BETA

TIN CAN SAILORS INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
TIN CAN SAILORS INC (EIN 04-2777916)
Tax period
2018-10-01 to 2019-09-30
Filed
2020-02-13
IRS object ID
202040449349300709
Schema version
2018v3.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2020-02-13T09:40:30-06:00ReturnTs
Tax Period End2019-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN043097400PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KEVIN P MARTIN ASSOCIATES PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line110 N MAIN STREETAddressLine1Txt
CityFALL RIVERCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02720ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN042777916EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TIN CAN SAILORS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlTINCBusinessNameControlTxt
Phone5086770515PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 100AddressLine1Txt
CitySOMERSETCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02726ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKENNETH MILLETTPersonNm
Person TitleTREASURERPersonTitleTxt
Phone5086770515PhoneNum
Signature2020-02-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSANDRA COSTA-INACIOPreparerPersonNm
PTINP00679613PTIN
Phone7813803520PhoneNum
Preparation2020-01-21PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address70.91.219.129IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-02-13IPDt
IP Tm10:40:02IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdCB723D511B4361143C95584A8FE9F03509BC83C0AtSubmissionCreationDeviceId
At Submission Filing Device IdCB723D511B4361143C95584A8FE9F03509BC83C0AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-11-19 02:30:22ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKENNETH MILLETTPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 100AddressLine1Txt
CitySOMERSETCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02726ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$709,858GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.DESTROYERS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1982FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO RESTORE OR IMPROVE DESTROYERS WITH MUSEUM STATUS AND TO EDUCATE THE PUBLIC ABOUT THE NAVY.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee11TotalEmployeeCnt
Total Volunteers11TotalVolunteersCnt
Total Gross UBI$6,604TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$559,443PYContributionsGrantsAmt
CY Contributions Grants$511,765CYContributionsGrantsAmt
PY Program Service Revenue$115,302PYProgramServiceRevenueAmt
CY Program Service Revenue$115,450CYProgramServiceRevenueAmt
PY Investment Income$5,780PYInvestmentIncomeAmt
CY Investment Income$12,643CYInvestmentIncomeAmt
PY Other Revenue$28,885PYOtherRevenueAmt
CY Other Revenue$25,412CYOtherRevenueAmt
PY Total Revenue$709,410PYTotalRevenueAmt
CY Total Revenue$665,270CYTotalRevenueAmt
PY Grants And Similar Paid$56,937PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$67,600CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$285,541PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$280,150CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$31,543CYTotalFundraisingExpenseAmt
PY Other Expenses$347,683PYOtherExpensesAmt
CY Other Expenses$329,820CYOtherExpensesAmt
PY Total Expenses$690,161PYTotalExpensesAmt
CY Total Expenses$677,570CYTotalExpensesAmt
PY Revenues Less Expenses$19,249PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$12,300CYRevenuesLessExpensesAmt
Total Assets BOY$824,895TotalAssetsBOYAmt
Total Assets EOY$790,941TotalAssetsEOYAmt
Total Liabilities BOY$155,298TotalLiabilitiesBOYAmt
Total Liabilities EOY$155,202TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$669,597NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$635,739NetAssetsOrFundBalancesEOYAmt
MissionTO RESTORE OR IMPROVE DESTROYERS WITH MUSEUM STATUS AND TO EDUCATE THE PUBLIC ABOUT THE NAVY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$67,600ExpenseAmt
Grant$67,600GrantAmt
DescGRANTS WERE GIVEN TO MAINTAIN, RESTORE OR IMPROVE DESTROYERS WITH MUSEUM STATUSDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$417,810ExpenseAmt
Revenue$134,258RevenueAmt
DescBULL SESSIONS, ANNUAL CONVENTIONS AND QUARTERLY NEWSPAPERS ENCOURAGE COMARADERIE AMONG PAST & PRESENT DESTROYER MEN AND ENHANCE THEIR KNOWLEDGE & SUPPORT OF THE U.S. NAVYDesc
FieldValueIRS element (for citing)
Total Program Service Expenses$485,410TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of ArtYes (1)CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee11EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd
OtherYes (X)OtherInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TERRY MILLERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5086770515PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11077 COUNTY STREETAddressLine1Txt
CitySOMERSETCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02726ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
ED TAICSICH
DIRECTOR0.42Yes (X)$0$0$0
ROGER NOVAK
DIRECTOR0.50Yes (X)$0$0$0
JAMES HOFFMAN
DIRECTOR0.38Yes (X)$0$0$0
MORGAN LITTLE
PRESIDENT38.46Yes (X)$0$0$0Yes (X)
KENNETH MILLETT
TREASURER/CLERK2.10Yes (X)$0$0$0Yes (X)
DELBERT KRAUSE
VICE PRESIDENT0.77Yes (X)$0$0$0Yes (X)
BLAIR TOLBARD
PAST DIRECTOR4.86Yes (X)$0$0$0
TERRY MILLER
EXECUTIVE DIRECTOR35.00Yes (X)$44,471$0$638Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$44,471TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$638TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$341,854MembershipDuesAmt
All Other Contributions$169,911AllOtherContributionsAmt
Total Contributions$511,765TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CRUISE/NATIONAL REUNIO713990$101,584$101,584
BULL SESSIONS713990$12,846$12,846

