Civic Intelligence

Uss Massachusetts Memorial Committee Inc

990 • Fiscal year 2020 • EIN 04-2377049

Oct 01, 2019 to Sep 30, 2020 • Filed on Aug 04, 2021

Organization ProfileWWW.BATTLESHIPCOVE.ORG

View Organization Page

5 Water StFall River, MA 02721

(508) 678-1100

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

45th percentile

0.13x

Higher debt load relative to assets than 45% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

77th percentile

0.75x

Higher debt load relative to revenue than 77% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

7th percentile

-48%

Higher net margin than 7% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

54th percentile

7.4%

Faster asset growth than 54% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

10th percentile

-39%

Faster revenue growth than 10% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$8,210,465

Up $567,224 (+7.4%) from 2019

Net Assets

Up

$7,155,831

Up $150,636 (+2.2%) from 2019

Liabilities

Up

$1,054,634

Up $416,588 (+65%) from 2019

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin7th percentile

Revenue

Down

$1,410,594

Down $918,590 (-39%) from 2019

Expenses

Down

$2,083,042

Down $534,352 (-20%) from 2019

Net Income

Down

-$672,448

Down $384,238 (-133%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2010: $8,741,835Liabilities 2010: $260,064Net Assets 2010: $8,481,7712010Assets 2011: $8,753,280Liabilities 2011: $629,298Net Assets 2011: $8,123,9822011Assets 2012: $9,577,214Liabilities 2012: $564,009Net Assets 2012: $9,013,2052012Assets 2013: $9,316,209Liabilities 2013: $709,108Net Assets 2013: $8,607,1012013Assets 2014: $9,099,234Liabilities 2014: $450,213Net Assets 2014: $8,649,0212014Assets 2015: $8,996,604Liabilities 2015: $779,295Net Assets 2015: $8,217,3092015Assets 2016: $9,301,783Liabilities 2016: $768,847Net Assets 2016: $8,532,9362016Assets 2017: $8,486,894Liabilities 2017: $566,479Net Assets 2017: $7,920,4152017Assets 2018: $7,954,874Liabilities 2018: $652,698Net Assets 2018: $7,302,1762018Assets 2019: $7,643,241Liabilities 2019: $638,046Net Assets 2019: $7,005,1952019Assets 2020: $8,210,465Liabilities 2020: $1,054,634Net Assets 2020: $7,155,8312020Assets 2021: $9,030,602Liabilities 2021: $1,301,095Net Assets 2021: $7,729,5072021Assets 2022: $12,015,976Liabilities 2022: $3,173,075Net Assets 2022: $8,842,9012022Assets 2023: $12,942,745Liabilities 2023: $3,164,429Net Assets 2023: $9,778,3162023Assets 2024: $12,251,637Liabilities 2024: $2,387,352Net Assets 2024: $9,864,2852024

Highlighted filing

2020

Assets$8,210,465
Liabilities$1,054,634
Net Assets$7,155,831
Open 2020 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,462,4052010Expenses 2011: $2,679,4392011Expenses 2012: $2,515,1982012Revenue 2013: $2,062,325Expenses 2013: $2,469,456Net Income 2013: -$407,1312013Revenue 2014: $2,582,076Expenses 2014: $2,541,581Net Income 2014: $40,4952014Revenue 2015: $2,445,240Expenses 2015: $2,877,467Net Income 2015: -$432,2272015Revenue 2016: $2,844,240Expenses 2016: $2,530,460Net Income 2016: $313,7802016Revenue 2017: $2,009,528Expenses 2017: $2,618,122Net Income 2017: -$608,5942017Revenue 2018: $2,182,586Expenses 2018: $2,800,825Net Income 2018: -$618,2392018Revenue 2019: $2,329,184Expenses 2019: $2,617,394Net Income 2019: -$288,2102019Revenue 2020: $1,410,594Expenses 2020: $2,083,042Net Income 2020: -$672,4482020Revenue 2021: $1,967,079Expenses 2021: $1,393,403Net Income 2021: $573,6762021Revenue 2022: $3,270,153Expenses 2022: $2,154,649Net Income 2022: $1,115,5042022Revenue 2023: $3,102,097Expenses 2023: $2,248,765Net Income 2023: $853,3322023Revenue 2024: $2,315,055Expenses 2024: $2,885,312Net Income 2024: -$570,2572024

Highlighted filing

2020

Revenue$1,410,594
Expenses$2,083,042
Net Income-$672,448
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Aug 4, 2021
Return Version
2019v5.0
Gross Receipts
$1,466,886
Mission and Program Overview

Mission

Battleship cove is a non-profit war memorial and historic military museum with an emphasis on naval heritage and a dedication to honoring those who served in defense of their country.

