JACKSONVILLE HISTORIC NAVAL SHIP ASSOCIATION INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- JACKSONVILLE HISTORIC NAVAL SHIP ASSOCIATION INC (EIN 06-1834542)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2025-02-21
- IRS object ID
- 202510529349300226
- Schema version
- 2023v6.0
- 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 | 2025-02-21T09:34:12-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | 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 | 2025-02-21 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | 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 | $1,443,668 | 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 OPERATE THE JACKSONVILLE NAVAL MUSEUM TO PRESERVE THE USS ORLECK TO EDUCATE THE PUBLIC AND TO HONOR THOSE WHO SERVED | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 5 | TotalEmployeeCnt |
| Total Volunteers | 85 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,190,106 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,007,800 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $160,402 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $314,805 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,538 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,164 | CYInvestmentIncomeAmt |
| PY Other Revenue | $6,719 | PYOtherRevenueAmt |
| CY Other Revenue | $65,231 | CYOtherRevenueAmt |
| PY Total Revenue | $1,358,765 | PYTotalRevenueAmt |
| CY Total Revenue | $1,390,000 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $39,717 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $180,997 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $24,950 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $17,429 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $27,662 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $538,492 | PYOtherExpensesAmt |
| CY Other Expenses | $905,324 | CYOtherExpensesAmt |
| PY Total Expenses | $603,159 | PYTotalExpensesAmt |
| CY Total Expenses | $1,103,750 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $755,606 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $286,250 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,671,792 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,706,102 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,338,117 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,053,298 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,333,675 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,652,804 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO OPERATE 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 | $1,000,308 | ExpenseAmt |
| Revenue | $343,859 | RevenueAmt |
| Desc | IN JUNE 2023 THE USS ORLECK OPENED TO VISITORS AT ITS PERMANENT LOCATION IN DOWNTOWN JACKSONVILLE. SEVERAL THOUSAND PEOPLE TOURED THE SHIP IN ITS FIRST 7 MONTHS OF OPERATIONS. MANY COMMUNITY, BUSINESS, AND CIVIC EVENTS WERE HOSTED INCLUDING EVENTS TO HONOR THOSE WHO SERVED IN THE KOREAN AND VIETNAM WARS. THE FIRST INTERACTIVE EXHIBIT (MOUNT 52) WAS CREATED TO SHOW VISITORS HOW THE USS ORLECK CONDUCTED FIRING MISSIONS DURING THE VIETNAM WAR. THE MUSEUM BEGAN TO DEVELOP A STEAM+H PROGRAM AND WILL OFFER EDUCATIONAL PROGRAMS TO VISITORS AND SCHOOL GROUPS IN THE NEAR FUTURE. | Desc |
| Total Program Service Expenses | $1,000,308 | 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 | false | 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 | Yes (true) | 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 | 4 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 5 | 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 | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | 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 |
| Other Website | Yes (X) | OtherWebsiteInd |
| 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 (10 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 | ||||||
| TREASURER | 20.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARINUS STORM | ||||||
| SECRETARY | 5.000 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOHN O'NEIL | ||||||
| BOARD MEMBER | 1.000 | Yes (X) | $0 | $0 | $0 | |
| HENRY MORELAND | ||||||
| BOARD MEMBER | 0.500 | Yes (X) | $0 | $0 | $0 | |
| GILBERT WRIGHT | ||||||
| BOARD MEMBER | 0.500 | Yes (X) | $0 | $0 | $0 | |
| BRUCE FOURAKER | ||||||
| BOARD MEMBER | 0.500 | Yes (X) | $0 | $0 | $0 | |
| PAT GEER | ||||||
| BOARD MEMBER | 8.000 | Yes (X) | $0 | $0 | $0 | |
| CHARLIE DAVIS | ||||||
| BOARD MEMBER | 35.00 | Yes (X) | $0 | $0 | $0 | |
| GREG ALLEN | ||||||
| VICE PRESIDENT | 35.00 | 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 | $22,130 | FundraisingAmt |
| Government Grants | $19,998 | GovernmentGrantsAmt |
| All Other Contributions | $965,672 | AllOtherContributionsAmt |
| Noncash Contributions | $904 | NoncashContributionsAmt |
| Total Contributions | $1,007,800 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Museum admissions | Desc |
| Business | 713990 | BusinessCd |
| Total Revenue Column | $314,805 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $314,805 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $314,805 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,702 | TotalRevenueColumnAmt |
| Exclusion | $3,702 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Personal | $37,823 | PersonalAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Personal | $37,823 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $37,823 | TotalRevenueColumnAmt |
| Exclusion | $37,823 | ExclusionAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $1,538 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$1,538 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,538 | TotalRevenueColumnAmt |
| Exclusion | -$1,538 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $22,071 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $22,130 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $23,717 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,646 | TotalRevenueColumnAmt |
