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Nonprofiteer
← JACKSONVILLE HISTORIC NAVAL SHIP ASSOCIATION INC

Form 990 for tax year 2022

Filed by JACKSONVILLE HISTORIC NAVAL SHIP ASSOCIATION INC.

Totals

Total revenue
$1,523,765
Total expenses
$603,159
Contributions and grants received
$1,355,106
Grants paid
$0
Program service revenue
$160,402
Investment income
$1,538
Other revenue
$6,719
Total assets, end of year
$3,671,792
Total liabilities, end of year
$2,338,117
Net assets or fund balances, end of year
$1,333,675
Program services expenses (Part IX)
$524,809
Management and general expenses
$53,400
Fundraising expenses
$24,950
Program service expenses (Part III)
$524,809

Program services were 87.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $16,325

  • 1e · Government grants (contributions)

    $750,000

  • 1f · All other contributions, gifts and grants

    $588,781

  • 1g · Noncash contributions included above

    $3,801

  • 2a · Program service revenue: Museum Tours

    total $132,189 · related or exempt $132,189

  • 2b · Program service revenue: Annual Memberships

    total $28,213 · related or exempt $28,213

  • 3 · Investment income

    total $1,538 · excluded $1,538

  • 8a · Fundraising events: contributions included on line 1c

    $16,325

  • 8b · Fundraising events: direct expenses

    $4,750

  • 8c · Net income from fundraising events

    total -$4,750 · excluded -$4,750

  • 10a · Gross sales of inventory

    $20,288

  • 10b · Cost of goods sold

    $8,819

  • 10c · Net income from sales of inventory

    total $11,469 · related or exempt $11,469

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $36,882 · program services $36,882

  • 10 · Payroll taxes

    total $2,835 · program services $2,835

  • 11e · Fees: professional fundraising services

    total $24,950 · fundraising $24,950

  • 11g · Fees: other

    total $143,985 · program services $118,985 · management and general $25,000

  • 13 · Office expenses

    total $38,348 · program services $24,237 · management and general $14,111

  • 17 · Travel

    total $3,810 · program services $3,810

  • 20 · Interest

    total $61,580 · program services $61,580

  • 22 · Depreciation, depletion and amortization

    total $80,027 · program services $79,236 · management and general $791

  • 23 · Insurance

    total $42,307 · program services $35,777 · management and general $6,530

  • 24a · Other expenses: Ship restoration & maint

    total $127,900 · program services $127,900

  • 24b · Other expenses: Storage units

    total $6,968 · management and general $6,968

  • 24c · Other expenses: Minor Equipment

    total $33,567 · program services $33,567

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $15,332 · end of year $920,649

  • 8 · Inventories for sale or use

    end of year $17,515

  • 9 · Prepaid expenses and deferred charges

    beginning of year $35,770 · end of year $16,060

  • 10a · Land, buildings and equipment: cost or other basis

    $2,653,673

  • 10b · Land, buildings and equipment: accumulated depreciation

    $84,175

  • 10c · Land, buildings and equipment, net

    beginning of year $481,369 · end of year $2,569,498

  • 15 · Other assets

    beginning of year $140,497 · end of year $148,070

  • 17 · Accounts payable and accrued expenses

    beginning of year $3 · end of year $11,759

  • 22 · Loans and payables to officers and key people

    beginning of year $260,000 · end of year $330,000

  • 23 · Secured mortgages and notes payable

    end of year $1,496,358

  • 24 · Unsecured notes and loans payable

    end of year $500,000

  • 27 · Net assets without donor restrictions

    beginning of year $391,617 · end of year $1,160,181

  • 28 · Net assets with donor restrictions

    beginning of year $21,348 · end of year $173,494

Mission and programs · 2022

Mission

ESTABLISH THE JACKSONVILLE NAVAL MUSEUM AND PRESERVE THE USS ORLECK TO HONOR THE LEGACY OF THOSE WHO SERVE(D) AND TO EDUCATE FUTURE GENERATIONS AND MUSEUM VISITORS.

Activities or mission (Part I)

TO ESTABLISH THE JACKSONVILLE NAVAL MUSEUM TO PRESERVE THE USS ORLECK TO EDUCATE THE PUBLIC AND TO HONOR THOSE WHO SERVED

  • AFTER EXTENSIVE RESTORATION THE USS ORLECK WAS RELOCATED TO JACKSONVILLE, FL TO BECOME THE CORNERSTONE OF THE JACKSONVILLE NAVAL MUSEUM. THE NAVAL SHIP MUSEUM WAS OPENED TO THE PUBLIC IN 2022 AND QUICKLY BECAME ONE OF THE CITY'S MOST VISITED ATTRACTIONS. THE MUSEUM PRIORITIES INCLUDE EDUCATION OF THE GENERAL PUBLIC, A STEAM PROGRAM AND SCHOOL TOURS FOR STUDENTS OF ALL AGES, AND PRESERVATION OF NAVAL HISTORY. THE MUSEUM HOSTS COMMUNITY, BUSINESS, AND CIVIC EVENTS INCLUDING TRAINING FOR THE NAVY, AND THE JACKSONVILLE SHERIFFS OFFICE AND FIRE DEPARTMENT.

    Expenses $524,809 · Revenue $171,871

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Daniel Bean

    PRESIDENT

    Total calculated
    $0
    Hours/week
    16

  • Stanley Halter

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    20

  • Judy Bernat

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • John O'Neil

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4

  • Henry Moreland

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Gilbert Wright

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Bruce Fouraker

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Ed Morales

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4

  • Pat Stroud

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Pat Geer

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4

  • Craig Bernat

    TREASURER

    Total calculated
    $0
    Hours/week
    35

  • Justin Weakland

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    8

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
20 July 2023
IRS schema version
2022v5.0
Source object
202312019349300231

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