Nonprofit · EIN 99-0310903
USS MISSOURI MEMORIAL ASSOCIATION INC
Tax-exempt · AIEA, HI 96701
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $19,547,333 | $18,045,185 | $1,502,148 | $55,953,212 | $1,919,673 | $54,033,539 |
| December 31, 2024 | 990 | $18,994,077 | $16,296,911 | $2,697,166 | $52,086,638 | $1,850,735 | $50,235,903 |
| December 31, 2023 | 990 | $17,930,927 | $14,959,987 | $2,970,940 | $48,660,275 | $1,836,447 | $46,823,828 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $827,518
- Program service revenue
- $16,313,009
- Investment income
- $1,223,737
- Royalties
- $453,672
- Net rental income
- $729,397
- Net gain from sales of assets
- $345,911
- Other revenue
- $1,183,069
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $948,215
- Salaries, compensation and benefits (total)
- $8,099,709
- Professional fundraising fees
- $0
- Legal fees
- $8,387
- Accounting fees
- $36,218
- Occupancy
- $1,751,015
- Travel
- $5,264
- Depreciation
- $2,400,000
- Program services (functional)
- $16,666,241
- Management and general (functional)
- $1,359,697
- Fundraising (functional)
- $19,247
Balance sheet and other
- Total assets, start of year
- $52,086,638
- Total assets, end of year
- $55,953,212
- Total liabilities, end of year
- $1,919,673
- Net assets, end of year
- $54,033,539
- Land, buildings and equipment
- $21,748,788
- Publicly traded securities
- $27,871,837
- Net assets without donor restrictions
- $53,729,752
- Net assets with donor restrictions
- $303,787
- Gross receipts
- $24,802,437
- Employees
- 169
- Volunteers
- 1,100
- Year formed
- 1994
- State of legal domicile
- HI
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MICHAEL A CARR | PRESIDENT & CEO Trustee or director, Officer | 40 | $320,385 | $13,913 |
| THOMAS E MANUEL | VICE PRESIDENT Officer | 40 | $188,257 | $18,782 |
| MIKE VAN WOERKOM | VICE PRESIDENT Officer | 40 | $187,209 | $18,538 |
| PAUL DYSON | VICE PRESIDENT Officer | 40 | $182,212 | $18,917 |
| LES LANCASTER | DIRECTOR OF ENGINEERING Highest-paid employee | 40 | $140,431 | $16,928 |
| ROBYN OMURO OSAKI | DIRECTOR OF MARKETING Highest-paid employee | 40 | $136,931 | $16,790 |
| MICHAEL YANAGIHASHI | DIRECTOR OF HR Highest-paid employee | 40 | $134,525 | $17,083 |
| ELIZABETH POOLOA | TOURS Highest-paid employee | 40 | $136,631 | $6,290 |
| JEREMY HACKETT | SAFETY Highest-paid employee | 40 | $110,312 | $15,751 |
| STEVEN W COLON | CHAIRMAN OF THE BOARD Trustee or director, Officer | 5 | $0 | $0 |
| JOHN P MCKENNA | DIRECTOR Trustee or director | 5 | $0 | $0 |
| EDWARD SULTAN | DIRECTOR Trustee or director | 5 | $0 | $0 |
| SUSAN A COWAN | DIRECTOR Trustee or director | 5 | $0 | $0 |
| MATT BAILEY | DIRECTOR Trustee or director | 5 | $0 | $0 |
| MICHAEL C VITALE | DIRECTOR Trustee or director | 5 | $0 | $0 |
13 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROBERT BRUHL | DIRECTOR Trustee or director | 5 | $0 |
| MURRAY CLAY | DIRECTOR Trustee or director | 5 | $0 |
| MATTHEW B GUARD | DIRECTOR Trustee or director | 5 | $0 |
| JACK LAUFER | DIRECTOR Trustee or director, Officer | 5 | $0 |
| WILLIAM A KEARNS III | VICE CHAIRMAN & SEC. Trustee or director, Officer | 5 | $0 |
| KENO KNIERIEM | DIRECTOR Trustee or director | 5 | $0 |
| ALMA GROCKI | DIRECTOR Trustee or director | 5 | $0 |
| JAY ANA | DIRECTOR Trustee or director | 5 | $0 |
| CAREY CALLAGHAN | DIRECTOR Trustee or director | 5 | $0 |
| JOACHIM P COX | DIRECTOR Trustee or director | 5 | $0 |
| PETER A GUMATAOTAO | DIRECTOR Trustee or director | 5 | $0 |
| MARK POLIVKA | DIRECTOR Trustee or director | 5 | $0 |
| JUDY YURIKO LEE | DIRECTOR Trustee or director | 5 | $0 |
990 for the year ended December 31, 2024: 26 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MICHAEL A CARR | PRESIDENT & CEO Trustee or director, Officer | 40 | $320,646 | $13,950 |
| PAUL DYSON | VICE PRESIDENT Officer | 40 | $176,442 | $26,880 |
| THOMAS E MANUEL | VICE PRESIDENT Officer | 40 | $183,297 | $17,264 |
