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← BREMERTON HISTORICAL SHIPS ASSOCIATION

Form 990 for tax year 2022

Filed by BREMERTON HISTORICAL SHIPS ASSOCIATION.

Totals

Total revenue
$495,704
Total expenses
$462,406
Contributions and grants received
$143,253
Grants paid
$0
Program service revenue
$301,746
Investment income
$8
Other revenue
$50,697
Total assets, end of year
$1,179,609
Total liabilities, end of year
$13,578
Net assets or fund balances, end of year
$1,166,031
Program services expenses (Part IX)
$426,757
Management and general expenses
$35,649
Fundraising expenses
$0
Program service expenses (Part III)
$426,757

Program services were 92.3% 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)

    $118,022

  • 1f · All other contributions, gifts and grants

    $25,231

  • 2a · Program service revenue: ADMISSIONS

    total $331,377 · related or exempt $331,377

  • 2b · Program service revenue: MEETING SPACE RENTAL

    total $150 · related or exempt $150

  • 2c · Program service revenue: REFUNDS

    total -$400 · related or exempt -$400

  • 2d · Program service revenue: LESS- ADMISSIONS DISCOUNTS

    total -$29,381 · related or exempt -$29,381

  • 3 · Investment income

    total $8 · excluded $8

  • 10a · Gross sales of inventory

    $105,966

  • 10b · Cost of goods sold

    $55,269

  • 10c · Net income from sales of inventory

    total $50,697 · related or exempt $50,697

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $195,466 · program services $166,146 · management and general $29,320

  • 9 · Other employee benefits

    total $1,560 · program services $1,326 · management and general $234

  • 10 · Payroll taxes

    total $28,580 · program services $24,293 · management and general $4,287

  • 11c · Fees: accounting

    total $5,870 · program services $5,283 · management and general $587

  • 12 · Advertising and promotion

    total $43,597 · program services $43,597

  • 13 · Office expenses

    total $1,875 · program services $656 · management and general $1,219

  • 17 · Travel

    total $2,289 · program services $2,289

  • 22 · Depreciation, depletion and amortization

    total $64,087 · program services $64,087

  • 23 · Insurance

    total $19,319 · program services $19,319

  • 24a · Other expenses: VARIOUS UTILITIES

    total $27,016 · program services $27,016

  • 24b · Other expenses: MERCHANT SERVICES FEES

    total $24,828 · program services $24,828

  • 24c · Other expenses: SHIP'S ROUTINE MAINT

    total $18,563 · program services $18,563

  • 24d · Other expenses: SECURITY SVCS

    total $6,545 · program services $6,545

  • 24e · All other expenses

    total $22,811 · program services $22,809 · management and general $2

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $565,660 · end of year $545,360

  • 4 · Accounts receivable

    beginning of year $400 · end of year $4,960

  • 8 · Inventories for sale or use

    beginning of year $43,184 · end of year $40,560

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,164

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

    $1,817,566

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

    $1,230,700

  • 10c · Land, buildings and equipment, net

    beginning of year $568,527 · end of year $586,866

  • 15 · Other assets

    beginning of year $11,604 · end of year $1,863

  • 17 · Accounts payable and accrued expenses

    beginning of year $4,917 · end of year $2,366

  • 25 · Other liabilities

    beginning of year $52,889 · end of year $11,212

  • 31 · Retained earnings, endowment or other funds

    beginning of year $1,132,733 · end of year $1,166,031

Mission and programs · 2022

Mission

THE BREMERTON HISTORICAL SHIPS ASSOCIATION'S PRIMARY PURPOSE IS TO ACHIEVE HERITAGE AWARENESS, EDUCATIONAL ENHANCEMENT, AND MEMORIAL RECOGNITION.

  • THE BREMERTON HISTORIC SHIPS ASSOCIATION'S PRIMARY PURPOSE IS TO ACHIEVE HERITAGE AWARENESS, EDUCATIONAL ENHANCEMENT, MEMORIAL RECOGNITION, REVITALIZATION & EOONOMIC DEVELOPMENT, AND NAVAL & MARITIME SERVICES RECOGNITION AND APPRECIATION. THE ORGANAZITION PRESERVES THE HISTORIC VESSEL, USS TURNER JOY, AND OFFERS TOURS TO THE GENERAL PUBLIC. DISPLAYS OF HISTORICAL ARTIFACTS ARE COLLECTED AND PRESERVED FOR THE PUBLIC'S BENEFIT. THE ORGANIZATION ALSO CONDUCTS EDUCATIONAL EVENTS SUCH AS PUBLIC SPEAKING FORUMS, HOSTS VETERAN GROUPS TO SHARE THEIR STORIES AND EXPERIENCES WITH THE PUBLIC, OPERATES A GIFT SHOP WITH RELATED MARITIME AND COMMORATIVE ITEMS, AND ORGANIZES VARIOUS OUTREACH PROGRAMS FOR THE GENERAL PUBLIC, INCLUDING STEM TYPES OF PROGRAMS FOR SCHOOL-AGED CHILDREN.

    Expenses $426,757 · Revenue $495,704

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

Listed in Part VII

  • Bill Bauer

    DIRECTOR

    Total calculated
    $0

  • John Hanson

    PRESIDENT

    Total calculated
    $0

  • Raschell Hoynes

    SECRETARY-TR

    Total calculated
    $0

  • Alan Hunter

    DIRECTOR

    Total calculated
    $0

  • Jerry McDonald

    DIRECTOR

    Total calculated
    $0

  • Walt Shuford

    VICE PRESIDE

    Total calculated
    $0

  • Jennifer Zuver

    DIRECTOR

    Total calculated
    $0

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
11 November 2023
IRS schema version
2022v5.0
Source object
202303159349302160

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