Nauticus, Nauticus Foundation in Norfolk, Virginia (VA)

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Nauticus, Nauticus Foundation
Employer Identification Number (EIN)541475802
Name of OrganizationNauticus
Secondary NameNauticus Foundation
AddressOne Waterside Drive, Norfolk, VA 23510-1737
ActivitiesGifts, grants, or loans to other organizations
SubsectionCharitable Organization
Ruling Date05/1989
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 Period06/2012
Assets$1,000,000 to $4,999,999
Income$500,000 to $999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$2,048,566
Amount of Income$758,977
Form 990 Revenue Amount$751,373


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Financial snapshot ($)

Revenue for 2011

Support schedule

Statements Regarding Other IRS Filings and Tax Compliance (for 2011)
Did the organization have unrelated business gross income of $1,000 or more during the year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2011)
Total revenue$234,219
Contributions, Gifts, Grants and Other Similar Amounts$212,506
Program Service Revenue$32,333
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$1,427
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$0
Net gain from sales of assets other than inventory$0
Net loss from fundraising events$-12,047
Gross income from fundraising events$34,474
Less: direct expenses$46,521
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$0
Statement of Functional Expenses (for 2011)
Total functional expenses$552,956
Compensation of current officers, directors, trustees, and key employees$0
Other salaries and wages$0
Payroll taxes$0
Professional fundraising services$0
Other$552,956
Balance Sheet (for 2011)
Total assets$2,523,769
Total liabilities$15,300
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$0
Unsecured notes and loans payable to unrelated third parties$0
Other$15,300
Total net assets or fund balances$2,508,469
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2011)
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)
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2011)
2007 - 2011 Total
Total Support$7,349,110
Gifts, grants, contributions, and membership fees received$6,648,173
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$607,556
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$93,381
Gross receipts from related activities, etc.$494,443
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