 342316 | TotalRevenueColumn |
| Exclusion | $342,316 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 2778440 | GrossSalesOfInventory |
| Cost Of Goods Sold | 2255789 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 522651 | TotalRevenueColumn |
| Exclusion | $522,651 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 7777 | TotalRevenueColumn |
| Exclusion | $7,777 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 7777 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 14347648 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1887637 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $2,161,260 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 407258 | Total |
| Program Services | 281008 | ProgramServices |
| Management And General | 114032 | ManagementAndGeneral |
| Fundraising | 12218 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36700 | Total |
| Management And General | 36700 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 96020 | Total |
| Program Services | 31284 | ProgramServices |
| Management And General | 64736 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 144239 | Total |
| Program Services | 139236 | ProgramServices |
| Management And General | 5003 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 900920 | Total |
| Program Services | 468483 | ProgramServices |
| Management And General | 715 | ManagementAndGeneral |
| Fundraising | 431722 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 179307 | Total |
| Program Services | 148816 | ProgramServices |
| Management And General | 27796 | ManagementAndGeneral |
| Fundraising | 2695 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 89742 | Total |
| Program Services | 61064 | ProgramServices |
| Management And General | 25773 | ManagementAndGeneral |
| Fundraising | 2905 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 206687 | Total |
| Program Services | 178564 | ProgramServices |
| Management And General | 28123 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 92720 | Total |
| Program Services | 73467 | ProgramServices |
| Management And General | 18639 | ManagementAndGeneral |
| Fundraising | 614 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 231616 | Total |
| Program Services | 175066 | ProgramServices |
| Management And General | 43030 | ManagementAndGeneral |
| Fundraising | 13520 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 170114 | Total |
| Program Services | 87120 | ProgramServices |
| Management And General | 82994 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 78133 | Total |
| Program Services | 22904 | ProgramServices |
| Management And General | 55229 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| LEASED EMPLOYEES | 1980137 | 1354647 | 572221 | 53269 |
| DIRECT MUSEUM SUPPORT | 1930514 | 1930514 | ||
| BAD DEBTS | 550000 | 550000 | ||
| THEATER/SIMULATOR COSTS | 456810 | 456810 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 293777 | Total |
| Program Services | 291839 | ProgramServices |
| Management And General | 1938 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7844694 | Total |
| Program Services | 6250822 | ProgramServices |
| Management And General | 1076929 | ManagementAndGeneral |
| Fundraising | 516943 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1852253 | BOY |
| EOY | 725297 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1264250 | BOY |
| EOY | 672412 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5949193 | BOY |
| EOY | 8489775 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7499 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 633877 | BOY |
| EOY | 610100 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23270 | BOY |
| EOY | 113086 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1560757 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 702776 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 881815 | BOY |
| EOY | 857981 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10856313 | BOY |
| EOY | 9710988 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 890435 | BOY |
| EOY | 4680019 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22358905 | BOY |
| EOY | 25859658 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1436948 | BOY |
| EOY | 746423 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 145643 | BOY |
| EOY | 76228 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1582591 | BOY |
| EOY | 822651 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4518629 | BOY |
| EOY | 7693453 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10141462 | BOY |
| EOY | 10980546 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6116223 | BOY |
| EOY | 6363008 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20776314 | BOY |
