2023-03-02T17:31:44-06:00 2022-12-31 020394333 BIGELOW & COMPANY CPA PLLC 500 COMMERCIAL STREET MANCHESTER NH 03101 990 2022-01-01 020364509 PORTSMOUTH SUBMARINE MEMORIAL ASSOCIATION PORT 6034363680 569 SUBMARINE WAY PORTSMOUTH NH 03801 PHILIP L MUNCK TREASURER 6034363680 2023-03-02 1 PHILIP MUNCK 999009999 0 MARIE C MCKAY P00294931 6036277659 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ALBACORE PARK KENNETH LATCHAW 569 SUBMARINE WAY PORTSMOUTH NH 03801 452974 0 X WWW.USSALBACORE.ORG X 1982 NH TO EDUCATE THE PUBLIC ABOUT THE MARITIME HISTORY OF THE PISCATAQUA RIVER BASIN, AND THE SIGNIFICANCE OF THE PORTSMOUTH NAVAL SHIPYARD AND THE U.S. NAVY'S SUBMARINE SERVICE. IT'S MOST SIGNIFICANT ACTIVITY IS THE DISPLAY OF A SUBMARINE, THE FORMER USS ALBACORE, AND AN ASSOCIATED MUSEUM. 9 8 0 35 0 0 95267 20747 209294 286937 3666 1317 53484 65399 361711 374400 0 0 0 0 136695 191169 0 0 30430 252687 265033 389382 456202 -27671 -81802 2032896 1910442 43012 2360 1989884 1908082 X TO EDUCATE THE PUBLIC ABOUT THE MARITIME HISTORY OF THE PISCATAQUA RIVER BASIN AND THE SIGNIFICANCE OF THE PORTSMOUTH NAVAL SHIPYARD AND THE U.S. NAVY'S SUBMARINE SERVICE. ITS MOST IMPORTANT ACTIVITY IS THE DISPLAY OF A SUBMARINE, FORMER USS ALBACORE, AND ASSOCIATED MUSEUM. 0 0 370027 352336 THE FORMER USS ALBACORE IS SITUATED IN A DRY BASIN IN ALBACORE PARK WHERE THE GENERAL PUBLIC CAN ENTER AND WALK THROUGH IT, TOUCH AND OPERATE EQUIPMENT, AND LISTEN TO AUDIO EXPLANATIONS AT NUMEROUS LOCATIONS INSIDE AND OUTSIDE THE VESSEL. THERE IS A SMALL MUSEUM BUILDING WITH DISPLAYS RELATING TO THE SUBMARINE'S HISTORY, SUBMARINE DESIGN AND THE PORTSMOUTH NAVAL SHIPYARD. ATTENDANCE AT THE PARK WAS 38,276 VISITORS. A VARITEY OF EDUCATIONAL PROGRAMS FOCUSING ON THE MARITIME ENVIRONMENT OF THE PISCATAQUA RIVER BASIN INCLUDING LECTURES, WORKSHOPS, DEVELOPMENT OF TOOLS FOR STEM EDUCATORS, AND DAY CAMPS WERE CONDUCTED. A MAJOR PROJECT TO PROVIDE FOR LONG TERM PRESERVATION OF THE SUBMARINE'S EXTERNAL HULL WAS COMPLETED. THE WORK INCLUDED SEALING VARIOUS OPENINGS TO PREVENT BIRDS NESTING, COMPLETE CLEANING OF ALL EXTERIOR SURFACES, AND REPAINTING WITH A LONG LIVED SPECIAL COATING.THE TOTAL COSTS INCURRED ON THIS PROJECT WERE $413,598 WHICH HAS BEEN CAPITALIZED AND IS BEING DEPRECIATED OVER THE ESTIMATED USEFUL LIFE OF FIFTEEN YEARS. SPECIAL EVENTS CONDUCTED DURING THE YEAR INCLUDED A DAY LONG NAVAL HISTORY DAY PROGRAM IN SEPTMBER AND A WREATHS AROUND AMERICA MEMORIAL SERVICE IN DECEMBER. A MEMORIAL GARDEN IS LOCATED WITHIN THE PARK WITH MONUMENTS DISPLAYING THE NAMES OF SUBMARINES LOST IN WORLD WAR II INCLUDING THE CREW OF THE CURRENT SUBMARINE'S NAMESAKE, USS ALBACORE (SS218). MOST VISITORS TO THE PARK ALSO VISITED THE GARDEN. 