JACKSONVILLE HISTORIC NAVAL SHIP ASSOCIATION INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
JACKSONVILLE HISTORIC NAVAL SHIP ASSOCIATION INC (EIN 06-1834542)
Tax period
2010-01-01 to 2010-12-31
Filed
2011-08-05
IRS object ID
201142179349300824
Schema version
2010v3.2
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

FieldValueIRS element (for citing)
Timestamp2011-08-05T11:58:10-05:00Timestamp
Tax Period End Date2010-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1HARRINGTON & ASSOCIATES CPASBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1328 STILES AVEAddressLine1
CityORANGE PARKCity
StateFLState
ZIP Code32073ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN061834542EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1JACKSONVILLE HISTORIC NAVAL SHIPBusinessNameLine1
Business Name Line2ASSOCIATION INCBusinessNameLine2
FieldValueIRS element (for citing)
Name ControlJACKNameControl
Phone9042543110Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line12 INDEPENDENT DRAddressLine1
Address Line2ROOM/SUITE 144AddressLine2
CityJACKSONVILLECity
StateFLState
ZIP Code32202ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameMARY CRAWFORDName
TitleTREASURERTitle
Phone9042543110Phone
Date Signed2011-08-05DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameTERESA HARRINGTON CPAName
Phone9042152256Phone
Date Prepared2011-08-05DatePrepared
Self EmployedXSelfEmployed
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonMARY CRAWFORDNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line12 INDEPENDENT DR SUITE 144AddressLine1
CityJACKSONVILLECity
StateFLState
ZIP Code32202ZIPCode
FieldValueIRS element (for citing)
Gross Receipts150405GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.ADAMSCLASSMUSEUM.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation2009YearFormation
State Legal DomicileFLStateLegalDomicile
Activity Or Mission DescriptionESTABLISH THE ADAMS CLASS NAVAL SHIP MUSEUMActivityOrMissionDescription
Nbr Voting Members Governing Body16NbrVotingMembersGoverningBody
Nbr Independent Voting Members16NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Nbr Volunteers13TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year27512ContributionsGrantsPriorYear
Contributions Grants Current Year77910ContributionsGrantsCurrentYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year2InvestmentIncomePriorYear
Investment Income Current Year30InvestmentIncomeCurrentYear
Other Revenue Prior Year22989OtherRevenuePriorYear
Other Revenue Current Year38106OtherRevenueCurrentYear
Total Revenue Prior Year50503TotalRevenuePriorYear
Total Revenue Current Year116046TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year800GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Current Year0SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year15561TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year3011TotalFundrsngExpCurrentYear
Other Expense Prior Year5964OtherExpensePriorYear
Other Expenses Current Year110775OtherExpensesCurrentYear
Total Expenses Prior Year22325TotalExpensesPriorYear
Total Expenses Current Year110775TotalExpensesCurrentYear
Revenues Less Expenses Prior Year28178RevenuesLessExpensesPriorYear
Revenues Less Expenses CY5271RevenuesLessExpensesCY
Total Assets BOY29613TotalAssetsBOY
Total Assets EOY33775TotalAssetsEOY
Total Liabilities BOY1109TotalLiabilitiesBOY
Total Liabilities EOY0TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY28504NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY33775NetAssetsOrFundBalancesEOY
Mission DescriptionESTABLISH THE ADAMS CLASS NAVAL SHIP MUSEUMMissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense97599Expense
DescriptionESTABLISH MUSEUM SHIP VISITOR CENTER AT THE JACKSONVILLE LANDING NEAR THE PROPOSED BERTHING LOCATION OF THE MUSEUM SHIP.Description
Total Program Service Expense97599TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiestrueFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionstrueDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10962NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingfalseComplianceWithBackupWitholding
Number Of Employees0NumberOfEmployees
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members16NbrVotingGoverningBodyMembers
Number Independent Voting Members16NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicyfalseConflictOfInterestPolicy
Whistleblower PolicyfalseWhistleblowerPolicy
Document Retention PolicyfalseDocumentRetentionPolicy
Compensation Process CEOfalseCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledFLStatesWhereCopyOfReturnIsFiled
Own WebsiteXOwnWebsite

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonMARY A CRAWFORDNamePerson
Telephone Number9042543110TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line15004 JULINGTON CREEK ROADAddressLine1
CityJACKSONVILLECity
StateFLState
ZIP Code32258ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (16 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficer
DANIEL BEAN
BOARD MEMBER10.00X000
JOHN O'NEIL
EXECUTIVE DI10.00X000X
ROBERT BRANCO
BOARD MEMBER2.00X000
GLORIOUS JOHNSON
BOARD MEMBER0.10X000
BRENDA CAMPBELL
BOARD MEMBER2.00X000
TAYLOR MCALEER
BOARD MEMBER3.00X000
WAYNE MISENAR
BOARD MEMBER10.00X000
PAT STROUD
BOARD MEMBER2.00X000
DAN LIBERA
BOARD MEMBER1.00X000
WARD CLAYTON
BOARD MEMBER1.00X000
DEREK PATRICK
BOARD MEMBER2.00X000
TOM SODOWSKI
BOARD MEMBER0.10X000
JOE SNOWBERGER
VICE PRESIDE12.00000X
MARY A CRAWFORD
TREASURER8.00000X
JAMES ALDRICH
SECRETARY10.00000X
BERT WATSON
PRESIDENT7.50000X
FieldValueIRS element (for citing)
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
All Other Contributions77910AllOtherContributions
Noncash Contributions61420NoncashContributions
Total Contributions77910TotalContributions

