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Nonprofiteer
← PACIFIC BATTLESHIP CENTER

Form 990 for tax year 2022

Filed by PACIFIC BATTLESHIP CENTER.

Totals

Total revenue
$5,595,423
Total expenses
$6,035,575
Contributions and grants received
$2,741,009
Grants paid
$0
Program service revenue
$2,782,660
Investment income
$40,502
Other revenue
$31,252
Total assets, end of year
$7,231,032
Total liabilities, end of year
$3,386,605
Net assets or fund balances, end of year
$3,844,427
Program services expenses (Part IX)
$4,516,869
Management and general expenses
$495,248
Fundraising expenses
$1,023,458
Program service expenses (Part III)
$4,516,869

Program services were 74.8% 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.

  • 1e · Government grants (contributions)

    $108,319

  • 1f · All other contributions, gifts and grants

    $2,632,690

  • 1g · Noncash contributions included above

    $14,328

  • 2a · Program service revenue: ADMISSIONS

    total $2,537,298 · related or exempt $2,537,298

  • 2b · Program service revenue: COMMISSIONS

    total $168,590 · unrelated business $168,590

  • 2c · Program service revenue: FILMING REVENUE

    total $56,000 · unrelated business $56,000

  • 2f · All other program service revenue

    total $20,772 · unrelated business $20,772

  • 3 · Investment income

    total $40,502 · excluded $40,502

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $31,252 · excluded $31,252

  • 11e · Other revenue, total

    $31,252

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $507,586 · program services $390,298 · management and general $46,568 · fundraising $70,720

  • 7 · Other salaries and wages

    total $1,795,774 · program services $1,380,823 · management and general $164,752 · fundraising $250,199

  • 9 · Other employee benefits

    total $133,758 · program services $102,850 · management and general $12,272 · fundraising $18,636

  • 10 · Payroll taxes

    total $208,153 · program services $164,534 · management and general $17,955 · fundraising $25,664

  • 11c · Fees: accounting

    total $38,766 · management and general $38,766

  • 11e · Fees: professional fundraising services

    total $449,071 · fundraising $449,071

  • 12 · Advertising and promotion

    total $243,205 · program services $242,606 · fundraising $599

  • 13 · Office expenses

    total $39,471 · program services $12,368 · management and general $17,547 · fundraising $9,556

  • 14 · Information technology

    total $125,492 · program services $103,819 · management and general $7,256 · fundraising $14,417

  • 16 · Occupancy

    total $450,830 · program services $416,105 · management and general $27,342 · fundraising $7,383

  • 17 · Travel

    total $59,585 · program services $34,532 · management and general $15,301 · fundraising $9,752

  • 19 · Conferences, conventions and meetings

    total $26,488 · program services $6,509 · management and general $18,950 · fundraising $1,029

  • 20 · Interest

    total $80,498 · management and general $80,498

  • 22 · Depreciation, depletion and amortization

    total $760,501 · program services $722,477 · management and general $19,012 · fundraising $19,012

  • 23 · Insurance

    total $86,009 · program services $77,434 · management and general $4,109 · fundraising $4,466

  • 24a · Other expenses: MAINTENANCE EQUIPMENT

    total $397,644 · program services $393,807 · management and general $351 · fundraising $3,486

  • 24b · Other expenses: EVENT EXPENSES

    total $326,821 · program services $229,684 · fundraising $97,137

  • 24c · Other expenses: OTHER PROGRAM SERVICES

    total $89,206 · program services $57,300 · management and general $10,023 · fundraising $21,883

  • 24d · Other expenses: TICKETING AND CREDIT CA

    total $70,242 · program services $66,156 · fundraising $4,086

  • 24e · All other expenses

    total $146,475 · program services $115,567 · management and general $14,546 · fundraising $16,362

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,507,445 · end of year $1,851,234