| EOY | 25037007 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22358905 | BOY |
| EOY | 25859658 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 6502954 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -2242261 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | X | SupportingOrganization509a3 |
| Supporting Org509a3 Type3 Func Int | X | SupportingOrg509a3Type3FuncInt |
| Contrib By Controlling Individual | 0 | ContribByControllingIndividual |
| Contribution By Related Party | 0 | ContributionByRelatedParty |
| Contrib By35 Controlled Entity | 0 | ContribBy35ControlledEntity |
Supported Org Information SupportedOrgInformation
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | US NAVY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 311575142 | EIN |
| Type Of Organization | 6 | TypeOfOrganization |
| Listed In Governing Doc | 1 | ListedInGoverningDoc |
| Supported Organization Notified | 1 | SupportedOrganizationNotified |
| Organized In US | 1 | OrganizedInUS |
| Amount | $504,567 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Supported Orgs | 1 | TotalNumberOfSupportedOrgs |
| Sum Of Amounts | 504567 | SumOfAmounts |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 6728715 | BeginningOfYearBalance |
| Contributions | 293229 | Contributions |
| Investment Earnings Or Losses | 158728 | InvestmentEarningsOrLosses |
| Administrative Expenses | 42642 | AdministrativeExpenses |
| End Of Year Balance | 7138030 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 5723970 | BeginningOfYearBalance |
| Contributions | 159688 | Contributions |
| Investment Earnings Or Losses | 881502 | InvestmentEarningsOrLosses |
| Administrative Expenses | 36445 | AdministrativeExpenses |
| End Of Year Balance | 6728715 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3335211 | BeginningOfYearBalance |
| Contributions | 1456303 | Contributions |
| Investment Earnings Or Losses | 961147 | InvestmentEarningsOrLosses |
| Administrative Expenses | 28691 | AdministrativeExpenses |
| End Of Year Balance | 5723970 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3157261 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 205102 | InvestmentEarningsOrLosses |
| Administrative Expenses | 27152 | AdministrativeExpenses |
| End Of Year Balance | 3335211 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1012415 | OtherCostOrOtherBasis |
| Depreciation | 407538 | Depreciation |
| Book Value | 604877 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 548342 | OtherCostOrOtherBasis |
| Depreciation | 295238 | Depreciation |
| Book Value | 253104 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 857981 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (5 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| EQUITIES AND MUTUAL FUNDS | 6821016 | F |
| MCCARTHY TRUST | 1214123 | F |
| POOLED INCOME FUND | 42569 | F |
| CERTIFICATES OF DEPOSIT | 679536 | F |
| ANNUITIES | 953744 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 9710988 | TotalOfBookValueSecurities |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CAPITALIZED COST OF NFA | Description |
| Book Value | 4680019 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 4680019 | TotalBookValueOtherAssets |
| Total Revenue | 14347648 | TotalRevenue |
| Total Expenses | 7844694 | TotalExpenses |
| Excess Or Deficit For Year | 6502954 | ExcessOrDeficitForYear |
| Other | -$2,242,261 | OtherAmount |
| Total Adjustments | -2242261 | TotalAdjustments |
| Excess Or Deficit Per FS | 4260693 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 15060912 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -1737694 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | -1737694 | RevenueNotRptdF990 |
| Revenue Subtotal | 16798606 | RevenueSubtotal |
| Other Revenues Not Included | -2450958 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -2450958 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 14347648 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 10800219 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 2955525 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 2955525 | ExpensesNotRptdF990 |
| Expenses Subtotal | 7844694 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 7844694 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | UNREALIZED GAINS/LOSSES -1,633,830. INCREASE IN INTEREST IN PERPETUAL TRUST AND POOLED INCOME FUND -103,864. TRANSFER TO U.S. NAVY -504,567. TOTAL TO SCHEDULE D, PART XI, LINE 8: -2,242,261. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | COST OF GOODS SOLD -2,255,789. SPECIAL EVENTS EXPENSES -195,169. |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 2,255,789. SPECIAL EVENTS EXPENSES 195,169. TRANSFER TO U.S. NAVY 504,567. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | CONCERTS | NameOfEvent1 |
