Marquette Maritime Museum in Marquette, Michigan (MI)

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Marquette Maritime Museum
Employer Identification Number (EIN)382325536
Name of OrganizationMarquette Maritime Museum
AddressPO BOX 1096, Marquette, MI 49855-1096
ActivitiesMuseum, zoo, planetarium, etc.
SubsectionCharitable Organization
Ruling Date01/1981
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period09/2013
Assets$100,000 to $499,999
Income$100,000 to $499,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$117,246
Amount of Income$151,308
Form 990 Revenue Amount$134,431
National Taxonomy of Exempt Entities (NTEE)Arts, Culture and Humanities: History Museums


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Amount of income in 2013: $151,308 (it was $119,430 in 2012)
This organization: 

 $151,308
Other organizations performing similar types of work: 

 $170,607

Assets in 2013: $117,246 (it was $71,142 in 2012)
Marquette Maritime Museum: 

 $117,246
Other organizations performing similar types of work: 

 $751,001

Expenses in 2013: $97,686
Marquette Maritime Museum: 

 $97,686
Other organizations performing similar types of work: 

 $136,601

Income to expenses ratio in 2013: 1.5
Marquette Maritime Museum: 

 1.5
Other organizations performing similar types of work: 

 1.2

Grants share in income in 2013: 65.4%
Marquette Maritime Museum: 

 65.4%
Other organizations performing similar types of work: 

 57.9%

Financial snapshot ($)

Revenue for 2013

Support schedule

Revenue, Expenses, and Changes in Net Assets or Fund Balances
201120122013
Total revenue$92,460$107,177$134,431
Contributions, gifts, grants, and similar amounts received$52,281$62,142$87,914
Program service revenue including government fees and contracts$32,257$34,225$32,149
Membership dues and assessments$0$0$0
Investment income$651$926$943
Gain/Loss from sale of assets other than inventory$118$2,371$20
Gross amount from sale of assets other than inventory$3,181$7,502$7,924
Less: cost or other basis and sales expenses$3,063$5,131$7,904
Net income/loss from gaming and fundraising events$0$0$0
Gross profit/loss from sales of inventory$7,153$7,513$13,405
Gross sales of inventory, less returns and allowances$16,169$14,635$22,378
Less: cost of goods sold$9,016$7,122$8,973
Other revenue$0$0$0
Total expenses$104,712$125,857$97,686
Total net assets$51,860$38,775$80,576
Excess/Deficit for the year$-12,252$-18,680$36,745
Net assets or fund balances at beginning of year$64,414$51,860$38,775
Other changes in net assets or fund balances$-302$5,595$5,056
Net assets or fund balances at end of year$38,775$80,576
Balance Sheets
201120122013
Total assets$69,154$71,142$117,246
Total liabilities$17,294$32,367$36,670
Net assets or fund balances$51,860$38,775$80,576
Other Information
201120122013
Did the organization engage in any significant activity not previously reported to the IRS?NoNo
Were any significant changes made to the organizing or governing documents?NoNo
Did the organization have unrelated business gross income of $1,000 or more during the year from business activitiesNoNoNo
Has the organization filed a Form 990-T for the year?NoNo
Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year?NoNo
Amount of political expenditures, direct or indirect$0$0
Did the organization file Form 1120-POL for this year?NoNo
Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return?NoNo
Total amount involved$0$0
Initiation fees and capital contributions$0$0$0
Gross receipts for public use of club facilities$0$0$0
Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ?NoNo
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?NoNo
Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)
Number of organizations supported0
Sum of amounts of support$0
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013)
2009 - 2013 Total
Public Support$270,704
Subtotal Support$314,483
Gifts, grants, contributions, and membership fees received$254,483
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$60,000
The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support$43,779
Total Support$320,358
Public Support$314,483
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$5,875
Net income from unrelated business activities, whether or not the business is regularly carried on$0
Other income. Do not include gain or loss from the sale of capital assets$0
Gross receipts from related activities, etc.$54,527
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Henry E Huntington Library & Art Gallery1151 Oxford Rd, San Marino, CA 91108-1218CA1938-05$202,277,268
2United States Holocaust Memorial Council100 Raoul Wallenberg Pl Sw, Washington, DC 20024-2126DC1991-06$187,415,604
3Scottish Rite Masonic Museum & Library Inc33 Marrett Rd, Lexington, MA 02421-5703MA1972-03$120,504,981
4The Edison Institute Inc20900 Oakwood Blvd, Dearborn, MI 48124-5029MI1945-08$101,310,203
5Society For The Preservation Of New England Antiquities Inc151 Essex Street 2nd Floor, Haverhill, MA 01832-5564MA1928-05$63,475,296
6National World War Ii Museum Inc945 Magazine St, New Orleans, LA 70130-3813LA1992-10$53,619,445
7Thomas Jefferson Foundation IncPO BOX 316, Charlottesvle, VA 22902-0316VA1985-04$40,796,596
8Missouri Historical Society Jefferson Memorial Building5700 Lindell Blvd, Saint Louis, MO 63112-1004MO1943-09$40,186,067
9Chicago Historical Society1601 N Clark St, Chicago, IL 60614-6038IL1932-10$37,714,546
10Holocaust Memorial Center28123 Orchard Lake Rd, Farmingtn Hls, MI 48334-3738MI1982-07$5,448,493
11Ella Sharp Museum Association Of Jackson3225 4th St, Jackson, MI 49203-5001MI1965-06$4,514,551
12Heritage Center Foundation, Kelloggs Cereal City Usa77 E Michigan Ave, Battle Creek, MI 49017-7029MI2003-06$2,111,083
13Motown Historical Museum Inc2648 W Grand Blvd, Detroit, MI 48208-1237MI1987-10$1,449,361
14Uss Silversides Submarines Museum1346 Bluff St, Muskegon, MI 49441-1089MI1990-01$773,686
15Re Olds Museum Assoc Inc240 Museum Dr, Lansing, MI 48933-1905MI1978-04$192,594
16Friends Of The Thumb Octagon BarnPO BOX 145, Gagetown, MI 48735-0145MI1998-03$189,937
17Durand Union Station IncPO BOX 106, Durand, MI 48429-0106MI1985-08$164,012
18Marquette Maritime MuseumPO BOX 1096, Marquette, MI 49855-1096MI1981-01$151,308
19Maritime Heritage Alliance13268 S West Bay Shore Dr, Traverse City, MI 49684-5456MI1984-08$150,794
20Michigans Own Inc1250 Weiss St, Frankenmuth, MI 48734-1928MI1976-11$99,723
Number of organizations performing similar types of work
Alaska6
Alabama16
Arkansas13
Arizona10
California72
Colorado15
Connecticut7
District of Columbia3
Delaware4
Florida20
Georgia12
Hawaii5
Iowa10
Idaho5
Illinois26
Indiana20
Kansas12
Kentucky15
Louisiana10
Massachusetts26
Maryland17
Maine6
Michigan17
Minnesota16
Missouri13
Mississippi3
Montana11
North Carolina21
North Dakota4
Nebraska10
New Hampshire9
New Jersey15
New Mexico3
Nevada3
New York55
Ohio32
Oklahoma11
Oregon11
Pennsylvania39
Rhode Island6
South Carolina9
South Dakota6
Tennessee13
Texas58
Utah4
Virginia36
Vermont5
Washington11
Wisconsin12
West Virginia3
Wyoming6
Total772

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