Civic Intelligence

Uss Massachusetts Memorial Committee Inc

990 • Fiscal year 2023 • EIN 04-2377049

Oct 01, 2022 to Sep 30, 2023 • Filed on Feb 12, 2024

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

57th percentile

0.24x

Higher debt load relative to assets than 57% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

80th percentile

1.02x

Higher debt load relative to revenue than 80% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

81st percentile

28%

Higher net margin than 81% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

16th percentile

$54,265

Higher top officer pay than 16% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

55th percentile

7.7%

Faster asset growth than 55% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

30th percentile

-5.1%

Faster revenue growth than 30% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$12,942,745

Up $926,769 (+7.7%) from 2022

Net Assets

Up

$9,778,316

Up $935,415 (+11%) from 2022

Liabilities

Down

$3,164,429

Down $8,646 (-0.3%) from 2022

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin81st percentile

Revenue

Down

$3,102,097

Down $168,056 (-5.1%) from 2022

Expenses

Up

$2,248,765

Up $94,116 (+4.4%) from 2022

Net Income

Down

$853,332

Down $262,172 (-24%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2023

Assets$12,942,745
Liabilities$3,164,429
Net Assets$9,778,316
Open 2023 Filing

Operations Trend

Revenue Growth30th 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

2023

Revenue$3,102,097
Expenses$2,248,765
Net Income$853,332
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Feb 12, 2024
Return Version
2022v5.0
Gross Receipts
$3,523,872
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$7,196,342$7,583,366▲ $387,024
Cash and Non-Interest-Bearing Accounts$1,874,569$1,377,114▼ $497,455
Accounts Receivable$629,843$1,211,494▲ $581,651
Investments in Publicly Traded Securities$572,876$654,959▲ $82,083
Inventories for Sale or Use$66,337$157,208▲ $90,871
Savings and Temporary Cash Investments$672,905$100,160▼ $572,745
Prepaid Expenses and Deferred Charges$26,601$86,531▲ $59,930
Intangible Assets$30,139$21,614▼ $8,525
Total Assets$12,015,976$12,942,745▲ $926,769
Other Assets Total$946,364$1,750,299▲ $803,935
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,000,000$1,949,505▼ $50,495
Deferred Revenue$826,503$1,034,020▲ $207,517
Accounts Payable and Accrued Expenses$346,572$180,904▼ $165,668
Total Liabilities$3,173,075$3,164,429▼ $8,646
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,165,694$8,836,513▲ $670,819
Net Assets With Donor Restrictions$677,207$941,803▲ $264,596
Total Net Assets Fund Balance$8,842,901$9,778,316▲ $935,415
Total Liabilities and Net Assets / Fund Balance$12,015,976$12,942,745▲ $926,769

Asset Categories

AssetBook ValueDepreciationBasis
Land$190,280-$190,280
Other Assets Org$2,431--
Compensation and Service Providers
Top Officer Pay16th percentile

Employees

NameTitleBaseTotal
Christopher NardiTreasurer$54,265$54,265

Board Members and Trustees

NameTitle
Justin BondPresident
Derek FariasDirector
John S Casey Capt Usnr RetDirector
Kathleen Harrington RsmAssistant Cl
David Dennis EsqClerk
Mary Ann Bourke Clancy EsqVice Preside
Richard Angelini EsqVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,422,376
Program Service Revenue
$1,468,811
Investment Income
$91,131
Other Revenue
$119,779
Change in Net Assets
$853,332

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,102,097
Revenue Not Reported on Form 990
$967,727
Total Revenue per Audited Statements
$4,069,824
Total Revenue per Form 990
$3,102,097
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,501,967
Salaries, Compensation, and Employee Benefits$746,798
Total Fundraising Expense$34,280
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$408,068$198,381-$606,449
Depreciation Depletion-$500,006-$500,006
Insurance$140,604$5,858-$146,462
All Other Expenses$43,383$71,269-$114,652
Payroll Taxes$40,838$44,241-$85,079
Other Employee Benefits$27,235$28,035-$55,270
Interest-$52,277-$52,277
Advertising$40,169--$40,169
Other Expenses$122,928$16,365$34,280$34,280
Fees for Services Accounting-$24,400-$24,400
Fees for Services Other$1,230$16,522-$17,752
Office Expenses-$9,040-$9,040
Fees for Services Legal-$5,206-$5,206
Total Functional Expenses$1,242,885$971,600$34,280$2,248,765

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,134,410
Expenses per Audited Statements$2,248,765
Total Expenses per Form 990$2,248,765
Expenses Not Reported on Form 990$885,645
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$87,622
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$87,622$87,622-$87,622
Total Events$87,622$87,622-$87,622
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
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
Doing Business As
Battleship Cove

Signing Officer

Name
Justin Bond
Title
President
Phone
5086781100
Signed
2024-02-12

Organization Details

Principal Officer
Justin Bond
Formed
1964
Legal Domicile
Ma
Voting Board Members
8
Independent Board Members
8
Employees
58

