HOME PORT ALLIANCE FOR THE USS NEW JERSEY INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
HOME PORT ALLIANCE FOR THE USS NEW JERSEY INC (EIN 22-3604324)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-05-13
IRS object ID
202111339349303176
Schema version
2020v4.1
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

FieldValueIRS element (for citing)
Return2021-05-13T13:01:49-05:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN210658561PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BOWMAN & COMPANY LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1601 WHITE HORSE ROADAddressLine1Txt
CityVOORHEESCityNm
State AbbreviationNJStateAbbreviationCd
ZIP080432493ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN223604324EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HOME PORT ALLIANCE FOR THE USSBusinessNameLine1Txt
Business Name Line2NEW JERSEY INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlHOMEBusinessNameControlTxt
Phone8569661652PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line162 BATTLESHIP PLACEAddressLine1Txt
CityCAMDENCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08103ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPHILIP P ROWANPersonNm
Person TitleCEOPersonTitleTxt
Phone8569661652PhoneNum
Signature2021-05-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstPHILIPPersonFirstNm
Person LastROWANPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJAMES J MILES JRPreparerPersonNm
PTINP00436545PTIN
Phone8564356200PhoneNum
Preparation2021-05-12PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1BATTLESHIP NEW JERSEYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerPHILIP P ROWANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line162 BATTLESHIP PLACEAddressLine1Txt
CityCAMDENCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08103ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,793,795GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.BATTLESHIPNEWJERSEY.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1998FormationYr
Legal Domicile StateNJLegalDomicileStateCd
Activity Or MissionTHE HISTORIC PRESERVATION OF THE BATTLESHIP USS NEW JERSEY BB-62 AS A MUSEUM.ActivityOrMissionDesc
Voting Members Governing Body28VotingMembersGoverningBodyCnt
Voting Members Independent28VotingMembersIndependentCnt
Total Employee105TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,312,967PYContributionsGrantsAmt
CY Contributions Grants$2,225,957CYContributionsGrantsAmt
PY Program Service Revenue$1,718,712PYProgramServiceRevenueAmt
CY Program Service Revenue$399,856CYProgramServiceRevenueAmt
PY Investment Income$2,962PYInvestmentIncomeAmt
CY Investment Income$3,242CYInvestmentIncomeAmt
PY Other Revenue$233,846PYOtherRevenueAmt
CY Other Revenue$119,392CYOtherRevenueAmt
PY Total Revenue$5,268,487PYTotalRevenueAmt
CY Total Revenue$2,748,447CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,213,343PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,770,361CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$244,733CYTotalFundraisingExpenseAmt
PY Other Expenses$2,280,515PYOtherExpensesAmt
CY Other Expenses$1,622,928CYOtherExpensesAmt
PY Total Expenses$4,493,858PYTotalExpensesAmt
CY Total Expenses$3,393,289CYTotalExpensesAmt
PY Revenues Less Expenses$774,629PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$644,842CYRevenuesLessExpensesAmt
Total Assets BOY$20,548,943TotalAssetsBOYAmt
Total Assets EOY$20,170,157TotalAssetsEOYAmt
Total Liabilities BOY$1,739,672TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,005,728TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$18,809,271NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$18,164,429NetAssetsOrFundBalancesEOYAmt
MissionTO RESTORE, PRESERVE & MAINTAIN THE USS NEW JERSEY AND TO EDUCATE THE PUBLIC OF THE HISTORICAL ACHIEVEMENTS OF THE USS NEW JERSEY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,768,272ExpenseAmt
Revenue$517,881RevenueAmt
DescTO RESTORE, PRESERVE & MAINTENANCE 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.Desc
Total Program Service Expenses$2,768,272TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of ArtYes (1)CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee105EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members28GoverningBodyVotingMembersCnt
Independent Voting Member28IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MANAGEMENTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8569661652PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line162 BATTLESHIP PLACEAddressLine1Txt
CityCAMDENCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08104ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
STEPHEN SHEEHAN
IMMEDIATE PAST CHAIRMAN4.00Yes (X)$0$0$0
MARSHALL SPEVAK
CHAIRMAN4.00Yes (X)$0$0$0
ROBERT DEL SORDO
TREASURER4.00Yes (X)$0$0$0
LISA CONTE
GENERAL SECRETARY5.00Yes (X)$0$0$0
CAPTAIN WALTER URBAN USN RET
IMMEDIATE PAST CHAIRMAN1.00Yes (X)$0$0$0
