2016-05-13T09:28:47-05:00 2015-12-31 210658561 BOWMAN & COMPANY LLP 601 WHITE HORSE ROAD VOORHEES NJ 080432493 990 2015-01-01 223604324 HOME PORT ALLIANCE FOR THE USS NEW JERSEY INC HOME 8569661652 62 BATTLESHIP PLACE CAMDEN NJ 08103 PHILIP P ROWAN EX. DIR. & CEO 8569661652 2016-05-12 1 JAMES J MILES JR P00436545 8564356200 2015 2016-12-15 16:53:06Z PHILIP P ROWAN 62 BATTLESHIP PLACE CAMDEN NJ 08103 3903533 0 X WWW.BATTLESHIPNEWJERSEY.ORG X 1998 NJ THE HISTORIC PRESERVATION OF THE BATTLESHIP USS NEW JERSEY BB-62 AS A MUSEUM. 29 29 95 0 0 0 2222709 2130595 1512804 1492510 162 417 215296 147112 3950971 3770634 0 0 0 0 1441641 1593869 0 0 52526 2272046 2268414 3713687 3862283 237284 -91649 18451145 19942093 1161793 2744390 17289352 17197703 TO RESTORE, PRESERVE & MAINTAIN THE USS NEW JERSEY AND TO EDUCATE THE PUBLIC OF THE HISTORICAL ACHIEVEMENTS OF THE USS NEW JERSEY. 0 0 3537737 1651133 TO RESTORE, PRESERVE & MAINTENANCE THE BATTLESHIP. TO EDUCATE THE PUBLIC OF THE HISTORICAL ACHIEVEMNETS OF THE BATTLESHIP. TO MODIFY THE SHIP TO ENHANCE THE PUBLIC EXPERIENCE. TO SERVE AS A MUSEUM OF HISTORICAL ARTIFACTS. 3537737 1 1 0 0 0 0 0 1 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 11 0 95 1 0 0 0 0 0 0 0 0 X 29 29 0 0 0 1 0 0 0 1 1 0 0 1 0 1 0 1 1 0 NJ X MANAGEMENT 8569661652 62 BATTLESHIP PLACE CAMDEN NJ 08104 JOHN S RYAN CHAIRMAN 4.00 X 0 0 0 CAPTAIN WALTER URBAN VICE CHAIR 1.00 X 0 0 0 ROBERT WAHLQUIST TREASURER 4.00 X 0 0 0 JAY JONES SECRETARY 5.00 X 0 0 0 JOSEPH AZZOLINA JR TRUSTEE 1.00 X 0 0 0 JOSEPH BALZANO TRUSTEE 1.00 X 0 0 0 JOSEPH BENTON TRUSTEE 1.00 X 0 0 0 LOUIS CAPPELLI TRUSTEE 1.00 X 0 0 0 TOM CORCORAN TRUSTEE 1.00 X 0 0 0 MICHAEL CUNNIFF TRUSTEE 1.00 X 0 0 0 CHARLES FENTRESS TRUSTEE 1.00 X 0 0 0 HONORABLE PATRICIA EGAN JONES TRUSTEE 4.00 X 0 0 0 GARY KARR TRUSTEE 1.00 X 0 0 0 DENNIS LEVITT TRUSTEE 4.00 X 0 0 0 JOHN MATHEUSSEN TRUSTEE 1.00 X 0 0 0 GEORGE MATTEO TRUSTEE 1.00 X 0 0 0 CAPTAIN DAVID B MCGUIGAN TRUSTEE 1.00 X 0 0 0 PHILIP NORCROSS TRUSTEE 4.00 X 0 0 0 ANTHONY PERNO TRUSTEE 1.00 X 0 0 0 CAPTAIN ERNIE POSNER TRUSTEE 1.00 X 0 0 0 DANA REDD TRUSTEE 1.00 X 0 0 0 RODNEY SADLER TRUSTEE 1.00 X 0 0 0 STEPHEN SHEEHAN TRUSTEE 1.00 X 0 0 0 DR EUGENE SIMKO TRUSTEE 1.00 X 0 0 0 CEIL SMITH TRUSTEE 1.00 X 0 0 0 RUSSELL STROEMEL TRUSTEE 1.00 X 0 0 0 PHILIP ROWAN EXECUTIVE DIRECTOR & CEO 40.00 X 122308 0 0 JOHN WILLARD DIRECTOR OF MARKETING 40.00 X 106766 0 0 229074 0 0 2 0 0 0 CLEANED-RITE 606 MAPLEVIEW COURT MT LAUREL NJ 08054 CLEANING SERVICE 108245 BLACKBAUD INC 2000 DANIEL ISLAND DRIVE CHARLESTON SC 294927541 SOFTWARE SERVICES 100369 2 58286 1386755 685554 2130595 ADMISSIONS 900099 835870 835870 OVERNIGHT ENCAMPMENTS 900099 505070 505070 MEETINGS