PROJECT LIBERTY SHIP INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
PROJECT LIBERTY SHIP INC (EIN 52-1600878)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-08-09
IRS object ID
201942219349300614
Schema version
2018v3.1
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)
Return2019-08-09T08:53:05-07:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN831053015PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KL Hoffman & Company PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12809 BOSTON STAddressLine1Txt
CityBALTIMORECityNm
State AbbreviationMDStateAbbreviationCd
ZIP21224ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN521600878EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Project Liberty Ship IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPROJBusinessNameControlTxt
Phone4105580646PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 25846 Highlandtown StationAddressLine1Txt
CityBaltimoreCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21224ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonHugh CadzowPersonNm
Person TitleChairmanPersonTitleTxt
Signature2019-08-09SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKaren L Hoffman CPAPreparerPersonNm
PTINP01317844PTIN
Phone4439901005PhoneNum
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerHugh CadzowPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1465 Lancer DrAddressLine1Txt
CityColumbiaCityNm
State AbbreviationPAStateAbbreviationCd
ZIP175129772ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$916,532GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
All Affiliates IncludedfalseAllAffiliatesIncludedInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.ssjohnwbrown.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1988FormationYr
Legal Domicile StateMDLegalDomicileStateCd
Activity Or MissionTo educate people of all ages about the instrumental role the American Merchant Marine, Naval Armed Guard, and Shipbuilders played in the allied victory in World War II accomplished through living history presentations abroad the authentically preserved SS John W Brown.ActivityOrMissionDesc
Voting Members Governing Body17VotingMembersGoverningBodyCnt
Voting Members Independent17VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers125TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$518,010PYContributionsGrantsAmt
CY Contributions Grants$427,860CYContributionsGrantsAmt
PY Program Service Revenue$192,029PYProgramServiceRevenueAmt
CY Program Service Revenue$164,710CYProgramServiceRevenueAmt
PY Investment Income$29,790PYInvestmentIncomeAmt
CY Investment Income$48,882CYInvestmentIncomeAmt
PY Other Revenue$22,177PYOtherRevenueAmt
CY Other Revenue$33,373CYOtherRevenueAmt
PY Total Revenue$762,006PYTotalRevenueAmt
CY Total Revenue$674,825CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$49,166CYTotalFundraisingExpenseAmt
PY Other Expenses$672,688PYOtherExpensesAmt
CY Other Expenses$758,789CYOtherExpensesAmt
PY Total Expenses$672,688PYTotalExpensesAmt
CY Total Expenses$758,789CYTotalExpensesAmt
PY Revenues Less Expenses$89,318PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$83,964CYRevenuesLessExpensesAmt
Total Assets BOY$2,593,331TotalAssetsBOYAmt
Total Assets EOY$2,202,273TotalAssetsEOYAmt
Total Liabilities BOY$27,566TotalLiabilitiesBOYAmt
Total Liabilities EOY$38,670TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,565,765NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,163,603NetAssetsOrFundBalancesEOYAmt
MissionTo educate people of all ages about the vital role of the wartime American Merchant Marine, Naval Armed Guard, and Shipbuilders, three largely unheralded groups, that were instrumental in the allied victory in World War II, as well as the sea lift for Korea and Vietnam, by presenting living history abroad the authentically restored Liberty Ship John W Brown that is being preserved to honor the legacy of all American veterans.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$659,438ExpenseAmt
Revenue$164,710RevenueAmt
DescPreservation of, maintenance of and sailing of the Liberty Ship SS John W Brown, which is a museum dedicated to the men and women of American industry who built the great Liberty Ship Fleet and to the Merchant Marines and U.S. Navy Armed Guard crews who sailed and defended them during World War II.Desc
Total Program Service Expenses$659,438TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtYes (true)CollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document5IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee0EmployeeCnt
Employment Tax Returns FiledfalseEmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Form990 T FiledfalseForm990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Org Filed In Lieu Of Form1041falseOrgFiledInLieuOfForm1041Ind
Licensed More Than One StatefalseLicensedMoreThanOneStateInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members17GoverningBodyVotingMembersCnt
Independent Voting Member17IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTreasurerPersonNm
Phone4105580646PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1Pier 1 Clinton StreetAddressLine1Txt
CityBaltimoreCityNm
State AbbreviationMDStateAbbreviationCd
ZIP212240546ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
Hugh Cadzow
Chairman12.000.00Yes (X)Yes (X)$0$0$0
Diane Jerbi
President30.000.00Yes (X)Yes (X)$0$0$0
Captain Brian Hope
Vice President15.000.00Yes (X)Yes (X)$0$0$0
Jo Ann Malpass
Secretary21.000.00Yes (X)Yes (X)$0$0$0
Stacia Miller
Treasurer40.000.00Yes (X)Yes (X)$0$0$0
Michael Barnes
Director20.000.00Yes (X)$0$0$0
Captain Richard Bauman Jr
Director30.000.00Yes (X)$0$0$0
Daniel Donald
Director10.000.00Yes (X)$0$0$0
Dr Peter Hartsock
Director10.000.00Yes (X)$0$0$0
Andrea Horrocks
Director2.000.00Yes (X)$0$0$0
John Jerbi
Director25.000.00Yes (X)$0$0$0
Paul Johnson
Director2.000.00Yes (X)$0$0$0
Mindy Sacks
Director16.000.00Yes (X)$0$0$0
Joseph Sargente
Director4.000.00Yes (X)$0$0$0
Nigel Veater
Director2.000.00Yes (X)$0$0$0
Ernest Gaspari
Honorary Trust.2.000.00Yes (X)$0$0$0
Brian Roney
Honorary Trust.2.000.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$31,540GovernmentGrantsAmt
All Other Contributions$396,320AllOtherContributionsAmt
Noncash Contributions$20,168NoncashContributionsAmt
