JACKSONVILLE HISTORIC NAVAL SHIP ASSOCIATION INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- JACKSONVILLE HISTORIC NAVAL SHIP ASSOCIATION INC (EIN 06-1834542)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-07-20
- IRS object ID
- 202312019349300231
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-07-20T11:41:51-05:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 061834542 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JACKSONVILLE HISTORIC NAVAL SHIP ASSOCIATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % STANLEY F HALTER | InCareOfNm |
| Business Name Control | JACK | BusinessNameControlTxt |
| Phone | 9042145014 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2220 County Road 210 West Ste 108 S | AddressLine1Txt |
| City | Saint Johns | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32259 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STANLEY F HALTER | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 9045631903 | PhoneNum |
| Signature | 2023-07-20 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | STANLEY | PersonFirstNm |
| Person Last | HALTER | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 1 | TrustedCustomerCd |
| Authentication Assurance Level | AAL2 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | STANLEY F HALTER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2220 County Road 210 West Ste 108 S | AddressLine1Txt |
| City | Saint Johns | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32259 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,537,334 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.JAXNAVALMUSEUM.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2008 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | TO ESTABLISH THE JACKSONVILLE NAVAL MUSEUM TO PRESERVE THE USS ORLECK TO EDUCATE THE PUBLIC AND TO HONOR THOSE WHO SERVED | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 2 | TotalEmployeeCnt |
| Total Volunteers | 120 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $229,282 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,355,106 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,100 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $160,402 | CYProgramServiceRevenueAmt |
| PY Investment Income | $63 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,538 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$5,082 | PYOtherRevenueAmt |
| CY Other Revenue | $6,719 | CYOtherRevenueAmt |
| PY Total Revenue | $226,363 | PYTotalRevenueAmt |
| CY Total Revenue | $1,523,765 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $21,186 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $39,717 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $24,950 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $24,950 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $39,839 | PYOtherExpensesAmt |
| CY Other Expenses | $538,492 | CYOtherExpensesAmt |
| PY Total Expenses | $61,025 | PYTotalExpensesAmt |
| CY Total Expenses | $603,159 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $165,338 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $920,606 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $672,968 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,671,792 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $260,003 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,338,117 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $412,965 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,333,675 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | ESTABLISH THE JACKSONVILLE NAVAL MUSEUM AND PRESERVE THE USS ORLECK TO HONOR THE LEGACY OF THOSE WHO SERVE(D) AND TO EDUCATE FUTURE GENERATIONS AND MUSEUM VISITORS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $524,809 | ExpenseAmt |
| Revenue | $171,871 | RevenueAmt |
| Desc | AFTER EXTENSIVE RESTORATION THE USS ORLECK WAS RELOCATED TO JACKSONVILLE, FL TO BECOME THE CORNERSTONE OF THE JACKSONVILLE NAVAL MUSEUM. THE NAVAL SHIP MUSEUM WAS OPENED TO THE PUBLIC IN 2022 AND QUICKLY BECAME ONE OF THE CITY'S MOST VISITED ATTRACTIONS. THE MUSEUM PRIORITIES INCLUDE EDUCATION OF THE GENERAL PUBLIC, A STEAM PROGRAM AND SCHOOL TOURS FOR STUDENTS OF ALL AGES, AND PRESERVATION OF NAVAL HISTORY. THE MUSEUM HOSTS COMMUNITY, BUSINESS, AND CIVIC EVENTS INCLUDING TRAINING FOR THE NAVY, AND THE JACKSONVILLE SHERIFFS OFFICE AND FIRE DEPARTMENT. | Desc |
| Total Program Service Expenses | $524,809 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | Yes (true) | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 2 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 2 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | false | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Excs Tax Sect4951 Or4952 Or4953 | false | ExcsTaxSect4951Or4952Or4953Ind |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JUDITH HALTER | PersonNm |
| Phone | 9042145014 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2220 County Road 210 West Ste 108 S | AddressLine1Txt |
| City | Saint Johns | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32259 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| DANIEL BEAN | ||||||
| PRESIDENT | 16.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| STANLEY HALTER | ||||||
| BOARD MEMBER | 20.00 | Yes (X) | $0 | $0 | $0 | |
| JUDY BERNAT | ||||||
| SECRETARY | 1.000 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOHN O'NEIL | ||||||
| BOARD MEMBER | 4.000 | Yes (X) | $0 | $0 | $0 | |
| HENRY MORELAND | ||||||
| BOARD MEMBER | 0.500 | Yes (X) | $0 | $0 | $0 | |
| GILBERT WRIGHT | ||||||
| BOARD MEMBER | 1.000 | Yes (X) | $0 | $0 | $0 | |
| BRUCE FOURAKER | ||||||
| BOARD MEMBER | 1.000 | Yes (X) | $0 | $0 | $0 | |
| ED MORALES | ||||||
| BOARD MEMBER | 4.000 | Yes (X) | $0 | $0 | $0 | |
| PAT STROUD | ||||||
| BOARD MEMBER | 1.000 | Yes (X) | $0 | $0 | $0 | |
| PAT GEER | ||||||
| BOARD MEMBER | 4.000 | Yes (X) | $0 | $0 | $0 | |
| CRAIG BERNAT | ||||||
| TREASURER | 35.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JUSTIN WEAKLAND | ||||||
| VICE PRESIDENT | 8.000 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $16,325 | FundraisingAmt |