AND EVENT TOU 900099 151570 151570 1492510 417 417 5999 17510 -11511 -11511 273641 115389 158252 158252 OTHER INCOME 900099 371 371 371 3770634 1651133 0 -11094 229074 114537 114537 1033602 1009244 11731 12627 163361 145391 16336 1634 167832 149371 16783 1678 61724 48762 12345 617 86325 68197 17265 863 1225 968 245 12 57044 49058 7986 126350 96582 22001 7767 135499 102979 24390 8130 685986 651686 27440 6860 13190 13190 93658 93658 467443 467443 178930 168194 8947 1789 ENCAMPMENT EXPENSES 150153 150153 EQUIP & TRANSPORTATION 83502 83502 MEETING & EVENT EXPENSE 82478 79915 2563 BAD DEBT EXPENSE 17778 17778 27129 27129 3862283 3537737 272020 52526 306278 2211945 77713 3515 54926 55449 14062 41893 24780037 7150746 17998166 17629291 18451145 19942093 301656 313142 808431 2355010 51706 76238 1161793 2744390 X 17240207 17197703 49145 0 17289352 17197703 18451145 19942093 -91649 0 X 0 0 0 X 1300671 1013666 1661823 2111527 2072309 8159996 1300671 1013666 1661823 2111527 2072309 8159996 8159996 2193 87 94 162 417 2953 8162949 8466345 0.99960 0.99940 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X 0 95000 95000 22522414 5310629 17211785 845677 762518 83159 1316946 1077599 239347 17629291 DEPOSITS ON PROGRAM EVENTS 76238 76238 X 3903533 132899 132899 3770634 0 3770634 3995182 132899 132899 3862283 0 3862283 PART III, LINE 1A: COLLECTIONS - IN ACCORDANCE WITH PROVISIONS OF ACCOUNTING STANDARDS FOR CONTRIBUTIONS RECEIVED AND CONTRIBUTIONS MADE, THE HPA DOES NOT RECOGNIZE AS REVENUE OR CAPITALIZE ITS COLLECTIONS. WHEN DONATED WORKS OF ART OR HISTORICAL ARTIFACTS ARE RECEIVED, THE HPA STAFF EVALUATES THE ITEM TO DETERMINE THE AUTHENTICITY AND WORTHINESS OF THE DONATION FOR ADDITION TO THE MUSEUM COLLECTION. THE STAFF RECOMMENDS WHETHER TO ACCEPT OR NOT THE DONATED ITEM AND NOTES WHETHER THERE IS ANY EVIDENCE CONTRADICTING THE FAIR VALUE PROVIDED BY THE DONOR AND THE DONOR'S APPRAISER. THE HPA'S COLLECTIONS ARE HELD FOR PUBLIC EXHIBITION, EDUCATION OR RESEARCH IN FURTHERANCE OF PUBLIC SERVICE RATHER THAN FINANCIAL GAIN AND ARE PROTECTED, KEPT UNENCUMBERED, CARED FOR, PRESERVED AND ARE SUBJECT TO A POLICY THAT REQUIRES THE PROCEEDS FROM SALES OF COLLECTION ITEMS TO BE USED TO ACQUIRE OTHER ITEMS FOR COLLECTIONS. PART III, LINE 4: THE BATTLESHIP SERVES AS A MUSEUM AND THE CURATORIAL DEPARTMENT COLLECTS VARIOUS ARTIFACTS AND MATERIALS PERTAINING TO THE HISTORY OF THE BATTLESHIP BB-62, USS NEW JERSEY. THE ORGANIZATION ACCEPTS ALL TANGIBLE PERSSONAL PROPERTY THAT RELATES TO THE 49 YEAR HISTORY OF THE BATTLESHIP NEW JERSEY'S SERVICE IN THE UNITED STATES NAVY. MOST OF THE COLLECTION INCLUDES UNIFORMS, NEWSPAPER ARTICLES, LETTERS WRITTEN AND PHOTOGRAPHS TAKEN BY SAILORS