Cavalla Historical Foundation
- Assets
- $5.5m
- Revenue
- $660.3k
- Investments
- $0.0
- Employees
- 23
- Location
- Galveston, TX
- Founding
- 10/1999
- Data as of
- 09/2021
- EIN
- 76-0617618
Organization Overview
Cavalla Historical Foundation, operating under the name Galveston Naval Museum, is located in Galveston, TX. The organization was established in 1999. According to its NTEE Classification (A50) the organization is classified as: Museums, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 09/2021, Galveston Naval Museum employed 23 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Galveston Naval Museum 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 09/2021, Galveston Naval Museum generated $660.3k in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 28.8% each year . All expenses for the organization totaled $439.9k during the year ending 09/2021. While expenses have increased by 19.5% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE UNIQUE HISTORICAL EDUCATIONAL AND PATRIOTIC EXPERIENCES OF UNDERSEA WARFARE. TO RESTORE AND PRESERVE TWO OF THE NATION'S WW2-ERA SHIPS AND PROMOTE THE LEGACY OF THOSE WHO SERVED ABOARD SUBMARINES AND ANTI-SUBMARINE VESSELS THROUGH TOURS AND EDUCATIONAL PRESENTATIONS
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE OPERATION RESTORATION PRESERVATION PROMOTION AND MAINTENANCE OF THE USS CAVALLA SUBMARINE AND USS STEWART DESTROYER ESCORT. SLEEPOVER PROGRAM ALLOWS YOUTH GROUPS TO LEARN ABOUT THE USS CAVALLA & USS STEWART THROUGH AN OVERNIGHT EDUCATIONAL STEM BASED EXPERIENCE. THIS PROGRAM CATERS TO SCOUTING PROGRAMS AND THROUGH PUBLIC PRIVATE AND HOMESCHOOL GROUPS. SOUVENIR GIFT SHOP
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bryan Lethcoe Treasurer | OfficerTrustee | 12 | $0 |
Brian Abugel President | OfficerTrustee | 20 | $0 |
Bruce Talbot Secretary | OfficerTrustee | 8 | $0 |
Gary Bell Chairman | OfficerTrustee | 20 | $0 |
Ronald Whitener Vice President | OfficerTrustee | 16 | $0 |
Michael Levine Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $70,471 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $70,471 |
| Total Program Service Revenue | $581,723 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $8,108 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $660,302 |
| 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 | $155,027 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $24,408 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $4,165 |
| Fees for services: Accounting | $2,542 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $77,379 |
| Office expenses | $4,522 |
| Information technology | $7,095 |
| Royalties | $0 |
| Occupancy | $90,473 |
| Travel | $4,788 |
| 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 | $0 |
| Insurance | $5,453 |
| All other expenses | $0 |
| Total functional expenses | $439,875 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $329,825 |
| Savings and temporary cash investments | $38,182 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $5,156,923 |
| Total assets | $5,524,930 |
| Accounts payable and accrued expenses | $4,623 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $58,299 |
| Other liabilities | $0 |
| Total liabilities | $62,922 |
| Net assets without donor restrictions | $80,673 |
| Net assets with donor restrictions | $5,381,335 |
| 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 | $5,524,930 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Cavalla Historical Foundation has recieved totaling $10,000.
| Awarding Organization | Amount |
|---|---|
Tin Can Sailors Inc Somerset, MA PURPOSE: GRANT PROGRAM FOR DESTROYERS IN MUSEUM STATUS | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Holy Land Experience Ministries Inc Fort Worth, TX | $0 | $1,182,196 |
Museum Of The Bible Inc Oklahoma City, OK | $471,961,036 | $30,370,412 |
Commemorative Air Force Dallas, TX | $31,700,187 | $23,919,156 |
Witte Museum San Antonio, TX | $80,577,156 | $11,273,075 |
American Airpower Heritage Museum Inc Dallas, TX | $14,350,324 | $12,462,262 |
National Cowboy And Western Heritage Museum Inc Oklahoma City, OK | $111,505,092 | $15,269,819 |
Science Museum Oklahoma Inc Oklahoma City, OK | $87,882,272 | $6,278,809 |
Fort Worth Museum Of Science And History Fort Worth, TX | $55,575,767 | $8,824,812 |
Holocaust Museum Houston Houston, TX | $41,860,555 | $7,348,837 |
Gilcrease Museum Management Trust Tulsa, OK | $58,936,912 | $9,269,478 |
Lady Lex Museum On The Bay Association Corpus Christi, TX | $13,577,755 | $8,975,317 |
Medal Of Honor Museum Foundation Arlington, TX | $99,959,490 | $88,628,383 |