U S NAVAL SEA CADET CORPS: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- U S NAVAL SEA CADET CORPS (EIN 52-0808385)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-07-05
- IRS object ID
- 201231879349300008
- 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 | 2012-07-05T12:34:27-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 420714325 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCGLADREY LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8000 TOWERS CRESCENT DR STE 500 | AddressLine1 |
| City | VIENNA | City |
| State | VA | State |
| ZIP Code | 221826205 | 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 | 520808385 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | US NAVAL SEA CADET CORPS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | USNA | NameControl |
| Phone | 7032436910 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2300 WILSON BLVD NO 200 | AddressLine1 |
| City | ARLINGTON | City |
| State | VA | State |
| ZIP Code | 222015424 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JAMES E MONAHAN | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 7032436910 | Phone |
| Date Signed | 2012-07-05 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | YONG ZHANG CPA | Name |
| PTIN | P01249785 | PTIN |
| Phone | 7033366400 | 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 | JAMES E MONAHAN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2300 WILSON BLVD NO 200 | AddressLine1 |
| City | ARLINGTON | City |
| State | VA | State |
| ZIP Code | 222015424 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 4755572 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.SEACADETS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1958 | YearFormation |
| State Legal Domicile | VA | StateLegalDomicile |
| Activity Or Mission Description | PROVIDE BASIC AND ADVANCED TRAINING OPPORTUNITIES IN NAVY, U.S. COAST GUARD, AND DOD MILITARY AND PROFESSIONAL AREAS WITHIN AN ALCOHOL, TOBACCO, AND GANG-FREE ENVIRONMENT FOR YOUNG PEOPLE. PROVIDE SCHOLARSHIP GRANTS TO DESERVING SEA CADETS AT THE COLLEGE/TECH TRAINING LEVEL. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 24 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 24 | NbrIndependentVotingMembers |
| Total Nbr Employees | 10 | TotalNbrEmployees |
| Total Nbr Volunteers | 2400 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2799703 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2841763 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1501729 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1799680 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 13991 | InvestmentIncomePriorYear |
| Investment Income Current Year | 13321 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 33825 | OtherRevenuePriorYear |
| Other Revenue Current Year | 30742 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 4349248 | TotalRevenuePriorYear |
| Total Revenue Current Year | 4685506 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 5535 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 11057 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 572648 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 621105 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 113025 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3632747 | OtherExpensePriorYear |
| Other Expenses Current Year | 3778837 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 4210930 | TotalExpensesPriorYear |
| Total Expenses Current Year | 4410999 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 138318 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 274507 | RevenuesLessExpensesCY |
| Total Assets BOY | 970175 | TotalAssetsBOY |
| Total Assets EOY | 1278988 | TotalAssetsEOY |
| Total Liabilities BOY | 192159 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 224071 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 778016 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1054917 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO GIVE YOUNG PEOPLE MENTAL, MORAL, AND PHYSICAL TRAINING THROUGH THE MEDIUM OF NAVAL AND OTHER INSTRUCTION, WITH THE OBJECTIVE OF DEVELOPING PRINCIPLES OF PATRIOTISM AND GOOD CITIZENSHIP, INSTILLING IN THEM A SENSE OF DUTY, DISCIPLINE, SELF-RESPECT, SELF-CONFIDENCE, AND A RESPECT FOR OTHERS. TO ENCOURAGE YOUNG AMERICANS TO DEVELOP AN INTEREST AND SKILL IN BASIC SEAMANSHIP AND ITS NAVAL ADAPTATIONS, AND TRAIN THEM IN SEAGOING SKILLS IN A DRUG-FREE, ALCOHOL-FREE, GANG-FREE ENVIRONMENT. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1901312 | Expense |
| Revenue | 757793 | Revenue |
| Description | BASIC TRAINING PROGRAM TO DEVELOP AN INTEREST AND SKILL IN SEAMANSHIP AND PROVIDE INSTRUCTION IN LEADERSHIP, COURAGE AND COMMITMENT. THROUGH LECTURES AND PRACTICE, BASIC TRAINING ACQUAINTS CADETS WITH CPR AND FIRST AID, SWIMMING, LIFESAVING AND WATER SAFETY, HEALTH AND HYGIENE INA DRUG-FREE, GANG-FREE ENVIRONMENT. APPROXIMATELY 3000 CADETS ATTEND BASIC TRAINING EACH YEAR. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1983977 | Expense |