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,020TotalRevenueColumnAmt
Related Or Exempt Func Income$1,020RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$115,450TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$12,643TotalRevenueColumnAmt
Exclusion$12,643ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$63,275GrossSalesOfInventoryAmt
Cost Of Goods Sold$44,588CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$18,687TotalRevenueColumnAmt
Related Or Exempt Func Income$18,687RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMAGAZINEDesc
Business511110BusinessCd
Total Revenue Column$6,725TotalRevenueColumnAmt
Related Or Exempt Func Income$121RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$6,604UnrelatedBusinessRevenueAmt
FieldValueIRS element (for citing)
Other Revenue Total$6,725OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$665,270TotalRevenueColumnAmt
Related Or Exempt Func Income$134,258RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$6,604UnrelatedBusinessRevenueAmt
Exclusion$12,643ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$67,600TotalAmt
Program Services$67,600ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$43,210TotalAmt
Program Services$25,062ProgramServicesAmt
Management And General$14,691ManagementAndGeneralAmt
Fundraising$3,457FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$195,724TotalAmt
Program Services$122,450ProgramServicesAmt
Management And General$64,483ManagementAndGeneralAmt
Fundraising$8,791FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$1,645TotalAmt
Program Services$1,043ProgramServicesAmt
Management And General$534ManagementAndGeneralAmt
Fundraising$68FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$22,084TotalAmt
Program Services$13,753ProgramServicesAmt
Management And General$7,189ManagementAndGeneralAmt
Fundraising$1,142FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$17,487TotalAmt
Program Services$10,719ProgramServicesAmt
Management And General$5,864ManagementAndGeneralAmt
Fundraising$904FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$8,750TotalAmt
Management And General$8,750ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$4,404TotalAmt
Management And General$4,404ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$43,250TotalAmt
Program Services$18,024ProgramServicesAmt
Management And General$8,300ManagementAndGeneralAmt
Fundraising$16,926FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$2,410TotalAmt
Program Services$1,224ProgramServicesAmt
Management And General$1,186ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$71,164TotalAmt
Program Services$47,431ProgramServicesAmt
Management And General$23,478ManagementAndGeneralAmt
Fundraising$255FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$7,103TotalAmt
Program Services$1,161ProgramServicesAmt
Management And General$5,942ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$9,760TotalAmt
Program Services$6,539ProgramServicesAmt
Management And General$3,221ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$7,423TotalAmt
Program Services$5,315ProgramServicesAmt
Management And General$2,108ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
NATIONAL REUNION$102,763$102,763
MAGAZINE$47,494$47,494
BULL SESSIONS$11,998$11,998
CREDIT CARD FEES$6,471$6,471

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$6,830TotalAmt
Program Services$2,834ProgramServicesAmt
Management And General$3,996ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$677,570TotalAmt
Program Services$485,410ProgramServicesAmt
Management And General$160,617ManagementAndGeneralAmt
Fundraising$31,543FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$6,989BOYAmt
EOY$4,381EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$664,703BOYAmt
EOY$645,251EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$320EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$70,985BOYAmt
EOY$69,340EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$10,727BOYAmt
EOY$9,918EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$221,105LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$159,444LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$71,421BOYAmt
EOY$61,661EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$70BOYAmt
EOY$70EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$824,895BOYAmt
EOY$790,941EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$57,170BOYAmt
EOY$62,572EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$98,128BOYAmt
EOY$92,630EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$155,298BOYAmt
EOY$155,202EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$473,173BOYAmt
EOY$496,717EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$196,424BOYAmt
EOY$139,022EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$669,597BOYAmt
EOY$635,739EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$824,895BOYAmt
EOY$790,941EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$12,300ReconcilationRevenueExpnssAmt
Prior Period Adjustments-$21,558PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$583,722CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$620,264CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$533,209CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$559,443CurrentTaxYearMinus1YearAmt
Current Tax Year$511,765CurrentTaxYearAmt
Total$2,808,403TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$583,722CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$620,264CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$533,209CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$559,443CurrentTaxYearMinus1YearAmt
Current Tax Year$511,765CurrentTaxYearAmt
Total$2,808,403TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$2,808,403PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,023CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,366CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,649CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,780CurrentTaxYearMinus1YearAmt
Current Tax Year$12,643CurrentTaxYearAmt
Total$31,461TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$343CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$335CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,712CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,706CurrentTaxYearMinus1YearAmt
Current Tax Year$6,725CurrentTaxYearAmt
Total$13,821TotalAmt
FieldValueIRS element (for citing)
Total Support$2,853,685TotalSupportAmt
Gross Receipts Rltd Activities$995,902GrossReceiptsRltdActivitiesAmt
Public Support CY1700.98410PublicSupportCY170Pct
Public Support PY1700.99000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Collection Used Pub ExhibitionYes (X)CollectionUsedPubExhibitionInd
Coll Used Scholarly RsrchYes (X)CollUsedScholarlyRsrchInd
Collection Used PreservationYes (X)CollectionUsedPreservationInd
Solicited Assets Sale0SolicitedAssetsSaleInd

