Civic Intelligence

Uss Massachusetts Memorial Committee Inc

990 • Fiscal year 2021 • EIN 04-2377049

Oct 01, 2020 to Sep 30, 2021 • Filed on Aug 15, 2022

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

53rd percentile

0.14x

Higher debt load relative to assets than 53% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

78th percentile

0.66x

Higher debt load relative to revenue than 78% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

73rd percentile

29%

Higher net margin than 73% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

27th percentile

$55,417

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

51st percentile

10.0%

Faster asset growth than 51% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

74th percentile

39%

Faster revenue growth than 74% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$9,030,602

Up $820,137 (+10.0%) from 2020

Net Assets

Up

$7,729,507

Up $573,676 (+8.0%) from 2020

Liabilities

Up

$1,301,095

Up $246,461 (+23%) from 2020

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin73rd percentile

Revenue

Up

$1,967,079

Up $556,485 (+39%) from 2020

Expenses

Down

$1,393,403

Down $689,639 (-33%) from 2020

Net Income

Up

$573,676

Up $1,246,124 (+185%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2021

Assets$9,030,602
Liabilities$1,301,095
Net Assets$7,729,507
Open 2021 Filing

Operations Trend

Revenue Growth74th 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

2021

Revenue$1,967,079
Expenses$1,393,403
Net Income$573,676
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Aug 15, 2022
Return Version
2020v4.0
Gross Receipts
$2,031,069
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$6,944,990$6,688,921▼ $256,069
Cash and Non-Interest-Bearing Accounts$180,577$1,060,204▲ $879,627
Accounts Receivable$182,391$402,939▲ $220,548
Inventories for Sale or Use$59,592$39,004▼ $20,588
Prepaid Expenses and Deferred Charges$19,831$16,450▼ $3,381
Total Assets$8,210,465$9,030,602▲ $820,137
Other Assets Total$823,084$823,084→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$610,773$600,931▼ $9,842
Deferred Revenue$154,076$429,513▲ $275,437
Accounts Payable and Accrued Expenses$289,785$270,651▼ $19,134
Total Liabilities$1,054,634$1,301,095▲ $246,461
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,000,345$7,355,780▲ $355,435
Net Assets With Donor Restrictions$155,486$373,727▲ $218,241
Total Net Assets Fund Balance$7,155,831$7,729,507▲ $573,676
Total Liabilities and Net Assets / Fund Balance$8,210,465$9,030,602▲ $820,137

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$823,084--
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christopher NardiTreasurerFT$55,417$55,417

Board Members and Trustees

NameTitle
Justin BondPresident
Charles B JonesDirector
Derek FariasDirector
Matthew RoyDirector
Sharon SweeneyDirector
Kathleen Harrington RsmAssistant Cl
David Dennis EsqClerk
Mary Ann Bourke Clancy EsqVice Preside
Richard AngeliniVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,128,011
Program Service Revenue
$770,526
Investment Income
$2,747
Other Revenue
$65,795
All Other Contributions
$283,586
Change in Net Assets
$573,676

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,967,079
Revenue Not Reported on Form 990
$516,149
Total Revenue per Audited Statements
$2,483,228
Total Revenue per Form 990
$1,967,079
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$876,187
Salaries, Compensation, and Employee Benefits$517,216
Total Fundraising Expense$11,370
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$166,860$235,795-$402,655
Depreciation Depletion-$401,592-$401,592
Insurance$93,512$3,896-$97,408
Current Officers, Directors, Trustees, and Key Employees$26,600$28,817-$55,417
All Other Expenses$8,492$19,188$11,370$39,050
Advertising$38,121--$38,121
Payroll Taxes$27,933$9,225-$37,158
Interest-$30,762-$30,762
Fees for Services Accounting-$23,645-$23,645
Other Employee Benefits$19,772$2,214-$21,986
Office Expenses$1,808$19,998-$21,806
Other Expenses$18,313$12,134-$18,313
Fees for Services Legal-$7,953-$7,953
Fees for Services Other-$2,329-$2,329
Total Functional Expenses$584,485$797,548$11,370$1,393,403

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,909,552
Expenses per Audited Statements$1,393,403
Total Expenses per Form 990$1,393,403
Expenses Not Reported on Form 990$516,149
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,940
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
Yes
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
2022-08-15

Organization Details

Principal Officer
Justin Bond
Formed
1964
Legal Domicile
Ma
Voting Board Members
10
Independent Board Members
10
Employees
33
Volunteers
120

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, Part XI, Line 9

“Add of marine museum assets 0”

