2026-07-09T10:06:14-07:00 2025-08-31 760490393 AM Rossi PLLC 9320 Westview STE 9 HOUSTON TX 77055 990 2024-09-01 760449761 BATTLESHIP TEXAS FOUNDATION BATT 7134650076 1302 WAUGH DRIVE HOUSTON TX 77019 ANTHONY K GREGORY President/CEO 7134650076 2026-06-25 true true ANDREW M ROSSI P00048237 7134650076 2026-07-09 2024 2025-03-06 01:10:19Z X ANTHONY K GREGORY ONE RIVERWAY2200 HOUSTON TX 77056 6649935 false X BATTLESHIPTEXAS.ORG X 1997 TX TO PRESERVE AND OPERATE BATTLESHIP TEXAS AS A DIGNIFIED,DYNAMIC,LIVING SYMBOL OF OUR CULTURAL HERITAGE THAT EDUCATES, INSPIRES PRIDE, AND SPURS CIVIC ENGAGEMENT 10 10 14 255 0 0 4168504 2102559 18182757 2971444 428560 434395 458969 409654 23238790 5918052 0 0 965842 1053705 0 509062 18683047 6084052 19648889 7137757 3589901 -1219705 11627894 8422345 3018828 956845 8609066 7465500 TO PRESERVE AND OPERATE BATTLESHIP TEXAS AS A DIGNIFIED,DYNAMIC,LIVING SYMBOL OF OUR CULTURAL HERITAGE THAT EDUCATES, INSPIRES PRIDE, AND SPURS CIVIC ENGAGEMENT false false 6150399 0 2971444 RESTORATION OF THE BATTLESHIP TEXAS TO ENSURE IT THRIVES AS A SECURE AND SELF-SUSTAINING HISTORIC SITE. 6150399 true true false false false false false true false false true false false false true false true false false false false false false false true 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 10 10 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 X 178301 0 0 THOMAS J PERICH CHAIRMAN 2.00 X X 0 0 0 MICHAEL PEARSON TREASURER 2.00 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 SCOTT RICE TRUSTEE 2.00 X 0 0 0 TRAVIS DAVIS VICE-PRESIDENT 40.00 X X 109333 0 0 TOM WRIGHT TRUSTEE 2.00 X 0 0 0 JACK BLAKE TRUSTEE 2.00 X 0 0 0 BRUCE BRAMLETT TRUSTEE 2.00 X 0 0 0 287634 0 0 2 false true false VALKOR ENERGY SERVICES LLC 21732 PROVINCIAL BLVD STE 110 KATY TX 77450 ENGINEERING 1926386 GULF COPPER & MANUFACTURING 5700 PROCTER ST PORT ARTHUR TX 77642 ENVIRONMENTAL SERVICES 4291419 PPG ARCHITECTUAL FINISHES 6000 BROADWAY AVE GALVESTON TX 77551 PAINT DISTRIBUTOR 138831 MARSCH USA 500 DALLAS SR STE 1500 HOUSTON TX 77002 INSURANCE CARRIER 249150 4 2102559 2102559 RESTORATION OF BATTLESHIP TEXAS 238990 2971444 0 0 2971444 329007 0 329007 6916 6916 6916 6916 707779 602391 105388 105388 0 0 105388 88839 88839 70174 18665 0 18665 238716 59318 179398 179398 DRY DOCK TOURS 238990 83926 0 0 83926 OTHER INCOME 238990 120749 0 0 120749 204675 5918052 2971444 0 844049 985821 492911 295746 197164 67884 33942 20365 13577 15900 0 15900 0 111728 0 0 111728 21331 5333 10665 5333 13007 13007 0 0 14877 4463 5951 4463 30214 0 30214 0 84820 42410 25446 16964 SPECIAL EVENTS 70174 0 0 70174 SHIP MEMORABILIA 6092 0 0 6092 RESTORATION COSTS 5423542 5423542 0 0 AUDIT EXPENSE 18900 0 18900 0 273467 134791 55109 83567 7137757 6150399 478296 509062 3664574 1332918 774900 660585 1376200 64604 18943 86748 0 167176 78485 113272 88691 5663394 5783788 16611 405011 11627894 8422345 1578770 144599 51058 41806 1389000 770440 3018828 956845 X 5237416 5629232 3371650 1836268 8609066 7465500 11627894 8422345 -1219705 76139 X X true X true X true false X 0 583221 1574037 2762380 4168504 2102559 11190701 0 0 583221 1574037 2762380 4168504 2102559 11190701 0 11190701 65737 87069 148701 220747 329007 851261 0 0 12041962 0.92930 0.93300 X 0 0 0 Other Addl Info No additional information RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X false 167176 78485 88691 88691 DEFERRED REVENUE-USS KIDD 191775 DEFERRED REVENUE-FIRE ALARM SYSTEM 250000 OPERATING LEASE LIABILITY 328665 770440 6174542 76139 175968 4383 256490 5918052 5918052 7318108 175968 4383 180351 7137757 7137757 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 $183,688 Pt XI, Line 2d Cost of fundraising events $4,383 Pt XII, Line 2d Ccost of Fundraising Events $4,383 REGATTA 36045 36045 10263 14910 TEXAS DINNER 18640 18640 12569 2 34154 34154 32432 88839 88839 22832 47342 70174 18665 X 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 TRAVIS DAVIS 109333 0 0 0 0 0 0 0 0 0 109333 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 PRESIDENT/CEO