Nonprofit · EIN 20-0585270
NAVAL HISTORY FOUNDATION OF SOUTH TEXAS
Tax-exempt · CORP CHRISTI, TX 78401
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $449,900 | $1,789 | $448,111 | $19,922,464 | $1,275 | $19,921,189 |
| December 31, 2023 | 990 | $398,895 | $4,853 | $394,042 | $17,408,866 | $0 | $17,408,866 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $449,900
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $1,789
- Management and general (functional)
- $1,789
Balance sheet and other
- Total assets, start of year
- $17,408,866
- Total assets, end of year
- $19,922,464
- Total liabilities, end of year
- $1,275
- Net assets, end of year
- $19,921,189
- Publicly traded securities
- $19,920,671
- Net assets without donor restrictions
- $19,921,189
- Gross receipts
- $449,900
- Employees
- 0
- Year formed
- 2003
- State of legal domicile
- TX
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARK MYER | PRESIDENT Trustee or director, Officer | – | $0 |
| ERIC HAMON | SECRETARY Trustee or director, Officer | – | $0 |
| MIKE CARRELL | TREASURER Trustee or director, Officer | – | $0 |
| TIM EHRMANN | TRUSTEE Trustee or director | – | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARK MYER | PRESIDENT Trustee or director, Officer | – | $0 |
| ERIC HAMON | SECRETARY Trustee or director, Officer | – | $0 |
| MIKE CARRELL | TREASURER Trustee or director, Officer | – | $0 |
| TIM EHRMANN | TRUSTEE Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- 615 N UPPER BROADWAY ST STE 1670, CORP CHRISTI, TX 78401-0770
- Principal officer (990 for 2024)
- MARK MYER, 615 N UPPER BROADWAY SUITE 1670, CORPUS CHRISTI, TX 78401
- Signed the 990
- ERIC HAMON, SECRETARY
- Phone
- (361) 883-1946
- Return prepared by
- GOWLAND MORALES & SMITH PLLC
Mission
TO SUPPORT AND BENEFIT THE LADY LEX ON THE BAY ASSOCIATION.
Program accomplishments
- THE NAVAL HISTORY FOUNDATION OF SOUTH TEXAS WAS ORGANIZED TO PROVIDE MONETARY SUPPORT AND BENEFIT TO THE LADY LEX MUSEUM ON THE BAY ASSOCIATION. THE LADY LEX MUSEUM PROVIDES EDUCATIONAL PROGRAMS, TOURS AND MAINTAINS EXHIBITS ABOARD THE USS LEXINGTON AIRCRAFT CARRIER.
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 20-0585270
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization, Type I
- Donations deductible (Pub 78)
- Supporting organization, 50% limit
- Exempt since
- 2022
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A11)
- Assets (IRS master file)
- $19,922,464
- Income (IRS master file)
- $449,900
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $449,900 | $1,789 | $19,922,464 | XML |
| 990 | December 2023 | $398,895 | $4,853 | $17,408,866 | XML |
| 990 | December 2022 | $5,290,349 | $338 | $14,724,955 | IRS |
| 990 | December 2021 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 20-0585270).
Questions about NAVAL HISTORY FOUNDATION OF SOUTH TEXAS
- What is the EIN of NAVAL HISTORY FOUNDATION OF SOUTH TEXAS?
- The employer identification number (EIN) of NAVAL HISTORY FOUNDATION OF SOUTH TEXAS is 20-0585270.
- Is NAVAL HISTORY FOUNDATION OF SOUTH TEXAS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to NAVAL HISTORY FOUNDATION OF SOUTH TEXAS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization, 50% limit).
- Which annual return does NAVAL HISTORY FOUNDATION OF SOUTH TEXAS file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of NAVAL HISTORY FOUNDATION OF SOUTH TEXAS due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NAVAL HISTORY FOUNDATION OF SOUTH TEXAS last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of NAVAL HISTORY FOUNDATION OF SOUTH TEXAS?
- The 990 for the year ended December 31, 2024 names MARK MYER.
- Who are the officers and directors of NAVAL HISTORY FOUNDATION OF SOUTH TEXAS?
- The 990 for the year ended December 31, 2024 lists 4 people; 0 received compensation from the organization.
- How much revenue does NAVAL HISTORY FOUNDATION OF SOUTH TEXAS have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $449,900, expenses of $1,789 and total assets of $19,922,464 at year end.
Other nonprofits in CORP CHRISTI
- LADY LEX MUSEUM ON THE BAY ASSOCIATION EIN 74-2615466 · last filed 990 for 2025
- SOUTH TEXAS INSTITUTE FOR THE ARTS EIN 74-6025882 · last filed 990 for 2024
- SOUTH TEXAS PUBLIC BROADCASTING SYSTEM EIN 74-1616224 · last filed 990 for 2025
- FRIENDS OF THE CORPUS CHRISTI MUSEUM OF SCIENCE AND HISTORY EIN 23-7369035 · last filed 990 for 2025
- CORPUS CHRISTI SYMPHONY SOCIETY INC EIN 74-6011470 · last filed 990 for 2025
- HARBOR PLAYHOUSE COMPANY EIN 74-1293583 · last filed 990 for 2024
- THE RITZ THEATER INC EIN 20-2821925 · last filed 990 for 2025
- K SPACE CONTEMPORARY EIN 74-3006446 · last filed 990 for 2025
All nonprofits in CORP CHRISTI · Texas · Arts, culture and humanities