Battleship cove is a war memorial and historic military museum.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,372,218$6,944,990▼ $427,228
Accounts Receivable$160,886$182,391▲ $21,505
Cash and Non-Interest-Bearing Accounts$29,644$180,577▲ $150,933
Inventories for Sale or Use$73,174$59,592▼ $13,582
Prepaid Expenses and Deferred Charges$7,319$19,831▲ $12,512
Total Assets$7,643,241$8,210,465▲ $567,224
Other Assets Total-$823,084-
Liabilities
Mortgage Notes Payable Secured by Investment Property$504,239$610,773▲ $106,534
Accounts Payable and Accrued Expenses$133,807$289,785▲ $155,978
Deferred Revenue-$154,076-
Total Liabilities$638,046$1,054,634▲ $416,588
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,855,195$7,000,345▲ $145,150
Net Assets With Donor Restrictions$150,000$155,486▲ $5,486
Total Net Assets Fund Balance$7,005,195$7,155,831▲ $150,636
Total Liabilities and Net Assets / Fund Balance$7,643,241$8,210,465▲ $567,224

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,640,321$12,456,924$18,097,245
Buildings$1,304,669-$1,304,669
Other Assets Org$823,084--
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Justin BondPresident
Charles B JonesDirector
David Dennis EsqDirector
David W ReilleyDirector
John JfeitelbergDirector
Kathleen Harrington RsmDirector
Lisa StrattanDirector
Sharon SweeneyDirector
Thomas P Murray CPADirector
Sean Barkowsky EsqClerk
Stephen ParrTreasurer
Mary Ann Bourke Clancy EsqVice Preside
Richard AngeliniVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$833,511
Program Service Revenue
$513,143
Investment Income
$74
Other Revenue
$63,866
All Other Contributions
$178,200
Change in Net Assets
$-672,448

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,410,594
Total Revenue per Audited Statements
$1,410,594
Total Revenue per Form 990
$1,410,594
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,335,631
Salaries, Compensation, and Employee Benefits$747,411
Total Fundraising Expense$1,487
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$440,138$236,746-$676,884
Depreciation Depletion-$437,929-$437,929
Insurance-$282,477-$282,477
Payroll Taxes$49,193$21,083-$70,276
Other Expenses$110,875$24,641-$24,641
Advertising$21,045--$21,045
Fees for Services Other-$3,003$1,487$4,490
All Other Expenses$3,971--$3,971
Office Expenses-$601-$601
Other Employee Benefits-$251-$251
Total Functional Expenses$945,458$1,136,097$1,487$2,083,042

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,083,042
Total Expenses per Audited Statements$2,083,042
Total Expenses per Form 990$2,083,042
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,070
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The by-laws instruct the corporate members to re-elect the corporate members and then elect the board of directors. The by-laws allow up to 80 corporate members and 21 directors.”

Form 990, Page 6, Part VI, Line 7A

“Corporate members are elected annually, who then elect the directors.”

Form 990, Page 6, Part VI, Line 7B

“The corporate members vote any changes in by-laws (ratified it) at the annual meeting.”

Form 990, Page 6, Part VI, Line 11B

“The certified audit report and draft 990 return is reviewed by the audit and finance committees. The audit report and the complete form 990 return is distributed to the entire board of directors for approval prior to filing with the irs.”