| Grants | 7778 | Grants |
| Revenue | 790740 | Revenue |
| Description | ADVANCED TRAINING PROGRAM PROVIDES APPROXIMATELY 8300 TRAINING OPPORTUNITIES AT NAVY OR COAST GUARD BASES, SHIPS AND AIRCRAFT SQUADRONS. CADETS HAVE A DIVERSE SELECTION OF ADVANCED TRAINING INCLUDING AVIATION, SHIP PROPULSION SYSTEMS, SUBMARINE SYSTEMS, MEDICAL/HOSPITAL/SURGICAL, LEGAL/JAG CORPS, HOMELAND SECURITY, NAVY SEAL, BASIC MARINE MAMMAL SCIENCES, SAILING, SCUBA DIVING, AMPHIBIOUS OPERATIONS, MATH, ENGINEERING AND MUCH MORE. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 247997 | Expense |
| Revenue | 98842 | Revenue |
| Description | LOCAL UNIT TRAINING PROGRAM PROVIDES CLASSROOM AND HANDS-ON INSTRUCTION IN BASIC MILITARY REQUIREMENTS, NAUTICAL SKILLS, NAVAL HISTORY. THE PROGRAM RE-EMPHASIZES LEADERSHIP SKILLS, WHILE CADETS ARE EXPOSED TO A VARIETY OF CIVILIAN AND MILITARY CAREER OPPORTUNITIES AND ENCOURAGED TO PARTICIPATE IN CIVIC ACTIVITIES. | Description |
Activity Other ActivityOther (2 entries)
| ExpenseExpense | RevenueRevenue | DescriptionDescription | GrantsGrants |
|---|---|---|---|
| 50613 | 152305 | PROVIDE UNIFORMS TO SEA CADETS. | |
| 3279 | SCHOLARSHIP GRANTS TO QUALIFIED SEA CADETS. | 3279 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 53892 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 3279 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 152305 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 4187178 | 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 | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | 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 | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | 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 | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | 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 | 5 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 10 | 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 | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 24 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 24 | 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 | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 0 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JAMES E MONAHAN EXECUTIVE DIRECTOR | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7032436910 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2300 WILSON BLVD STE 200 | AddressLine1 |
| City | ARLINGTON | City |
| State | VA | State |
| ZIP Code | 222013308 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (27 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| RANDY W HOLLSTEIN | |||||||
| CHAIRMAN | 1.00 | X | X | 0 | 0 | 0 | |
| WARREN H SAVAGE | |||||||
| PRESIDENT | 1.00 | X | X | 0 | 0 | 0 | |
| JOHN W ALGER | |||||||
| VICE-PRESIDENT | 1.00 | X | X | 0 | 0 | 0 | |
| JOHN D STEGMAN | |||||||
| VICE-PRESIDENT | 1.00 | X | X | 0 | 0 | 0 | |
| JAMES S LUKASIEWICZ | |||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 | |
| CHARLES T ALAIMO | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| AL J BERNARD | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| WL CROUCH | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JOSEPH S DONNELL | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| PATRICIA DU MONT | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| TIMOTHY FLATLEY | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| SHIRLEY A HILL | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| LORRAINE D HUGHEY | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ARTHHUR JUDSON | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| RICHARD H KENNEDY | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| THOMAS O KLOMPS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| KEITH A LARSON | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| RICHARD C MACKE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| PETER J SOLER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JACKSON C STEVENS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JAMES T SKETCHLEY | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JOHN G SUTTER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JOHN T TOZZI | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ROYCEALEE WOOD | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JAMES E MONAHAN | |||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 84550 | 0 | 0 | ||
| MD FORD | |||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 73455 | 0 | 4210 | ||
| HENRY J NYLAND | |||||||
| DEPUTY DIRECTOR | 40.00 | 100440 | 0 | 5022 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 258445 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 9232 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 35657 | FederatedCampaigns |
| Related Organizations | 448300 | RelatedOrganizations |
| Government Grants | 2335000 | GovernmentGrants |