| Government Grants | $750,000 | GovernmentGrantsAmt |
| All Other Contributions | $588,781 | AllOtherContributionsAmt |
| Noncash Contributions | $3,801 | NoncashContributionsAmt |
| Total Contributions | $1,355,106 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Museum Tours | 713990 | $132,189 | $132,189 |
| Annual Memberships | 713990 | $28,213 | $28,213 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $160,402 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,538 | TotalRevenueColumnAmt |
| Exclusion | $1,538 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $16,325 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $4,750 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$4,750 | TotalRevenueColumnAmt |
| Exclusion | -$4,750 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $20,288 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $8,819 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,469 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $11,469 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,523,765 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $171,871 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | -$3,212 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,882 | TotalAmt |
| Program Services | $36,882 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,835 | TotalAmt |
| Program Services | $2,835 | ProgramServicesAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,950 | TotalAmt |
| Fundraising | $24,950 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $143,985 | TotalAmt |
| Program Services | $118,985 | ProgramServicesAmt |
| Management And General | $25,000 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,348 | TotalAmt |
| Program Services | $24,237 | ProgramServicesAmt |
| Management And General | $14,111 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,810 | TotalAmt |
| Program Services | $3,810 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,580 | TotalAmt |
| Program Services | $61,580 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,027 | TotalAmt |
| Program Services | $79,236 | ProgramServicesAmt |
| Management And General | $791 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,307 | TotalAmt |
| Program Services | $35,777 | ProgramServicesAmt |
| Management And General | $6,530 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Ship restoration & maint | $127,900 | $127,900 | |
| Storage units | $6,968 | $6,968 | |
| Minor Equipment | $33,567 | $33,567 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $603,159 | TotalAmt |
| Program Services | $524,809 | ProgramServicesAmt |
| Management And General | $53,400 | ManagementAndGeneralAmt |
| Fundraising | $24,950 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,332 | BOYAmt |
| EOY | $920,649 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $17,515 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,770 | BOYAmt |
| EOY | $16,060 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,653,673 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $84,175 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $481,369 | BOYAmt |
| EOY | $2,569,498 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $140,497 | BOYAmt |
| EOY | $148,070 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $672,968 | BOYAmt |
| EOY | $3,671,792 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3 | BOYAmt |
| EOY | $11,759 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $260,000 | BOYAmt |
| EOY | $330,000 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,496,358 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $500,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $260,003 | BOYAmt |
| EOY | $2,338,117 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $391,617 | BOYAmt |
| EOY | $1,160,181 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,348 | BOYAmt |
| EOY | $173,494 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $412,965 | BOYAmt |
| EOY | $1,333,675 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $672,968 | BOYAmt |
| EOY | $3,671,792 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $920,606 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $30,596 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $32,089 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26,134 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $218,379 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,355,106 | CurrentTaxYearAmt |
| Total | $1,662,304 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $41,248 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,212 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $32,862 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,283 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $169,226 | CurrentTaxYearAmt |
| Total | $275,831 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $71,844 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $42,301 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $58,996 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $240,662 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,524,332 | CurrentTaxYearAmt |
| Total | $1,938,135 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $1,938,135 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,926 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $295 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $184 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $63 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,538 | CurrentTaxYearAmt |
| Total | $4,006 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,926 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $295 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $184 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $63 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,538 | CurrentTaxYearAmt |
| Total | $4,006 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $73,770 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $42,596 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $59,180 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $240,725 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,525,870 | CurrentTaxYearAmt |
