2022-10-28T09:05:45-04:00 2021-12-31 201696994 HOYT FILIPPETTI & MALAGHAN LLC 107 AIRPORT RD WESTERLY RI 028913420 990 2021-01-01 061621858 NATIONAL COAST GUARD MUSEUM ASSOCIATION INC NATI 8604434200 78 HOWARD ST SUITE A NEW LONDON CT 06320 WES PULVER PRESIDENT 8604434200 2022-10-11 true WES PULVER XXX-XX-XXXX TERENCE J MALAGHAN CPA P00171896 4015962000 2022-10-11 2021 2022-09-23 18:48:47Z WES PULVER 78 HOWARD ST SUITE A NEW LONDON CT 06320 6329248 false X WWW.COASTGUARDMUSEUM.ORG X TO EDUCATE THE PUBLIC ABOUT THE EVOLUTION OF THE MARITIME AND MILITARY HISTORY OF THE COAST GUARD AND ITS CONTRIBUTION TO AMERICA. 10 10 15 16200 4424482 5731961 0 18562 9510 16000 17251 4459044 5758722 0 0 1308043 1527548 350700 369500 1592796 540169 601076 2198912 2498124 2260132 3260598 17635253 20923722 117828 135780 17517425 20787942 TO EDUCATE THE PUBLIC ABOUT THE EVOLUTION OF THE MARITIME AND MILITARY HISTORY OF THE COAST GUARD AND ITS CONTRIBUTION TO AMERICA. false false 711190 TO EDUCATE THE PUBLIC ABOUT THE EVOLUTION OF THE MARITIME AND MILITARY HISTORY OF THE COAST GUARD AND ITS CONTRIBUTION TO AMERICA. IN 2014 THE ASSOCIATION BEGAN THE PROCESS OF CONSTRUCTION OF THE MUSEUM AND A PEDESTRIAN BRIDGE LINKING THE MUSEUM TO LOCAL TRANSPORTATION FACILITIES. CONSTRUCTION COSTS THROUGH THE END OF 2021 TOTALED 8,223,369. 711190 true true false false false false false true false false true false false true true true true false false false false false false true false false false false false true false false false false false false false false true false false false false false false false false true 12 0 15 true true true 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 true true true true true true false CT AK CO FL HI IL KS KY ME MD MA MI MN MS NH NJ NM NY NC ND OH OK OR RI SC TN UT VA WA X X X RW PULVER 8604434200 78 HOWARD ST SUITE A NEW LONDON CT 06320 SUSAN CURTIN CHAIR 10.00 X 0 0 0 WES PULVER PRESIDENT 40.00 X 174125 0 4620 RADM RICHARD M LARRABEE TREASURER 16.00 X 0 0 0 KEVIN HARKINS SECRETARY 16.00 X 0 0 0 JEFF KINGSLEY DIRECTOR 4.00 X 0 0 0 STEPHEN LOVELETTE DIRECTOR 4.00 X 0 0 0 ADM JAMES M LOY DIRECTOR 16.00 X 0 0 0 VINCENT PATTON III DIRECTOR 4.00 X 0 0 0 MICHAEL RAUH DIRECTOR 4.00 X 0 0 0 RICHARD W SCHNEIDER PHD DIRECTOR 4.00 X 0 0 0 MARK WALSH CHIEF OPERAT 40.00 X 141500 0 6575 CRAIG SCHROEDER DEVELOPMENT 40.00 X 121583 0 1762 ANDREW FORSTER COMMUNICATIO 40.00 X 112366 0 6907 KATHERINE S BAINBRIDGE SR MAJOR GIF 40.00 X 113703 0 0 VICTOR HERNANDEZ SR MAJOR GIF 40.00 X 149625 0 4171 812902 24035 6 false true false COMMUNITY COUNSELING SERVICE CO LLC PO BOX 824885 PHILADELPHIA PA 19182 FUNDRAISING 369500 THE SHERIDAN PRESS PO BOX 419817 BOSTON MA 02241 PRINTING 134420 PAYETTE ASSOCIATES INC 290 CONGRESS STREEET BOSTON MA 02210 ENGINEERING 118663 3 189638 5542323 570526 5731961 10729 10729 569307 570526 -1219 -1219 -1219 LONG BLUE LINE 541800 16200 16200 OTHER INCOME 1051 1051 17251 5758722 9510 16200 1051 174125 87063 21765 65297 1161753 296013 86037 779703 88433 29208 8784 50441 103237 29539 7612 66086 2626 2626 27813 27813 369500 369500 63330 10549 13933 38848 12094 1150 239 10705 