| All Other Contributions | 22806 | AllOtherContributions |
| Total Contributions | 2841763 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| TWO WEEK TRAINING | 611430 | 1294886 | 1294886 |
| ADMINISTRATIVE FEES | 561499 | 352489 | 352489 |
| SALES OF UNIFORMS | 900099 | 152305 | 152305 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1799680 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 13321 | TotalRevenueColumn |
| Exclusion | $13,321 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 29758 | TotalRevenueColumn |
| Exclusion | $29,758 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 70066 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 70066 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 0 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER REVENUE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 984 | TotalRevenueColumn |
| Exclusion | $984 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 984 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4685506 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1799680 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $44,063 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5000 | Total |
| Program Services | 5000 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6057 | Total |
| Program Services | 6057 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 162215 | Total |
| Program Services | 162215 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 386951 | Total |
| Program Services | 247669 | ProgramServices |
| Management And General | 40122 | ManagementAndGeneral |
| Fundraising | 99160 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17032 | Total |
| Program Services | 10673 | ProgramServices |
| Management And General | 1420 | ManagementAndGeneral |
| Fundraising | 4939 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13632 | Total |
| Program Services | 12358 | ProgramServices |
| Management And General | 1274 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41275 | Total |
| Program Services | 30684 | ProgramServices |
| Management And General | 3035 | ManagementAndGeneral |
| Fundraising | 7556 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15300 | Total |
| Management And General | 15300 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6856 | Total |
| Program Services | 3387 | ProgramServices |
| Management And General | 3469 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1707 | Total |
| Management And General | 1707 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30557 | Total |
| Program Services | 18900 | ProgramServices |
| Management And General | 10693 | ManagementAndGeneral |
| Fundraising | 964 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4877 | Total |
| Management And General | 4877 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8611 | Total |
| Program Services | 1932 | ProgramServices |
| Management And General | 6273 | ManagementAndGeneral |
| Fundraising | 406 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13165 | Total |
| Program Services | 7804 | ProgramServices |
| Management And General | 5361 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1128 | Total |
| Management And General | 1128 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4723 | Total |
| Management And General | 4723 | ManagementAndGeneral |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| TWO WEEK TRAINING | 3629886 | 3629886 | |
| UNIFORM STORAGE AND HAN | 50613 | 50613 | |
| MISCELLANEOUS | 11414 | 11414 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4410999 | Total |
| Program Services | 4187178 | ProgramServices |
| Management And General | 110796 | ManagementAndGeneral |
| Fundraising | 113025 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 394202 | BOY |
| EOY | 625646 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 207352 | BOY |
| EOY | 258727 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 69991 | BOY |
| EOY | 89162 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33386 | BOY |
| EOY | 30599 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 19678 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 18700 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2106 | BOY |
| EOY | 978 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 263138 | BOY |
| EOY | 273876 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 970175 | BOY |
| EOY | 1278988 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 140120 | BOY |
| EOY | 157817 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 52039 | BOY |
| EOY | 66254 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 192159 | BOY |
| EOY | 224071 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 725656 | BOY |
| EOY | 1005336 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 52360 | BOY |
| EOY | 49581 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 778016 | BOY |
