2020-10-23T09:47:14-05:00 2019-12-31 201696994 HOYT FILIPPETTI & MALAGHAN LLC 107 AIRPORT RD WESTERLY RI 028913420 990 2019-01-01 061621858 NATIONAL COAST GUARD MUSEUM ASSOCIATION INC NATI 8604434200 78 HOWARD ST SUITE A NEW LONDON CT 06320 WES PULVER PRESIDENT 8604434200 2020-09-16 true TERENCE J MALAGHAN CPA P00171896 4015962000 2020-09-16 54.211.71.176 2020-10-23 09:47:14 CD P 7D3583E63A68BC0C6352D470EE2E14C1AE48CC40 7D3583E63A68BC0C6352D470EE2E14C1AE48CC40 2019 2021-01-29 14:40:06Z WES PULVER 78 HOWARD ST SUITE A NEW LONDON CT 06320 4628546 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 15 275 7029796 4545474 0 24464 27875 19 275 7054279 4573624 0 0 1036305 1403432 0 1205161 336628 550335 1372933 1953767 5681346 2619857 13622981 15776838 985541 519545 12637440 15257293 TO EDUCATE THE PUBLIC ABOUT THE EVOLUTION OF THE MARITIME AND MILITARY HISTORY OF THE COAST GUARD AND ITS CONTRIBUTION TO AMERICA false false 424756 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 2019 TOTALED 7,677,836. 424756 true true false false false false false true false false true false false true true true true false false false false false false false false false false false false true false false false false false false false false true false false false false false false false false true 18 0 15 true 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 VINCENT PATTON III DIRECTOR 4.00 X 0 0 0 RADM RICHARD M LARRABEE TREASURER 16.00 X 0 0 0 KEVIN HARKINS SECRETARY 16.00 X 0 0 0 ADM JAMES M LOY DIRECTOR 16.00 X 0 0 0 WES PULVER PRESIDENT 40.00 X 155000 0 2844 SUSAN CURTIN CHAIR 10.00 X 0 0 0 STEPHEN LOVELETTE DIRECTOR 4.00 X 0 0 0 JEFF KINGSLEY DIRECTOR 4.00 X 0 0 0 DANIELLE L DEGNAN CHIEF OF DEV 40.00 X 220375 0 5243 JAMES MARK MORGAN CFO 40.00 X 101609 0 6851 ANDREW FORSTER COMMUNICATIO 40.00 X 105500 0 4555 582484 19493 4 false true false PAYETTE ASSOCIATES INC 290 CONGRESS STREEET BOSTON MA 02210 ENGINEERING 2407172 METCALF FACILITIES GROUP 17 BEECH TREE RD RUMFORD RI 02916 CONST MGMT 203839 AZ CORPORATION 46 NORWICH-WESTERLY RD NORTH STONINGTON CT 06359 CONSTRUCTION 174925 3 673134 3872340 53125 4545474 30274 30274 52523 53264 1658 -741 -1658 -2399 -2399 OTHER INCOME 453220 275 275 275 4573624 27875 275 X 155000 77500 58125 19375 1062346 192653 78005 791688 93712 20216 20096 53400 92374 21223 10408 60743 27713 1500 26213 209406 23865 100526 85015 7059 998 181 5880 100618 23840 5983 70795 38680 5272 3075 30333 38573 12192 10081 16300 98541 32827 5030 60684 20 20 3723 3723 7623 2553 1545 3525 LICENSES & FEES 9983 9943 40 BANK & CREDIT CARD FEES 6832 273 6559 STAFF DEVELOPMENT 792 174 104 514 DUES AND SUBSCRIPTIONS 772 422 350 1953767 424756 323850 1205161 1930721 595893 2114915 1365711 4315071 5318446 65448 64754 3744 17568 26053 7548 12288 18505 476042 715443 4704752 7680518 13622981 15776838 938909 370223 46632 149322 985541 519545 X 10156951 12039564 2480489 3217729 12637440 15257293 13622981 15776838 X 2619857 -4 X false true X true false X 3698711 2813574 2963823 7029796 4545474 21051378 3698711 2813574 2963823 7029796 4545474 21051378 2664802 18386576 94 5503 13629 24542 30274 74042 200 719 23 19 275 1236 21126656 68445 0.87030 0.81420 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 26053 7548 18505 18505 CONSTRUCTION IN PROGRESS 7677836 DEPOSIT 2600 DUE FROM EMPLOYEE 82 7680518 ACCRUED EXPENSES 149322 149322 X 4573625 1 1 4573624 4573624 1953772 5 5 1953767 1953767 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. SCHEDULE D, PAGE 4, PART XI, LINE 2D ROUNDING 1 SCHEDULE D, PAGE 4, PART XII, LINE 2D ROUNDING 5 false false false false false false false false false WES PULVER PRESIDENT 155000 2844 157844 DANIELLE L DEGNAN CHIEF OF DEVELOPMENT 220375 5243 225618 SCHEDULE J, PART III ADDITIONAL REPORTABLE COMPENSATION REPRESENTS BENEFITS RECEIVED UNDER THE ASSOCIATION'S HEALTH REIMBURSEMENT PLAN. X 3 53125 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. FORM 990, PART IX, LINE 11G OUTSIDE CONTRACT SERVICES 16,158 100,526 36,147 EVENT EXPENSES 7,707 0 13,868 FUNDRAISING 0 0 35,000 TOTAL 23,865 100,526 85,015 FORM 990, PART XI, LINE 9 ROUNDING 1 ROUNDING -5 TOTAL -4