Skip to content
Nonprofiteer
← USS MASSACHUSETTS MEMORIAL COMM INC

Form 990 for tax year 2023

Filed by USS MASSACHUSETTS MEMORIAL COMM INC.

What the amendment changed

Compared with the return it replaced , filed 14 August 2025. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$2,315,055 changed to $2,209,511
Total expenses
$2,885,312 changed to $2,356,071
Program service revenue
$1,375,750 changed to $1,273,319
Investment income
-$306,447 changed to -$307,083
Other revenue
$84,500 changed to $82,023
Total assets, end of year
$12,251,637 changed to $12,035,133
Total liabilities, end of year
$2,387,352 changed to $2,263,640
Net assets or fund balances, end of year
$9,864,285 changed to $9,771,493
Program services expenses
$1,907,532 changed to $1,758,445
Management and general expenses
$945,169 changed to $565,015
Program service expenses (Part III)
$1,558,482 changed to $1,758,445

Totals

Total revenue
$2,209,511
Total expenses
$2,356,071
Contributions and grants received
$1,161,252
Grants paid
$0
Program service revenue
$1,273,319
Investment income
-$307,083
Other revenue
$82,023
Total assets, end of year
$12,035,133
Total liabilities, end of year
$2,263,640
Net assets or fund balances, end of year
$9,771,493
Program services expenses (Part IX)
$1,758,445
Management and general expenses
$565,015
Fundraising expenses
$32,611
Program service expenses (Part III)
$1,758,445

Program services were 74.6% 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.

  • 1b · Membership dues

    $33,762

  • 1e · Government grants (contributions)

    $1,127,490

  • 2a · Program service revenue: GROSS TICKET SALES

    total $820,870 · related or exempt $820,870

  • 2b · Program service revenue: OVERNIGHT PROGRAM TUITION

    total $306,620 · related or exempt $306,620

  • 2c · Program service revenue: RENTAL EVENTS

    total $62,908 · related or exempt $62,908

  • 2d · Program service revenue: FOOD CONCESSION INCOME

    total $51,746 · related or exempt $51,746

  • 2e · Program service revenue: PIER & PARKING LOT LEASE

    total $18,200 · related or exempt $18,200

  • 2f · All other program service revenue

    total $12,975 · related or exempt $12,975

  • 3 · Investment income

    total $47,814 · related or exempt $47,814

  • 7b · Less cost or other basis and sales expenses

    other assets $354,897

  • 7c · Gain or loss

    other assets -$354,897

  • 7d · Net gain or loss

    total -$354,897 · related or exempt -$354,897

  • 8a · Fundraising events: gross income

    $81,581

  • 8c · Net income from fundraising events

    total $81,581

  • 10a · Gross sales of inventory

    $404,263

  • 10b · Cost of goods sold

    $403,821

  • 10c · Net income from sales of inventory

    total $442 · unrelated business $442

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $54,020 · program services $28,090 · management and general $25,930

  • 7 · Other salaries and wages

    total $485,082 · program services $230,679 · management and general $254,403

  • 9 · Other employee benefits

    total $51,998 · program services $24,959 · management and general $27,039

  • 10 · Payroll taxes

    total $76,419 · program services $36,681 · management and general $39,738

  • 11b · Fees: legal

    total $5,250 · management and general $5,250

  • 11c · Fees: accounting

    total $25,175 · management and general $25,175

  • 11g · Fees: other

    total $7,882 · program services $3,100 · management and general $4,782

  • 12 · Advertising and promotion

    total $67,378 · program services $67,378

  • 20 · Interest

    total $55,359 · management and general $55,359

  • 22 · Depreciation, depletion and amortization

    total $526,878 · program services $513,721 · management and general $13,157

  • 23 · Insurance

    total $204,364 · program services $196,189 · management and general $8,175

  • 24a · Other expenses: SHIP SUPPLIES & EXPENSE

    total $242,560 · program services $242,560

  • 24b · Other expenses: UTILITIES

    total $221,625 · program services $197,990 · management and general $23,635

  • 24c · Other expenses: PROGRAM EXPENSE

    total $165,393 · program services $165,393

  • 24d · Other expenses: OFFICE

    total $57,915 · management and general $57,915

  • 24e · All other expenses

    total $108,773 · program services $51,705 · management and general $24,457 · fundraising $32,611

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,377,114 · end of year $1,014,371

  • 2 · Savings and temporary cash investments

    beginning of year $100,160 · end of year $3,225

  • 4 · Accounts receivable

    beginning of year $1,211,494 · end of year $459,601

  • 8 · Inventories for sale or use

    beginning of year $157,208 · end of year $217,052

  • 9 · Prepaid expenses and deferred charges

    beginning of year $86,531 · end of year $88,826

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

    $23,366,893

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

    $14,031,027

  • 10c · Land, buildings and equipment, net

    beginning of year $7,583,366 · end of year $9,335,866

  • 11 · Investments: publicly traded securities

    beginning of year $654,959 · end of year $784,342

  • 14 · Intangible assets

    beginning of year $21,614 · end of year $15,751

  • 15 · Other assets

    beginning of year $1,750,299 · end of year $116,099

  • 17 · Accounts payable and accrued expenses

    beginning of year $180,904 · end of year $126,674

  • 19 · Deferred revenue

    beginning of year $1,034,020 · end of year $204,730

  • 23 · Secured mortgages and notes payable

    beginning of year $1,949,505 · end of year $1,898,361

  • 25 · Other liabilities

    end of year $33,875

  • 27 · Net assets without donor restrictions

    beginning of year $8,836,513 · end of year $8,489,003

  • 28 · Net assets with donor restrictions

    beginning of year $941,803 · end of year $1,282,490

Mission and programs · 2023

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.

Activities or mission (Part I)

BATTLESHIP COVE IS A WAR MEMORIAL AND HISTORIC MILITARY MUSEUM.

  • ENCAMPMENT PROGRAM - CONNECTING YOUNG PEOPLE WITH VETERANS AND CHARACTER

    Expenses $1,244,724

  • TICKET SALES & SHIP STORE

    Expenses $513,721

As filed on the 2023 return.

Listed in Part VII

  • Justin Bond

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Christopher Nardi

    TREASURER

    Total calculated
    $54,020
    From this org
    $54,020
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • David Dennis Esq

    CLERK

    Total calculated
    $0
    Hours/week
    1

  • Kathleen Harrington Rsm

    ASSISTANT CL

    Total calculated
    $0
    Hours/week
    1

  • Mary Ann Bourke Clancy Esq

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Richard Angelini Esq

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Derek Farias

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • John S Casey Capt Usnr Ret

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

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
2023
Filed
17 February 2026
IRS schema version
2023v6.0
Source object
202630519349300438

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.