| Gross Receipts Event1 | 345255 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 345255 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 33051 | OtherDirectExpensesEvent1 |
| Name Of Event2 | GALA | NameOfEvent2 |
| Gross Receipts Event2 | 307792 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 133707 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 174085 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 150411 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 18145 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 18145 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 11707 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 671192 | GrossReceiptsTotal |
| Charitable Contributions Total | 133707 | CharitableContributionsTotal |
| Gross Revenue Total Events | 537485 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 195169 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 195169 | DirectExpenseSummaryEvents |
| Net Income Summary | 342316 | NetIncomeSummary |
Schedule M IRS990ScheduleM
Cars And Other Vehicles CarsAndOtherVehicles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 4 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 3907 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | AUCTION | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | AIRCRAFT RESTORATION | Description |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 679131 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 1 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | THIRD PARTY USE: | Identifier |
| Return Reference | PART I, LINE 32B: | ReturnReference |
| Explanation | THE NAVAL AVIATION MUSEUM FOUNDATION USES A THIRD PARTY, CHICAGO CAR AUCTION, TO PROCESS AND SELL NON-CASH CONTRIBUTIONS. INDIVIDUAL DONORS CALL A NUMBER TO DONATE THEIR VEHICLE, RV, BOAT, CAMPER, MOTORCYCLE, OR ANYTHING CHICAGO CAR AUCTION CAN TURN INTO CASH. CHICAGO CAR AUCTION IS RESPONSIBLE FOR MAKING ALL ARRANGEMENTS FOR THE ITEM TO BE PICKED UP, CLEANED UP, BROUGHT TO AUCTION AND SOLD. ONCE ITEM IS SOLD, CHICAGO CAR AUCTION RETAINS 25% OF THE SALES PRICE AS AN ADMINISTRATION FEE AND SENDS 75% OF THE SALES PRICE TO THE NAVAL AVIATION MUSEUM FOUNDATION. THE FOUNDATION'S RESPONSIBILITY IS TO SEND AN ACKNOWLEDGEMENT LETTER TO THE DONOR THANKING THEM FOR THE DONATION. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE BOARD DELEGATES THE REVIEW OF THE 990 TO THE BOARD COMMITTEE. THE BOARD IS INFORMED THE 990 IS AVAILABLE FOR REVIEW AT THEIR DISCRETION. | |
| FORM 990, PART VI, SECTION B, LINE 12C | CORPORATE SECRETARY ROUTINELY REVIEWS POTENTIAL CONFLICTS OF INTEREST. IT IS NOT CIRCULATED TO THE BOARD. | |
| FORM 990, PART VI, SECTION B, LINE 15 | CFO AND BOARD VICE CHAIRMAN SET CEO COMPENSATION USING COMPARABLE DATA AND CONTEMPORANEOUS SUBSTANTIATION. | |
| FORM 990, PART VI, SECTION C, LINE 19 | ON FILE WITH THE STATE AND AVAILABLE UPON REQUEST FROM THE FOUNDATION. | |
| FORM 990, PART XI, LINE 5: | UNREALIZED GAINS/LOSSES -1,633,830. INCREASE IN INTEREST IN PERPETUAL TRUST AND POOLED INCOME FUND -103,864. TRANSFER TO U.S. NAVY -504,567. TOTAL TO FORM 990, PART XI, LINE 5: -2,242,261. | CHANGES IN NET ASSETS OR FUND BALANCES: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Total IncomeTotalIncome | EOY AssetsEOYAssets | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|
| NATIONAL FLIGHT ACADEMY INC | |||||||||
| 1750 RADFORD BOULEVARD SUITE B | PENSACOLA | FL | 32508 | 596178237 | TO OPERATE EXCLUSIVELY TO FURTHER THE PURPOSE OF ITS SOLE MEMBER, THE | FL | 5559653 | 13831129 | NAVAL AVIATION MUSEUM FOUNDATION INC |
| FOUNDATION MUSEUM SUPPORT INC | |||||||||
| 1750 RADFORD BOULEVARD SUITE B | PENSACOLA | FL | 32508 | 596178237 | NATIONAL AVIATION MUSEUM FOUNDATION,INC. | FL | 424602 | 1335527 | NAVAL AVIATION MUSEUM FOUNDATION INC |
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | US NAVY | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 190 RADFORD BLVD | AddressLine1 |
| City | PENSACOLA | City |
| State | FL | State |
| ZIP Code | 32508 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | FEDERAL GOVERNMENT UNIT | PrimaryActivities |
| Legal Domicile State | FL | LegalDomicileState |
| Exempt Code Section | GOVERNMENT | ExemptCodeSection |
| Public Charity Status | US GOVERNMENT | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | US NAVY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 1 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | US NAVY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | Q | TransactionType |
| Amount Involved | 504567 | AmountInvolved |
| Method Of Amt Determination | FMV | MethodOfAmtDetermination |