370027 1 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 7 0 0 0 0 0 0 0 0 0 0 0 0 X 9 8 0 0 0 0 1 1 0 1 1 0 0 1 1 0 0 1 1 0 0 0 NH X PHILIP MUNCK 6034363680 569 SUBMARINE WAY PORTSMOUTH NH 03801 KENNETH LATCHAW PRESIDENT 12.00 X X 0 0 0 LAWRENCE HERRICK VICE PRESIDENT 16.00 X X 0 0 0 GARY WOODS SECRETARY 5.00 X X 0 0 0 PHILIP MUNCK TREASURER 20.00 X X 0 0 0 JOSEPH FREDA DIRECTOR 5.00 X 0 0 0 KENNETH LINSCOTT DIRECTOR 8.00 X 0 0 0 JAMES WAKEFIELD DIRECTOR 10.00 X 0 0 0 NOAH LEMIRE DIRECTOR 5.00 X 0 0 0 PATRICIA VIOLETTE EXECUTIVE DIRECTOR 40.00 X 59155 0 0 59155 0 0 0 0 0 0 0 7225 13522 20747 ADMISSIONS TO TOUR SUB 900099 286937 286937 286937 1317 1317 143973 78574 65399 65399 374400 352336 0 1317 59155 9142 20704 29309 132014 132014 140 140 10640 10640 16905 16905 20731 20731 15877 8428 6578 871 14856 14356 250 250 52513 52513 2554 2554 528 528 121638 121638 OUTSIDE SERVICES 4852 4852 SPECIAL EVENTS 1865 1865 MEMBERSHIP DUES 1537 1537 ADMINISTRATIVE 270 270 127 127 456202 370027 55745 30430 35090 32561 790271 360127 42365 26091 2819295 1327632 1165170 1491663 2032896 1910442 7529 2360 35483 0 43012 2360 X 1947346 1902799 42538 5283 1989884 1908082 2032896 1910442 -81802 0 X 1 X 0 0 0 X 9274 32762 41519 26522 58009 168086 251612 35681 77651 323093 430902 1118939 260886 68443 119170 349615 488911 1287025 0 0 0 1287025 8196 2500 8647 3666 1317 24326 8196 2500 8647 3666 1317 24326 777 221958 222735 269859 70943 349775 353281 490228 1534086 0.83900 0.79420 0.01590 0.02110 X X X 0 22500 22500 687081 519059 168022 2109714 808573 1301141 1491663 PART III, LINE 1A: THE VALUE OF THE USS ALBACORE SUBMARINE, A NATIONAL HISTORIC LANDMARK, HAS NOT BEEN REPORTED ON THE BALANCE SHEET OF THE ORGANIZATION. THE REVENUES DERIVED FROM TOURS OF THE SUBMARINE ARE LISTED AS INCOME AND ARE USED TO FURTHER THE ORGANIZATION'S EXEMPT PURPOSE. PART III, LINE 4: THE FORMER USS ALBACORE SUBMARINE IS A NATIONAL HISTORIC LANDMARK AND IS PRESERVED BY THE ORGANIZATION FOR THE PURPOSE OF DISPLAYING, EDUCATING, AND MEMORIALIZING MARITIME ACTIVITIES IN THE REGION. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS MEMBERS WHO PAY ANNUAL DUES. FORM 990, PART VI, SECTION A, LINE 7A THE ORGANIZATIONS MEMBERS ELECT MEMBERS OF THE BOARD OF DIRECTORS AT AN ANNUAL MEETING AND CAN AMEND THE BYLAWS OF THE ORGANIZATION BUT HAVE NO OTHER POWERS. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S BOARD OF DIRECTORS REVIEWS THE 990 BEFORE IT IS FILED. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION WILL PROVIDE THIS INFORMATION TO THE PUBLIC IF IT IS REQUESTED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.