2025-06-26T12:27:38-07:00 2024-08-31 760490393 AM Rossi PLLC 9320 Westview STE 9 HOUSTON TX 77055 990 2023-09-01 760449761 BATTLESHIP TEXAS FOUNDATION BATT 7134650076 ONE RIVERWAY HOUSTON TX 77056 ANTHONY K GREGORY President/CEO 7134650076 2024-07-09 true true ANDREW M ROSSI P00048237 7134650076 2025-06-26 2023 2025-03-06 01:10:19Z ANTHONY K GREGORY ONE RIVERWAY2200 HOUSTON TX 77056 24008803 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 14 255 0 0 2762380 4168504 21843631 18182757 52386 428560 350412 458969 25008809 23238790 0 0 1035246 965842 0 829992 22269340 18683047 23304586 19648889 1704223 3589901 11376429 11627894 6539260 3018828 4837169 8609066 X RESTORATION OF THE BATTLESHIP TEXAS TO SUPPORT THE ONGOING RESTORATION AND PRESERVATION OF THE HISTORICALLY SIGNIFICANT BATTLESHIP TEXAS false false 18298897 0 18182757 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 FLOORING, ADDITIONS TO THE A/C SYSTEM. 18298897 true true false false 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 9 0 true 14 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 178301 0 0 MATTHEW V PHAM VICE PRESIDENT 40.00 X X 112613 0 0 TRAVIS DAVIS VICE PRESIDENT 40.00 X X 109333 0 0 BRUCE BRAMLETT EXECUTIVE DIRECTOR 40.00 X 10465 0 0 JAMES JIMMY BURKE TRUSTEE 2.00 X 0 0 0 BRAD BOUILLION TRUSTEE 2.00 X 0 0 0 SCOTT RICE TRUSTEE 2.00 X 0 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 410712 0 0 3 false true false VALKOR ENERGY SERVICES LLC 21732 PROVINCIAL BLVD STE 110 KATY TX 77450 ENGINEERING 21277015 GULF COPPER & MANUFACTURING CO 5700 PROCTER ST PORT ARTHUR TX 77642 SHIP REBUILDERS 1404437 PPG ARCHITECTURAL FINISHES 6000 BROADWAY AVE GALVESTON TX 77551 PAINT DISTRIBUTOR 153401 3 25000 4143504 4168504 RESTORATION OF BATTLESHIP TEXAS 238990 18182757 0 0 18182757 220748 0 220748 645017 437205 207812 207812 0 0 207812 240291 227386 12905 0 12905 359068 105422 253646 253646 REFUND-CREDIT ERC 238990 -20813 0 0 -20813 DRY DOCK TOURS 238990 213231 0 0 213231 192418 23238790 18182757 0 887529 904471 361788 316565 226118 61371 24548 21480 15343 15300 0 15300 0 140692 0 0 140692 19100 4775 9550 4775 21673 6502 8669 6502 27336 0 27336 0 85308 34123 29858 21327 SPECIAL EVENTS 148529 0 0 148529 SHIP MEMORABILIA 102673 0 0 102673 RESTORATION COSTS 17697387 17697387 0 0 AUDIT EXPENSE 25921 0 25921 0 399128 169774 65321 164033 19648889 18298897 520000 829992 6117531 3664574 774900 181070 1376200 18943 18943 2031264 0 168017 54745 118743 113272 2892267 5663394 16611 16611 11376429 11627894 2315160 1578770 0 59603 51058 4164497 1389000 6539260 3018828 X 4245919 5237416 591250 3371650 4837169 8609066 11376429 11627894 3589901 181996 X X true X true X true false X 0 256953 583221 1574037 2762380 4238577 9415168 0 0 256953 583221 1574037 2762380 4238577 9415168 0 9415168 52262 65737 87069 148701 220747 574516 0 0 9989684 0.94250 0.93300 X 0 0 0 Other Addl Info No additional information RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X false 168017 54745 113272 113272 DEFERRED CONTRACT FUNDING 1389000 1389000 23905044 181996 188490 226226 596712 23308332 23308332 20063605 188490 226226 414716 19648889 19648889 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 $188,490 Pt XI, Line 2d Cost of fundraising events $226,226 Pt XII, Line 2d Cost of fundraising events $226,226 false false false false false false false false false ANTHONY K GREGORY 178301 0 0 0 0 0 0 0 0 0 178301 0 0 0 MATTHEW PHAM 112613 0 0 0 0 0 0 0 0 0 112613 0 0 0 TRAVIS DAVIS 109333 0 0 0 0 0 0 0 0 0 109333 0 0 0 BRUCE BRAMLETT 10465 0 0 0 0 0 0 0 0 0 10465 0 0 0 Pt XII, Line 2c The Board of Trustees reviews the quarterly compilation of the Foundations 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.