HOME PORT ALLIANCE FOR THE USS NEW JERSEY INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- HOME PORT ALLIANCE FOR THE USS NEW JERSEY INC (EIN 22-3604324)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-15
- IRS object ID
- 201213209349304436
- Schema version
- 2011v1.2
- 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) |
|---|---|---|
| Timestamp | 2012-11-15T12:24:07-06:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 210658561 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOWMAN & COMPANY LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 601 WHITE HORSE ROAD | AddressLine1 |
| City | VOORHEES | City |
| State | NJ | State |
| ZIP Code | 080432493 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 223604324 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOME PORT ALLIANCE FOR THE USS NEW JERSEY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HOME | NameControl |
| Phone | 8569661652 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 62 BATTLESHIP PLACE | AddressLine1 |
| City | CAMDEN | City |
| State | NJ | State |
| ZIP Code | 08103 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PHILIP P ROWAN | Name |
| Title | PRESIDENT & CEO | Title |
| Phone | 8569661652 | Phone |
| Date Signed | 2012-11-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JAMES J MILES JR | Name |
| PTIN | P00436545 | PTIN |
| Phone | 8564356200 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | PHILIP P ROWAN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 62 BATTLESHIP PLACE | AddressLine1 |
| City | CAMDEN | City |
| State | NJ | State |
| ZIP Code | 08103 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2899928 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.BATTLESHIPNEWJERSEY.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1998 | YearFormation |
| State Legal Domicile | NJ | StateLegalDomicile |
| Activity Or Mission Description | THE HISTORIC PRESERVATION OF THE BATTLESHIP USS NEW JERSEY BB-62 AS A MUSEUM. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 22 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 22 | NbrIndependentVotingMembers |
| Total Nbr Employees | 66 | TotalNbrEmployees |
| Total Nbr Volunteers | 324 | TotalNbrVolunteers |
| Total Gross UBI | 40945 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -138 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2011164 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1304501 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1624579 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1472923 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2560 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2193 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 225835 | OtherRevenuePriorYear |
| Other Revenue Current Year | 120311 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3864138 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2899928 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1463220 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1448830 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 95987 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2345097 | OtherExpensePriorYear |
| Other Expenses Current Year | 2330089 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3808317 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3778919 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 55821 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -878991 | RevenuesLessExpensesCY |
| Total Assets BOY | 20767825 | TotalAssetsBOY |
| Total Assets EOY | 19462238 | TotalAssetsEOY |
| Total Liabilities BOY | 2306217 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1774033 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 18461608 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 17688205 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO RESTORE, PRESERVE & MAINTAIN THE USS NEW JERSEY AND TO EDUCATE THE PUBLIC OF THE HISTORICAL ACHIEVEMENTS OF THE USS NEW JERSEY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 3390389 | Expense |
| Revenue | 1472923 | Revenue |
| Description | TO 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. | Description |
| Total Program Service Expense | 3390389 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 1 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 7 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 66 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Excess Business Holdings | 0 | ExcessBusinessHoldings |
| Taxable Distributions | 0 | TaxableDistributions |
| Distribution To Donor | 0 | DistributionToDonor |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 22 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 22 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 0 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 0 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MANAGEMENT | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8569661652 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 62 BATTLESHIP PLACE | AddressLine1 |
| City | CAMDEN | City |
| State | NJ | State |
| ZIP Code | 08104 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (29 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| JOHN J MATHEUSSEN | ||||||
| CHAIRMAN | 4.00 | X | 0 | 0 | 0 | |
| RODNEY SADLER | ||||||
| VICE CHAIR | 1.00 | X | 0 | 0 | 0 | |
| ROBERT WAHLQUIST | ||||||
| TREASURER | 4.00 | X | 0 | 0 | 0 | |
| JAY JONES | ||||||
| RECORDING SECRETARY | 5.00 | X | 0 | 0 | 0 | |
| THE HONORABLE PATRICIA E JONES | ||||||
| PAST CHAIR | 10.00 | X | 0 | 0 | 0 | |
