2024-07-11T08:24:38-07:00 2023-08-31 760490393 AM Rossi PLLC 9320 Westview STE 9 HOUSTON TX 77055 990 2022-09-01 760449761 BATTLESHIP TEXAS FOUNDATION BATT 7134650076 ONE RIVERWAY HOUSTON TX 77056 ANTHONY K GREGORY President/CEO 7134650076 2024-01-08 true ANTHONY GREGORY XXX-XX-XXXX true ANDREW M ROSSI P00048237 7134650076 2024-07-11 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z ANTHONY K GREGORY ONE RIVERWAY2200 HOUSTON TX 77056 25528469 false X BATTLESHIPTEXAS.ORG X 1997 TX RESTORATION OF THE BATTLESHIP TEXAS TO SUPPORT THE ONGOING RESTORATION AND PRESERVATION OF THE HISTORICALLY SIGNIFICANT BATTLESHIP TEXAS 7 7 10 232 0 0 1574037 2650576 9373826 21843631 197958 52386 129278 462216 11275099 25008809 0 0 749872 1035246 0 712923 10521665 22269340 11271537 23304586 3562 1704223 12718983 11323262 9774043 6486093 2944940 4837169 X RESTORATION OF THE BATTLESHIP TEXAS TO SUPPORT THE ONGOING RESTORATION AND PRESERVATION OF THE HISTORICALLY SIGNIFICANT BATTLESHIP TEXAS false false 22005970 0 21843631 RESTORATION OF THE BATTLESHIP TEXAS TO PRESERVE THE HISTORY, INCLUDING DETERMINING SOURCES OF LEAKS AND REPAIRING, REINFORCING FRAMEWORK AND STRUCTURE FOR OPTIMUM SAFETY, REPAIRS TO THE SUPERSTRUCTURE,HULL,AND PAINTING. 22005970 true true false true false false false true false false true false false false true false true false false false false false 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 true 6 0 true 10 true false false false false false false false false false false false false false false false X 7 7 false false false false false false false true true false false true true false true false false false false false X A M ROSSI CPA 7134650076 9320 WESTVIEW DRIVE STE 9 HOUSTON TX 77055 ANTHONY K GREGORY PRESIDENT/CEO 40.00 X X X 177830 0 0 THOMAS J PERICH CHAIRMAN 2.00 X X 0 0 0 MICHAEL PEARSON TREASURER 2.00 X X 0 0 0 REY GONZALES JR SECRETARY 2.00 X X 0 0 0 JAMES JIMMY BURKE TRUSTEE 2.00 X 0 0 0 BRAD BOUILLION TRUSTEE 2.00 X 0 0 0 THOMAS C WRIGHT TRUSTEE 2.00 X 0 0 0 BRUCE BRAMLETT EXECUTIVE DIRECTOR 40.00 X X 219850 0 10000 TRAVIS DAVIS VICE-PRESIDENT 40.00 X X 104319 0 0 501999 0 10000 3 false true false VALKOR ENERGY SERVICES LLC 21732 PROVINCIAL BLVD STE 110 KATY TX 77450 ENGINEERING 21224468 GULF COPPER MANUFACTURING CO 5700 PROCTER ST PORT ARTHUR TX 77642 SHIP REBUILDERS 716648 PPG ARCHITECTURAL FINISHES 6000 BROADWAY AVE GALVESTON TN 77551 PAINT DISTRIBUTOR 115670 3 224530 2426046 2650576 RESTORATION OF BATTLESHIP TEXAS 238990 21843631 0 0 21843631 148701 0 148701 66134 162449 -96315 -96315 0 0 -96315 368817 279119 89698 0 89698 260507 78092 182415 182415 REFUND-CREDIT ERC 238990 78299 0 0 78299 METAL SCRAP SALES 238990 111804 111804 0 0 190103 25008809 21955435 0 402798 963558 385423 337245 240890 10000 4000 3500 2500 61688 24675 21591 15422 13500 0 13500 0 89000 0 89000 0 0 0 0 0 0 0 0 0 165311 0 0 165311 40893 10223 20447 10223 26970 8091 10788 8091 10753 0 10753 0 73055 29222 25569 18264 SPECIAL EVENTS 28772 0 0 28772 SHIP MEMORABILIA 160476 0 0 160476 RESTORATION COSTS 21379804 21379804 0 0 AUDIT EXPENSE 19635 0 19635 0 261171 164532 33665 62974 23304586 22005970 585693 712923 2615800 6117531 4261885 181070 16356 18943 3108607 1978097 146152 27409 20607 118743 2679117 2892267 16611 16611 12718983 11323262 4331885 2261993 77500 0 59603 5364658 4164497 9774043 6486093 X 2944940 4245919 591250 2944940 4837169 12718983 11323262 1704223 188006 X X true X true X true false X 0 489737 256953 583221 1574037 2762380 5666328 0 0 489737 256953 583221 1574037 2762380 5666328 1016405 4649923 53168 52262 65737 87069 148701 406937 0 0 6073265 0.76560 0.76140 X 0 0 0 Other Addl Info No additional information RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 89000 0 0 0 0 0 0 0 0 0 0 Pt II-B Line 1 CONSULTING FEES PAID FOR STATE GOVERNMENT RELATIONS X false 146152 27409 118743 118743 DEFERRED CONTRACT FUNDING 4164497 4164497 25672896 188006 196962 279119 664087 25008809 25008809 23780667 196962 279119 476081 23304586 23304586 Pt III, Line 4 Antique gun collection & Historical Ship Artifacts for display on the Battleship Texas. Other Total In-Kind volunteer services, rent, and other services $196,962 Pt XI, Line 2d Cost of fundraising events $279,119 Pt XII, Line 2d Cost of fundraising events $279,119 true true false false false false false false false ANTHONY K GREGORY 177830 0 0 0 0 0 0 0 0 0 177830 0 0 0 BRUCE BRAMLETT 141210 0 78640 0 0 0 10000 0 0 0 229850 0 0 0 TRAVIS DAVIS 104319 0 0 0 0 0 0 0 0 0 104319 0 0 0 Pt I Line 4b PAYMENT MADE TO NON QUALIFIED RETIREMENT INVESTMENT FUND Pt I Line 4b BRUCE BRAMLETT Pt I Line 4a BRUCE BRAMLETT Pt XII, Line 2c The Board of Trustees reviews the quarterly compilation of the Foundation's financial statements. Pt VI, Line 11b A copy of the Form 990 was provided to the Board of Trustees via electronic copy before filing Pt VI, Line 12c The general rule is that Trustees and Employees are obligated to avoid and disclose ethical, legal, financial or other conflicts of interest involving the Foundation and remove themselves from a position of decision making authority with respect to any conflict Pt VI, Line 19 A copy of the Form 990 filed by the Foundation is available upon request from the Executive Director Pt III, Line 2 In August, 2019 the Battleship Texas was closed by the TPWD to undergo a restoration to preserve the history,including determining the sources of leaks and repairing, reinforcing framework and structure for optimum safety, repairs to the flooring, and additions to the A/C systems. The TPWD will provide funding to the Foundation of $35,000,000 in periodical increments as certain milestones are met in the project.