  • 2 · Savings and temporary cash investments

    beginning of year $2,805,956 · end of year $463,125

  • 3 · Pledges and grants receivable

    beginning of year $418,249 · end of year $478,807

  • 4 · Accounts receivable

    beginning of year $89,043 · end of year $86,072

  • 8 · Inventories for sale or use

    beginning of year $20,129 · end of year $2,047

  • 9 · Prepaid expenses and deferred charges

    beginning of year $56,109 · end of year $81,676

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

    $9,295,316

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

    $7,362,703

  • 10c · Land, buildings and equipment, net

    beginning of year $2,032,380 · end of year $1,932,613

  • 11 · Investments: publicly traded securities

    beginning of year $108,385 · end of year $1,732,860

  • 15 · Other assets

    beginning of year $85,542 · end of year $602,598

  • 17 · Accounts payable and accrued expenses

    beginning of year $328,959 · end of year $450,645

  • 19 · Deferred revenue

    beginning of year $58,105 · end of year $63,495

  • 22 · Loans and payables to officers and key people

    beginning of year $205,700 · end of year $136,700

  • 24 · Unsecured notes and loans payable

    beginning of year $149,556 · end of year $110,112

  • 25 · Other liabilities

    beginning of year $2,000,000 · end of year $2,625,653

  • 27 · Net assets without donor restrictions

    beginning of year $2,940,927 · end of year $2,367,381

  • 28 · Net assets with donor restrictions

    beginning of year $1,439,991 · end of year $1,477,046

Mission and programs · 2022

Mission

TO CONTINUE OUR GROWTH TO EXEMPLIFY THE VISION OF MUSEUM 2040 WE WILL: EDUCATE THE YOUNGEST GENERATION OF AMERICANS IN STEM CONCEPTS AND IN THE IDEA OF A CAREER OF SERVICE. CARE FOR SERVICE MEMBERS, VETERANS, AND THEIR FAMILIES. PROMOTE COMMUNITY AND BUSINESS DEVELOPMENT TO STRENGTHEN THE NEIGHBORHOODS SURROUNDING THE PORT OF LOS ANGELES.

Activities or mission (Part I)

WE TELL THE STORY OF THE SURFACE NAVY TO RAISE AWARENESS OF THE IMPORTANCE OF THE UNITED STATES NAVY'S ROLE IN INTERNATIONAL RELATIONS, FREE TRADE, HUMANITARIAN ASSISTANCE, AND TECHNOLOGICAL INNOVATION.

  • BATTLESHIP IOWA IS A COMMUNITY ANCHOR ON THE LA WATERFRONT, GENERATING TOURISM AND ECONOMIC ACTIVITY IN OUR LOCAL TOWNS, RESULTING IN A BETTER QUALITY OF LIFE FOR RESIDENTS MANY OF WHOM ARE SMALL BUSINESS OWNERS. BATTLESHIP IOWA HAS GROWN TO BECOME A CULTURAL ICON AS AN INCLUSIVE VENUE TO GATHER AND INTERACT WITH PEOPLE OF DIVERSE BACKGROUNDS AND AGES.

    Expenses $3,426,299 · Revenue $2,601,356

  • OUR VETERANS PROGRAM, KNOWN AS VETERANS WEST, SERVES APPROXIMATELY 25,000 FORMER SERVICE MEMBERS, OF ALL AGES AND BRANCHES, ANNUALLY. VETERANS WEST OPERATES OUT OF THE VETERANS RESOURCE CENTER ABOARD BATTLESHIP IOWA, A PLACE WHERE SERVICE MEMBERS AND THEIR FAMILIES ARE WELCOMED AND RESPECTED, WHERE THEY CAN SOCIALIZE, ENJOY THE CAMARADERIE OF OTHER VETERANS IN A UNIQUE SETTING, AND BENEFIT FROM A VARIETY OF PROGRAMS AND ACTIVITIES TO HELP THEM RE-CONNECT AND RE-ENGAGE IN A CIVILIAN WORLD. CURRENTLY, ABIUT HALF OF OUR VOLUNTEER CREW IS COMPOSED OF VETERANS.

    Expenses $787,246 · Revenue $882,171

  • THE PBC UTILIZES THE IN-SITU ENVIRONMENT OF BATTLESHIP IOWA TO ADDRESS NATIONAL EDUCATION DEFICIENCIES AND SPARK INTEREST IN STEM, HISTORY, CIVICS, AND LEADERSHIP THROUGH INNOVATIVE EDUCATION AND MUSEUM PROGRAMS. ON AVERAGE, 20,000 STUDENTS ARE SERVED ANNUALLY THROUGH FIELD TRIP AND OVERNIGHT PROGRAMS.

    Expenses $303,324 · Revenue $262,466

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

Listed in Part VII

  • Mike Shatynski

    BOARD CHAIRMAN

    Total calculated
    $0
    Hours/week
    10

  • Jonathan Williams

    PRESIDENT & CEO

    Total calculated
    $172,696
    From this org
    $172,696
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $160,696
    Bonus
    $0
    Other
    $12,000
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $172,696

  • Rebecca S Beach

    BOARD SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Ross Obrien

    TREASURER & CFO

    Total calculated
    $79,368
    From this org
    $79,368
    From related orgs
    $0
    Other
    $0
    Hours/week
    10

  • Douglas Herman

    BOARD DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Craig Johnson

    BOARD DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Dan Kehl

    BOARD DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Vanessa Lewis

    BOARD DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Bruce Dd Mac Rae

    BOARD DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Scott Palmer

    BOARD DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Tanya Acker

    BOARD DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Jeff Link

    BOARD DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Fltcm Joann Ortloff Usn Ret

    BOARD DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Vadm John Morgan Usn Ret

    BOARD DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Lcdr Ken Hagihara Usn Ret

    BOARD DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Michael Getscher

    CHIEF OPERATING OFFICER

    Total calculated
    $138,500
    From this org
    $138,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • David Canfield

    CHIEF TECHNOLOGY OFFICER

    Total calculated
    $147,023
    From this org
    $147,023
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
2 October 2023
IRS schema version
2022v5.0
Source object
202303069349302980

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