124631 39455 5965 79211 31123 4658 993 25472 44682 19451 6874 18357 26184 6171 2314 17699 616 616 5288 5288 8473 2572 3986 1915 READERSHIP COSTS 202527 170501 32026 BANK & CREDIT CARD FEES 18843 97 18746 SPECIAL EVENTS 14889 1577 205 13107 LICENSES & FEES 9966 9816 150 7991 841 1467 5683 2498124 711190 194138 1592796 1972668 3988954 2033480 2259774 5079422 5941665 64713 63534 7086 7879 32383 17441 13898 14942 477784 420936 7986202 8226038 17635253 20923722 46886 56611 70942 79169 117828 135780 X 13938337 16812115 3579088 3975827 17517425 20787942 17635253 20923722 3260598 9919 X false true X true false X 2963823 7029796 4545474 4225733 5731961 24496787 2963823 7029796 4545474 4225733 5731961 24496787 3729120 20767667 13629 24542 30274 25078 10729 104252 23 19 275 317 2000 1051 3051 24604407 104252 0.84410 0.86780 X PART II, LINE 10 CREDIT CARD REWARDS 3,051 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 32383 17441 14942 14942 CONSTRUCTION IN PROGRESS 8223369 DEPOSIT 2600 DUE FROM EMPLOYEE 69 8226038 ACCRUED EXPENSES 79169 79169 X 5768641 9919 9919 5758722 5758722 2498124 2498124 2498124 SCHEDULE D, PAGE 1, PART III, LINE 1A THE ASSOCIATION HAS COLLECTIONS OF HISTORICAL ARTIFACTS WHICH HAVE BEEN DONATED OR PURCHASED AND WHICH WILL BE ON PUBLIC DISPLAY IN THE FUTURE MUSEUM. IN ACCORDANCE WITH ACCOUNTING POLICIES GENERALLY FOLLOWED BY MUSEUMS, THE VALUE OF THE ASSOCIATION'S HISTORICAL ARTIFACT COLLECTIONS IS EXCLUDED FROM THE FINANCIAL STATEMENTS. SCHEDULE D, PAGE 3, PART X THE ASSOCIATION DID NOT RECOGNIZE ANY LIABILITY FOR UNCERTAIN TAX POSITIONS AS DEFINED BY ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA. X X X X X X true COMMUNITY COUNSELING SERVICE CO LL PO BOX 824885 PHILADELPHIA PA 19182 FUNDRAISIN false 2012231 369500 1642731 2012231 369500 1642731 All States X X false false false false false false false false false WES PULVER PRESIDENT 174125 4620 178745 VICTOR HERNANDEZ SR MAJOR GIFTS OFF. 149625 4171 153796 SCHEDULE J, PART III ADDITIONAL REPORTABLE COMPENSATION REPRESENTS BENEFITS RECEIVED UNDER THE ASSOCIATION'S HEALTH REIMBURSEMENT PLAN. X 13 570526 FMV AT DATE OF GIFT false true false FORM 990, PAGE 6, PART VI, LINE 11B ACCOUNTANT PROVIDES BOARD OF DIRECTORS WITH A DRAFT OF 990 FOR REVIEW AND APPROVAL BEFORE SUBMITTING RETURN. FORM 990, PAGE 6, PART VI, LINE 12C THE ASSOCIATION OBTAINS ANNUAL CONFLICT OF INTEREST STATEMENTS FROM ALL BOARD MEMBERS. BOARD MEMBERS WITH A CONFLICT WILL ABSTAIN FROM ALL VOTES RELATING TO THE IDENTIFIED CONFLICT. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION IS SET BY THE COMPENSATION COMITTEE AND REVIEWED AT LEAST ANNUALLY BASED ON STANDARDS IDENTIFIED BY THAT COMMITTEE. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION IS SET BY THE COMPENSATION COMMITTE AND REVIEWED AT LEAST ANNUALLY BASED ON STANDARDS IDENTIFIED BY THAT COMMITTEE. FORM 990, PAGE 6, PART VI, LINE 17 MISSISSIPPI, NEW HAMPSHIRE, NEW JERSEY, NEW MEXICO, NEW YORK, NORTH CAROLINA, NORTH DAKOTA, OHIO, OKLAHOMA, OREGON, RHODE ISLAND, SOUTH CAROLINA, TENNESSEE, UTAH, VIRGINIA, WASHINGTON FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.