Ashtabula Maritime & Surface Transportation Museum Inc is located in Ashtabula, OH. The organization was established in 2011. According to its NTEE Classification (A57) the organization is classified as: Science & Technology Museums, under the broad grouping of Arts, Culture & Humanities and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ashtabula Maritime & Surface Transportation Museum Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Ashtabula Maritime & Surface Transportation Museum Inc generated $113.4k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 5 years, the organization has seen revenues fall by an average of (4.9%) each year. All expenses for the organization totaled $37.1k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (1.7%) per year over the past 5 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE PRESERVATION, DISPLAY AND INTERPRETATION OF GREAT LAKES HARBORS MARITIME, COAST GUARD AND RAIL HISTORY AS IT RELATES TO THE NORTHEASTOHIO IN THE FORM OF A MUSEUM.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE REVENUS IS COMPRISED OF ADMISION FEES AND GIFT SHOP SALES. THE EXPENSE IS COMPRISED OF ITEMS FOR RESALE IN GIFT SHOP.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Brian Hubbard Vice-Chair | OfficerTrustee | 15 | $0 |
Frank Maenpa Treasurer | OfficerTrustee | 10 | $0 |
Robert Frisbie Chairman | OfficerTrustee | 15 | $0 |
David Beckwith Boardmember | Trustee | 4 | $0 |
Jenny Luhta Boardmember | Trustee | 10 | $0 |
Shelly Mckay Boardmember | Trustee | 5 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $4,073 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $12,929 |
All other contributions, gifts, grants, and similar amounts not included above | $51,833 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $68,835 |
Total Program Service Revenue | $5,863 |
Investment income | $4,566 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $27,676 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $1,882 |
Miscellaneous Revenue | $0 |
Total Revenue | $113,360 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $0 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $0 |
Fees for services: Management | $0 |
Fees for services: Legal | $1,600 |
Fees for services: Accounting | $0 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $13,406 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $874 |
Office expenses | $2,594 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $4,495 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $4,320 |
Insurance | $4,235 |
All other expenses | $0 |
Total functional expenses | $37,106 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $42,655 |
Savings and temporary cash investments | $593,446 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $0 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $0 |
Net Land, buildings, and equipment | $233,199 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $869,300 |
Accounts payable and accrued expenses | $0 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $0 |
Net assets without donor restrictions | $869,300 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $869,300 |
Over the last fiscal year, we have identified 2 grants that Ashtabula Maritime & Surface Transportation Museum Inc has recieved totaling $5,052.
Awarding Organization | Amount |
---|---|
Ashtabula Rotary Foundation Ashtabula, OH PURPOSE: UPGRADE TECHNOLOGY AND COMMUNICATION OUTREACH | $5,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $52 |
Organization Name | Assets | Revenue |
---|---|---|
The Kentucky Science Center Inc Louisville, KY | $5,223,902 | $4,115,750 |
Toledo Science Center Toledo, OH | $5,601,246 | $4,169,037 |
Impression 5 Science Center Lansing, MI | $3,728,176 | $1,131,343 |
Wonderlab-Museum Of Science Health & Technology Inc Bloomington, IN | $4,147,404 | $968,426 |
Ohio Academy Of Science Dublin, OH | $1,206,586 | $1,431,773 |
Lake Erie Junior Nature & Science Center Bay Village, OH | $6,453,356 | $1,686,404 |
Lancaster Science Center Lancaster, PA | $3,068,922 | $1,227,133 |
Aviation Heritage Foundation Inc Dayton, OH | $1,810,938 | $880,670 |
Model-T Automotive Heritage Complex Inc Detroit, MI | $2,459,654 | $509,835 |
Quiet Valley Living Historical Farm Stroudsburg, PA | $2,239,844 | $387,900 |
Ispace Inc Evendale, OH | $1,021,347 | $594,899 |
Reading Science Center Reading, PA | $316,851 | $319,174 |