National Maritime Historical Society
- Assets
- $1.3m
- Revenue
- $837.1k
- Investments
- $0.0
- Employees
- 9
- Location
- Peekskill, NY
- Founding
- 04/1964
- Data as of
- 12/2023
- EIN
- 52-6054478
Organization Overview
National Maritime Historical Society is located in Peekskill, NY. The organization was established in 1964. According to its NTEE Classification (A82) the organization is classified as: Historical Societies & Historic Preservation, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 12/2023, National Maritime Historical Society employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. National Maritime Historical Society is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, National Maritime Historical Society generated $837.1k in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 2.3% each year. All expenses for the organization totaled $905.9k during the year ending 12/2023. While expenses have increased by 1.7% per year over the past 9 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
PRESERVE MARITIME HISTORY, PROMOTE THE HERITAGE COMMUNITY, AND SHARE THE ADVENTURE OF SEAFARING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE SOCIETY RAISES AWARENESS OF MARITIME HISTORY AND THE ROLE SEAFARING HAS PLAYED IN SHAPING CIVILIZATION THROUGH PUBLICATIONS, EDUCATIONAL PROGRAMS, AND MARITIME EVENTS.
THE SOCIETY PUBLISHES A QUARTERLY MAGAZINE ON SEA HISTORY AND A WEBSITE WITH RESEARCH AND PROGRAM INFORMATION ABOUT THE MARITIME HERITAGE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Richardo R Lopes Vice-Chairman | Trustee | 1 | $0 |
Walter R Brown Chairman Emeritus | Trustee | 1 | $0 |
Ronald L Oswald Chairman Emeritus | Trustee | 1 | $0 |
William H White Trustee | Trustee | 1 | $0 |
Charles B Anderson Trustee | Trustee | 1 | $0 |
Karen Helmerson Trustee | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $171,561 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $50,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $295,487 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $517,048 |
| Total Program Service Revenue | $55,338 |
| Investment income | $17,749 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $54,510 |
| Net Income from Fundraising Events | $171,791 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $20,450 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $837,066 |
| 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. | $60,716 |
| Compensation of current officers, directors, key employees. | $18,215 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $384,720 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $16,113 |
| Payroll taxes | $36,567 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,100 |
| Fees for services: Accounting | $13,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $7,336 |
| Fees for services: Other | $0 |
| Advertising and promotion | $9,025 |
| Office expenses | $9,438 |
| Information technology | $16,749 |
| Royalties | $0 |
| Occupancy | $43,657 |
| Travel | $16,673 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $7,922 |
| Insurance | $6,604 |
| All other expenses | $51,095 |
| Total functional expenses | $905,864 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $172,802 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $50,000 |
| Accounts receivable, net | $11,641 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $6,831 |
| Prepaid expenses and deferred charges | $15,313 |
| Net Land, buildings, and equipment | $18,794 |
| Investments—publicly traded securities | $819,892 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $210,169 |
| Other assets | $8,019 |
| Total assets | $1,313,461 |
| Accounts payable and accrued expenses | $54,882 |
| Grants payable | $0 |
| Deferred revenue | $40,063 |
| 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 | $0 |
| Other liabilities | $210,189 |
| Total liabilities | $305,134 |
| Net assets without donor restrictions | $1,001,082 |
| Net assets with donor restrictions | $7,245 |
| 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 | $1,313,461 |