Patuxent River Naval Air Museum Association Inc
- Assets
- $598.3k
- Revenue
- $235.5k
- Investments
- $0.0
- Employees
- 9
- Location
- Lexington Park, MD
- Founding
- 10/1976
- Data as of
- 06/2021
- EIN
- 23-7433886
Organization Overview
Patuxent River Naval Air Museum Association Inc is located in Lexington Park, MD. The organization was established in 1976. According to its NTEE Classification (A11) the organization is classified as: Single Organization Support, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 06/2021, Patuxent River Naval Air Museum Association Inc employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Patuxent River Naval Air Museum Association Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
SUPPORT AND MANAGE ACTIVITIES ASSOCIATED WITH OPERATING THE PATUXENT RIVER NAVAL AIR MUSEUM LOCATED IN LEXINGTON PARK, MARYLAND.
Describe the Organization's Program Activity:
OPERATION AND FINANCIAL SUPPORT OF THE PATUXENT RIVER NAVAL AIR MUSEUM, INCLUDING ITS CONTINUED ENHANCEMENT, IMPROVEMENT, DEVELOPMENT AND MAINTENANCE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
George Hill Director/president(7/1/20-4/17/21) | OfficerTrustee | 20 | $0 |
Chad Miller Director('20-'21)/vp(7/1/20-4/21/21)/president(4/22-6/30/22) | OfficerTrustee | 20 | $0 |
Damian Macone Director(7/1/20-4/21/21)/treasurer(7/1-7/17/20) | OfficerTrustee | 20 | $0 |
Steve Kochman Director(7/1-9/22/20)/treasurer(7/17-9/22/20) | OfficerTrustee | 20 | $0 |
George Estevez Director/secretary | OfficerTrustee | 4 | $0 |
Steve Facini Director/treasurer(2/17-6/30/21) | OfficerTrustee | 20 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $16,946 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $53,917 |
| All other contributions, gifts, grants, and similar amounts not included above | $115,047 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $185,910 |
| Total Program Service Revenue | $0 |
| Investment income | $162 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $6,354 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $3,497 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $39,564 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $235,487 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $87,467 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $6,775 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,251 |
| Office expenses | $504 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $73,553 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $19 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,916 |
| Insurance | $12,272 |
| All other expenses | $3,070 |
| Total functional expenses | $342,954 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $193,334 |
| Savings and temporary cash investments | $328,906 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,611 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $69,524 |
| Prepaid expenses and deferred charges | $1,490 |
| Net Land, buildings, and equipment | $2,471 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $598,336 |
| Accounts payable and accrued expenses | $133,589 |
| Grants payable | $0 |
| Deferred revenue | $150 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $1,416 |
| Other liabilities | $180 |
| Total liabilities | $135,335 |
| Net assets without donor restrictions | $429,716 |
| Net assets with donor restrictions | $33,285 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $598,336 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Patuxent River Naval Air Museum Association Inc has recieved totaling $14,000.
| Awarding Organization | Amount |
|---|---|
Schwab Charitable Fund San Francisco, CA PURPOSE: ARTS, CULTURE & HUMANITIES | $14,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Virginia Museum Of Fine Arts Foundation Richmond, VA | $286,070,393 | $48,848,372 |
Npr Foundation Washington, DC | $410,006,391 | $31,919,786 |
Pbs Foundation Arlington, VA | $37,997,942 | $17,786,379 |
Virginia Foundation For Public Media Richmond, VA | $185,376,659 | $5,025,363 |
Mary Louise Curtis Bok Foundation Philadelphia, PA | $100,159,634 | $12,712,681 |
Pbs39 Foundation Corporation Bethlehem, PA | $103,089,426 | $11,164,328 |
Academy Of Music Of Philadelphia Inc Philadelphia, PA | $30,910,650 | $3,266,946 |
Mpt Foundation Inc Owings Mills, MD | $15,645,200 | $7,324,843 |
Walters Art Gallery Endowment Fd Mercantile Safe Dep & Tr Co Tr Pittsburgh, PA | $45,504,203 | $6,881,220 |
Jefferson Center Foundation Ltd Roanoke, VA | $24,079,593 | $2,456,793 |
Soldiers And Sailors Memorial Hall And Museum Trust Inc Pittsburgh, PA | $5,405,018 | $2,064,523 |
National Cryptologic Foundation Inc Glen Burnie, MD | $20,609,005 | $4,032,571 |