2026-05-15T14:31:20-05:00 2025-12-31 331374517 PKF O'CONNOR DAVIES ADVISORY LLC 601 WHITE HORSE ROAD VOORHEES NJ 080432493 990 2025-01-01 223604324 HOME PORT ALLIANCE FOR THE USS NEW JERSEY INC HOME 8569661652 62 BATTLESHIP PLACE CAMDEN NJ 08103 MARHSALL SPEVAK EXECUTIVE DIRECTOR & CEO 8569661652 2026-05-12 1 DENNIS SKALKOWSKI P01447813 8564356200 2026-05-12 2025 2025-03-06 01:10:19Z BATTLESHIP NEW JERSEY MARHSALL SPEVAK 62 BATTLESHIP PLACE CAMDEN NJ 08103 6602072 0 X WWW.BATTLESHIPNEWJERSEY.ORG X 1998 NJ THE HISTORIC PRESERVATION OF THE BATTLESHIP USS NEW JERSEY BB-62 AS A MUSEUM. 20 20 103 130 0 0 8420753 3340722 2818850 2633078 168938 49664 211362 385069 11619903 6408533 0 0 0 0 3072119 2946420 0 0 146842 3657104 3884525 6729223 6830945 4890680 -422412 33888719 32905740 7028656 6468089 26860063 26437651 TO RESTORE, PRESERVE & MAINTAIN THE USS NEW JERSEY AND TO EDUCATE THE PUBLIC OF THE HISTORICAL ACHIEVEMENTS OF THE USS NEW JERSEY. 0 0 5881802 3018147 TO RESTORE, PRESERVE & MAINTAIN THE BATTLESHIP. TO EDUCATE THE PUBLIC OF THE HISTORICAL ACHIEVEMNETS OF THE BATTLESHIP. TO MODIFY THE SHIP TO ENHANCE THE PUBLIC EXPERIENCE. TO SERVE AS A MUSEUM OF HISTORICAL ARTIFACTS. 5881802 1 1 0 0 0 0 0 1 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 14 0 1 103 0 0 0 0 0 0 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NJ X MANAGEMENT 8569661652 62 BATTLESHIP PLACE CAMDEN NJ 08104 LISA CONTE CHAIR 4.00 X 0 0 0 THOMAS REILLY VICE CHAIR 4.00 X 0 0 0 HONORABLE PATRICIA EGAN JONES GENERAL SECRETARY 1.00 X 0 0 0 ROBERT DEL SORDO TREASURER 4.00 X 0 0 0 CAPTAIN WALTER URBAN USN RET TRUSTEE 1.00 X 0 0 0 JOSEPH AZZOLINA JR TRUSTEE 1.00 X 0 0 0 CAPTAIN JOSEPH BENTON III TRUSTEE 1.00 X 0 0 0 ERICA WEISS TRUSTEE 1.00 X 0 0 0 JOHN J MATHEUSSEN ESQ TRUSTEE 1.00 X 0 0 0 LUKE GORDON TRUSTEE 1.00 X 0 0 0 STEPHEN SHEEHAN TRUSTEE 1.00 X 0 0 0 GILBERT L WILSON TRUSTEE 1.00 X 0 0 0 KENNETH WONG TRUSTEE 1.00 X 0 0 0 HONORABLE GEORGE LEONE ESQ TRUSTEE 1.00 X 0 0 0 COL TED GALLAGHER TRUSTEE 1.00 X 0 0 0 NEIL MORI TRUSTEE 1.00 X 0 0 0 DONALD BREEM TRUSTEE 1.00 X 0 0 0 KIMBERLY SCHALECK DOWNES TRUSTEE 1.00 X 0 0 0 BRIAN JOAQUIN TRUSTEE 1.00 X 0 0 0 DENNIS LEVITT TRUSTEE 1.00 X 0 0 0 MARSHALL SPEVAK CEO 40.00 X 188100 0 0 188100 0 0 5 0 1 0 0 68099 1992684 1279939 3340722 ADMISSIONS 900099 1824105 1824105 OVERNIGHT ENCAMPMENTS 900099 693957 693957 MEETINGS AND EVENT TOU 900099 115016 115016 2633078 49664 49664 578608 193539 385069 385069 6408533 3018147 0 49664 651642 566928 58648 26066 1742474 1515953 156822 69699 410457 348888 61569 141847 123407 12766 5674 314533 314533 24301 24301 334396 258694 59266 16436 88802 68378 15984 4440 1127548 1059896 56377 11275 1367 1285 82 196547 196547 1009119 948571 50456 10092 315955 296997 15798 3160 MEETING & EVENT EXPENSE 259023 259023 ENCAMPMENT EXPENSES 160415 160415 CURATORIAL AND EDUCATIO 20039 20039 SCHOLARSHIPS 18000 18000 14480 14480 6830945 5881802 802301 146842 1911436 1739201 245775 41452 81502 117730 205265 112899 13231 137612 44067049 13310203 31431510 30756846 33888719 32905740 626923 540307 308782 35125 5479945 4958908 613006 933749 7028656 6468089 X 26852063 26437651 8000 0 26860063 26437651 33888719 32905740 -422412 0 X X 0 1 X 1 1 1 X 4845145 4428167 3421119 7893337 2912619 23500387 4845145 4428167 3421119 7893337 2912619 23500387 23500387 2065 421 13550 168938 49664 234638 23735025 13437498 0.99010 0.99180 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X 0 312234 312234 39596445 12152673 27443772 1323391 1157530 165861 