Jacksonville Historic Naval Ship Association Inc
- Assets
- $673.0k
- Revenue
- $226.4k
- Investments
- $0.0
- Employees
- 0
- Location
- Saint Johns, FL
- Founding
- 03/2009
- Data as of
- 12/2021
- EIN
- 06-1834542
Organization Overview
Jacksonville Historic Naval Ship Association Inc, operating under the name Uss Adams, is located in Saint Johns, FL. The organization was established in 2009. According to its NTEE Classification (A54) the organization is classified as: History Museums, under the broad grouping of Arts, Culture & Humanities and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Uss Adams is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Uss Adams generated $226.4k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 10.4% each year . All expenses for the organization totaled $61.0k during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO ESTABLISH A NAVAL SHIP MUSEUM
Describe the Organization's Program Activity:
Part 3 - Line 4a
BRING A NAVAL SHIP TO JACKSONVILLE FL TO ESTABLISH A MUSEUM WHICH WILL OFFER TOURS AND EDUCATIONAL PROGRAMS INCLUDING A STEM PROGRAM FOR UNDERPRIVILEGED CHILDREN.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Daniel Bean President | OfficerTrustee | 16 | $0 |
Judy Bernat Secretary | OfficerTrustee | 1 | $0 |
John O'neil Executive Director | OfficerTrustee | 16 | $0 |
Craig Bernat Treasurer | OfficerTrustee | 16 | $0 |
Justin Weakland Vice President | OfficerTrustee | 16 | $0 |
Stanley Halter Board Member | Trustee | 8 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $13,003 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $216,279 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $229,282 |
| Total Program Service Revenue | $2,100 |
| Investment income | $63 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$5,306 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $224 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $226,363 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $21,186 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $21,204 |
| Advertising and promotion | $135 |
| Office expenses | $1,575 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $1,768 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $170 |
| Insurance | $3,999 |
| All other expenses | $136 |
| Total functional expenses | $61,025 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $15,332 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $35,770 |
| Net Land, buildings, and equipment | $481,369 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $140,497 |
| Total assets | $672,968 |
| Accounts payable and accrued expenses | $3 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $260,000 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $260,003 |
| Net assets without donor restrictions | $391,617 |
| Net assets with donor restrictions | $21,348 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $672,968 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Jacksonville Historic Naval Ship Association Inc has recieved totaling $200,069.
| Awarding Organization | Amount |
|---|---|
Raymond James Charitable Endowment Fund St Petersberg, FL PURPOSE: GENERAL SUPPORT | $100,000 |
The Community Foundation For Northeast Florida Inc Jacksonville, FL PURPOSE: GENERAL FINANCIAL SUPPORT OF DRY-DOCK REPAIRS, MAINTENANCE AND/OR TOWING TO JACKSONVILLE OF USS ORLECK (DD-866) AND/OR COST ASSOCIATED WITH ITS JACKSONVILLE MOORING AND ARRIVAL SUPPORT. | $90,000 |
The Community Foundation For Northeast Florida Inc Jacksonville, FL PURPOSE: ASSIST IN EVALUATION, DRY DOCK SERVICES AND TOWING COST OF USS ORLECK (DD-866) TO JACKSONVILLE | $10,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $69 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
National Infantry Museum Foundation Inc Columbus, GA | $75,263,880 | $5,605,336 |
Henry Morrison Flagler Museum Palm Beach, FL | $63,121,691 | $4,765,672 |
Historical Association Of Southern Florida Inc Miami, FL | $4,170,200 | $3,833,962 |
Florida Holocaust Museum Inc St Petersburg, FL | $6,471,703 | $3,220,795 |
St Augustine Lighthouse & Maritime Museum Inc Saint Augustine, FL | $6,521,175 | $4,691,684 |
Burritt Museum Association Inc Huntsville, AL | $1,905,996 | $2,510,115 |
Loxahatchee River Historical Society Inc Jupiter, FL | $984,899 | $1,767,468 |
Florida Railroad Museum Inc Parrish, FL | $3,860,915 | $2,530,621 |
Mel Fisher Maritime Heritage Society Inc Key West, FL | $4,717,253 | $1,050,052 |
Friends Of The Strand Inc Marietta, GA | $4,885,519 | $1,911,052 |
Railway Tie Association Fayetteville, GA | $1,038,255 | $920,896 |
Holocaust Museum & Education Center Of Swfl Naples, FL | $5,230,619 | $1,358,570 |