Totals
- Total revenue
- $659,261
- Total expenses
- $376,719
- Contributions and grants received
- $310,916
- Grants paid
- $0
- Program service revenue
- $311,737
- Investment income
- $36,608
- Other revenue
- $0
- Total assets, end of year
- $1,202,681
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,202,681
- Program services expenses (Part IX)
- $304,995
- Management and general expenses
- $35,862
- Fundraising expenses
- $35,862
- Program service expenses (Part III)
- $304,995
Program services were 81.0% 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.
-
1e · Government grants (contributions)
$17,950
-
1f · All other contributions, gifts and grants
$292,966
-
2a · Program service revenue: TOURS
total $144,704 · related or exempt $144,704
-
2b · Program service revenue: PICTURES
total $142,360 · related or exempt $142,360
-
2c · Program service revenue: GOLF EVENT
total $24,673 · related or exempt $24,673
-
3 · Investment income
total $36,608 · related or exempt $36,608
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $123,435 · program services $74,061 · management and general $24,687 · fundraising $24,687
-
9 · Other employee benefits
total $14,754 · program services $8,852 · management and general $2,951 · fundraising $2,951
-
11c · Fees: accounting
total $12,139 · program services $7,283 · management and general $2,428 · fundraising $2,428
-
11f · Fees: investment management
total $284 · program services $170 · management and general $57 · fundraising $57
-
11g · Fees: other
total -$2,258 · program services -$1,354 · management and general -$452 · fundraising -$452
-
13 · Office expenses
total $7,586 · program services $4,552 · management and general $1,517 · fundraising $1,517
-
14 · Information technology
total $6,970 · program services $4,182 · management and general $1,394 · fundraising $1,394
-
17 · Travel
total $1,627 · program services $977 · management and general $325 · fundraising $325
-
19 · Conferences, conventions and meetings
total $1,965 · program services $1,179 · management and general $393 · fundraising $393
-
23 · Insurance
total $1,509 · program services $905 · management and general $302 · fundraising $302
-
24a · Other expenses: EXHIBITS
total $134,335 · program services $134,335
-
24b · Other expenses: OTHER PROGRAM EXPENSES
total $44,755 · program services $44,755
-
24c · Other expenses: SCHOLARSHIPS
total $14,110 · program services $14,110
-
24d · Other expenses
total $6,779 · program services $6,779
-
24e · All other expenses
total $8,729 · program services $4,209 · management and general $2,260 · fundraising $2,260
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $82,391 · end of year $188,140
-
2 · Savings and temporary cash investments
beginning of year $691,181 · end of year $864,866
-
9 · Prepaid expenses and deferred charges
beginning of year $22,050 · end of year $22,100
-
11 · Investments: publicly traded securities
beginning of year $90,126 · end of year $126,700
-
15 · Other assets
beginning of year $660 · end of year $875
-
27 · Net assets without donor restrictions
beginning of year $481,746 · end of year $710,379
-
28 · Net assets with donor restrictions
beginning of year $404,662 · end of year $492,302
Mission and programs · 2023
Mission
THE USS YORKTOWN FOUNDATION PARTNERS WITH PATRIOTS POINT NAVAL AND MARITIME MUSEUM TO INSPIRE OUR CHILDREN, VISITORS, COMMUNITY AND THE WORLD BY PROMOTING AMERICA'S PROUD LONGSTANDING TRADITIONS OF SERVICE, LEADERSHIP, DUTY AND SACRIFICE THROUGH EDUCATION, EXHIBITS, PROGRAMMING AND COMMUNITY OUTREACH.
-
THE USS YORKTOWN FOUNDATION RAISES FUNDS TO CREATE NEW EXHIBITS AND UPGRADE EXISTING EXHIBITS ON THE USS YORKTOWN, THE USS LAFFEY, AND THE VIETNAM EXPERIENCE AT PATRIOTS POINT NAVAL AND MARITIME MUSEUM. PROJECTS FROM THIS YEAR INCLUDE BUT ARE NOT LIMITED TO REPAIRS FOR THE VIETNAM EXPERIENCE, UPDATES TO THE LAFFEY SHIP STORE, AND RESTORATION OF THE YORKTOWN LIBRARY.
Expenses $184,142 · Revenue $287,063
-
THE USS YORKTOWN FOUNDATION RAISES FUNDS TO SUPPORT SPECIAL PROGRAMS AND EVENTS AT THE MUSEUM. THIS INCLUDES THE VOLUNTEER PROGRAM, EMPLOYEE INITIATIVES, AND OTHER MUSEUM EXPERIENCE RELATED PROJECTS.
Expenses $78,067
-
THE USS YORKTOWN FOUNDATION RAISES FUNDS TO SUPPORT A SCHOLARSHIP PROGRAM FOR CHILDREN FROM ACROSS THE STATE OF SOUTH CAROLINA TO ATTEND EDUCATIONAL PROGRAMMING AT THE MUSEUM.
Expenses $14,110
-
SEE SCHEDULE O DETAIL.
Expenses $28,676
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Melissa Cox BosseMELISSA COX BOSSE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Chauncey R ClarkCHAUNCEY R CLARK
BOARD CHAIRM
- Total calculated
- $0
- Hours/week
- 2
-
Gray CoultonGRAY COULTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Seamus FlatleySEAMUS FLATLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
James H Flatley IIIJAMES H FLATLEY III
VICE CHAIRMA
- Total calculated
- $0
- Hours/week
- 2
-
Doug MartinDOUG MARTIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Kevin R McDearisKEVIN R MCDEARIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Doug SharpDOUG SHARP
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
George P WatersGEORGE P WATERS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Meaghan SilsbyMEAGHAN SILSBY
DIRECTOR
- Total calculated
- $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
- 2023
- Filed
- 25 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202413309349300421
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.