2834979 2834979 30756846 REFUNDABLE ADVANCES 933749 933749 X 6416533 8000 8000 6408533 0 6408533 6830945 0 6830945 0 6830945 PART III, LINE 1A: COLLECTIONS - IN ACCORDANCE WITH PROVISIONS OF ACCOUNTING STANDARDS FOR CONTRIBUTIONS RECEIVED AND CONTRIBUTIONS MADE, THE HPA DOES NOT RECOGNIZE AS REVENUE OR CAPITALIZE ITS COLLECTIONS. WHEN DONATED WORKS OF ART OR HISTORICAL ARTIFACTS ARE RECEIVED, THE HPA STAFF EVALUATES THE ITEM TO DETERMINE THE AUTHENTICITY AND WORTHINESS OF THE DONATION FOR ADDITION TO THE MUSEUM COLLECTION. THE STAFF RECOMMENDS WHETHER TO ACCEPT OR NOT THE DONATED ITEM AND NOTES WHETHER THERE IS ANY EVIDENCE CONTRADICTING THE FAIR VALUE PROVIDED BY THE DONOR AND THE DONOR'S APPRAISER. THE HPA'S COLLECTIONS ARE HELD FOR PUBLIC EXHIBITION, EDUCATION OR RESEARCH IN FURTHERANCE OF PUBLIC SERVICE RATHER THAN FINANCIAL GAIN AND ARE PROTECTED, KEPT UNENCUMBERED, CARED FOR, PRESERVED AND ARE SUBJECT TO A POLICY THAT REQUIRES THE PROCEEDS FROM SALES OF COLLECTION ITEMS TO BE USED TO ACQUIRE OTHER ITEMS FOR COLLECTIONS. PART III, LINE 4: THE BATTLESHIP SERVES AS A MUSEUM AND THE CURATORIAL DEPARTMENT COLLECTS VARIOUS ARTIFACTS AND MATERIALS PERTAINING TO THE HISTORY OF THE BATTLESHIP BB-62, USS NEW JERSEY. THE ORGANIZATION ACCEPTS ALL TANGIBLE PERSSONAL PROPERTY THAT RELATES TO THE 49 YEAR HISTORY OF THE BATTLESHIP NEW JERSEY'S SERVICE IN THE UNITED STATES NAVY. MOST OF THE COLLECTION INCLUDES UNIFORMS, NEWSPAPER ARTICLES, LETTERS WRITTEN AND PHOTOGRAPHS TAKEN BY SAILORS SERVING ON THE SHIP FROM WORLD WAR II THROUGH 1991. PART X, LINE 2: INCOME TAXES - THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND ACCORDINGLY DOES NOT RECORD A PROVISION FOR INCOME TAXES ON ITS EARNINGS THE ORGANIZATION IS ELIGIBLE TO RECEIVE A CHARITABLE` CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND IS CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). THE ORGANIZATION REGULARLY REVIEWS AND EVALUATES ITS TAX POSITIONS TAKEN IN PREVIOUSLY FILED INFORMATION RETURNS AND AS REFLECTED IN ITS FINANCIAL STATEMENTS, WITH REGARD TO ISSUES AFFECTING ITS TAX EXEMPT STATUS, UNRELATED BUSINESS INCOME, AND RELATED MATTERS. THE ORGANIZATION BELIEVES THAT IN THE EVENT OF AN EXAMINATION BY TAXING AUTHORITIES, THE ORGANIZATIONS POSITIONS WOULD PREVAIL BASED UPON THE TECHNICAL MERITS OF SUCH POSITIONS. THEREFORE, THE ORGANIZATION HAS CONCLUDED THAT NO TAX BENEFITS OR LIABILITIES ARE REQUIRED TO BE RECOGNIZED IN ACCORDANCE WITH RELEVANT ACCOUNTING LITERATURE. THE ORGANIZATIONS FEDERAL INFORMATION RETURNS ARE GENERALLY SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR THREE YEARS, INCLUDING THE YEARS ENDED DECEMBER 31, 2024, 2023, AND 2022. PART XI, LINE 2D - OTHER ADJUSTMENTS: NET ASSETS RELEASED FROM RESTRICTIONS 8,000. X 0 0 0 0 0 0 0 0 0 MARSHALL SPEVAK CEO 188100 0 0 0 0 0 0 0 0 0 188100 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED IN DETAIL BY THE CHIEF EXECUTIVE OFFICER AND CHIEF FINANCIAL OFFICER BEFORE FORWARDED TO THE BOARD FOR APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C MEMBERS ARE REQUIRED TO ANNUALLY DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST. FURTHER, ANY CONFLICTS ARRISING DURING THE YEAR ARE REQUIRED TO BE DISCLOSED IMMEDIATELY. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF OFFICERS AND KEY EMPLOYEES IS APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ALL GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C EXPLANATION THE ORGANIZATION'S AUDIT COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT