2025-02-21T09:34:12-06:00 2023-12-31 990 2023-01-01 061834542 JACKSONVILLE HISTORIC NAVAL SHIP ASSOCIATION INC % STANLEY F HALTER JACK 9042145014 2220 County Road 210 West Ste 108 S Saint Johns FL 32259 STANLEY F HALTER TREASURER 9045631903 2025-02-21 false 2023 2025-03-06 01:10:19Z STANLEY F HALTER 2220 County Road 210 West Ste 108 S Saint Johns FL 32259 1443668 false X WWW.JAXNAVALMUSEUM.ORG X 2008 FL TO OPERATE THE JACKSONVILLE NAVAL MUSEUM TO PRESERVE THE USS ORLECK TO EDUCATE THE PUBLIC AND TO HONOR THOSE WHO SERVED 10 9 5 85 0 1190106 1007800 160402 314805 1538 2164 6719 65231 1358765 1390000 0 0 39717 180997 24950 17429 27662 538492 905324 603159 1103750 755606 286250 3671792 3706102 2338117 2053298 1333675 1652804 TO OPERATE THE JACKSONVILLE NAVAL MUSEUM AND PRESERVE THE USS ORLECK TO HONOR THE LEGACY OF THOSE WHO SERVE(D) AND TO EDUCATE FUTURE GENERATIONS AND MUSEUM VISITORS. false false 1000308 343859 IN JUNE 2023 THE USS ORLECK OPENED TO VISITORS AT ITS PERMANENT LOCATION IN DOWNTOWN JACKSONVILLE. SEVERAL THOUSAND PEOPLE TOURED THE SHIP IN ITS FIRST 7 MONTHS OF OPERATIONS. MANY COMMUNITY, BUSINESS, AND CIVIC EVENTS WERE HOSTED INCLUDING EVENTS TO HONOR THOSE WHO SERVED IN THE KOREAN AND VIETNAM WARS. THE FIRST INTERACTIVE EXHIBIT (MOUNT 52) WAS CREATED TO SHOW VISITORS HOW THE USS ORLECK CONDUCTED FIRING MISSIONS DURING THE VIETNAM WAR. THE MUSEUM BEGAN TO DEVELOP A STEAM+H PROGRAM AND WILL OFFER EDUCATIONAL PROGRAMS TO VISITORS AND SCHOOL GROUPS IN THE NEAR FUTURE. 1000308 true true false false false false false false false false true false false false false false false false false false false false false true true false false false false false false false false true false false false false false false false false true false false false false true 4 0 false 5 true false false false false false false false false false false X 10 9 false false false false false false false true true false false true true true true true true true true false FL X X JUDITH HALTER 9042145014 2220 County Road 210 West Ste 108 S Saint Johns FL 32259 X DANIEL BEAN PRESIDENT 16.00 X X 0 0 0 STANLEY HALTER TREASURER 20.00 X X 0 0 0 MARINUS STORM SECRETARY 5.000 X X 0 0 0 JOHN O'NEIL BOARD MEMBER 1.000 X 0 0 0 HENRY MORELAND BOARD MEMBER 0.500 X 0 0 0 GILBERT WRIGHT BOARD MEMBER 0.500 X 0 0 0 BRUCE FOURAKER BOARD MEMBER 0.500 X 0 0 0 PAT GEER BOARD MEMBER 8.000 X 0 0 0 CHARLIE DAVIS BOARD MEMBER 35.00 X 0 0 0 GREG ALLEN VICE PRESIDENT 35.00 X X 0 0 0 false false false 22130 19998 965672 904 1007800 Museum admissions 713990 314805 314805 314805 3702 3702 37823 37823 37823 37823 1538 -1538 -1538 -1538 22071 22130 23717 -1646 -1646 57467 28413 29054 29054 1390000 343859 38341 X 69853 6923 55938 6992 97338 97338 13806 8869 4388 549 17429 17429 184146 184146 7983 7983 62815 53546 6577 2692 81870 81870 7312 1239 6073 168018 168018 216125 216125 49956 47152 2804 Ship restoration & mainte 102634 102634 Minor equipment 16965 16965 Storage fees 7500 7500 1103750 1000308 75780 27662 920649 234552 17515 15501 16060 23024 3672736 299916 2569498 3372820 148070 60205 3671792 3706102 11759 156940 330000 100000 1496358 1496358 500000 300000 2338117 2053298 X 1160181 1631456 173494 21348 1333675 1652804 3671792 3706102 286250 30379 2500 X X false false false X 32089 26134 218379 1190106 1007800 2474508 10212 32862 22283 169226 432167 666750 42301 58996 240662 1359332 1439967 3141258 3141258 295 184 63 1538 3702 5782 295 184 63 1538 3702 5782 42596 59180 240725 1360870 1443669 3147040 0.99816 0.99775 0.00184 0.00225 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false 648520 32426 616094 330694 36152 294542 2693522 231338 2462184 3372820 LOC closing costs 10156 Security deposit 8855 Right of use asset 41194 60205 X X X X true FL Logistics Solutions 13050 Gran Bay Parkway Unit 610 Jacksonville FL 32258 Solicitation false 47089 17429 29660 47089 17429 29660 FL Race 35801 19680 16121 1024 851 2930 17249 Nameplates 5950 5950 1663 41751 19680 22071 1024 851 2930 18912 23717 -1646 false false false false false false JOHN O'NEIL Director Museum X 160000 100000 false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false 100000 false false false false false false false false false false Part VI Line 11b THE COMPLETED FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS Part VI Line 11b PRIOR TO FILING. Part VI Line 12c AGREEMENTS, CONTRACTS, AND TRANSACTIONS ARE REVIEWED BY THE Part VI Line 12c EXECUTIVE COMMITTEE TO ENSURE THERE'S NO POTENTIAL CONFLICT. Part VI Line 15a or b THE COMPENSATION OF THE MUSEUM DIRECTOR IS DETERMINED BY THE Part VI Line 15a or b EXECUTIVE COMMITTEE. Part VI Line 19 DOCUMENTS ARE AVAILABLE ON GUIDESTAR.ORG AND ARE ALSO AVAILABLE ON Part VI Line 19 REQUEST. Part IX Line 11g Tug Services Total expenses - $29446.00 Program service expenses - $29446.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 Part IX Line 11g Volunteer Coordinator Total expenses - $29997.00 Program service expenses - $29997.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 Part IX Line 11g Curator Svcs Total expenses - $14000.00 Program service expenses - $14000.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 Part IX Line 11g Videographer Total expenses - $75250.00 Program service expenses - $75250.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 Part IX Line 11g Engineering Total expenses - $1980.00 Program service expenses - $1980.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 Part IX Line 11g Event Svcs Total expenses - $33473.00 Program service expenses - $33473.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 Part XII Line 1 The cash method was used to prepare the prior year 990. To be Part XII Line 1 GAAP compliant the accrual method was used for the 2023 financials & 990. Veterans Museum LLC 6740 Epping Forest Way N Jacksonville FL 32217 Archival of veteran histories FL N/A false false false false false false false false false false false false false false false false false false false