| JOE BENTON | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| TOM CORCORAN | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| DANIEL M DILELLA | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| BARBARA J DOYNE | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| WILLIAM FINCK | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| PERRY LEVINE | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| DENNIS LEVITT | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| RICHARD A LONG | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| PETER LUUKKO | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| CAPTAIN DAVID B MCGUIGAN | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| FRANCESCO MUSORRAFITI | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| DELBERT NELSON | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| DONALD NORCROSS | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| PHILIP NORCROSS | ||||||
| TRUSTEE | 4.00 | X | 0 | 0 | 0 | |
| ANTHONY PERNO | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| ERNIE POSNER | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| JUDY ROMAN | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| JOHN S RYAN | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| DENNY SHUPE | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| RUSSELL STROEMEL | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| JOSEPH BALZANO DEC'D 10-19-11 | ||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| JAMES M SCHUCK | ||||||
| PRESIDENT & CEO | 40.00 | 113073 | 0 | 0 | X | |
| JOHN WILLARD | ||||||
| V.P. - MARKETING | 40.00 | 99098 | 0 | 0 | X | |
| JASON HALL | ||||||
| V.P. - CURATORIAL AFFAIRS | 40.00 | 63349 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 275520 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| ANDREOTTI'S VIENNESE CAFE | |||||
| PINE TREE PLAZA 1442 E ROUTE 70 | CHERRY HILL | NJ | 08034 | CATERING | 150032 |
| CLEANED-RITE | |||||
| 606 MAPLEVIEW COURT | MT LAUREL | NJ | 08054 | CLEANING SERVICE | 132426 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| Membership Dues | 22685 | MembershipDues |
| Government Grants | 911250 | GovernmentGrants |
| All Other Contributions | 370566 | AllOtherContributions |
| Noncash Contributions | 11629 | NoncashContributions |
| Total Contributions | 1304501 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| OVERNIGHT ENCAMPMENTS | 900099 | 600595 | 600595 |
| ADMISSIONS | 900099 | 547438 | 547438 |
| GROUPS & SPECIAL TOURS | 900099 | 169582 | 169582 |
| MEETING ROOM FEES | 900099 | 155308 | 155308 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1472923 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2193 | TotalRevenueColumn |
| Exclusion | $2,193 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 79366 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 0 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 79366 | TotalRevenueColumn |
| Exclusion | $79,366 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|
| GIFT SHOP COMMISSION | 453220 | 31318 | 31318 |
| SIMULATOR INCOME | 713990 | 9555 | 9555 |
| WINE COMMISSIONS | 900099 | 72 | 72 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 40945 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2899928 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1472923 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 40945 | UnrelatedBusinessRevenue |
| Exclusion | $81,559 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 275520 | Total |
| Program Services | 97271 | ProgramServices |
| Management And General | 166942 | ManagementAndGeneral |
| Fundraising | 11307 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 827039 | Total |
| Program Services | 773600 | ProgramServices |
| Management And General | 48581 | ManagementAndGeneral |
| Fundraising | 4858 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 217935 | Total |
| Program Services | 201100 | ProgramServices |
| Management And General | 13646 | ManagementAndGeneral |
| Fundraising | 3189 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 128336 | Total |
| Program Services | 112902 | ProgramServices |
| Management And General | 13552 | ManagementAndGeneral |
| Fundraising | 1882 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5358 | Total |
| Program Services | 4073 | ProgramServices |
| Management And General | 964 | ManagementAndGeneral |
| Fundraising | 321 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26439 | Total |
| Program Services | 20094 | ProgramServices |
| Management And General | 4759 | ManagementAndGeneral |
| Fundraising | 1586 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27862 | Total |
| Program Services | 27862 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 104009 | Total |
| Program Services | 89448 | ProgramServices |
| Fundraising | 14561 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 199471 | Total |
| Program Services | 190675 | ProgramServices |
| Management And General | 6597 | ManagementAndGeneral |
| Fundraising | 2199 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30160 | Total |
| Program Services | 23968 | ProgramServices |
| Management And General | 4644 | ManagementAndGeneral |
| Fundraising | 1548 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 805315 | Total |
| Program Services | 774857 | ProgramServices |
| Management And General | 24366 | ManagementAndGeneral |
| Fundraising | 6092 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3470 | Total |
| Program Services | 3470 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55625 | Total |
| Program Services | 55625 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 545742 | Total |
| Program Services | 545742 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 169845 | Total |
| Program Services | 159655 | ProgramServices |
| Management And General | 8492 | ManagementAndGeneral |
| Fundraising | 1698 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising |
|---|---|---|---|
| ENCAMPMENT EXPENSES | 187236 | 187236 | |
| EVENT EXPENSES | 111774 | 111774 | |