| Total | $1,942,141 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99794 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99542 | PublicSupportPY509Pct |
| Investment Income CY | 0.00206 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00458 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Org Leg Ctrl | false | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | false | DisclosedForCharitablePrpsInd |
| Written Policy Monitoring | false | WrittenPolicyMonitoringInd |
| Section170h Rqr Stsfd | false | Section170hRqrStsfdInd |
| Solicited Assets Sale | false | SolicitedAssetsSaleInd |
| Agent Trustee Etc | false | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | false | InclEscrowCustodialAcctLiabInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $108,143 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $9,399 | DepreciationAmt |
| Book Value | $98,744 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $2,545,530 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $74,776 | DepreciationAmt |
| Book Value | $2,470,754 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,569,498 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Deposit | Desc |
| Book Value | $148,070 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $148,070 | TotalBookValueOtherAssetsAmt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERT WOOD | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13050 Gran Bay Parkway Unit 610 | AddressLine1Txt |
| City | JACKSONVILLE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32258 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | GRANTS AND SPONSORSHIPS | ActivityTxt |
| Fundraiser Control Of Funds | false | FundraiserControlOfFundsInd |
| Gross Receipts | $52,000 | GrossReceiptsAmt |
| Retained By Contractor | $24,950 | RetainedByContractorAmt |
| Net To Organization | $27,050 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $52,000 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $24,950 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $27,050 | TotalNetToOrganizationAmt |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | 5K Race | Event1Nm |
| Gross Receipts Event1 | $16,325 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $16,325 | CharitableContriEvent1Amt |
| Non Cash Prizes Event1 | $1,038 | NonCashPrizesEvent1Amt |
| Other Direct Expenses Event1 | $3,712 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $16,325 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $16,325 | CharitableContributionsTotAmt |
| Non Cash Prizes Total Events | $1,038 | NonCashPrizesTotalEventsAmt |
| Oth Direct Expnss Total Events | $3,712 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $4,750 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$4,750 | NetIncomeSummaryAmt |
Schedule L IRS990ScheduleL
Disqualified Person Ex Bnft Tr DisqualifiedPersonExBnftTrGrp (6 entries)
| Transaction CorrectedTransactionCorrectedInd |
|---|
| false |
| false |
| false |
| false |
| false |
| false |
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp (10 entries)
| Relationship With OrgRelationshipWithOrgTxt | Loan PurposeLoanPurposeTxt | Loan From OrganizationLoanFromOrganizationInd | Original PrincipalOriginalPrincipalAmt | Balance DueBalanceDueAmt | DefaultDefaultInd | Board Or Committee ApprovalBoardOrCommitteeApprovalInd | Written AgreementWrittenAgreementInd |
|---|---|---|---|---|---|---|---|
| DANIEL BEAN | |||||||
| DIRECTOR | MUSEUM | Yes (X) | $230,000 | $230,000 | false | Yes (true) | Yes (true) |
| JOHN 0'NEIL | |||||||
| DIRECTOR | MUSEUM | Yes (X) | $160,000 | $100,000 | false | Yes (true) | Yes (true) |
| (no name) | |||||||
| false | false | false | |||||
| (no name) | |||||||
| false | false | false | |||||
| (no name) | |||||||
| false | false | false | |||||
| (no name) | |||||||
| false | false | false | |||||
| (no name) | |||||||
| false | false | false | |||||
| (no name) | |||||||
| false | false | false | |||||
| (no name) | |||||||
| false | false | false | |||||
| (no name) | |||||||
| false | false | false | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $330,000 | TotalBalanceDueAmt |
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (10 entries)
| Sharing Of RevenuesSharingOfRevenuesInd |
|---|
| false |
| false |
| false |
| false |
| false |
| false |
| false |
| false |
| false |
| false |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (15 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part III Line 2 | MUSEUM TOURS AND PROGRAMS TO EDUCATE STUDENTS AND VISITORS |
| Part III Line 2 | ABOUT NAVAL HISTORY AND LIFE ABOARD A NAVAL DESTROYER. |
| Part VI Line 2 | FAMILY RELATIONSHIP |
| Part VI Line 11b | PRIOR TO FILING THE 990 IS DISTRIBUTED TO BOARD MEMBERS |
| Part VI Line 11b | ELECTRONICALLY FOR REVIEW. THE RETURN IS FILED AFTER IT HAS BEEN APPROVED. |
| Part VI Line 12c | THE BOARD OF DIRECTORS REVIEWS AND APPROVES ALL AGREEMENTS, |
| Part VI Line 12c | CONTRACTS, AND TRANSACTIONS TO ENSURE THERE'S NO POTENTIAL CONFLICT. |
| Part VI Line 15a or b | THE COMPENSATION FOR THE MUSEUM DIRECTOR IS DETERMINED BY |
| Part VI Line 15a or b | THE EXECUTIVE COMMITTEE. |
| Part VI Line 19 | DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| Part IX Line 11g | Security Services Total expenses - $65888.00 Program service expenses - $65888.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| Part IX Line 11g | Marine Surveyors Total expenses - $14348.00 Program service expenses - $14348.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| Part IX Line 11g | Videographer Total expenses - $28750.00 Program service expenses - $28750.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| Part IX Line 11g | Volunteer Coordinator Total expenses - $9999.00 Program service expenses - $9999.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| Part IX Line 11g | Architectural Services Total expenses - $25000.00 Program service expenses - $0.00 Mgmt and general expenses - $25000.00 Fundraising expenses - $0.00 |
Comments