Marquette Maritime Museum in Marquette, Michigan (MI)
Table of contents:
| Marquette Maritime Museum | |
| Employer Identification Number (EIN) | 382325536 |
| Name of Organization | Marquette Maritime Museum |
| Address | PO BOX 1096, Marquette, MI 49855-1096 |
| Activities | Museum, zoo, planetarium, etc. |
| Subsection | Charitable Organization |
| Ruling Date | 01/1981 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 09/2013 |
| Assets | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $117,246 |
| Amount of Income | $151,308 |
| Form 990 Revenue Amount | $134,431 |
| National Taxonomy of Exempt Entities (NTEE) | Arts, Culture and Humanities: History Museums |
Non-representatives - add comments:
Amount of income in 2013: $151,308 (it was $119,430 in 2012)
| This organization: | $151,308 |
| Other organizations performing similar types of work: | $170,607 |
Assets in 2013: $117,246 (it was $71,142 in 2012)
| Marquette Maritime Museum: | $117,246 |
| Other organizations performing similar types of work: | $751,001 |
Expenses in 2013: $97,686
| Marquette Maritime Museum: | $97,686 |
| Other organizations performing similar types of work: | $136,601 |
Income to expenses ratio in 2013: 1.5
| Marquette Maritime Museum: | 1.5 |
| Other organizations performing similar types of work: | 1.2 |
Grants share in income in 2013: 65.4%
| Marquette Maritime Museum: | 65.4% |
| Other organizations performing similar types of work: | 57.9% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $92,460 | $107,177 | $134,431 |
| Contributions, gifts, grants, and similar amounts received | $52,281 | $62,142 | $87,914 |
| Program service revenue including government fees and contracts | $32,257 | $34,225 | $32,149 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $651 | $926 | $943 |
| Gain/Loss from sale of assets other than inventory | $118 | $2,371 | $20 |
| Gross amount from sale of assets other than inventory | $3,181 | $7,502 | $7,924 |
| Less: cost or other basis and sales expenses | $3,063 | $5,131 | $7,904 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $7,153 | $7,513 | $13,405 |
| Gross sales of inventory, less returns and allowances | $16,169 | $14,635 | $22,378 |
| Less: cost of goods sold | $9,016 | $7,122 | $8,973 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $104,712 | $125,857 | $97,686 |
| Total net assets | $51,860 | $38,775 | $80,576 |
| Excess/Deficit for the year | $-12,252 | $-18,680 | $36,745 |
| Net assets or fund balances at beginning of year | $64,414 | $51,860 | $38,775 |
| Other changes in net assets or fund balances | $-302 | $5,595 | $5,056 |
| Net assets or fund balances at end of year | $38,775 | $80,576 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $69,154 | $71,142 | $117,246 |
| Total liabilities | $17,294 | $32,367 | $36,670 |
| Net assets or fund balances | $51,860 | $38,775 | $80,576 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | No | |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | |
| Total amount involved | $0 | $0 | |
| Initiation fees and capital contributions | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | |
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public Support | $270,704 |
| Subtotal Support | $314,483 |
| Gifts, grants, contributions, and membership fees received | $254,483 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $60,000 |
| The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support | $43,779 |
| Total Support | $320,358 |
| Public Support | $314,483 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $5,875 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income. Do not include gain or loss from the sale of capital assets | $0 |
| Gross receipts from related activities, etc. | $54,527 |
| Write your review! |
|
|
| Recently Added Reviews |
Blue Water Pregnancy Care Center in Port Huron, MI
  |
|
Knights Of The Road Motorcycle Club in Detroit, MI
|
| Oakland County Bible Students Inc in Clawson, MI |
Mich Volunteer Legionary Corps Of Artillery in Owosso, MI
 |
|
Ludington Recreation Soccer Board, Ludington Soccer Club in Ludington, MI
|
| Clinton River Ski Club in Boyne City, MI |
|
Rabbit & Small Animal Rescue in Westland, MI
|
|
Prison Legal Services Of Michigan Inc in Jackson, MI
|
|
Special Dreams Farm in New Baltimore, MI
|
|
Believers Community Outreach Center in Macomb Township, MI
|
| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | The Edison Institute Inc | 20900 Oakwood Blvd, Dearborn, MI 48124-5029 | MI | 1945-08 | $101,310,203 |
| 2 | Holocaust Memorial Center | 28123 Orchard Lake Rd, Farmingtn Hls, MI 48334-3738 | MI | 1982-07 | $5,448,493 |
| 3 | Wharton County Museum Association | PO BOX 349, Wharton, TX 77488-0349 | TX | 1974-12 | $141,508 |
| 4 | Shakertown At Pleasant Hill Kentucky Inc | 3501 Lexington Rd, Harrodsburg, KY 40330-9218 | KY | 1962-11 | $5,784,015 |
| 5 | Worcester Historical Museum | 30 Elm St, Worcester, MA 01609-2504 | MA | 1944-06 | $4,759,570 |
| 6 | Rosenbach Museum And Library | 2010 Delancey St, Philadelphia, PA 19103-6510 | PA | 1953-10 | $4,722,469 |
| 7 | Ella Sharp Museum Association Of Jackson | 3225 4th St, Jackson, MI 49203-5001 | MI | 1965-06 | $4,514,551 |
| 8 | Yakima Valley Museum & Hist Assn | 2105 Tieton Dr, Yakima, WA 98902-3766 | WA | 1953-08 | $3,751,089 |
| 9 | The Long Island Museum Of American Art History & Carriages | 1200 Route 25a, Stony Brook, NY 11790-1931 | NY | 1945-04 | $3,682,073 |
| 10 | Heritage Center Foundation, Kelloggs Cereal City Usa | 77 E Michigan Ave, Battle Creek, MI 49017-7029 | MI | 2003-06 | $2,111,083 |
| 11 | Motown Historical Museum Inc | 2648 W Grand Blvd, Detroit, MI 48208-1237 | MI | 1987-10 | $1,449,361 |
| 12 | Uss Silversides Submarines Museum | 1346 Bluff St, Muskegon, MI 49441-1089 | MI | 1990-01 | $773,686 |
| 13 | The Cadillac Lasalle Club Museum And Research Inc | 35105 W 13 Mile Rd, Farmingtn Hls, MI 48331-2073 | MI | 1995-10 | $470,655 |
| 14 | Re Olds Museum Assoc Inc | 240 Museum Dr, Lansing, MI 48933-1905 | MI | 1978-04 | $192,594 |
| 15 | Friends Of The Thumb Octagon Barn | PO BOX 145, Gagetown, MI 48735-0145 | MI | 1998-03 | $189,937 |
| 16 | Durand Union Station Inc | PO BOX 106, Durand, MI 48429-0106 | MI | 1985-08 | $164,012 |
| 17 | Marquette Maritime Museum | PO BOX 1096, Marquette, MI 49855-1096 | MI | 1981-01 | $151,308 |
| 18 | The Tuskegee Airmen National Historical Museum | P O Box 32549, Detroit, MI 48232 | MI | 1988-03 | $91,306 |
| 19 | Sci-Tel Energy Inc | 881 Rosehill Rd, Jackson, MI 49202-1762 | MI | 1997-08 | $2,774 |
| 20 | Waterford Township Historical & Preservation Society | Po Box 300491, Waterford, MI 48330 | MI | 1997-04 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|
| ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Total | 772 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Organization representatives - add corrected or new information about Marquette Maritime Museum »
Non-representatives - add comments about Marquette Maritime Museum»