| FUNDRAISING EXPENSES | 46746 | 46746 | |
| CURATORIAL AND EDUCATIO | 7287 | 7287 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3750 | Total |
| Program Services | 3750 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3778919 | Total |
| Program Services | 3390389 | ProgramServices |
| Management And General | 292543 | ManagementAndGeneral |
| Fundraising | 95987 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 802307 | BOY |
| EOY | 61636 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 119450 | BOY |
| EOY | 117586 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9321 | BOY |
| EOY | 16945 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 267661 | BOY |
| EOY | 50377 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 24446065 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 5230371 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19569086 | BOY |
| EOY | 19215694 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20767825 | BOY |
| EOY | 19462238 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 595176 | BOY |
| EOY | 863476 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 701557 | BOY |
| EOY | 10557 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1009484 | BOY |
| EOY | 900000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2306217 | BOY |
| EOY | 1774033 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18461608 | BOY |
| EOY | 17676395 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 11810 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18461608 | BOY |
| EOY | 17688205 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20767825 | BOY |
| EOY | 19462238 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -878991 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 105588 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3874402 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3142138 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2234001 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2010692 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1300671 | CurrentTaxYear |
| Total | 12561904 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3874402 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3142138 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2234001 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2010692 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1300671 | CurrentTaxYear |
| Total | 12561904 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 12561904 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 261618 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 259930 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 933 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2560 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2193 | CurrentTaxYear |
| Total | 527234 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 13089138 | TotalSupport |
| Gross Receipts From Admissions Etc | 9378738 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.95970 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.95500 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Collect Used For Preservation | X | CollectUsedForPreservation |
| Solicited Assets For Sale | 0 | SolicitedAssetsForSale |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 8969719 | OtherCostOrOtherBasis |
| Depreciation | 2426695 | Depreciation |
| Book Value | 6543024 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 764078 | OtherCostOrOtherBasis |
| Depreciation | 651287 | Depreciation |
| Book Value | 112791 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 14712268 | OtherCostOrOtherBasis |
| Depreciation | 2152389 | Depreciation |
| Book Value | 12559879 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 19215694 | TotalOfBookValueLandBuildings |
| Total Revenue | 2899928 | TotalRevenue |
| Total Expenses | 3778919 | TotalExpenses |
| Excess Or Deficit For Year | -878991 | ExcessOrDeficitForYear |
| Prior Period Adjustments | 105588 | PriorPeriodAdjustments |
| Total Adjustments | 105588 | TotalAdjustments |
| Excess Or Deficit Per FS | -773403 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 2896098 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 2896098 | RevenueSubtotal |
| Other Revenues Not Included | 3830 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 3830 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 2899928 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 3778919 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 3778919 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 3778919 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| 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: | 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 FISCAL YEARS ENDED JUNE 30, 2009, 2010 AND 2011. | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| TEMPORARILY RESTRICTED CONTRIBUTIONS 3,830. | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | VARIOUS FUNDRAISING EVENTS | NameOfEvent1 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | X | WrittenEmploymentContract |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | TWO OF THE DIRECTORS SERVING IN UNCOMPENSATED POSITIONS ARE BROTHERS. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE 990 IS REVIEWED IN DETAIL BY THE PRESIDENT AND VICE PRESIDENT OF FINANCE BEFORE FORWARDED TO THE BOARD FOR APPROVAL. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION OF OFFICERS AND KEY EMPLOYEES IS APPROVED BY THE BOARD OF DIRECTORS. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ALL GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. | |
| FORM 990, PART XI, LINE 5: | PRIOR PERIOD ADJUSTMENTS: 105,588. | CHANGES IN NET ASSETS OR FUND BALANCES: |
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