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column30TotalRevenueColumn
Related Or Exempt Function Income30RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Gross Income Fundraising Events20297GrossIncomeFundraisingEvents
Fundraising Direct Expenses11144FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column9153TotalRevenueColumn
FieldValueIRS element (for citing)
Gross Sales Of Inventory52168GrossSalesOfInventory
Cost Of Goods Sold23215CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column28953TotalRevenueColumn
Related Or Exempt Function Income28953RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column116046TotalRevenueColumn
Related Or Exempt Function Income28983RelatedOrExemptFunctionIncome

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total20756Total
Program Services15400ProgramServices
Management And General5356ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total16922Total
Program Services16922ProgramServices

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total5743Total
Program Services2785ProgramServices
Management And General2958ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total56681Total
Program Services56681ProgramServices

Travel Travel

FieldValueIRS element (for citing)
Total346Total
Program Services346ProgramServices

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total110Total
Program Services110ProgramServices

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total3627Total
Program Services3627ProgramServices

Insurance Insurance

FieldValueIRS element (for citing)
Total184Total
Management And General184ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

TotalTotalFundraisingFundraisingDescriptionDescriptionProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
30113011
1728IN KIND GOODS1728
843CREDIT CARD FEES843
293BANK FEES293
193REPAIRS - MISC193

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total338Total
Management And General338ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total110775Total
Program Services97599ProgramServices
Management And General10165ManagementAndGeneral
Fundraising3011Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY5386BOY
EOY15206EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY1000BOY
EOY1573EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis20464LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec4068LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY20313BOY
EOY16396EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY2914BOY
EOY600EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY29613BOY
EOY33775EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY1109BOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY1109BOY
EOY0EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY28504BOY
EOY33775EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY28504BOY
EOY33775EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY29613BOY
EOY33775EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses5271ReconcilationRevenueExpenses
Method Of Accounting CashXMethodOfAccountingCash
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedfalseFSAudited

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year27512CurrentTaxYearMinus1Year
Current Tax Year77910CurrentTaxYear
Total105422Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year72495CurrentTaxYear
Total72495Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year27512CurrentTaxYearMinus1Year
Current Tax Year150405CurrentTaxYear
Total177917Total
FieldValueIRS element (for citing)
Public Support Total509177917PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year2CurrentTaxYearMinus1Year
Total2Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year2CurrentTaxYearMinus1Year
Total2Total

Other Income509 OtherIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year15300CurrentTaxYearMinus1Year
Total15300Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year42814CurrentTaxYearMinus1Year
Current Tax Year150405CurrentTaxYear
Total193219Total
FieldValueIRS element (for citing)
Public Support Percentage5090.92080PublicSupportPercentage509
Investment Income Percentage0.00000InvestmentIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Disclosed Orgs Legal ControlfalseDisclosedOrgsLegalControl
Disclosed For Charitable PurposesfalseDisclosedForCharitablePurposes
Written Policy MonitoringfalseWrittenPolicyMonitoring
Sect170h Requirements SatisfiedfalseSect170hRequirementsSatisfied
Solicited Assets For SalefalseSolicitedAssetsForSale
Agent Trustee EtcfalseAgentTrusteeEtc
Included On FSfalseIncludedOnFS
Endowments Held By Unrelated OrgsfalseEndowmentsHeldByUnrelatedOrgs
Endowments Held By Related OrgsfalseEndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule RfalseAreRelatedOrgsListedScheduleR

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis20464OtherCostOrOtherBasis
Depreciation4068Depreciation
Book Value16396BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings16396TotalOfBookValueLandBuildings

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1FALL GALANameOfEvent1
Gross Receipts Event120297GrossReceiptsEvent1
Gross Revenue Event120297GrossRevenueEvent1
Other Direct Expenses Event111144OtherDirectExpensesEvent1
Gross Receipts Total20297GrossReceiptsTotal
Gross Revenue Total Events20297GrossRevenueTotalEvents
Other Direct Expenses Total Events11144OtherDirectExpensesTotalEvents
Direct Expense Summary Events11144DirectExpenseSummaryEvents
Net Income Summary9153NetIncomeSummary

Schedule M IRS990ScheduleM

Real Estate Commercial RealEstateCommercial

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions1NumberOfContributions
Noncash Contribs Rptd F99048210NoncashContribsRptdF990

Other Non Cash Contributions Table OtherNonCashContributionsTable

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions5NumberOfContributions
Noncash Contribs Rptd F99013210NoncashContribsRptdF990
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeld
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGifts
Third Parties UsedfalseThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITSFORM 990, PAGE 1, PART I, LINE 6BOARD MEMBERS VOLUNTEERS: 4233 HOURS SHIP STORE VOLUNTEERS: 749 HOURS TOTAL VOLUNTEER HOURS: 4982
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990FORM 990, PAGE 6, PART VI, LINE 11B990 PROVIDED TO ALL BOARD MEMBERS VIA EMAIL PRIOR TO SUBMISSION.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATIONFORM 990, PAGE 6, PART VI, LINE 19ORGANIZATION POSTS GOVERNING DOCUMENTS ON THEIR OWN WEBSITE AT WWW.ADAMSCLASSMUSEUM.ORG OR ADAMS2JAX.ORG.

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