| MIKE VAN WOERKOM | VICE PRESIDENT Officer | 40 | $169,778 | $16,733 |
| LES LANCASTER | DIRECTOR OF ENGINEERING Highest-paid employee | 40 | $139,515 | $15,543 |
| ROBYN OMURO OSAKI | DIRECTOR OF MARKETING Highest-paid employee | 40 | $136,128 | $15,410 |
| MICHAEL YANAGIHASHI | DIRECTOR OF HR Highest-paid employee | 40 | $133,593 | $15,718 |
| JACLYN HAWSE | DIRECTOR OF COMMUNICATIONS Highest-paid employee | 40 | $127,824 | $14,923 |
| STEVE COLON | CHAIRMAN OF THE BOARD Trustee or director, Officer | 5 | $0 | $0 |
| PETE GUMATAOTAO | VICE CHAIRMAN & SEC. Trustee or director, Officer | 5 | $0 | $0 |
| JUDY Y LEE | DIRECTOR Trustee or director | 5 | $0 | $0 |
| JOHN MCKENNA | DIRECTOR Trustee or director | 5 | $0 | $0 |
| ED SULTAN | DIRECTOR Trustee or director | 5 | $0 | $0 |
| SUSAN COWAN | DIRECTOR Trustee or director | 5 | $0 | $0 |
| MATT BAILEY | DIRECTOR Trustee or director | 5 | $0 | $0 |
| MIKE VITALE | DIRECTOR Trustee or director | 5 | $0 | $0 |
| ROBERT BRUHL | DIRECTOR Trustee or director | 5 | $0 | $0 |
| MURRAY CLAY | DIRECTOR Trustee or director | 5 | $0 | $0 |
| MATT GUARD | DIRECTOR Trustee or director | 5 | $0 | $0 |
| JACK LAUFER | TREASURER Trustee or director, Officer | 5 | $0 | $0 |
| MARK POLIVKA | DIRECTOR Trustee or director | 5 | $0 | $0 |
| BILL KEARNS | DIRECTOR Trustee or director | 5 | $0 | $0 |
| KENO KNIERIEM | DIRECTOR Trustee or director | 5 | $0 | $0 |
| REVELL NEWTON | DIRECTOR Trustee or director | 5 | $0 | $0 |
| ALMA GROCKI | DIRECTOR Trustee or director | 5 | $0 | $0 |
| VIC ANGOCO | DIRECTOR Trustee or director | 5 | $0 | $0 |
990 for the year ended December 31, 2023: 27 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MICHAEL A CARR | PRESIDENT & CEO Trustee or director, Officer | 40 | $318,814 | $14,797 |
| PAUL DYSON | VICE PRESIDENT Officer | 40 | $189,171 | $26,839 |
| THOMAS E MANUEL | VICE PRESIDENT Officer | 40 | $185,561 | $17,095 |
| MIKE VAN WOERKOM | ENVIRONMENTAL DIRECTOR Key employee | 40 | $168,828 | $16,262 |
| LES LANCASTER | DIRECTOR OF ENGINEERING Highest-paid employee | 40 | $141,858 | $15,211 |
| ROBYN OMURO OSAKI | DIRECTOR OF MARKETING Highest-paid employee | 40 | $138,497 | $15,305 |
| MICHAEL YANAGIHASHI | DIRECTOR OF HR Highest-paid employee | 40 | $136,081 | $15,616 |
| JACLYN HAWSE | DIRECTOR OF COMMUNICATIONS Highest-paid employee | 40 | $126,472 | $14,708 |
| STEVE COLON | CHAIRMAN OF THE BOARD Trustee or director, Officer | 5 | $0 | $0 |
| PETE GUMATAOTAO | VICE CHAIRMAN & SEC. Trustee or director | 5 | $0 | $0 |
| JUDY Y LEE | DIRECTOR Trustee or director | 5 | $0 | $0 |
| JOHN MCKENNA | DIRECTOR Trustee or director | 5 | $0 | $0 |
| ED SULTAN | DIRECTOR Trustee or director | 5 | $0 | $0 |
| SUSAN COWAN | DIRECTOR Trustee or director | 5 | $0 | $0 |
| REVELL NEWTON | DIRECTOR Trustee or director | 5 | $0 | $0 |
| MIKE VITALE | DIRECTOR Trustee or director | 5 | $0 | $0 |
| ROBERT BRUHL | DIRECTOR Trustee or director | 5 | $0 | $0 |
| ALMA GROCKI | DIRECTOR Trustee or director | 5 | $0 | $0 |
| MATT GUARD | DIRECTOR Trustee or director | 5 | $0 | $0 |
| JACK LAUFER | TREASURER Trustee or director, Officer | 5 | $0 | $0 |
| MARK POLIVKA | DIRECTOR Trustee or director | 5 | $0 | $0 |
| VIC ANGOCO | DIRECTOR Trustee or director | 5 | $0 | $0 |
| BILL KEARNS | DIRECTOR Trustee or director | 5 | $0 | $0 |
| KENO KNIERIEM | DIRECTOR Trustee or director | 5 | $0 | $0 |
| BONNIE FONG | DIRECTOR Trustee or director | 5 | $0 | $0 |
| MICHAEL CHUN | DIRECTOR Trustee or director | 5 | $0 | $0 |
| MURRAY CLAY | DIRECTOR Trustee or director | 5 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 879, AIEA, HI 96701-0879
- Principal officer (990 for 2025)
- MICHAEL A CARR, POST OFFICE BOX 879, AIEA, HI 96701
- Signed the 990
- THOMAS E MANUEL, VICE PRESIDENT & CFO
- Phone
- (808) 423-2263
- Website
- WWW.USSMISSOURI.ORG
- Return prepared by
- KMH LLP
Mission
THE USS MISSOURI MEMORIAL ASSOCIATION IS DEDICATED TO PRESERVING THE BATTLESHIP MISSOURI AND SHARING HER STORY AND PLACE IN HISTORY.
