Totals
- Total revenue
- $14,269,868
- Total expenses
- $729,850
- Contributions and grants received
- $13,619,611
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $646,807
- Other revenue
- $3,450
- Total assets, end of year
- $27,532,928
- Total liabilities, end of year
- $440,178
- Net assets or fund balances, end of year
- $27,092,750
- Program services expenses (Part IX)
- $253,052
- Management and general expenses
- $266,185
- Fundraising expenses
- $210,613
- Program service expenses (Part III)
- $253,052
Program services were 34.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$36,500
-
1e · Government grants (contributions)
$13,000,000
-
1f · All other contributions, gifts and grants
$583,111
-
3 · Investment income
total $646,807 · excluded $646,807
-
8a · Fundraising events: gross income
$15,719
-
8a · Fundraising events: contributions included on line 1c
$36,500
-
8b · Fundraising events: direct expenses
$12,269
-
8c · Net income from fundraising events
total $3,450 · excluded $3,450
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $421,931 · program services $143,457 · management and general $135,017 · fundraising $143,457
-
10 · Payroll taxes
total $68,073 · program services $23,145 · management and general $25,868 · fundraising $19,060
-
11a · Fees: management
total $19,881 · management and general $19,881
-
11c · Fees: accounting
total $9,281 · management and general $9,281
-
11g · Fees: other
total $29,250 · management and general $29,250
-
12 · Advertising and promotion
total $40,805 · program services $18,362 · management and general $22,443
-
13 · Office expenses
total $29,739 · program services $14,869 · management and general $1,487 · fundraising $13,383
-
14 · Information technology
total $23,847 · program services $7,870 · management and general $7,870 · fundraising $8,107
-
16 · Occupancy
total $26,070 · program services $13,035 · management and general $1,304 · fundraising $11,731
-
20 · Interest
total $151 · management and general $151
-
22 · Depreciation, depletion and amortization
total $2,475 · program services $817 · management and general $817 · fundraising $841
-
23 · Insurance
total $2,956 · program services $975 · management and general $975 · fundraising $1,006
-
24a · Other expenses: OTHER EXPENSES
total $25,551 · program services $15,403 · management and general $7,249 · fundraising $2,899
-
24b · Other expenses: PROGRAM EXPENSE
total $12,785 · program services $12,146 · fundraising $639
-
24c · Other expenses: TAXES, LICENSES, PERMIT
total $8,329 · program services $2,582 · management and general $3,165 · fundraising $2,582
-
24d · Other expenses: BANK FEES
total $6,129 · fundraising $6,129
-
24e · All other expenses
total $2,597 · program services $391 · management and general $1,427 · fundraising $779
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $18,132 · end of year $64,592
-
2 · Savings and temporary cash investments
beginning of year $13,007,502 · end of year $25,438,815
-
3 · Pledges and grants receivable
beginning of year $526,899 · end of year $421,631
-
9 · Prepaid expenses and deferred charges
beginning of year $1,336
-
10a · Land, buildings and equipment: cost or other basis
$30,878
-
10b · Land, buildings and equipment: accumulated depreciation
$11,039
-
10c · Land, buildings and equipment, net
beginning of year $4,804 · end of year $19,839
-
15 · Other assets
beginning of year $0 · end of year $1,588,051
-
17 · Accounts payable and accrued expenses
beginning of year $5,941 · end of year $297,001
-
25 · Other liabilities
beginning of year $0 · end of year $143,177
-
27 · Net assets without donor restrictions
beginning of year $54,239 · end of year $1,510,524
-
28 · Net assets with donor restrictions
beginning of year $13,498,493 · end of year $25,582,226
Mission and programs · 2022
Mission
CAROLINA MUSEUM OF THE MARINE IS BUILDING A 25,000 SQUARE FOOT FACILITY HONORING THE LEGACY OF CAROLINA MARINES AND SAILORS AND TO INSPIRE FUTURE GENERATIONS.