Form 990, Page 6, Part VI, Line 12C

“Management regularly reviews all significant conflict of interest transactions to determine if any exceptions to the written policy have occured.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors reviews the executive director's compensation annually and uses current comparable information from similar organizations. The compensation of other employees is determined by the president, treasurer, and executive director through review and comparability to similar nonprofit survey reports.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Uss Massachusetts Memorial
EIN
04-2377049
Phone
5086781100
Address
5 WATER ST, FALL RIVER, MA 02721

Signing Officer

Name
Justin Bond
Title
President
Phone
5086781100
Signed
2021-08-04

Organization Details

Principal Officer
Justin Bond
Formed
1964
Legal Domicile
Ma
Voting Board Members
13
Independent Board Members
13
Employees
33
Volunteers
90

Preparer

Firm
D E Rodrigues and Company Inc
Address
PO BOX 3634, FALL RIVER, MA 02722-3634
Preparer
Douglas E Rodrigues
Phone
5086796079
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Carousel & other program service income - preservation of the historic river carousel and other program services”

Form 990, Part XI, Line 9

“Add of marine museum assets 823,084 bring on assets from affiliated organization the was combined”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0610773
IRS990/NetAssetsOrFundBalancesBOYAmt07005195
IRS990/NetAssetsOrFundBalancesEOYAmt07155831
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04070
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03587
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt059796
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt056209
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06855195
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07000345
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0601
IRS990/OfficeExpensesGrp/TotalAmt0601
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0823084
IRS990/OtherChangesInNetAssetsAmt0823084
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0251
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0251
IRS990/OtherExpensesGrp/Desc0SHIP SUPPLIES & EXPENSE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0129366
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt124641
IRS990/OtherExpensesGrp/ProgramServicesAmt0320236
IRS990/OtherExpensesGrp/ProgramServicesAmt1110875
IRS990/OtherExpensesGrp/TotalAmt0320236
IRS990/OtherExpensesGrp/TotalAmt1129366
IRS990/OtherExpensesGrp/TotalAmt2110875
IRS990/OtherExpensesGrp/TotalAmt324641
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0236746
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0440138
IRS990/OtherSalariesAndWagesGrp/TotalAmt0676884
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021083
IRS990/PayrollTaxesGrp/ProgramServicesAmt049193
IRS990/PayrollTaxesGrp/TotalAmt070276
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07319
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019831
IRS990/PrincipalOfficerNm0JUSTIN BOND
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0GROSS TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc1OVERNIGHT PROGRAM TUITION
IRS990/ProgramServiceRevenueGrp/Desc2OTHER INCOME
IRS990/ProgramServiceRevenueGrp/Desc3CAROUSEL INCOME
IRS990/ProgramServiceRevenueGrp/Desc4FOOD CONCESSION INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0287695
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1187159
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt227839
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt36227
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt44223
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0287695
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1187159
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt227839
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36227
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt44223
IRS990/ProgSrvcAccomActy2Grp/Desc0TICKET SALES & SHIP STORE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03971
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CAROUSEL & OTHER PROGRAM SERVICE INCOME - PRESERVATION OF THE HISTORIC RIVER CAROUSEL AND OTHER PROGRAM SERVICES
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0704709
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt013
IRS990/PYOtherExpensesAmt01665282
IRS990/PYOtherRevenueAmt0173430
IRS990/PYProgramServiceRevenueAmt01451032
IRS990/PYRevenuesLessExpensesAmt0-288210
IRS990/PYSalariesCompEmpBnftPaidAmt0952112
IRS990/PYTotalExpensesAmt02617394
IRS990/PYTotalRevenueAmt02329184
IRS990/ReconcilationRevenueExpnssAmt0-672448
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt015000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt041682
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt056682
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0244,856
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0833511
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0704709
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0465121
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0356541
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01192081
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03551963
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0736
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01732
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02468
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0524252
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01509032
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02032783
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01474053
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01439416
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06979536