Program accomplishments
- WHAT BEGAN IN 1994 AS A PROJECT FOR HAWAII'S CIVIC LEADERS, TRANSITIONED INTO THE USS MISSOURI MEMORIAL ASSOCIATION. THE BOARD OF DIRECTORS ASSUMED LONG-TERM RESPONSIBILITY FOR THE RETIRED USS MISSOURI (BB-63) WHICH OPENED TO THE PUBLIC ON JANUARY 29, 1999 AND HAS SINCE ATTRACTED OVER 10 MILLION VISITORS FROM AROUND THE WORLD. THE ASSOCIATION FOCUSES ON THREE CORE STRATEGIC AREAS: PRESERVATION AND RESTORATION, EDUCATION, AND COMMUNITY OUTREACH. RECOGNIZED AS ONE OF THE STATE'S TOP FIVE PAID VISITOR DESTINATIONS, THE BATTLESHIP MISSOURI MEMORIAL IS A SIGNIFICANT CONTRIBUTOR TO THE ECONOMIC VITALITY OF HAWAII'S VISITOR INDUSTRY, THE LARGEST DRIVER OF THE STATE'S GDP. BEYOND PRESERVATION OF THE SHIP, THE ASSOCIATION LOOKS TOWARD ENHANCED EDUCATIONAL PROGRAMMING AND PIER UPGRADES TO SUSTAIN A WORLD-CLASS VISITOR EXPERIENCE THAT IS COMPELLING AND RELEVANT. IN MARCH 2017, THE ASSOCIATION AND THE U.S. NAVY ENTERED INTO A 25-YEAR LEASE ENSURING A PERMANENT HOME IN PEARL HARBOR FOR THE BATTLESHIP MISSOURI. WITH THE LEASE IN PLACE, THE ASSOCIATION FINALLY HAS THE OPPORTUNITY TO REALIZE THE LONG-HELD VISION TO MAKE THE BATTLESHIP MISSOURI MEMORIAL THE FINEST HISTORIC SHIP ATTRACTION IN THE WORLD.Expenses $16,666,241 · revenue $16,313,009
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 99-0310903
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1994
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A80)
- Assets (IRS master file)
- $55,953,212
- Income (IRS master file)
- $24,802,437
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $19,547,333 | $18,045,185 | $55,953,212 | XML |
| 990 | December 2024 | $18,994,077 | $16,296,911 | $52,086,638 | XML |
| 990 | December 2023 | $17,930,927 | $14,959,987 | $48,660,275 | XML |
| 990 | December 2022 | $16,684,591 | $13,006,928 | $43,079,189 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 99-0310903).
Questions about USS MISSOURI MEMORIAL ASSOCIATION INC
- What is the EIN of USS MISSOURI MEMORIAL ASSOCIATION INC?
- The employer identification number (EIN) of USS MISSOURI MEMORIAL ASSOCIATION INC is 99-0310903.
- Is USS MISSOURI MEMORIAL ASSOCIATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1994.
- Are donations to USS MISSOURI MEMORIAL ASSOCIATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does USS MISSOURI MEMORIAL ASSOCIATION INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of USS MISSOURI MEMORIAL ASSOCIATION INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did USS MISSOURI MEMORIAL ASSOCIATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of USS MISSOURI MEMORIAL ASSOCIATION INC?
- The 990 for the year ended December 31, 2025 names MICHAEL A CARR.
- Who are the officers and directors of USS MISSOURI MEMORIAL ASSOCIATION INC?
- The 990 for the year ended December 31, 2025 lists 28 people; 9 received compensation from the organization, the highest $320,385 (MICHAEL A CARR, PRESIDENT & CEO).
- How much revenue does USS MISSOURI MEMORIAL ASSOCIATION INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $19,547,333, expenses of $18,045,185 and total assets of $55,953,212 at year end.
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