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$182,987OtherCostOrOtherBasisAmt
Depreciation$121,991DepreciationAmt
Book Value$60,996BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$38,118OtherCostOrOtherBasisAmt
Depreciation$37,453DepreciationAmt
Book Value$665BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$61,661TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$665,270TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$665,270RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$665,270TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$677,570TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$677,570ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$677,570TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART III, LINE 1A:THE COLLECTIONS, WHICH WERE ACQUIRED THROUGH PURCHASES AND CONTRIBUTIONS SINCE THE ORGANIZATION'S INCEPTION, ARE NOT RECOGNIZED AS ASSETS ON THE STATEMENT OF FINANCIAL POSITION. PURCHASES OF COLLECTION ITEMS ARE RECORDED AS DECREASES IN UNRESTRICTED NET ASSETS IN THE YEAR IN WHICH THE ITEMS ARE ACQUIRED, OR AS TEMPORARILY OR PERMANENTLY RESTRICTED NET ASSETS IF THE ASSETS USED TO PURCHASE THE ITEMS ARE RESTRICTED BY DONORS. CONTRIBUTED COLLETION ITEMS ARE NOT REFLECTED ON THE FINANCIAL STATEMENTS. PROCEEDS FROM DEACCESSIONS OR INSURANCE RECOVERIES ARE REFLECTED AS INCREASES IN THE APPROPRIATE NET ASSET CLASSES.
PART III, LINE 4:THE ORGANIZATION'S COLLECTIONS ARE MADE UP OF ARTIFACTS OF HISTORICAL SIGNIFICANCE, OBJECTS OF ART AND DOCUMENTS THAT ARE HELD FOR THEIR EDUCATIONAL, RESEARCH AND CURATORIAL PURPOSES. THESE ARE ARTIFACTS FROM DESTROYERS AND OTHER VESSELS, LETTERS AND OTHER PIECES OF NAVAL AND MARITIME HISTORY. THE ORGANIZATION ALSO HOUSES A LIBRARY, WHICH CONTAINS DOCUMENTS AND PHOTOGRAPHS ON THE HISTORY OF DESTROYERS THROUGHOUT THE WORLD. THE ORGANIZATION'S POLICIES FOR STEWARDSHIP OF COLLECTIONS ARE INFORMAL.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Recipient Table RecipientTable (7 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
HISTORIC NAVAL SHIP ASSOCIATION
PO BOX 23076CORPUS CHRISTITX78403521690891501(C)3$5,000GRANT PROGRAM FOR DESTROYERS IN MUSEUM STATUS
BUFFALO AND ERIE COUNTY NAVAL & SERVICEMEN'S PARK
1 NAVAL PARK AVENUEBUFFALONY14202161133535501(C)3$10,400GRANT PROGRAM FOR DESTROYERS IN MUSEUM STATUS
LOUSIANA NAVAL WAR MEMORIAL (USS KIDD)
305 SOUTH RIVER ROADBATON ROUGELA70802720894382501(C)3$10,350GRANT PROGRAM FOR DESTROYERS IN MUSEUM STATUS
USS MASSACHUSETTS MEMORIAL COMMITTEE
BATTLESHIP COVEFALL RIVERMA02721042377049501(C)3$10,550GRANT PROGRAM FOR DESTROYERS IN MUSEUM STATUS
USS YORKTOWN FOUNDATION (USS LAFFEY)
40 PATRIOTS POINT ROADMOUNT PLEASANTSC29464461892486501(C)3$10,905GRANT PROGRAM FOR DESTROYERS IN MUSEUM STATUS
DESTROYER ESCORT HISTORICAL MUSEUM (USS SLATER)
PO BOX 1926ALBANYNY12201141836568501(C)3$10,000GRANT PROGRAM FOR DESTROYERS IN MUSEUM STATUS
SAGINAW VALLEY NAVAL SHIP MUSEUM
3727 WILDER ROAD SUITE BBAY CITYMI48706383337711501(C)3$10,100GRANT PROGRAM FOR DESTROYERS IN MUSEUM STATUS
FieldValueIRS element (for citing)
Total501c3 Org7Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THEN REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 12CTHROUGHOUT THE YEAR, THE BOARD AND STAFF REVIEW TRANSACTIONS TO ENSURE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. THE ORGANIZATION IS IN THE PROCESS OF ADOPTING A POLICY WHERE THE CONFLICT OF INTEREST POLICY IS REVIEWED AND EXPLAINED TO EACH MEMBER OF THE BOARD OF DIRECTORS AND EACH STAFF MEMBER. ANNUALLY EACH MEMBER WILL INDICATE WITH A SIGNATURE THAT THEY UNDERSTAND AND WILL COMPLY WITH THE POLICY.
FORM 990, PART VI, SECTION C, LINE 19ALL FORMS ARE AVAILABLE UPON REQUEST. THE 990 IS ALSO AVAILABLE AT GUIDESTAR.ORG

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