-
IN MAY OF 2016, PHASE 1 OF THE MUSEUM, A REFLECTION AND CELEBRATION PARK, WAS COMPLETED AND OPENED TO THE PUBLIC. THE PARK FEATURES THE WORLD'S LARGEST EAGLE GLOBE AND ANCHOR SCULPTURE STANDING 13 FEET HIGH WITH AN 11 FOOT WINGSPAN AND WEIGHING 2,500 POUNDS SLATED WITHIN A REFLECTION POOL SURROUNDED BY BEAUTIFULLY LANDSCAPED GROUNDS, LIGHTED WALKWAYS CONTAINING MEMORIAL BRICKS, FIVE ILLUMINATED FLAGPOLES, A CONTOURED FOOT BRIDGE AND AMPLE PARKING. THE PARK IS SITUATED AMONG OTHER MEMORIALS IN THE LEJEUNE MEMORIAL GARDENS IN JACKSONVILLE, NORTH CAROLINA. THE PARK IS OPEN TO THE PUBLIC FREE OF CHARGE. SINCE ITS OPENING, THE PARK HAS BECOME THE VENUE FOR A NUMBER OF RETIREMENT AND PROMOTION CEREMONIES. IN JANUARY 2018, THE FACILITY WAS GIFTED TO THE NAVY AND IS CURRENTLY MAINTAINED BY THEM. THE MUSEUM HAS CONTINUED ITS COMMEMORATIVE BRICK PROGRAM AND STILL ASSISTS WITH THE MAINTENANCE OF THE PARK FACILITY. DEVELOPMENT IS UNDER WAY TO ESTABLISH EDUCATIONAL ACTIVITIES ALONG WITH THE MUSEUM. THE STUDENT BASE WOULD INCLUDE BOTH YOUNG AS WELL AS MATURE ADULTS EAGER TO LEARN THE VALUE OF STRONG LEADERSHIP, QUALITY VALUES AND EFFECTIVE DECISION MAKING CAPABILITIES. PILOT PROGRAMS ARE CURRENTLY BEING EXECUTED. GROUNDBREAKING IS EXPECTED DURING THE 2023/2024 FISCAL YEAR.
Expenses $253,052 · Revenue $13,623,061
-
THE MUSEUM CONTINUES TO MAINTAIN AN INVENTORY OF ARTIFACTS CURRENTLY HELD IN STORAGE IN CLIMATE CONTROLLED WAREHOUSE FACILITIES. DEVELOPMENT IS UNDER WAY TO ESTABLISH EDUCATIONAL ACTIVITIES ALONG WITH THE MUSEUM. THE STUDENT BASE WOULD INCLUDE BOTH YOUNG AS WELL AS MATURE ADULTS EAGER TO LEARN THE VALUE OF STRONG LEADERSHIP, QUALITY VALUES AND EFFECTIVE DECISION MAKING CAPABILITIES. PILOT PROGRAMS HAVE BEEN SUCCESSFULLY EXECUTED AND ADDITIONAL PROGRAMS HAVE BEEN PLANNED. THE COST OF THESE SERVICES IS INCLUDED IN THE AMOUNT SHOWN FOR THE FIRST ACCOMPLISHMENT AND INCLUDES ALL ACTIVITIES FOR THE FISCAL YEAR.
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Capt Ret Pat AlfordCAPT RET PAT ALFORD
BOARD MEMBER, TREASURER
- Total calculated
- $0
- Hours/week
- 20
-
Col Ret Joe AtkinsCOL RET JOE ATKINS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 20
-
Col Ret Bill AyersCOL RET BILL AYERS
BOARD MEMBER-EMERITUS
- Total calculated
- $0
- Hours/week
- 5
-
Mike BogdahnMIKE BOGDAHN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Keith ByrdKEITH BYRD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Mark CramerMARK CRAMER
BOARD MEMBER, SECRETARY
- Total calculated
- $0
- Hours/week
- 20
-
Mgysgt Ret Osceola EllissMGYSGT RET OSCEOLA ELLISS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ltgen Ret Mark FaulknerLTGEN RET MARK FAULKNER
BOARD MEMBER, CHAIR
- Total calculated
- $0
- Hours/week
- 20
-
Col Ret Charles GeigerCOL RET CHARLES GEIGER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Col Ret Bruce GombarCOL RET BRUCE GOMBAR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Frank GuidaraFRANK GUIDARA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Majgen Ret Jim KesslerMAJGEN RET JIM KESSLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 20
-
Ltcol Ret Lynn KimballLTCOL RET LYNN KIMBALL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 10
-
Col Ret Bob LoveCOL RET BOB LOVE
BOARD MEMBER, VICE CHAIR
- Total calculated
- $0
- Hours/week
- 20
-
Cwo4 Ret Richard McIntoshCWO4 RET RICHARD MCINTOSH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ltgen Ret Gary McKissockLTGEN RET GARY MCKISSOCK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 20
-
Bob SanderBOB SANDER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Col Ret John SollisCOL RET JOHN SOLLIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Col Ret Grant SparksCOL RET GRANT SPARKS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 20
-
Gysgt Ret Forest SpencerGYSGT RET FOREST SPENCER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Bgen Ret Kevin StewartBGEN RET KEVIN STEWART
BOARD MEMBER-EX OFFICIO
- Total calculated
- $60,000
- From this org
- $60,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Ashley DanielsonASHLEY DANIELSON
VP OF DEVELOPMENT
- Total calculated
- $127,521
- From this org
- $127,521
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Sgtmaj Ret Joseph HouleSGTMAJ RET JOSEPH HOULE
DIRECTOR OF OPERATIONS
- Total calculated
- $49,050
- From this org
- $49,050
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Richard KoeckertRICHARD KOECKERT
FINANCE MANAGER
- Total calculated
- $36,667
- From this org
- $36,667
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421369349305362
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