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0736
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01732
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02468
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt0150347
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt0120432
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0270779
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt077293
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0167563
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0244856
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.86320
IRS990ScheduleA/PublicSupportPY509Pct00.81740
IRS990ScheduleA/PublicSupportTotal509Amt09537655
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt028230
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0965614
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0993844
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt013230
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0923932
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0937162
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01357763
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02213741
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02497904
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01830594
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02631497
IRS990ScheduleA/Total509Grp/TotalAmt010531499
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01357763
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02213741
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02497904
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02058970
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02921224
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011049602
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01304669
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01304669
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/ExpensesSubtotalAmt02083042
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0823084
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0MARINE MUSEUM ASSETS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05640321
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012456924
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018097245
IRS990ScheduleD/RevenueSubtotalAmt01410594
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06944990
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0823084
IRS990ScheduleD/TotalExpensesPerForm990Amt02083042
IRS990ScheduleD/TotalRevenuePerForm990Amt01410594
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01410594
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02083042
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CAROUSEL & OTHER PROGRAM SERVICE INCOME - PRESERVATION OF THE HISTORIC RIVER CAROUSEL AND OTHER PROGRAM SERVICES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BY-LAWS INSTRUCT THE CORPORATE MEMBERS TO RE-ELECT THE CORPORATE MEMBERS AND THEN ELECT THE BOARD OF DIRECTORS. THE BY-LAWS ALLOW UP TO 80 CORPORATE MEMBERS AND 21 DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CORPORATE MEMBERS ARE ELECTED ANNUALLY, WHO THEN ELECT THE DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CORPORATE MEMBERS VOTE ANY CHANGES IN BY-LAWS (RATIFIED IT) AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CERTIFIED AUDIT REPORT AND DRAFT 990 RETURN IS REVIEWED BY THE AUDIT AND FINANCE COMMITTEES. THE AUDIT REPORT AND THE COMPLETE FORM 990 RETURN IS DISTRIBUTED TO THE ENTIRE BOARD OF DIRECTORS FOR APPROVAL PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MANAGEMENT REGULARLY REVIEWS ALL SIGNIFICANT CONFLICT OF INTEREST TRANSACTIONS TO DETERMINE IF ANY EXCEPTIONS TO THE WRITTEN POLICY HAVE OCCURED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE BOARD OF DIRECTORS REVIEWS THE EXECUTIVE DIRECTOR'S COMPENSATION ANNUALLY AND USES CURRENT COMPARABLE INFORMATION FROM SIMILAR ORGANIZATIONS. THE COMPENSATION OF OTHER EMPLOYEES IS DETERMINED BY THE PRESIDENT, TREASURER, AND EXECUTIVE DIRECTOR THROUGH REVIEW AND COMPARABILITY TO SIMILAR NONPROFIT SURVEY REPORTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ADD OF MARINE MUSEUM ASSETS 823,084 BRING ON ASSETS FROM AFFILIATED ORGANIZATION THE WAS COMBINED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,210,465
Liabilities
$1,054,634
Net assets
$7,155,831
Revenue
$1,410,594
Expenses
$2,083,042
Net income
-$672,448
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.3$2.39$9.86$2.32$2.89$0.57
2023Detailed filing. Detailed filing data is available for this year.$12.9$3.16$9.78$3.10$2.25$0.85
2022Detailed filing. Detailed filing data is available for this year.$12.0$3.17$8.84$3.27$2.15$1.12
2021Detailed filing. Detailed filing data is available for this year.$9.03$1.30$7.73$1.97$1.39$0.57
2020Detailed filing. Detailed filing data is available for this year.$8.21$1.05$7.16$1.41$2.08$0.67
2019Detailed filing. Detailed filing data is available for this year.$7.64$0.64$7.01$2.33$2.62$0.29
2018Summary only. Only limited summary data is available for this year.$7.95$0.65$7.30$2.18$2.80$0.62
2017Detailed filing. Detailed filing data is available for this year.$8.49$0.57$7.92$2.01$2.62$0.61
2016Detailed filing. Detailed filing data is available for this year.$9.30$0.77$8.53$2.84$2.53$0.31
2015Detailed filing. Detailed filing data is available for this year.$9.00$0.78$8.22$2.45$2.88$0.43
2014Detailed filing. Detailed filing data is available for this year.$9.10$0.45$8.65$2.58$2.54$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.32$0.71$8.61$2.06$2.47$0.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.58$0.56$9.01$2.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.75$0.63$8.12$2.68
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.74$0.26$8.48$2.46
Peer Organizations

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