2024-02-13T09:23:36-05:00 2023-09-30 934011259 RODRIGUES DRUM & COMPANY LLC PO BOX 2979 FALL RIVER MA 02722 990 2022-10-01 042377049 USS MASSACHUSETTS MEMORIAL COMMITTEE INC USSM 5086781100 5 WATER ST FALL RIVER MA 02721 JUSTIN BOND PRESIDENT 5086781100 2024-02-12 JUSTIN BOND 999009999 true DOUGLAS E RODRIGUES P01207157 5086796079 2024-02-13 2022 2023-04-26 12:10:37Z BATTLESHIP COVE JUSTIN BOND 259 CLUB VALLEY DR E FALMOUTH MA 02536 3523872 false X WWW.BATTLESHIPCOVE.ORG X 1964 MA BATTLESHIP COVE IS A WAR MEMORIAL AND HISTORIC MILITARY MUSEUM. 8 8 58 26485 2004799 1422376 1160923 1468811 8018 91131 96413 119779 3270153 3102097 0 0 771921 746798 0 34280 1382728 1501967 2154649 2248765 1115504 853332 12015976 12942745 3173075 3164429 8842901 9778316 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. false false 1172948 ENCAMPMENT PROGRAM - CONNECTING YOUNG PEOPLE WITH VETERANS AND CHARACTER 69937 TICKET SALES & SHIP STORE 1242885 true true false false false false false true false false true false false true false false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 26 0 true 58 true true true false false false false false false false X 8 8 false false false false true true true true true false false false true true true true false true false false MA X X BOARD OF DIRECTORS 5086781100 5 WATER ST FALL RIVER MA 02721 JUSTIN BOND PRESIDENT X X 0 0 0 CHRISTOPHER NARDI TREASURER 40.00 X X 54265 0 0 DAVID DENNIS ESQ CLERK X X 0 0 0 KATHLEEN HARRINGTON RSM ASSISTANT CL X X 0 0 0 MARY ANN BOURKE CLANCY ESQ VICE PRESIDE X X 0 0 0 RICHARD ANGELINI ESQ VICE PRESIDE X X 0 0 0 DEREK FARIAS DIRECTOR X 0 0 0 JOHN S CASEY CAPT USNR RET DIRECTOR X 0 0 0 54265 false false false 31355 1391021 1422376 GROSS TICKET SALES 770923 770923 OVERNIGHT PROGRAM TUITION 615811 615811 FOOD CONCESSION INCOME 62268 62268 PIER & PARKING LOT LEASE 16800 16800 OTHER INCOME 3009 3009 1468811 91131 91131 87622 87622 448260 421775 26485 26485 OTHER REVENUE 5672 5672 5672 3102097 1565614 26485 606449 408068 198381 55270 27235 28035 85079 40838 44241 5206 5206 24400 24400 17752 1230 16522 40169 40169 9040 9040 52277 52277 500006 500006 146462 140604 5858 PROGRAM EXPENSE 263064 263064 SHIP SUPPLIES & EXPENSE 155366 155366 UTILITIES 139293 122928 16365 OTHER EXPENSES 34280 34280 114652 43383 71269 2248765 1242885 971600 34280 1874569 1377114 672905 100160 629843 1211494 66337 157208 26601 86531 21318569 13735203 7196342 7583366 572876 654959 30139 21614 946364 1750299 12015976 12942745 346572 180904 826503 1034020 2000000 1949505 3173075 3164429 X 8165694 8836513 677207 941803 8842901 9778316 12015976 12942745 X 853332 82083 X false true X 704709 833511 1128011 2004799 1422376 6093406 1509032 524252 779713 1199858 1653236 5666091 2213741 1357763 1907724 3204657 3075612 11759497 11759497 2213741 1357763 1907724 3204657 3075612 11759497 1.00000 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 190280 190280 190280 CONSTRUCTION IN PROGRESS 1747868 FREIGHT REFUND 2431 1750299 4069824 82082 463870 421775 967727 3102097 3102097 3134410 463870 421775 885645 2248765 2248765 SCHEDULE D, PAGE 4, PART XI, LINE 2D COGS 421,775 SCHEDULE D, PAGE 4, PART XII, LINE 2D COGS 421,775 SPECIAL EVENTS 87622 87622 87622 87622 87622 FORM 990, PAGE 6, PART VI, LINE 6 THE BY-LAWS INSTRUCT THE CORPORATE MEMBERS TO RE-ELECT THE CORPORATE MEMBERS AND THEN ELECT THE BOARD OF DIRECTORS. THE BY-LAWS ALLOW UP TO 80 CORPORATE MEMBERS AND 21 DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 7A CORPORATE MEMBERS ARE ELECTED ANNUALLY, WHO THEN ELECT THE DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 7B THE CORPORATE MEMBERS VOTE ANY CHANGES IN BY-LAWS (RATIFIED IT) AT THE ANNUAL MEETING. FORM 990, PAGE 6, PART VI, LINE 11B THE CERTIFIED AUDIT REPORT AND DRAFT 990 RETURN IS REVIEWED BY THE AUDIT AND FINANCE COMMITTEES. THE AUDIT REPORT AND THE COMPLETE FORM 990 RETURN IS DISTRIBUTED TO THE ENTIRE BOARD OF DIRECTORS FOR APPROVAL PRIOR TO FILING WITH THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C MANAGEMENT REGULARLY REVIEWS ALL SIGNIFICANT CONFLICT OF INTEREST TRANSACTIONS TO DETERMINE IF ANY EXCEPTIONS TO THE WRITTEN POLICY HAVE OCCURED. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS REVIEWS THE EXECUTIVE DIRECTOR'S COMPENSATION ANNUALLY AND USES CURRENT COMPARABLE INFORMATION FROM SIMILAR ORGANIZATIONS. THE COMPENSATION OF OTHER EMPLOYEES IS DETERMINED BY THE PRESIDENT, TREASURER, AND EXECUTIVE DIRECTOR THROUGH REVIEW AND COMPARABILITY TO SIMILAR NONPROFIT SURVEY REPORTS. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 COGS 421,775 COGS -421,775 ADD OF MARINE MUSEUM ASSETS 0