Naval Undersea Museum Foundation Naval Historical Center in Keyport, Washington (WA)

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Naval Undersea Museum Foundation Naval Historical Center
Employer Identification Number (EIN)911097493
Name of OrganizationNaval Undersea Museum Foundation Naval Historical Center
AddressPO BOX 408, Keyport, WA 98345-0408
ActivitiesDescribed in section 170(b)1)(a)(vi) of the Code, Museum, zoo, planetarium, etc.
SubsectionCharitable Organization
Ruling Date03/1980
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2013
Assets$25,000 to $99,999
Income$25,000 to $99,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$80,514
Amount of Income$99,712
Form 990 Revenue Amount$60,366
National Taxonomy of Exempt Entities (NTEE)Arts, Culture and Humanities: Science and Technology Museums


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Amount of income in 2013: $99,712 (it was $114,405 in 2012)
Naval Undersea Museum Foundation Naval Historical Center: 

 $99,712
Other organizations performing similar types of work: 

 $1,499,601

Assets in 2013: $80,514 (it was $103,609 in 2012)
Naval Undersea Museum Foundation Naval Historical Center: 

 $80,514
Other organizations performing similar types of work: 

 $4,455,477

Expenses in 2013: $81,791
This organization: 

 $81,791
Other organizations performing similar types of work: 

 $1,517,190

Income to expenses ratio in 2013: 1.2
Naval Undersea Museum Foundation Naval Historical Center: 

 1.2
Other organizations performing similar types of work: 

 1.1

Grants share in income in 2013: 23.8%
Naval Undersea Museum Foundation Naval Historical Center: 

 23.8%
Other organizations performing similar types of work: 

 56.1%

Financial snapshot ($)

Revenue for 2013

Support schedule

Revenue, Expenses, and Changes in Net Assets or Fund Balances
201120122013
Total revenue$77,262$71,146$60,366
Contributions, gifts, grants, and similar amounts received$45,979$13,112$14,358
Program service revenue including government fees and contracts$0$19,997$15,430
Membership dues and assessments$0$0$0
Investment income$63$51$27
Gain/Loss from sale of assets other than inventory$0$0$0
Net income/loss from gaming and fundraising events$0$0$0
Gross profit/loss from sales of inventory$31,220$37,986$30,551
Gross sales of inventory, less returns and allowances$78,381$81,245$69,897
Less: cost of goods sold$47,161$43,259$39,346
Other revenue$0$0$0
Total expenses$84,947$88,102$81,791
Total net assets$118,970$102,014$79,270
Excess/Deficit for the year$-7,685$-16,956$-21,425
Net assets or fund balances at beginning of year$126,655$118,970$102,014
Other changes in net assets or fund balances$0$0$-1,319
Net assets or fund balances at end of year$102,014$79,270
Balance Sheets
201120122013
Total assets$120,621$103,609$80,514
Total liabilities$1,651$1,595$1,244
Net assets or fund balances$118,970$102,014$79,270
Other Information
201120122013
Did the organization engage in any significant activity not previously reported to the IRS?NoNo
Were any significant changes made to the organizing or governing documents?NoNo
Did the organization have unrelated business gross income of $1,000 or more during the year from business activitiesNoNoNo
Has the organization filed a Form 990-T for the year?NoNo
Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year?NoNo
Amount of political expenditures, direct or indirect$0$0
Did the organization file Form 1120-POL for this year?NoNo
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?NoNo
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?NoNo
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?NoNo
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 supported0
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$267,060
Subtotal Support$270,696
Gifts, grants, contributions, and membership fees received$270,696
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$0
The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support$3,636
Total Support$285,654
Public Support$270,696
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$14,958
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.$411,985
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Pacific Science Center Foundation200 2nd Ave N, Seattle, WA 98109-4816WA1964-03$23,464,256
2South Florida Science Center & Aquarium IncAquarium Inc 4801 Dreher Trail Nor, West Palm Beach, FL 33405FL1959-04$6,179,120
3Wings Over The Rockies Air & Space Museum7711 E Academy Blvd, Denver, CO 80230-6929CO1989-04$3,335,958
4Strategic Air And Space Museum28210 W Park Hwy, Ashland, NE 68003-3525NE1980-09$2,714,885
5Tulsa Air And Space Museum Inc3624 N 74th East Ave, Tulsa, OK 74115-3622OK1995-08$1,987,483
6Sterling Hill Mining Museum Inc30 Plant St, Ogdensburg, NJ 07439-1126NJ1992-05$1,337,568
7Seacoast Science Center Inc570 Ocean Blvd, Rye, NH 03870-2104NH2002-01$1,231,910
8Wonderlab-Museum Of Science Health & Technology IncPO BOX 996, Bloomington, IN 47402-0996IN1995-09$1,084,279
9Science Museum Of Western Virginia1 Market Square, Roanoke, VA 24011-1429VA1970-05$899,660
10Science Station4444 First Ave Ne - Lindale Mall, Cedar Rapids, IA 52402IA1986-02$679,367
11Science Factory IncPO BOX 1518, Eugene, OR 97440-1518OR1977-10$518,489
12Science Museums Of Wilson IncPO BOX 2127, Wilson, NC 27894-2127NC1989-09$450,878
13Quiet Valley Living Historical Farm347 Quiet Valley Rd, Stroudsburg, PA 18360-6857PA1983-05$446,783
14Texas Energy Museum FoundationPO BOX 61540, New Orleans, LA 70161-1540LA1987-11$389,798
15The Emerald Coast Science Center Inc, James Lafollette31 Memorial Pkwy Sw, Ft Walton Bch, FL 32548-6534FL1992-05$382,119
16Ventura County Discovery Center600 Hampshire Rd Ste 140, Westlake Vlg, CA 91361-2588CA1994-12$195,735
17Sierra Silver Mine Tour IncorporatedPO BOX 712, Wallace, ID 83873-0712ID1985-05$163,879
18The American Museum Of Radio And Electricity1312 Bay St, Bellingham, WA 98225-4322WA1998-06$161,059
19Georgetown Powerplant Museum6511 Ellis Ave S, Seattle, WA 98108WA1995-10$144,539
20Naval Undersea Museum Foundation Naval Historical CenterPO BOX 408, Keyport, WA 98345-0408WA1980-03$99,712
Number of organizations performing similar types of work
Alaska2
Alabama1
Arizona2
California5
Colorado4
Connecticut1
Florida6
Georgia2
Iowa2
Idaho2
Illinois4
Indiana1
Kentucky1
Louisiana3
Massachusetts1
Maryland1
Maine1
Michigan2
Minnesota1
Montana1
North Carolina4
North Dakota1
Nebraska1
New Hampshire1
New Jersey4
New York9
Ohio4
Oklahoma3
Oregon2
Pennsylvania1
Tennessee1
Texas8
Virginia2
Vermont1
Washington4
Wisconsin2
West Virginia1
Total92

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