Raw XML AppendixShowing 400 of 454 raw XML fields

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/OtherAssetsTotalGrp/EOYAmt0823084
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02214
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019772
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021986
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1SHIP SUPPLIES & EXPENSE
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012134
IRS990/OtherExpensesGrp/ProgramServicesAmt090894
IRS990/OtherExpensesGrp/ProgramServicesAmt157983
IRS990/OtherExpensesGrp/ProgramServicesAmt234197
IRS990/OtherExpensesGrp/ProgramServicesAmt318313
IRS990/OtherExpensesGrp/TotalAmt0103028
IRS990/OtherExpensesGrp/TotalAmt157983
IRS990/OtherExpensesGrp/TotalAmt234197
IRS990/OtherExpensesGrp/TotalAmt318313
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0235795
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0166860
IRS990/OtherSalariesAndWagesGrp/TotalAmt0402655
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09225
IRS990/PayrollTaxesGrp/ProgramServicesAmt027933
IRS990/PayrollTaxesGrp/TotalAmt037158
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019831
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016450
IRS990/PrincipalOfficerNm0JUSTIN BOND
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0GROSS TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc1RENTALS
IRS990/ProgramServiceRevenueGrp/Desc2PIER & PARKING LOT LEASE
IRS990/ProgramServiceRevenueGrp/Desc3OVERNIGHT PROGRAM TUITION
IRS990/ProgramServiceRevenueGrp/Desc4OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0689808
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt143874
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt214000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt312844
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt44352
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0689808
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt143874
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt214000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt312844
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt44352
IRS990/ProgSrvcAccomActy2Grp/Desc0TICKET SALES & SHIP STORE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt048304
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0833511
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt074
IRS990/PYOtherExpensesAmt01335631
IRS990/PYOtherRevenueAmt063866
IRS990/PYProgramServiceRevenueAmt0513143
IRS990/PYRevenuesLessExpensesAmt0-672448
IRS990/PYSalariesCompEmpBnftPaidAmt0747411
IRS990/PYTotalExpensesAmt02083042
IRS990/PYTotalRevenueAmt01410594
IRS990/ReconcilationRevenueExpnssAmt0573676
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt015000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt015000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt077,293
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01128011
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0833511
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0704709
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0465121
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0356541
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03487893
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0736
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0736
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0779713
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0524252
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01509032
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02032783
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01474053
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06319833
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0736
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0736
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt0150347
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0150347
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt077293
IRS990ScheduleA/OtherIncome509Grp/TotalAmt077293
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97440
IRS990ScheduleA/PublicSupportPY509Pct00.86320
IRS990ScheduleA/PublicSupportTotal509Amt09779496
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt028230
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt028230
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt013230
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt013230
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01907724
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01357763
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02213741
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02497904
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01830594
IRS990ScheduleA/Total509Grp/TotalAmt09807726
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01907724
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01357763
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02213741
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02497904
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02058970
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010036102
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0516149
IRS990ScheduleD/DonatedServicesUseFcltsAmt0516149
IRS990ScheduleD/ExpensesNotReportedAmt0516149
IRS990ScheduleD/ExpensesSubtotalAmt01393403
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0823084
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0MARINE MUSEUM ASSETS
IRS990ScheduleD/RevenueNotReportedAmt0516149
IRS990ScheduleD/RevenueSubtotalAmt01967079
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0823084
IRS990ScheduleD/TotalExpensesPerForm990Amt01393403
IRS990ScheduleD/TotalRevenuePerForm990Amt01967079
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02483228
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01909552
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1CORPORATE MEMBERS ARE ELECTED ANNUALLY, WHO THEN ELECT THE DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CORPORATE MEMBERS VOTE ANY CHANGES IN BY-LAWS (RATIFIED IT) AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/ExplanationTxt4MANAGEMENT REGULARLY REVIEWS ALL SIGNIFICANT CONFLICT OF INTEREST TRANSACTIONS TO DETERMINE IF ANY EXCEPTIONS TO THE WRITTEN POLICY HAVE OCCURED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 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/ExplanationTxt6THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ADD OF MARINE MUSEUM ASSETS 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt08210465
IRS990/TotalAssetsEOYAmt09030602
IRS990/TotalAssetsGrp/BOYAmt08210465
IRS990/TotalAssetsGrp/EOYAmt09030602
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01128011
IRS990/TotalEmployeeCnt033
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011370
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0797548
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0584485
IRS990/TotalFunctionalExpensesGrp/TotalAmt01393403
IRS990/TotalGrossUBIAmt057855
IRS990/TotalLiabilitiesBOYAmt01054634
IRS990/TotalLiabilitiesEOYAmt01301095
IRS990/TotalLiabilitiesGrp/BOYAmt01054634
IRS990/TotalLiabilitiesGrp/EOYAmt01301095
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07155831

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,030,602
Liabilities
$1,301,095
Net assets
$7,729,507
Revenue
$1,967,079
Expenses
$1,393,403
Net income
$573,676
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