Battleship New Jersey Foundation Inc in Middletown, New Jersey (NJ)

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Battleship New Jersey Foundation Inc
Employer Identification Number (EIN)223384182
Name of OrganizationBattleship New Jersey Foundation Inc
In Care of NameJoseph Azzolina
Address1715 Hwy 35 Ste 102, Middletown, NJ 07748-1870
ActivitiesMuseum, zoo, planetarium, etc.
SubsectionCharitable Organization
Ruling Date12/1995
DeductibilityContributions are deductible
FoundationOrganizations operated solely for the benefit of and in conjunction with organizations described in 10 through 16 above
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2006
Assets$500,000 to $999,999
Income$100,000 to $499,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$512,626
Amount of Income$238,434
Form 990 Revenue Amount$238,434
National Taxonomy of Exempt Entities (NTEE)Arts, Culture and Humanities: History Museums


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Amount of income in 2006: $238,434
Battleship New Jersey Foundation Inc: 

 $238,434
Other organizations performing similar types of work: 

 $170,607

Assets in 2006: $512,626
Battleship New Jersey Foundation Inc: 

 $512,626
Other organizations performing similar types of work: 

 $751,001

Expenses in 2001: $951,463
This organization: 

 $951,463
Other organizations performing similar types of work: 

 $136,601

Income to expenses ratio in 2001: 0.9
Battleship New Jersey Foundation Inc: 

 0.9
Other organizations performing similar types of work: 

 1.2

Expenses allocated to program services in 2001: 88.0%
Battleship New Jersey Foundation Inc: 

 88.0%
Other organizations performing similar types of work: 

 70.0%

Number of employees in 2001: 2
This organization: 

 2
Other organizations performing similar types of work: 

 4

Employees paid over $50,000 in 2001: 0.0%
This organization: 

 0.0%
Other organizations performing similar types of work: 

 8.3%

Grants share in income in 2001: 92.6%
This organization: 

 92.6%
Other organizations performing similar types of work: 

 57.9%

Financial snapshot ($)

Revenue for 2001

Assets at end of 2001

Expenses for 2001

Functional Expenses for 2001 ($)