| EOY | 1054917 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 970175 | BOY |
| EOY | 1278988 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 274507 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 2394 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
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 | 2596070 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2583361 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2591008 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2799703 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2841763 | CurrentTaxYear |
| Total | 13411905 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2596070 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2583361 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2591008 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2799703 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2841763 | CurrentTaxYear |
| Total | 13411905 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 13411905 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 50228 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 45606 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 40853 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 43854 | CurrentTaxYearMinus1Year |
| Current Tax Year | 43079 | CurrentTaxYear |
| Total | 223620 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 863 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1179 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2145 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3962 | CurrentTaxYearMinus1Year |
| Current Tax Year | 984 | CurrentTaxYear |
| Total | 9133 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 13644658 | TotalSupport |
| Gross Receipts From Admissions Etc | 6609952 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.98290 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98250 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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 | 2185545 | BeginningOfYearBalance |
| Contributions | 27218 | Contributions |
| Investment Earnings Or Losses | 21737 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 43279 | GrantsOrScholarships |
| Administrative Expenses | 15458 | AdministrativeExpenses |
| End Of Year Balance | 2175763 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1679076 | BeginningOfYearBalance |
| Contributions | 327445 | Contributions |
| Investment Earnings Or Losses | 238985 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 50350 | GrantsOrScholarships |
| Administrative Expenses | 9611 | AdministrativeExpenses |
| End Of Year Balance | 2185545 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1442849 | BeginningOfYearBalance |
| Contributions | 30400 | Contributions |
| Investment Earnings Or Losses | 294414 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 71963 | GrantsOrScholarships |
| Administrative Expenses | 16624 | AdministrativeExpenses |
| End Of Year Balance | 1679076 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1960085 | BeginningOfYearBalance |
| Contributions | 22620 | Contributions |
| Investment Earnings Or Losses | -473836 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 45500 | GrantsOrScholarships |
| Administrative Expenses | 20520 | AdministrativeExpenses |
| End Of Year Balance | 1442849 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.97240 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.02760 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 1 | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | 1 | AreRelatedOrgsListedScheduleR |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 19678 | OtherCostOrOtherBasis |
| Depreciation | 18700 | Depreciation |
| Book Value | 978 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 978 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | REFUNDABLE ADVANCES | Description |
| Amount | $66,254 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 66254 | TotalOfAmounts |
| Total Revenue | 4685506 | TotalRevenue |
| Total Expenses | 4410999 | TotalExpenses |
| Excess Or Deficit For Year | 274507 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 2394 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 2394 | TotalAdjustments |
| Excess Or Deficit Per FS | 276901 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 4843947 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 2394 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 156047 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 158441 | RevenueNotRptdF990 |
| Revenue Subtotal | 4685506 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 4685506 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 4567046 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 156047 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 156047 | ExpensesNotRptdF990 |