SERVING ON THE SHIP FROM WORLD WAR II THROUGH 1991. PART X, LINE 2: INCOME TAXES - THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND ACCORDINGLY DOES NOT RECORD A PROVISION FOR INCOME TAXES ON ITS EARNINGS THE ORGANIZATION IS ELIGIBLE TO RECEIVE A CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND IS CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). THE ORGANIZATION REGULARLY REVIEWS AND EVALUATES ITS TAX POSITIONS TAKEN IN PREVIOUSLY FILED INFORMATION RETURNS AND AS REFLECTED IN ITS FINANCIAL STATEMENTS, WITH REGARD TO ISSUES AFFECTING ITS TAX EXEMPT STATUS, UNRELATED BUSINESS INCOME, AND RELATED MATTERS. THE ORGANIZATION BELIEVES THAT IN THE EVENT OF AN EXAMINATION BY TAXING AUTHORITIES, THE ORGANIZATIONS POSITIONS WOULD PREVAIL BASED UPON THE TECHNICAL MERITS OF SUCH POSITIONS. THEREFORE, THE ORGANIZATION HAS CONCLUDED THAT NO TAX BENEFITS OR LIABILITIES ARE REQUIRED TO BE RECOGNIZED IN ACCORDANCE WITH RELEVANT ACCOUNTING LITERATURE. THE ORGANIZATIONS FEDERAL INFORMATION RETURNS ARE GENERALLY SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR THREE YEARS, INCLUDING THE FISCAL YEARS ENDED JUNE 30, 2009, 2010 AND 2011. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUND RAISING EXPENSES NETTED TO REVENUE 17,510. COST OF GOODS SOLD 115,389. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUND RAISING EXPENSES NETTED TO REVENUE 17,510. COST OF INVENTORY FOR COST OF GOODS SOLD 115,389. VARIOUS FUNDRAISING EVENTS X 0 0 0 0 0 0 0 0 0 FORM 990, PART VI, SECTION A, LINE 5 DURING THE EARLY PART OF 2015 MANAGEMENT INITIATED AN INTERNAL REVIEW OF THE ACCOUNTING PROCEEDURES AND POLICIES. THIS BROUGHT TO LIGHT THAT AN EMPLOYEE IN THE ACCOUNTING AND FINANCE DEPARTMENT HAD STOLEN FUNDS THROUGH DECEPTION. AFTER AN INVESTIGATION THE EMPLOYEE WAS TERMINATED AND A COMPLAINT FILED WITH LAW ENFORCEMENT OFFICIALS AS THEFT THRU DECEPTION. THE ORGANIZATION WAS REIMBURSED 100% OF THE LOSS BY AN INSURANCE CLAIM AFTER IT'S DEDUCTIBLE RESULTING IN NO MATERIAL IMPACT ON ITS FINANCIAL POSITION. AN EXTERNAL CONSULTANT REVIEWED THE PROCEEDURES, RECOMENDED CHANGES TO THE ORGANIZATION'S INTERNAL CONTROL PROCEDURES. THE ORGANIZATION HAS SINCE IMPLEMENTED NUMEROUS POLICIES AND PROCEDURES AND MANAGEMENT BELIEVES THAT ANY WEAKNESSES IN CONTROLS THAT MAY HAVE ALLOWED THE THEFT TO OCCUR HAVE BEEN ELIMINATED. FORM 990, PART VI, SECTION B, LINE 11 THE 990 IS REVIEWED IN DETAIL BY THE EXECUTIVE DIRECTOR/CHIEF EXECUTIVE OFFICER BEFORE FORWARDED TO THE BOARD FOR APPROVAL. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF OFFICERS AND KEY EMPLOYEES IS APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ALL GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.