Revenue, Expenses, and Changes in Net Assets or Fund Balances
20002001
Total revenue$553,182$856,586
Contributions, gifts, grants, and similar amounts received$485,762$792,960
Contributions to donor advised funds
Direct public support$340,875$492,989
Indirect public support$0$0
Government contributions (grants)$144,887$299,971
Program service revenue including government fees and contracts$0$0
Membership dues and assessments$0$0
Interest on savings and temporary cash investments$76,801$63,626
Dividends and interest from securities$0$0
Net rental income or (loss)$0$0
Gross rents$0$0
Less: rental expenses$0$0
Other investment income$0$0
Gain or (loss) from sales of assets other than inventory$0$0
Gross amount from sales of assets other than inventory$0$0
Less: cost or other basis and sales expenses$0$0
Net income or (loss) from special events and activities$0$0
Gross revenue$0$0
Less: direct expenses other than fundraising expenses$0$0
Gross profit or (loss) from sales of inventory$-9,381$0
Gross sales of inventory, less returns and allowances$429$0
Less: cost of goods sold$9,810$0
Other revenue$0$0
Total expenses$241,259$951,463
Program services$59,875$837,697
Management and general$100,517$91,564
Fundraising$80,867$22,202
Payments to affiliates$0$0
Net assets or fund balances at end of year$1,678,492$1,583,615
Excess or (deficit) for the year$311,923$-94,877
Net assets or fund balances at beginning of year$1,366,569$1,678,492
Other changes in net assets or fund balances$0$0
Statement of Functional Expenses (for 2001)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$951,463$837,697$91,564$22,202
Grants paid from donor advised funds
Other grants and allocations$0
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$0$0$0$0
Compensation of former officers, directors, key employees, etc.
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Salaries and wages of employees not included above$43,830$22,800$21,030$0
Pension plan contributions not included above$0$0$0$0
Employee benefits not included above$0$0$0$0
Payroll taxes$4,725$2,646$2,079$0
Professional fundraising fees$0$0$0$0
Accounting fees$10,500$0$10,500$0
Legal fees$3,748$0$3,748$0
Supplies$7,193$0$7,193$0
Telephone$4,600$1,840$920$1,840
Postage and shipping$13,054$5,222$2,610$5,222
Occupancy$13,415$0$13,415$0
Equipment rental and maintenance$0$0$0$0
Printing and publications$0$0$0$0
Travel$0$0$0$0
Conferences, conventions, and meetings$0$0$0$0
Interest$0$0$0$0
Depreciation, depletion, etc.$7,841$0$7,841$0
Other expenses not covered above$842,557$805,189$22,228$15,140
Balance Sheets
20002001
Total assets$1,816,005$1,873,374
Cash - non-interest-bearing$580,092$611,108
Savings and temporary cash investments$1,060,520$1,125,777
Accounts receivable less allowance for doubtful accounts$0$0
Pledges receivable less allowance for doubtful accounts$0$0
Grants receivable$37,034$0
Receivables from current and former officers, directors, trustees, and key employees$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Other notes and loans receivable less allowance for doubtful accounts$0$0
Inventories for sale or use$0$0
Prepaid expenses and deferred charges$1,443$3,247
Investments - publicly-traded securities
Investments - other securities$0$0
Investments - land, buildings, and equipment less accumulated depreciation$0$0
Investments - other$0$0
Land, buildings, and equipment less accumulated depreciation$8,779$938
Other assets, including program-related investments$128,137$132,304
Total liabilities$137,513$289,759
Accounts payable and accrued expenses$37,513$26,764
Grants payable$0$0
Deferred revenue$100,000$262,995
Loans from officers, directors, trustees, and key employees$0$0
Tax-exempt bond liabilities$0$0
Mortgages and other notes payable$0$0
Other liabilities$0$0
Total liabilities and net assets/fund balances$1,816,005$1,873,374
Total net assets or fund balances$1,678,492$1,583,615
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
20002001
Total revenue$553,182$856,586
Total revenue, gains, and other support per audited financial statements$562,992$856,586
Other expenses$9,810$0
Net unrealized gains on investments$0$0
Donated services and use of facilities$0$0
Recoveries of prior year grants$0$0
Other$9,810$0
Other revenue$0$0
Investment expenses$0$0
Other$0$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
20002001
Total expenses$241,259$951,463
Total expenses and losses per audited financial statements$251,069$951,463
Other revenue$9,810$0
Donated services and use of facilities$0$0
Prior year adjustments$0$0
Losses$0$0
Other$9,810$0
Other expenses$0$0
Investment expenses$0$0
Other$0$0
Current Officers, Directors, Trustees, and Key Employees
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings0
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?
Does the organization have a written conflict of interest policy?
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?Yes
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?
Did the organization acquire a direct or indirect interest in any applicable insurance contract?
