Totals
- Total revenue
- $6,453,434
- Total expenses
- $6,764,612
- Contributions and grants received
- $3,064,742
- Grants paid
- $0
- Program service revenue
- $3,289,964
- Investment income
- $86,085
- Other revenue
- $12,643
- Total assets, end of year
- $6,879,850
- Total liabilities, end of year
- $3,161,863
- Net assets or fund balances, end of year
- $3,717,987
- Program services expenses (Part IX)
- $5,030,076
- Management and general expenses
- $664,726
- Fundraising expenses
- $1,069,810
- Program service expenses (Part III)
- $5,030,076
Program services were 74.4% 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)
$25,000
-
1f · All other contributions, gifts and grants
$3,039,742
-
1g · Noncash contributions included above
$34,648
-
2a · Program service revenue: ADMISSIONS
total $2,970,188 · related or exempt $2,772,595 · unrelated business $197,593
-
2b · Program service revenue: COMMISSIONS
total $183,476 · unrelated business $183,476
-
2c · Program service revenue: SPONSORSHIPS
total $115,800 · excluded $115,800
-
2d · Program service revenue: FILMING REVENUE
total $20,500 · excluded $20,500
-
3 · Investment income
total $89,166 · excluded $89,166
-
7a · Gross sales of assets other than inventory
securities $201,200
-
7b · Less cost or other basis and sales expenses
securities $204,281
-
7c · Gain or loss
securities -$3,081
-
7d · Net gain or loss
total -$3,081 · excluded -$3,081
-
11a · Other revenue: MISCELLANEOUS INCOME
total $12,643 · excluded $12,643
-
11e · Other revenue, total
$12,643
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $550,679 · program services $367,046 · management and general $46,276 · fundraising $137,357
-
7 · Other salaries and wages
total $2,162,404 · program services $1,732,342 · management and general $189,704 · fundraising $240,358
-
9 · Other employee benefits
total $137,395 · program services $110,070 · management and general $12,053 · fundraising $15,272
-
10 · Payroll taxes
total $243,078 · program services $193,154 · management and general $19,539 · fundraising $30,385
-
11b · Fees: legal
total $57,820 · management and general $57,820
-
11c · Fees: accounting
total $36,073 · management and general $36,073
-
11d · Fees: lobbying
total $30,000 · management and general $30,000
-
11e · Fees: professional fundraising services
total $437,279 · fundraising $437,279
-
12 · Advertising and promotion
total $421,685 · program services $420,086 · fundraising $1,599
-
13 · Office expenses
total $70,148 · program services $38,842 · management and general $17,808 · fundraising $13,498
-
14 · Information technology
total $185,229 · program services $145,916 · management and general $12,047 · fundraising $27,266
-
16 · Occupancy
total $503,898 · program services $454,544 · management and general $42,121 · fundraising $7,233
-
17 · Travel
total $75,520 · program services $36,205 · management and general $27,123 · fundraising $12,192
-
19 · Conferences, conventions and meetings
total $27,262 · program services $7,486 · management and general $19,131 · fundraising $645
-
20 · Interest
total $65,609 · management and general $65,609
-
22 · Depreciation, depletion and amortization
total $489,855 · program services $465,363 · management and general $12,246 · fundraising $12,246
-
23 · Insurance
total $96,584 · program services $87,267 · management and general $4,464 · fundraising $4,853
-
24a · Other expenses: EVENT AND PROGRAM SERVI
total $739,616 · program services $565,815 · management and general $55,659 · fundraising $118,142
-
24b · Other expenses: MAITENANCE & EQUIPMENT
total $336,581 · program services $335,889 · management and general $261 · fundraising $431
-
24c · Other expenses: COST OF GOODS SOLD - SH
total $43,269 · program services $43,269
-
24d · Other expenses: MISCELLANEOUS
total $39,272 · program services $11,426 · management and general $16,792 · fundraising $11,054
-
24e · All other expenses
total $15,356 · program services $15,356
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,851,234 · end of year $1,752,399
-
2 · Savings and temporary cash investments
beginning of year $463,125 · end of year $227,709
-
3 · Pledges and grants receivable