Preparer

Firm
Rodrigues Drum & Company LLC
Address
PO BOX 2979, FALL RIVER, MA 02722
Preparer
Douglas E Rodrigues
Phone
5086796079
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Cogs 421,775 cogs -421,775 add of marine museum assets 0”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“COGS 421,775”

Schedule D, Page 4, Part XII, Line 2D

“COGS 421,775”

Raw XML AppendixShowing 400 of 451 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/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt034280
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016365
IRS990/OtherExpensesGrp/ProgramServicesAmt0263064
IRS990/OtherExpensesGrp/ProgramServicesAmt1155366
IRS990/OtherExpensesGrp/ProgramServicesAmt2122928
IRS990/OtherExpensesGrp/TotalAmt0263064
IRS990/OtherExpensesGrp/TotalAmt1155366
IRS990/OtherExpensesGrp/TotalAmt2139293
IRS990/OtherExpensesGrp/TotalAmt334280
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05672
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05672
IRS990/OtherRevenueTotalAmt05672
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0198381
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0408068
IRS990/OtherSalariesAndWagesGrp/TotalAmt0606449
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt044241
IRS990/PayrollTaxesGrp/ProgramServicesAmt040838
IRS990/PayrollTaxesGrp/TotalAmt085079
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026601
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt086531
IRS990/PrincipalOfficerNm0JUSTIN BOND
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0GROSS TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc1OVERNIGHT PROGRAM TUITION
IRS990/ProgramServiceRevenueGrp/Desc2FOOD CONCESSION INCOME
IRS990/ProgramServiceRevenueGrp/Desc3PIER & PARKING LOT LEASE
IRS990/ProgramServiceRevenueGrp/Desc4OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0770923
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1615811
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt262268
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt316800
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt43009
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0770923
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1615811
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt262268
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt316800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt43009
IRS990/ProgSrvcAccomActy2Grp/Desc0TICKET SALES & SHIP STORE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt069937
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02004799
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08018
IRS990/PYOtherExpensesAmt01382728
IRS990/PYOtherRevenueAmt096413
IRS990/PYProgramServiceRevenueAmt01160923
IRS990/PYRevenuesLessExpensesAmt01115504
IRS990/PYSalariesCompEmpBnftPaidAmt0771921
IRS990/PYTotalExpensesAmt02154649
IRS990/PYTotalRevenueAmt03270153
IRS990/ReconcilationRevenueExpnssAmt0853332
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0672905
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100160
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01422376
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02004799
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01128011
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0833511
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0704709
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06093406
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01653236
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01199858
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0779713
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0524252
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01509032
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05666091
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt011759497
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03075612
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03204657
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01907724
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01357763
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02213741
IRS990ScheduleA/Total509Grp/TotalAmt011759497
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03075612
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03204657
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01907724
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01357763
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02213741
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011759497
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/DonatedServicesAndUseFcltsAmt0463870
IRS990ScheduleD/DonatedServicesUseFcltsAmt0463870
IRS990ScheduleD/ExpensesNotReportedAmt0885645
IRS990ScheduleD/ExpensesSubtotalAmt02248765
IRS990ScheduleD/LandGrp/BookValueAmt0190280
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0190280
IRS990ScheduleD/NetUnrealizedGainsInvstAmt082082
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01747868
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12431
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1FREIGHT REFUND
IRS990ScheduleD/OtherExpensesIncludedAmt0421775
IRS990ScheduleD/OtherRevenueAmt0421775
IRS990ScheduleD/RevenueNotReportedAmt0967727
IRS990ScheduleD/RevenueSubtotalAmt03102097
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COGS 421,775
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COGS 421,775
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0190280
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01750299
IRS990ScheduleD/TotalExpensesPerForm990Amt02248765
IRS990ScheduleD/TotalRevenuePerForm990Amt03102097
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04069824
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03134410
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt087622
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt087622
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt087622
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt087622
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt087622
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/ExplanationTxt7COGS 421,775 COGS -421,775 ADD 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/TotalAssetsBOYAmt012015976
IRS990/TotalAssetsEOYAmt012942745
IRS990/TotalAssetsGrp/BOYAmt012015976
IRS990/TotalAssetsGrp/EOYAmt012942745
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01422376
IRS990/TotalEmployeeCnt058
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt034280
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0971600
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01242885
IRS990/TotalFunctionalExpensesGrp/TotalAmt02248765
IRS990/TotalGrossUBIAmt026485
IRS990/TotalLiabilitiesBOYAmt03173075
IRS990/TotalLiabilitiesEOYAmt03164429
IRS990/TotalLiabilitiesGrp/BOYAmt03173075
IRS990/TotalLiabilitiesGrp/EOYAmt03164429
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08842901
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt09778316

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,942,745
Liabilities
$3,164,429
Net assets
$9,778,316
Revenue
$3,102,097
Expenses
$2,248,765
Net income
$853,332
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