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?
Number of employees employed in the pay period that includes March 12, 20062
Analysis of Income-Producing Activities (for 2001)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$0$63,626$0
Program service revenue
Program service revenue 1000000$000$0$0
Program service revenue 2000000$000$0$0
Program service revenue 3000000$000$0$0
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$0
Interest on savings and temporary cash investments000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$63,626$0
Dividends and interest from securities000000$000$0$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$000$0$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$000$0$0
Net income or (loss) from special events000000$000$0$0
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenue000000$000$0$0
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2001)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0%$0$0
0%$0$0
0%$0$0
0%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2001)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$0$0$0
$0$0$0
$0$0$0
$0$0$0
$0$0$0
Total number of other employees paid over $50,0000
Statements About Activities (for 2001)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?
Did the organization maintain any donor advised funds?
Did the organization make any taxable distributions under section 4966?
Did the organization make a distribution to a donor, donor advisor, or related person?
The total number of donor advised funds owned at the end of the tax year
The aggregate value of assets held in all donor advised funds owned at the end of the tax year
The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts
The aggregate value of assets held in all funds or accounts included above at the end of the tax year
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isOrganization that receives a substantial part of its support from a governmental unit or from the general public
Support Schedule
19992000
Total$673,466$562,992
Gifts, grants, and contributions received$589,923$485,762
Membership fees received$0$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$43,358$429
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$40,185$76,801
Net income from unrelated business activities not included above$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0
Other income$0$0
Lobbying Expenditures by Electing Public Charities (for 2001)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Allaire Village Inc4263 Atlantic Ave, Wall Township, NJ 07727-3715NJ1963-07$503,566
2Battleship New Jersey Foundation Inc1715 Hwy 35 Ste 102, Middletown, NJ 07748-1870NJ1995-12$238,434
3Wharton County Museum AssociationPO BOX 349, Wharton, TX 77488-0349TX1974-12$141,508
4Shakertown At Pleasant Hill Kentucky Inc3501 Lexington Rd, Harrodsburg, KY 40330-9218KY1962-11$5,784,015
5Worcester Historical Museum30 Elm St, Worcester, MA 01609-2504MA1944-06$4,759,570
6Rosenbach Museum And Library2010 Delancey St, Philadelphia, PA 19103-6510PA1953-10$4,722,469
7Yakima Valley Museum & Hist Assn2105 Tieton Dr, Yakima, WA 98902-3766WA1953-08$3,751,089
8The Long Island Museum Of American Art History & Carriages1200 Route 25a, Stony Brook, NY 11790-1931NY1945-04$3,682,073
9Soulsville926 E Mclemore Ave, Memphis, TN 38106-3338TN1998-08$2,508,610
10Liberty Hall Museum Inc1003 Morris Ave, Union, NJ 07083-7120NJ2007-12$1,966,744
11New Jersey Museum Of Transportation IncPO BOX 622, Farmingdale, NJ 07727-0622NJ1965-10$196,835
12Millville Army Air Field Museum Inc1 Leddon Street Millville Airport, Millville, NJ 08332NJ1992-12$180,719
13Meadowlands Museum91 Crane Ave, Rutherford, NJ 07070-2539NJ1967-08$68,522
14Historical Society Of Plainfield New Jersey602 W Front St, Plainfield, NJ 07060-1004NJ1961-03$32,756
15New Jersey Museum Of Boating IncPO BOX 155, Bay Head, NJ 08742-0155NJ1999-11$32,605
16Holcombe-Jimison Earmstead Inc1605 Daniel Bray Hwy, Lambertville, NJ 08530-2402NJ1987-04$29,757
17Seabrook Educational And Cultural Center Inc1325 Highway 77, Seabrook, NJ 08302NJ1992-05$23,935
18Hopewell Museum28 E Broad St, Hopewell, NJ 08525-1828NJ1963-07$23,445
19Atlantic City Historical Museum Inc15 South Yarmouth Avenue, Longport, NJ 08403NJ1985-05$0
20Wildwood Historical Society Inc3907 Pacific Avenue, Wildwood, NJ 08260NJ1991-04$0
Number of organizations performing similar types of work
Alaska6
Alabama16
Arkansas13
Arizona10
California72
Colorado15
Connecticut7
District of Columbia3
Delaware4
Florida20
Georgia12
Hawaii5
Iowa10
Idaho5
Illinois26
Indiana20
Kansas12
Kentucky15
Louisiana10
Massachusetts26
Maryland17
Maine6
Michigan17
Minnesota16
Missouri13
Mississippi3
Montana11
North Carolina21
North Dakota4
Nebraska10
New Hampshire9
New Jersey15
New Mexico3
Nevada3
New York55
Ohio32
Oklahoma11
Oregon11
Pennsylvania39
Rhode Island6
South Carolina9
South Dakota6
Tennessee13
Texas58
Utah4
Virginia36
Vermont5
Washington11
Wisconsin12
West Virginia3
Wyoming6
Total772

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