| Exclusion | -$1,646 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $57,467 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $28,413 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $29,054 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $29,054 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,390,000 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $343,859 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $38,341 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,853 | TotalAmt |
| Program Services | $6,923 | ProgramServicesAmt |
| Management And General | $55,938 | ManagementAndGeneralAmt |
| Fundraising | $6,992 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,338 | TotalAmt |
| Program Services | $97,338 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,806 | TotalAmt |
| Program Services | $8,869 | ProgramServicesAmt |
| Management And General | $4,388 | ManagementAndGeneralAmt |
| Fundraising | $549 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,429 | TotalAmt |
| Fundraising | $17,429 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $184,146 | TotalAmt |
| Program Services | $184,146 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,983 | TotalAmt |
| Program Services | $7,983 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,815 | TotalAmt |
| Program Services | $53,546 | ProgramServicesAmt |
| Management And General | $6,577 | ManagementAndGeneralAmt |
| Fundraising | $2,692 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,870 | TotalAmt |
| Program Services | $81,870 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,312 | TotalAmt |
| Program Services | $1,239 | ProgramServicesAmt |
| Management And General | $6,073 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $168,018 | TotalAmt |
| Program Services | $168,018 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $216,125 | TotalAmt |
| Program Services | $216,125 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,956 | TotalAmt |
| Program Services | $47,152 | ProgramServicesAmt |
| Management And General | $2,804 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| Ship restoration & mainte | $102,634 | $102,634 |
| Minor equipment | $16,965 | $16,965 |
| Storage fees | $7,500 | $7,500 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,103,750 | TotalAmt |
| Program Services | $1,000,308 | ProgramServicesAmt |
| Management And General | $75,780 | ManagementAndGeneralAmt |
| Fundraising | $27,662 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $920,649 | BOYAmt |
| EOY | $234,552 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,515 | BOYAmt |
| EOY | $15,501 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,060 | BOYAmt |
| EOY | $23,024 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,672,736 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $299,916 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,569,498 | BOYAmt |
| EOY | $3,372,820 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $148,070 | BOYAmt |
| EOY | $60,205 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,671,792 | BOYAmt |
| EOY | $3,706,102 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,759 | BOYAmt |
| EOY | $156,940 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $330,000 | BOYAmt |
| EOY | $100,000 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,496,358 | BOYAmt |
| EOY | $1,496,358 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $500,000 | BOYAmt |
| EOY | $300,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,338,117 | BOYAmt |
| EOY | $2,053,298 | 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 | $1,160,181 | BOYAmt |
| EOY | $1,631,456 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $173,494 | BOYAmt |
| EOY | $21,348 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,333,675 | BOYAmt |
| EOY | $1,652,804 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,671,792 | BOYAmt |
| EOY | $3,706,102 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $286,250 | ReconcilationRevenueExpnssAmt |
| Donated Services And Use Fclts | $30,379 | DonatedServicesAndUseFcltsAmt |
| Prior Period Adjustments | $2,500 | PriorPeriodAdjustmentsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| 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 | $32,089 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26,134 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $218,379 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,190,106 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,007,800 | CurrentTaxYearAmt |
| Total | $2,474,508 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,212 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $32,862 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,283 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $169,226 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $432,167 | CurrentTaxYearAmt |
| Total | $666,750 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $42,301 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $58,996 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $240,662 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,359,332 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,439,967 | CurrentTaxYearAmt |
| Total | $3,141,258 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $3,141,258 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $295 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $184 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $63 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,538 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,702 | CurrentTaxYearAmt |
| Total | $5,782 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $295 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $184 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $63 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,538 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,702 | CurrentTaxYearAmt |