JOSEPH AZZOLINA JR
TRUSTEE1.00Yes (X)$0$0$0
JOSEPH BALZANO
TRUSTEE1.00Yes (X)$0$0$0
CAPTAIN JOSEPH BENTON III
TRUSTEE1.00Yes (X)$0$0$0
BRIAN JOAQUIN
TRUSTEE1.00Yes (X)$0$0$0
HONORABLE PATRICIA EGAN JONES
TRUSTEE1.00Yes (X)$0$0$0
PERRY LEVINE
TRUSTEE1.00Yes (X)$0$0$0
DENNIS LEVITT
VICE CHAIRMAN1.00Yes (X)$0$0$0
JOHN J MATHEUSSEN ESQ
TRUSTEE1.00Yes (X)$0$0$0
CAPTAIN DAVID B MCGUIGAN
TRUSTEE1.00Yes (X)$0$0$0
HONORABLE RYAN E PETERS ESQ
TRUSTEE1.00Yes (X)$0$0$0
CAPTAIN ERNEST POSNER
TRUSTEE1.00Yes (X)$0$0$0
JOHN RYAN
TRUSTEE1.00Yes (X)$0$0$0
RUSSELL H STROEMEL III
TRUSTEE1.00Yes (X)$0$0$0
DAN WALKER
TRUSTEE1.00Yes (X)$0$0$0
ELIZABETH MAHER MUOIO
EX-OFFICIO TRUSTEE1.00Yes (X)$0$0$0
LOUIS CAPELLI JR
EX-OFFICIO TRUSTEE1.00Yes (X)$0$0$0
BRIGADIER GENERAL JEMAL J BEALE
EX-OFFICIO TRUSTEE1.00Yes (X)$0$0$0
HONORABLE FRANK MORAN
EX-OFFICIO TRUSTEE1.00Yes (X)$0$0$0
CHARLES FENTRESS
EX-OFFICIO TRUSTEE1.00Yes (X)$0$0$0
LUKE GORDON
TRUSTEE1.00Yes (X)$0$0$0
KENNETH WONG
TRUSTEE1.00Yes (X)$0$0$0
PHILIP ROWAN
EXECUTIVE DIRECTOR & CEO40.00$139,214$0$0Yes (X)
JOHN WILLARD
DIRECTOR OF MARKETING & SA40.00$112,222$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$251,436TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$130,368MembershipDuesAmt
Government Grants$1,440,543GovernmentGrantsAmt
All Other Contributions$655,046AllOtherContributionsAmt
Total Contributions$2,225,957TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ADMISSIONS900099$249,075$249,075
OVERNIGHT ENCAMPMENTS900099$143,756$143,756
MEETINGS AND EVENT TOU900099$7,025$7,025
FieldValueIRS element (for citing)
Total Program Service Revenue$399,856TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,242TotalRevenueColumnAmt
Exclusion$3,242ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$1,367FundraisingGrossIncomeAmt
Fundraising Direct Expenses$0FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,367TotalRevenueColumnAmt
Exclusion$1,367ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$163,373GrossSalesOfInventoryAmt
Cost Of Goods Sold$45,348CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$118,025TotalRevenueColumnAmt
Related Or Exempt Func Income$118,025RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,748,447TotalRevenueColumnAmt
Related Or Exempt Func Income$517,881RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$4,609ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$251,436TotalAmt
Program Services$86,866ProgramServicesAmt
Management And General$75,218ManagementAndGeneralAmt
Fundraising$89,352FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$1,124,756TotalAmt
Program Services$931,516ProgramServicesAmt
Management And General$117,449ManagementAndGeneralAmt
Fundraising$75,791FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$267,076TotalAmt
Program Services$227,015ProgramServicesAmt
Management And General$40,061ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$127,093TotalAmt
Program Services$94,049ProgramServicesAmt
Management And General$17,793ManagementAndGeneralAmt
Fundraising$15,251FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$40,741TotalAmt
Management And General$40,741ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$52,791TotalAmt
Program Services$18,459ProgramServicesAmt
Fundraising$34,332FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$95,815TotalAmt
Program Services$78,387ProgramServicesAmt
Management And General$13,722ManagementAndGeneralAmt
Fundraising$3,706FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$83,915TotalAmt
Program Services$64,614ProgramServicesAmt
Management And General$15,105ManagementAndGeneralAmt
Fundraising$4,196FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$458,092TotalAmt
Program Services$430,607ProgramServicesAmt
Management And General$22,904ManagementAndGeneralAmt
Fundraising$4,581FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$330TotalAmt
Program Services$310ProgramServicesAmt
Management And General$20ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$49,117TotalAmt
Program Services$49,117ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$535,921TotalAmt
Program Services$503,766ProgramServicesAmt
Management And General$26,796ManagementAndGeneralAmt
Fundraising$5,359FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$209,508TotalAmt
Program Services$196,938ProgramServicesAmt
Management And General$10,475ManagementAndGeneralAmt
Fundraising$2,095FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmt
ENCAMPMENT EXPENSES$43,996$43,996
CURATORIAL AND EDUCATIO$22,696$22,696
SCHOLARSHIPS$11,000$11,000
MEETING & EVENT EXPENSE$10,856$786$10,070

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$8,150TotalAmt
Program Services$8,150ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,393,289TotalAmt
Program Services$2,768,272ProgramServicesAmt
Management And General$380,284ManagementAndGeneralAmt
Fundraising$244,733FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,801,770BOYAmt