Total Contributions$427,860TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescCruise RevenueDesc
Total Revenue Column$164,710TotalRevenueColumnAmt
Related Or Exempt Func Income$164,710RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$164,710TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,131TotalRevenueColumnAmt
Related Or Exempt Func Income$10,131RelatedOrExemptFuncIncomeAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$268,053SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$229,302SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$38,751SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$38,751TotalRevenueColumnAmt
Related Or Exempt Func Income$38,751RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$4,472FundraisingGrossIncomeAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,472TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$39,873GrossSalesOfInventoryAmt
Cost Of Goods Sold$12,405CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$27,468TotalRevenueColumnAmt
Related Or Exempt Func Income$27,468RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOther revenueDesc
Total Revenue Column$1,433TotalRevenueColumnAmt
Related Or Exempt Func Income$1,433RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,433OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$674,825TotalRevenueColumnAmt
Related Or Exempt Func Income$242,493RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$9,500TotalAmt
Management And General$9,500ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$89,269TotalAmt
Program Services$55,829ProgramServicesAmt
Management And General$7,162ManagementAndGeneralAmt
Fundraising$26,278FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$57,296TotalAmt
Program Services$25,656ProgramServicesAmt
Management And General$16,152ManagementAndGeneralAmt
Fundraising$15,488FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,726TotalAmt
Program Services$497ProgramServicesAmt
Management And General$2,229ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$60,598TotalAmt
Program Services$49,662ProgramServicesAmt
Management And General$5,468ManagementAndGeneralAmt
Fundraising$5,468FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$299,200TotalAmt
Program Services$299,200ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$77,591TotalAmt
Program Services$74,168ProgramServicesAmt
Management And General$3,423ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
Food & catering$56,425$55,925$500
Fuel$50,161$46,091$1,432$2,638
Parts & supplies$26,839$26,839
Other$20,212$16,599$3,613

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$8,972TotalAmt
Program Services$8,972ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$758,789TotalAmt
Program Services$659,438ProgramServicesAmt
Management And General$50,185ManagementAndGeneralAmt
Fundraising$49,166FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$82,556BOYAmt
EOY$79,877EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$264,049BOYAmt
EOY$370,179EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$319,857BOYAmt
EOY$151,149EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$20,029BOYAmt
EOY$4,994EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$30,272BOYAmt
EOY$91,216EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,613,171LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,126,137LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$671,394BOYAmt
EOY$487,034EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,201,899BOYAmt
EOY$1,014,549EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$3,275BOYAmt
EOY$3,275EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,593,331BOYAmt
EOY$2,202,273EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$11,296BOYAmt
EOY$26,466EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$16,270BOYAmt
EOY$12,204EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$27,566BOYAmt
EOY$38,670EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,615,885BOYAmt
EOY$1,307,005EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$949,880BOYAmt
EOY$856,598EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,565,765BOYAmt
EOY$2,163,603EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,593,331BOYAmt
EOY$2,202,273EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$83,964ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$148,338NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts-$169,860DonatedServicesAndUseFcltsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

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$335,134CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$456,659CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$459,406CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$518,010CurrentTaxYearMinus1YearAmt
Current Tax Year$396,320CurrentTaxYearAmt
Total$2,165,529TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$135,700CurrentTaxYearMinus4YearsAmt
Total$135,700TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$470,834CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$456,659CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$459,406CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$518,010CurrentTaxYearMinus1YearAmt
Current Tax Year$396,320CurrentTaxYearAmt
Total$2,301,229TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$2,301,229PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,856CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,664CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,477CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,663CurrentTaxYearMinus1YearAmt
Current Tax Year$10,131CurrentTaxYearAmt
Total$37,791TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,024CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,075CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,904CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,850CurrentTaxYearMinus1YearAmt
Current Tax Year$1,433CurrentTaxYearAmt
Total$23,286TotalAmt
FieldValueIRS element (for citing)
Total Support$2,362,306TotalSupportAmt
Public Support CY1700.97410PublicSupportCY170Pct
Public Support PY1700.95250PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Collection Used Pub ExhibitionYes (X)CollectionUsedPubExhibitionInd