| Total | $5,782 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $42,596 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $59,180 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $240,725 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,360,870 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,443,669 | CurrentTaxYearAmt |
| Total | $3,147,040 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99816 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99775 | PublicSupportPY509Pct |
| Investment Income CY | 0.00184 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00225 | 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 |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $648,520 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $32,426 | DepreciationAmt |
| Book Value | $616,094 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $330,694 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $36,152 | DepreciationAmt |
| Book Value | $294,542 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $2,693,522 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $231,338 | DepreciationAmt |
| Book Value | $2,462,184 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,372,820 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| LOC closing costs | $10,156 |
| Security deposit | $8,855 |
| Right of use asset | $41,194 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $60,205 | 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
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FL Logistics Solutions | BusinessNameLine1Txt |
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 | Solicitation | ActivityTxt |
| Fundraiser Control Of Funds | false | FundraiserControlOfFundsInd |
| Gross Receipts | $47,089 | GrossReceiptsAmt |
| Retained By Contractor | $17,429 | RetainedByContractorAmt |
| Net To Organization | $29,660 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $47,089 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $17,429 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $29,660 | TotalNetToOrganizationAmt |
| Licensed States | FL | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Race | Event1Nm |
| Gross Receipts Event1 | $35,801 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $19,680 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $16,121 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $1,024 | NonCashPrizesEvent1Amt |
| Food And Beverage Event1 | $851 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $2,930 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $17,249 | OtherDirectExpensesEvent1Amt |
| Event2 | Nameplates | Event2Nm |
| Gross Receipts Event2 | $5,950 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $5,950 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $1,663 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $41,751 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $19,680 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $22,071 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $1,024 | NonCashPrizesTotalEventsAmt |
| Food And Beverage Total Events | $851 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $2,930 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $18,912 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $23,717 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$1,646 | 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 To OrganizationLoanToOrganizationInd | Original PrincipalOriginalPrincipalAmt | Balance DueBalanceDueAmt | DefaultDefaultInd | Board Or Committee ApprovalBoardOrCommitteeApprovalInd | Written AgreementWrittenAgreementInd |
|---|---|---|---|---|---|---|---|
| JOHN O'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 | |||||
| (no name) | |||||||
| false | false | false | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $100,000 | 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 (16 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part VI Line 11b | THE COMPLETED FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS |
| Part VI Line 11b | PRIOR TO FILING. |
| Part VI Line 12c | AGREEMENTS, CONTRACTS, AND TRANSACTIONS ARE REVIEWED BY THE |
| Part VI Line 12c | EXECUTIVE COMMITTEE TO ENSURE THERE'S NO POTENTIAL CONFLICT. |
| Part VI Line 15a or b | THE COMPENSATION OF THE MUSEUM DIRECTOR IS DETERMINED BY THE |
| Part VI Line 15a or b | EXECUTIVE COMMITTEE. |
| Part VI Line 19 | DOCUMENTS ARE AVAILABLE ON GUIDESTAR.ORG AND ARE ALSO AVAILABLE ON |
| Part VI Line 19 | REQUEST. |
| Part IX Line 11g | Tug Services Total expenses - $29446.00 Program service expenses - $29446.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| Part IX Line 11g | Volunteer Coordinator Total expenses - $29997.00 Program service expenses - $29997.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| Part IX Line 11g | Curator Svcs Total expenses - $14000.00 Program service expenses - $14000.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| Part IX Line 11g | Videographer Total expenses - $75250.00 Program service expenses - $75250.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| Part IX Line 11g | Engineering Total expenses - $1980.00 Program service expenses - $1980.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| Part IX Line 11g | Event Svcs Total expenses - $33473.00 Program service expenses - $33473.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| Part XII Line 1 | The cash method was used to prepare the prior year 990. To be |
| Part XII Line 1 | GAAP compliant the accrual method was used for the 2023 financials & 990. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Veterans Museum LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6740 Epping Forest Way N | AddressLine1Txt |
| City | Jacksonville | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32217 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | Archival of veteran histories | PrimaryActivitiesTxt |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
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