EOY$1,577,281EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$16,431BOYAmt
EOY$13,092EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$67,390BOYAmt
EOY$58,583EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$150,856BOYAmt
EOY$30,264EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$28,047,207LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$9,556,270LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$18,512,496BOYAmt
EOY$18,490,937EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$20,548,943BOYAmt
EOY$20,170,157EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$195,337BOYAmt
EOY$255,695EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$1,370,607BOYAmt
EOY$1,719,852EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$173,728BOYAmt
EOY$30,181EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,739,672BOYAmt
EOY$2,005,728EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$18,496,647BOYAmt
EOY$17,856,073EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$312,624BOYAmt
EOY$308,356EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$18,809,271BOYAmt
EOY$18,164,429EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$20,548,943BOYAmt
EOY$20,170,157EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$644,842ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,764,418CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,672,699CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,490,875CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,312,967CurrentTaxYearMinus1YearAmt
Current Tax Year$2,225,957CurrentTaxYearAmt
Total$11,466,916TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,764,418CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,672,699CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,490,875CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,312,967CurrentTaxYearMinus1YearAmt
Current Tax Year$2,225,957CurrentTaxYearAmt
Total$11,466,916TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$11,466,916PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,204CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,548CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,332CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,962CurrentTaxYearMinus1YearAmt
Current Tax Year$3,242CurrentTaxYearAmt
Total$23,288TotalAmt
FieldValueIRS element (for citing)
Total Support$11,490,204TotalSupportAmt
Gross Receipts Rltd Activities$9,062,149GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99800PublicSupportCY170Pct
Public Support PY1700.99820PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Collection Used Pub ExhibitionYes (X)CollectionUsedPubExhibitionInd
Collection Used PreservationYes (X)CollectionUsedPreservationInd
Solicited Assets Sale0SolicitedAssetsSaleInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$312,234OtherCostOrOtherBasisAmt
Book Value$312,234BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$26,750,508OtherCostOrOtherBasisAmt
Depreciation$8,648,312DepreciationAmt
Book Value$18,102,196BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$728,807OtherCostOrOtherBasisAmt
Depreciation$680,367DepreciationAmt
Book Value$48,440BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$255,658OtherCostOrOtherBasisAmt
Depreciation$227,591DepreciationAmt
Book Value$28,067BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$18,490,937TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDEFERRED REVENUEDesc
Amt$30,181Amt
FieldValueIRS element (for citing)
Total Liability$30,181TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,812,727TotalRevEtcAuditedFinclStmtAmt
Other Revenue$64,280OtherRevenueAmt
Revenue Not Reported$64,280RevenueNotReportedAmt
Revenue Subtotal$2,748,447RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,748,447TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,457,569TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$64,280OtherExpensesIncludedAmt
Expenses Not Reported$64,280ExpensesNotReportedAmt
Expenses Subtotal$3,393,289ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$3,393,289TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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, 2019, 2018 AND 2017.
PART XI, LINE 2D - OTHER ADJUSTMENTS:NET ASSETS RELEASED FROM RESTRICTIONS 64,280.
PART XII, LINE 2D - OTHER ADJUSTMENTS:NET ASSETS RELEASED FROM RESTRICTION 64,280.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE 990 IS REVIEWED IN DETAIL BY THE EXECUTIVE DIRECTOR/CHIEF EXECUTIVE OFFICER BEFORE FORWARDED TO THE BOARD FOR APPROVAL.
FORM 990, PART VI, SECTION B, LINE 12CMEMBERS ARE REQUIRED TO ANNUALY 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 15THE COMPENSATION OF OFFICERS AND KEY EMPLOYEES IS APPROVED BY THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ALL GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.

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