Totals
- Total revenue
- $329,824
- Total expenses
- $275,518
- Contributions and grants received
- $278,116
- Grants paid
- $0
- Program service revenue
- $28,743
- Investment income
- $24,811
- Other revenue
- -$1,846
- Total assets, end of year
- $846,653
- Total liabilities, end of year
- $285
- Net assets or fund balances, end of year
- $846,368
- Program services expenses (Part IX)
- $273,798
- Management and general expenses
- $1,720
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $273,798
Program services were 99.4% 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.
-
1b · Membership dues
$11,987
-
1e · Government grants (contributions)
$207,347
-
1f · All other contributions, gifts and grants
$58,782
-
2a · Program service revenue: PROGRAM SERVICE REVENUE
total $28,743 · related or exempt $28,743
-
3 · Investment income
total $24,811 · related or exempt $24,811
-
8a · Fundraising events: gross income
$23,510
-
8b · Fundraising events: direct expenses
$3,887
-
8c · Net income from fundraising events
total $19,623
-
10a · Gross sales of inventory
$33,864
-
10b · Cost of goods sold
$55,333
-
10c · Net income from sales of inventory
total -$21,469 · unrelated business -$21,469
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $127,209 · program services $127,209
-
11c · Fees: accounting
total $1,720 · management and general $1,720
-
12 · Advertising and promotion
total $11,660 · program services $11,660
-
22 · Depreciation, depletion and amortization
total $11,478 · program services $11,478
-
23 · Insurance
total $5,709 · program services $5,709
-
24a · Other expenses: HENRY HOTEL
total $22,500 · program services $22,500
-
24b · Other expenses: REPAIRS AND MAINTENANCE
total $16,840 · program services $16,840
-
24c · Other expenses: MISCELLANEOUS
total $16,092 · program services $16,092
-
24d · Other expenses: UTILITIES
total $14,415 · program services $14,415
-
24e · All other expenses
total $47,895 · program services $47,895
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $51,066 · end of year $27,599
-
2 · Savings and temporary cash investments
beginning of year $94,417 · end of year $93,287
-
8 · Inventories for sale or use
beginning of year $67,550 · end of year $59,697
-
10a · Land, buildings and equipment: cost or other basis
$940,452
-
10b · Land, buildings and equipment: accumulated depreciation
$580,403
-
10c · Land, buildings and equipment, net
beginning of year $296,526 · end of year $360,049
-
15 · Other assets
beginning of year $282,503 · end of year $306,021
-
25 · Other liabilities
end of year $285
-
31 · Retained earnings, endowment or other funds
beginning of year $792,062 · end of year $846,368
Mission and programs · 2022
Mission
MUSEUM OPERATIONS
-
OPERATING OCEAN CITY LIFE SAVING MUSEUM, PROVIDING LECTURES AND TOURS REGARDING HISTORICAL INFORMATION ABOUT THE TOWN OF OCEAN CITY AND THE U.S. LIFE SAVING SERVICES (1875-1914), DISPLAYING ARTIFACTS.
Expenses $271,514 · Revenue $28,743
-
OPERATING OCEAN CITY LIFE SAVING MUSEUM, PROVIDING LECTURES AND TOURS REGARDING HISTORICAL INFORMATION ABOUT THE TOWN OF OCEAN CITY AND THE U.S. LIFE SAVING SERVICES (1875-1914), DISPLAYING ARTIFACTS.
Expenses $2,284
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Mary Adeline BradfordMARY ADELINE BRADFORD
DIRECTOR
- Total calculated
- $0
-
John FagerJOHN FAGER
DIRECTOR
- Total calculated
- $0
-
Lee GerachisLEE GERACHIS
DIRECTOR
- Total calculated
- $0
-
Joanne GuilfoilJOANNE GUILFOIL
SECRETARY
- Total calculated
- $0
-
Alfred HarrisonALFRED HARRISON
DIRECTOR
- Total calculated
- $0
-
Gordon KatzGORDON KATZ
TREASURER
- Total calculated
- $0
-
John LynchJOHN LYNCH
DIRECTOR
- Total calculated
- $0
-
Hunter Bunk MannHUNTER BUNK MANN
DIRECTOR
- Total calculated
- $0
-
Michael MaykrantzMICHAEL MAYKRANTZ
VICE-PRESIDE
- Total calculated
- $0
-
Joseph MooreJOSEPH MOORE
BOARD ATTORN
- Total calculated
- $0
-
Shirley MoranSHIRLEY MORAN
DIRECTOR
- Total calculated
- $0
-
Larry NoccolinoLARRY NOCCOLINO
CITY REP
- Total calculated
- $0
-
Mabel RogersMABEL ROGERS
PRESIDENT
- Total calculated
- $0
-
Bob RothermelBOB ROTHERMEL
DIRECTOR
- Total calculated
- $0
-
Stephanie ShockleySTEPHANIE SHOCKLEY
DIRECTOR
- Total calculated
- $0
-
Reid TingleREID TINGLE
DIRECTOR
- Total calculated
- $0
-
Joel ToddJOEL TODD
DIRECTOR
- Total calculated
- $0
-
Newt WeaverNEWT WEAVER
DIRECTOR
- Total calculated
- $0
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
- 8 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202440259349300439
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