Pacific Battleship Center
- Assets
- $7.1m
- Revenue
- $6.5m
- Investments
- $0.0
- Employees
- 59
- Location
- San Pedro, CA
- Founding
- 03/2009
- Data as of
- 12/2021
- EIN
- 26-3934742
Organization Overview
Pacific Battleship Center is located in San Pedro, CA. The organization was established in 2009. According to its NTEE Classification (A54) the organization is classified as: History Museums, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 12/2021, Pacific Battleship Center employed 59 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Pacific Battleship Center is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Pacific Battleship Center generated $6.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.5% each year. All expenses for the organization totaled $4.7m during the year ending 12/2021. While expenses have increased by 3.1% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
WE ARE THE MUSEUM FOR AMERICA'S SURFACE NAVY. THE US NAVY WAS FOUNDED IN 1775 WITH TWO FRIGATES AND A SMALL CADRE OF OFFICERS AND SAILORS. TODAY, AMERICA'S SURFACE NAVY IS AS IMPORTANT AS EVER AND SAILS THE WORLD'S OCEANS ENSURING SECURITY, DEMOCRACY, AND PROSPERITY FOR THE AMERICAN PEOPLE AND THE WORLD.
Describe the Organization's Program Activity:
THE PBC UTILIZES THE IN-SITU ENVIRONMENT OF BATTLESHIP IOWA TO ADDRESS NATIONAL EDUCATION DEFICIENCIES AND SPARK INTEREST IN STEM, HISTORY, CIVICS, AND LEADERSHIP THROUGH INNOVATIVE EDUCATION AND MUSEUM PROGRAMS. ON AVERAGE, 20,000 STUDENTS ARE SERVED ANNUALLY THROUGH FIELD TRIP AND OVERNIGHT PROGRAMS.
OUR VETERANS PROGRAM, KNOWN AS VETERANS WEST, SERVES APPROXIMATELY 25,000 FORMER SERVICE MEMBERS, OF ALL AGES AND BRANCHES, ANNUALLY. VETERANS WEST OPERATES OUT OF THE VETERANS RESOURCE CENTER ABOARD BATTLESHIP IOWA, A PLACE WHERE SERVICE MEMBERS AND THEIR FAMILIES ARE WELCOMED AND RESPECTED, WHERE THEY CAN SOCIALIZE, ENJOY THE CAMARADERIE OF OTHER VETERANS IN A UNIQUE SETTING, AND BENEFIT FROM A VARIETY OF PROGRAMS AND ACTIVITIES TO HELP THEM RE-CONNECT AND RE-ENGAGE IN A CIVILIAN WORLD. CURRENTLY, ABIUT HALF OF OUR VOLUNTEER CREW IS COMPOSED OF VETERANS.
BATTLESHIP IOWA IS A COMMUNITY ANCHOR ON THE LA WATERFRONT, GENERATING TOURISM AND ECONOMIC ACTIVITY IN OUR LOCAL TOWNS, RESULTING IN A BETTER QUALITY OF LIFE FOR RESIDENTS MANY OF WHOM ARE SMALL BUSINESS OWNERS. BATTLESHIP IOWA HAS GROWN TO BECOME A CULTURAL ICON AS AN INCLUSIVE VENUE TO GATHER AND INTERACT WITH PEOPLE OF DIVERSE BACKGROUNDS AND AGES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jonathan Williams President & CEO | OfficerTrustee | 40 | $172,508 |
Michael Getscher Chief Operating Officer | 40 | $147,015 | |
David Canfield Chief Technology Officer | 40 | $144,468 | |
Ross O'brien Treasurer & CFO | OfficerTrustee | 10 | $79,298 |
Rebecca S Beach Board Secretary | OfficerTrustee | 5 | $0 |
Cdr Ken Hagihara Usn Ret Board Director | Trustee | 5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Black Knight Patrol Llc Security Service | 12/30/19 | $108,626 |
Guru Experience Co Mobile Digital App Development | 12/30/19 | $118,970 |
Sgs Us West Coast Llc Hull And Mooring Maintenance | 12/30/19 | $132,222 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $721,645 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,906,930 |
| Noncash contributions included in lines 1a–1f | $9,919 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,628,575 |
| Total Program Service Revenue | $1,768,385 |
| Investment income | $449 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $19,821 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,518,959 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $497,948 |
| Compensation of current officers, directors, key employees. | $121,163 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,190,625 |
| Pension plan accruals and contributions | $85,296 |
| Other employee benefits | $0 |
| Payroll taxes | $148,244 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $52,750 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $473,245 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $160,105 |
| Office expenses | $32,947 |
| Information technology | $96,355 |
| Royalties | $0 |
| Occupancy | $278,636 |
| Travel | $42,250 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $13,949 |
| Interest | $10,872 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $942,832 |
| Insurance | $78,334 |
| All other expenses | $71,924 |
| Total functional expenses | $4,691,124 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,507,445 |
| Savings and temporary cash investments | $2,805,956 |
| Pledges and grants receivable | $418,249 |
| Accounts receivable, net | $89,043 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $20,129 |
| Prepaid expenses and deferred charges | $56,109 |
| Net Land, buildings, and equipment | $2,032,380 |
| Investments—publicly traded securities | $108,385 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $85,542 |
| Total assets | $7,123,238 |
| Accounts payable and accrued expenses | $328,959 |
| Grants payable | $0 |
| Deferred revenue | $58,105 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $205,700 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $149,556 |
| Other liabilities | $2,000,000 |
| Total liabilities | $2,742,320 |
| Net assets without donor restrictions | $2,940,927 |
| Net assets with donor restrictions | $1,439,991 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $7,123,238 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Pacific Battleship Center has recieved totaling $2,500.
| Awarding Organization | Amount |
|---|---|
Levine Family Charitable Foundation Encino, CA PURPOSE: GENERAL SUPPORT | $2,500 |
Endowment Analysis
| Earnings | $934 |
| Net Contributions | $607,474 |
| Ending Balance | $608,408 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Autry Museum Of The American West Los Angeles, CA | $221,261,500 | $7,406,490 |
Computer History Museum Mountain View, CA | $71,401,475 | $10,596,016 |
Bishop Museum Honolulu, HI | $80,582,452 | $14,106,624 |
Foundation Of The American Academy Of Ophthalmology San Francisco, CA | $169,457,779 | $13,944,505 |
Walt Disney Family Museum San Francisco, CA | $56,560,090 | $13,004,601 |
Contemporary Jewish Museum San Francisco, CA | $89,973,935 | $6,215,554 |
Wjo Foundation Los Angeles, CA | $40,838,683 | $19,917,813 |
Council On American-Islamic Relations California Anaheim, CA | $15,557,872 | $7,778,802 |
Pacific Battleship Center San Pedro, CA | $7,123,238 | $6,518,959 |
Swc Museum Corp Los Angeles, CA | $185,291,567 | $7,296,634 |
Eames Institute Petaluma, CA | $18,964,312 | $22,211,223 |
Palm Springs Air Museum Inc Palm Springs, CA | $20,548,882 | $5,160,584 |