| Expenses Subtotal | 4410999 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 4410999 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | ENDOWMENT FUNDS ARE ONLY AVAILABLE FOR PROGRAM ACTIVITIES, GRANTS AND SCHOLARSHIP, OR GENERAL SUPPORT DESIGNATED FOR FUTURE YEARS. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | NSCC IS EXEMPT FROM INCOME TAX ON INCOME DERIVED FROM ANY SOURCES RELATED TO ITS EXEMPT PURPOSE UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC). INCOME WHICH IS NOT RELATED TO EXEMPT PURPOSES IS SUBJECT TO INCOME TAXES. NSCC HAD NO UNRELATED BUSINESS INCOME FOR THE YEAR ENDED DECEMBER 31, 2011. IN ADDITION, NSCC HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A PRIVATE FOUNDATION AS DEFINED IN IRC SECTION 509(A)(2). THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, NSCC MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ALSO ADDRESSES DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES ON INCOME TAXES, AND ACCOUNTING IN INTERIM PERIODS. MANAGEMENT EVALUATED NSCC'S TAX POSITIONS AND CONCLUDED THAT NSCC HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. GENERALLY, NSCC IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2008. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
| No Grant More Than5000 | X | NoGrantMoreThan5000 |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | GRANT | TypeOfGrant |
| Number Of Recipients | 5 | NumberOfRecipients |
| Amount Of Cash Grant | 6057 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: THE U.S. NAVAL SEA CADETS REQUIRES FINANCIAL AND PROGRAM REPORTING FROM ALL GRANT RECIPIENTS. IT HAS ESTABLISHED OPERATING REVIEW PROCEDURES TO MONITOR USE OF GRANT FUNDS THAT INCLUDE OVERSIGHT OF PROGRAM ACTIVITIES AND REQUIRING SUPPORTING DOCUMENTATION FOR PROGRAM COSTS FROM RECIPIENTS. FOR SCHOLARSHIP RECIPIENTS, THE U.S. NAVAL SEA CADETS ISSUES GRANT FUNDS DIRECTLY TO THE EDUCATIONAL INSTITUTION AND REQUIRES WRITTEN CONFIRMATION OF ATTENDANCE. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | IT IS POLICY THAT THE U.S. NAVAL SEA CADET CORP'S EXECUTIVE DIRECTOR, THE CHAIRMAN OF THE BOARD OF DIRECTORS, AND THE PRESIDENT REVIEWS THE FORM 990 THAT IS FILED ON THE ORGANIZATIONS BEHALF BEFORE IT IS FILED WITH THE IRS. A BOARD RESOLUTION IS NOT REQUIRED IN ORDER FOR THE FORM 990 TO BE FILED. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION OF ALL EMPLOYEES IS REVIEWED BY THE EXECUTIVE DIRECTOR USING DATA AS TO COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS. ALL COMPENSATION ARRANGEMENTS ARE APPROVED AND DOCUMENTED BY THE CHAIRMAN OF THE BOARD. THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS REVIEWED, AUTHORIZED, AND DOCUMENTED BY THE CHAIRMAN OF THE BOARD. | |
| FORM 990, PART VI, SECTION C, LINE 19 | IF THE GOVERNING DOCUMENTS (ARTICLES OF INCORPORATION, BYLAWS, AND CONSTITUTION) AND CONFLICT OF INTEREST POLICY OF OUR ORGANIZATION ARE SUBJECT TO THE FEDERAL PUBLIC DISCLOSURE RULES (OR STATE PUBLIC DISCLOSURE RULES), THESE DOCUMENTS WILL BE MADE PUBLICLY AVAILABLE AS APPLICABLE LAW MAY REQUIRE. OTHERWISE, THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY WILL BE PROVIDED TO THE PUBLIC AT THE DISCRETION OF MANAGEMENT. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED GAINS ON INVESTMENTS: 2,394. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XII, LINE 2C | THE PROCESS FOR OVERSEEING THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT THAT AUDITED THE FINANCIAL STATEMENTS HAS BEEN CONSISTENT WITH PRIOR YEARS. | |
| FORM 990, PART VI, SECTION B, QUESTION 12(A) | THE U. S. NAVAL SEA CADET CORPS HAS A WRITTEN CONFLICT OF INTEREST POLICY STATING THAT ALL DIRECTORS, OFFICERS, AGENTS, AND EMPLOYEES OF THIS ORGANIZATION SHALL DISCLOSE ALL REAL OR APPARENT CONFLICTS OF INTEREST THAT THEY DISCOVER OR THAT HAVE BEEN BROUGHT TO THEIR ATTENTION IN CONNECTION WITH THIS ORGANIZATIONS ACTIVITIES. ALL MEMBERS OF THE BOARD OF DIRECTORS ARE REQUIRED TO EXECUTE AND CONFIRM COMPLIANCE WITH THIS CONFLICT OF INTEREST POLICY UPON BECOMING A MEMBER OF THIS BOARD. | WRITTEN CONFLICT OF INTEREST POLICY |
| FORM 990, PART VII | USNSCC USNSCC FOUNDATION JAMES E. MONAHAN 40 3 | AVERAGE HOURS PER WEEK DEVOTED TO RELATED ORGANIZATIONS |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| NAVY LEAGUE OF THE UNITED STATES | ||||||||||
| 2300 WILSON BLVD STE 200 | ARLINGTON | VA | 22201 | 530116710 | BE A SOURCE OF INFORMATION TO THE GENERAL PUBLIC, PROVIDE DIRECT ASSISTANCE | NY | 501(C)(3) | 7 | N/A | 0 |
| US NAVAL SEA CADET FOUNDATION INC | ||||||||||
| 2300 WILSON BLVD STE 200 | ARLINGTON | VA | 22201 | 562408734 | PROVIDE SCHOLARSHIPS AND FUNDS FOR POST-SECONDARY EDUCATION AND TRAINING | MA | 501(C)(3) | LINE 11C, III-FI | N/A | 0 |
| 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 | 1 | 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 | 1 | 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 | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| NAVY LEAGUE OF THE UNITED STATES | ||
| C | 448300 | CASH |
| NAVY LEAGUE OF THE UNITED STATES | ||
| J | 156047 | FMV |