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← JACKSONVILLE HISTORIC NAVAL SHIP ASSOCIATION INC

Form 990 for tax year 2024

Filed by JACKSONVILLE HISTORIC NAVAL SHIP ASSOCIATION INC.

Totals

Total revenue
$2,207,285
Total expenses
$1,423,229
Contributions and grants received
$1,813,308
Grants paid
$0
Program service revenue
$315,760
Investment income
$3,627
Other revenue
$74,590
Total assets, end of year
$4,497,618
Total liabilities, end of year
$2,036,513
Net assets or fund balances, end of year
$2,461,105
Program services expenses (Part IX)
$1,188,562
Management and general expenses
$211,511
Fundraising expenses
$23,156
Program service expenses (Part III)
$1,188,562

Program services were 83.5% 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

    $22,689

  • 1e · Government grants (contributions)

    $618,654

  • 1f · All other contributions, gifts and grants

    $1,171,965

  • 1g · Noncash contributions included above

    $2,806

  • 2a · Program service revenue: Museum tours

    total $315,760 · related or exempt $315,760

  • 3 · Investment income

    total $3,627 · excluded $3,627

  • 6a · Gross rents

    personal property $45,567

  • 6c · Rental income or loss

    personal property $45,567

  • 6d · Net rental income or loss

    total $45,567 · excluded $45,567

  • 8a · Fundraising events: gross income

    $19,371

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

    $22,689

  • 8b · Fundraising events: direct expenses

    $15,550

  • 8c · Net income from fundraising events

    total $3,821 · excluded $3,821

  • 10a · Gross sales of inventory

    $57,444

  • 10b · Cost of goods sold

    $32,242

  • 10c · Net income from sales of inventory

    total $25,202 · related or exempt $25,202

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $152,349 · program services $58,063 · management and general $85,130 · fundraising $9,156

  • 7 · Other salaries and wages

    total $114,213 · program services $105,582 · management and general $8,631

  • 10 · Payroll taxes

    total $21,353 · program services $14,159 · management and general $7,194

  • 11c · Fees: accounting

    total $4,000 · management and general $4,000

  • 11e · Fees: professional fundraising services

    total $14,000 · fundraising $14,000

  • 11g · Fees: other

    total $227,614 · program services $227,614

  • 12 · Advertising and promotion

    total $26,749 · management and general $26,749

  • 13 · Office expenses

    total $77,563 · program services $53,527 · management and general $24,036

  • 14 · Information technology

    total $87,555 · program services $65,386 · management and general $22,169

  • 16 · Occupancy

    total $112,427 · program services $108,542 · management and general $3,885

  • 17 · Travel

    total $6,762 · management and general $6,762

  • 20 · Interest

    total $98,348 · program services $98,348

  • 22 · Depreciation, depletion and amortization

    total $303,793 · program services $303,793

  • 23 · Insurance

    total $54,484 · program services $48,568 · management and general $5,916

  • 24a · Other expenses: Ship restoration & mainte

    total $103,702 · program services $103,702

  • 24b · Other expenses: Minor equipment

    total $10,970 · program services $1,278 · management and general $9,692

  • 24c · Other expenses: Storage units

    total $7,347 · management and general $7,347

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $234,552 · end of year $853,855

  • 4 · Accounts receivable

    end of year $26,190

  • 8 · Inventories for sale or use

    beginning of year $15,501 · end of year $17,444

  • 9 · Prepaid expenses and deferred charges

    beginning of year $23,024 · end of year $19,975

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

    $4,168,229

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

    $603,710

  • 10c · Land, buildings and equipment, net

    beginning of year $3,372,820 · end of year $3,564,519

  • 15 · Other assets

    beginning of year $60,205 · end of year $15,635

  • 17 · Accounts payable and accrued expenses

    beginning of year $156,940 · end of year $33,933

  • 19 · Deferred revenue

    end of year $131,346

  • 22 · Loans and payables to officers and key people

    beginning of year $100,000 · end of year $100,000

  • 23 · Secured mortgages and notes payable

    beginning of year $1,496,358 · end of year $1,471,234

  • 24 · Unsecured notes and loans payable

    beginning of year $300,000 · end of year $300,000

  • 27 · Net assets without donor restrictions

    beginning of year $1,631,456 · end of year $2,461,105

  • 28 · Net assets with donor restrictions

    beginning of year $21,348

Mission and programs · 2024

Mission

TO OPERATE A 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 OPERATE A NAVAL MUSEUM TO PRESERVE THE USS ORLECK TO EDUCATE THE PUBLIC AND TO HONOR THOSE WHO SERVED

  • DURING 2024 THE MUSEUM WELCOMED OVER 30,000 VISTORS. MANY COMMUNITY, BUSINESS, AND CIVIC EVENTS WERE HOSTED INCLUDING EVENTS TO HONOR VETERANS OF THE KOREAN AND VIETNAM WARS AS WELL AS FIRST RESPONDERS. ADDITIONAL INTERACTIVE EXHIBITS WERE ADDED THAT ILLUSTRATE THE USS ORLECKS ROLE IN THE VIETNAM WAR AND A COLD WAR SIMULATION INVOLVING AN INTERACTION WITH A RUSSIAN SUBMARINE. THE MUSEUMS STEAMH PROGRAM WAS LAUNCHED AND EDUCATIONAL PROGRAMS WERE PROVIDED TO NUMEROUS SCHOOL GROUPS AND VISITORS. THE MUSEUM HOSTED OVERNIGHT EXPERIENCES FOR SCOUT TROOPS, JROTC CADETS AND SERVED AS A TRAINING SITE FOR THE JACKSONVILLE FIRE AND RESCUE DEPARTMENT AND THE JACKSONVILLE SHERIFFS OFFICE.

    Expenses $1,188,562 · Revenue $340,962

As filed on the 2024 return.

Listed in Part VII

  • Daniel Bean

    PRESIDENT

    Total calculated
    $0
    Hours/week
    8

  • Stanley Halter

    TREASURER

    Total calculated
    $0
    Hours/week
    15

  • Marinus Storm

    SECRETARY

    Total calculated
    $0
    Hours/week
    10

  • John O'Neil

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Henry Moreland

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • Gilbert Wright

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • Bruce Fouraker

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • Pat Geer

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    8

  • Charlie Davis

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    35

  • Greg Allen

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    35

  • James Fossa

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    20

  • Jeffrey Sandler

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    16

  • Robert Clery

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    16

  • Robert Whitkop

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    16

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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • Veterans Museum LLC

    Oral History Museum · FL

    Directly controlled by JHNSA

Provenance

Return type
form_990
Tax year
2024
Filed
12 November 2025
IRS schema version
2024v5.2
Source object
202533169349304208

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