Deltaville Maritime Museum & Holly Point Nature Park Inc
- Assets
- $1.9m
- Revenue
- $864.9k
- Investments
- $0.0
- Employees
- 7
- Location
- Deltaville, VA
- Founding
- 08/2011
- Data as of
- 12/2022
- EIN
- 27-3246629
Organization Overview
Deltaville Maritime Museum & Holly Point Nature Park Inc is located in Deltaville, VA. The organization was established in 2011. According to its NTEE Classification (A80) the organization is classified as: Historical Organizations, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 12/2022, Deltaville Maritime Museum & Holly Point Nature Park Inc employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Deltaville Maritime Museum & Holly Point Nature Park 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 12/2022, Deltaville Maritime Museum & Holly Point Nature Park Inc generated $864.9k in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 15.6% each year . All expenses for the organization totaled $258.6k during the year ending 12/2022. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION'S MISSION IS TO OPERATE A MUSEUM AND NATURE PARK AND PROVIDE EDUCATIONAL OPPORTUNITIES TO THE PUBLIC.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE MUSEUM MAINTAINS A PAVILION THAT IS USED FOR BOTH MUSEUM SPECIAL EVENTS AND IS AVAILABLE FOR RENTAL FOR PERSONAL EVENTS. MAINTENANCE OF THE BUILDINGS AND GROUNDS IS ON ONGOING ENDEAVOR
THE DELTAVILLE MARITIME MUSEUM MAINTAINS BOTH INDOOR AND OUTDOOR EDUCATIONAL EXHIBITS FOR THE PUBLIC. INDOOR EXHIBITS INCLUDE CHESAPEAKE BAY DEADRISE WORKBOATS, THE OFFICIAL STATE BOAT OF VIRGINIA, AS WELL AS SHALLOPS, BUYBOATS, AND LIGHTHOUSES OF THE CHESAPEAKE BAY. OUTDOOR EXHIBITS INCLUDE A LIVING SHORELINE, OYSTER GARDENING, AND OYSTER REEF RESTORATION.
THE DELTAVILLE MARITIME MUSEUM'S MISSION IS TO ENSURE THE FUTURE OF WOODEN BOATBUILDING SKILLS. THE MUSEUM CONDUCTS A FAMILY BOAT-BUILDING WEEK THAT EDUCATES THE ATTENDEES ON HOW TO BUILD A WOODEN ROWING SKIFF FROM A SUPPLIED KIT. PARTICIPANTS WORK TOGETHER ON-SITE DAILY TO CONSTRUCT THEIR BOAT. AT THE END OF THE WEEK THE PARTICIPANTS LAUNCH THEIR BOATS ON MILL CREEK AND COMPETE FOR A VAIRIEY OF AWARDS. OVER THE LAST 17 YEARS, FAMILIES HAVE ASSEMBLED UP TO 154 BOATS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Robert Leboeuf Treasurer | OfficerTrustee | 10 | $0 |
Pat Rabb Zulick President | OfficerTrustee | 5 | $0 |
William Powell Director | Trustee | 5 | $0 |
Joe Davenport Director | Trustee | 5 | $0 |
Chuck Mcghinnis Director | Trustee | 5 | $0 |
Michael Ballato Vice President | OfficerTrustee | 10 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $3,814 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $791,036 |
| Noncash contributions included in lines 1a–1f | $84,005 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $794,850 |
| Total Program Service Revenue | $54,326 |
| Investment income | $18,508 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $1,073 |
| Net Gain/Loss on Asset Sales | -$981 |
| Net Income from Fundraising Events | -$22,062 |
| Net Income from Gaming Activities | $10,130 |
| Net Income from Sales of Inventory | $7,479 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $864,925 |
| 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 | $106,351 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $10,255 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,950 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,618 |
| Office expenses | $125 |
| Information technology | $9,626 |
| Royalties | $0 |
| Occupancy | $11,831 |
| 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 | $33,993 |
| Insurance | $28,466 |
| All other expenses | $9,087 |
| Total functional expenses | $258,552 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $281,883 |
| Savings and temporary cash investments | $70,802 |
| 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 | $72,193 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $637,059 |
| Investments—publicly traded securities | $830,423 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,892,360 |
| Accounts payable and accrued expenses | $8,115 |
| 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 | $8,115 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $1,884,245 |
| 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 | $1,892,360 |