Coll Used Scholarly RsrchYes (X)CollUsedScholarlyRsrchInd
Collection Used PreservationYes (X)CollectionUsedPreservationInd
Solicited Assets SalefalseSolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,141,275BeginningYearBalanceAmt
Contributions$128,145ContributionsAmt
Investment Earnings Or Losses-$100,003InvestmentEarningsOrLossesAmt
End Year Balance$1,169,417EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$851,847BeginningYearBalanceAmt
Contributions$179,369ContributionsAmt
Investment Earnings Or Losses$110,059InvestmentEarningsOrLossesAmt
End Year Balance$1,141,275EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$654,414BeginningYearBalanceAmt
Contributions$112,500ContributionsAmt
Investment Earnings Or Losses-$1,359InvestmentEarningsOrLossesAmt
End Year Balance$765,555EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$649,734BeginningYearBalanceAmt
Investment Earnings Or Losses$5,750InvestmentEarningsOrLossesAmt
Other Expenditures$1,070OtherExpendituresAmt
End Year Balance$654,414EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$647,537BeginningYearBalanceAmt
Investment Earnings Or Losses$2,377InvestmentEarningsOrLossesAmt
End Year Balance$649,914EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.37000BoardDesignatedBalanceEOYPct
Term Endowment Balance EOY0.63000TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd
Related Org List Sch RfalseRelatedOrgListSchRInd

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,549,951OtherCostOrOtherBasisAmt
Depreciation$1,072,054DepreciationAmt
Book Value$477,897BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$63,220OtherCostOrOtherBasisAmt
Depreciation$54,083DepreciationAmt
Book Value$9,137BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$487,034TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$536,627TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$148,338NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$10,140DonatedServicesAndUseFcltsAmt
Revenue Not Reported-$138,198RevenueNotReportedAmt
Revenue Subtotal$674,825RevenueSubtotalAmt
Total Revenue Per Form990$674,825TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$938,789TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$180,000DonatedServicesUseFcltsAmt
Expenses Not Reported$180,000ExpensesNotReportedAmt
Expenses Subtotal$758,789ExpensesSubtotalAmt
Total Expenses Per Form990$758,789TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part III, Line 1a: If organization elected under SFAS 116 to not report are, historical treasures, oThe Organization's collections include the World War II era Liberty Ship, the S.S. John W. Brown and works of art, library books, photographic archives, objects and specimens acquired by purchase or by donation. All collections are held for public exhibition, or education. The Organization's collections management policy includes guidance on the preservation, care, and maintenance of the collections and procedures relating to the accession/deaccession of collection items. In conformity with the practice generally followed by museums, no value is assigned to the collections in the statements of financial position. Purchases of collection items are recognized as reductions in unrestricted net assets in the period of acquisition. Proceeds from deaccessions or insurance recoveries for lost or destroyed collection items are recognized as increases in the appropriate net asset class and are generally designated for future collection acquisitions.
Part III, Line 4: Description of organization's collections and how it furthers its purpose.The Organization's collections include the World War II era Liberty Ship, the S.S. John W. Brown and works of art, library books, photographic archives, objects and specimens acquired by purchase or by donation. All collections are held for public exhibition, or education. The Organization's collections management policy includes guidance on the preservation, care, and maintenance of the collections and procedures relating to the accession/deaccession of collection items. In conformity with the practice generally followed by museums, no value is assigned to the collections in the statements of financial position. Purchases of collection items are recognized as reductions in unrestricted net assets in the period of acquisition. Proceeds from deaccessions or insurance recoveries for lost or destroyed collection items are recognized as increases in the appropriate net asset class and are generally designated for future collection acquisitions.
Part V, Line 4: Intended uses of the endowment fund.Designated for dry dock expenses and long term investment
Part X : FIN48 FootnoteThe Internal Revenue Service has not examined (audited) any income tax returns of the Organization thus the previous three (3) years are subject to examination. The Organization has not taken any questionable tax positions with respect to unrelated business income tax or anything that would jeopardize its 501(c)(3) status.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, EtDiane Jerbi, President, and John Jerbi, Director, are mother and son.
Form 990, Part VI, Line 6: Explanation of Classes of Members or ShareholderMembers
Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing BodyMembers may elect members to governing body.
Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or ShareholdersProposed change in the Bylaws or the removal of a Director must be voted on by the membership.
Form 990, Part VI, Line 11b: Form 990 Review ProcessForm 990 is provided to all Board members prior to filing in draft (PDF) format. Chairperson and accounting firm are available for questions. Board had a special meeting with the accounting firm present for any questions on Form 990.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of ConflictsOfficers and other Board members frequently take actions that commit or obligate project funds or commit the project to a business decision it is expected that these actions will be done in a manner that best benefits the project without any expectation of personal gain by the individual. Officers and Board members sign the policy annually.
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableAvailable on site upon request.

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