beginning of year $478,807 · end of year $390,984
-
4 · Accounts receivable
beginning of year $86,072 · end of year $102,472
-
8 · Inventories for sale or use
beginning of year $2,047 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $81,676 · end of year $81,679
-
10a · Land, buildings and equipment: cost or other basis
$9,265,283
-
10b · Land, buildings and equipment: accumulated depreciation
$7,412,634
-
10c · Land, buildings and equipment, net
beginning of year $1,932,613 · end of year $1,852,649
-
11 · Investments: publicly traded securities
beginning of year $1,732,860 · end of year $1,978,138
-
15 · Other assets
beginning of year $602,598 · end of year $493,820
-
17 · Accounts payable and accrued expenses
beginning of year $450,645 · end of year $468,895
-
19 · Deferred revenue
beginning of year $63,495 · end of year $43,330
-
22 · Loans and payables to officers and key people
beginning of year $136,700 · end of year $101,850
-
24 · Unsecured notes and loans payable
beginning of year $110,112 · end of year $56,757
-
25 · Other liabilities
beginning of year $2,625,653 · end of year $2,491,031
-
27 · Net assets without donor restrictions
beginning of year $2,367,381 · end of year $2,234,294
-
28 · Net assets with donor restrictions
beginning of year $1,477,046 · end of year $1,483,693
Mission and programs · 2023
Mission
TO IGNITE CURIOSITY, CONNECT COMMUNITIES, AND ENHANCE UNDERSTANDING OF AMERICA'S ROLE IN MARITIME PEACE AND PROSPERITY.
Activities or mission (Part I)
IGNITE CURIOSITY, CONNECT COMMUNITIES AND SHARE AMERICA'S ROLE IN MARITIME PEACE/PROSPERITY
-
MUSEUM OPERATIONS - 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 $3,539,945 · Revenue $1,521,548
-
VETERANS PROGRAM - 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, ABOUT HALF OF OUR VOLUNTEER CREW IS COMPOSED OF VETERANS.
Expenses $1,071,781 · Revenue $1,274,707
-
EDUCATIONAL PROGRAMS - THE PACIFIC BATTLESHIP CENTER 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 $418,350 · Revenue $493,709
As filed on the 2023 return.
Listed in Part VII
-
Jonathan WilliamsJONATHAN WILLIAMS
PRESIDENT/CEO
- Total calculated
- $170,496
- From this org
- $170,496
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $170,496
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $170,496
-
David CanfieldDAVID CANFIELD
CHIEF TECHNOLOGY OFFICER
- Total calculated
- $151,061
- From this org
- $151,061
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $151,061
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $151,061
-
Michael GetscherMICHAEL GETSCHER
CHIEF OPERATING OFFICER
- Total calculated
- $140,000
- From this org
- $113,754
- From related orgs
- $0
- Other
- $26,246
- Hours/week
- 40
-
Ross O'BrienROSS O'BRIEN
TREASURER/CFO
- Total calculated
- $80,501
- From this org
- $80,501
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Radm Mike Shatynski Usn RetRADM MIKE SHATYNSKI USN RET
BOARD CHAIRMAN
- Total calculated
- $0
- Hours/week
- 10
-
Rebecca S BeachREBECCA S BEACH
BOARD SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Tanya AckerTANYA ACKER
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Lcdr Ken Hagihara Usn RetLCDR KEN HAGIHARA USN RET
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Douglas HermanDOUGLAS HERMAN
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Craig JohnsonCRAIG JOHNSON
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Dan KehlDAN KEHL
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Vanessa LewisVANESSA LEWIS
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Jeff LinkJEFF LINK
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Bruce Dd Mac RaeBRUCE DD MAC RAE
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Vadm John Morgan Usn RetVADM JOHN MORGAN USN RET
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Fltcm Joann Ortloff Usn RetFLTCM JOANN ORTLOFF USN RET
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
E Scott PalmerE SCOTT PALMER
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
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
- 2023
- Filed
- 2 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202402839349302255
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