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TIN CAN SAILORS INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
TIN CAN SAILORS INC (EIN 04-2777916)
Tax period
2017-10-01 to 2018-09-30
Filed
2019-02-07
IRS object ID
201900389349300810
Schema version
2017v2.3
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)
Return2019-02-07T10:14:42-06:00ReturnTs
Tax Period End2018-09-30TaxPeriodEndDt

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 Line1111 DURFEE STREETAddressLine1Txt
CityFALL RIVERCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02720ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-10-01TaxPeriodBeginDt

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
Signature2019-01-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSANDRA COSTA-INACIOPreparerPersonNm
PTINP00679613PTIN
Phone7813803520PhoneNum
Preparation2019-01-15PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address70.91.219.129IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-01-15IPDt
IP Tm15:39:27IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id28BF9630B6C500D23B0DFEBF3A50C00542323AA0AtSubmissionCreationDeviceId
At Submission Filing Device Id41BF50E0165D23DF78C4601BF59AE9A1F7B13281AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

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$767,600GrossReceiptsAmt
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 Body6VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee12TotalEmployeeCnt
Total Volunteers8TotalVolunteersCnt
Total Gross UBI$2,400TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$533,209PYContributionsGrantsAmt
CY Contributions Grants$559,443CYContributionsGrantsAmt
PY Program Service Revenue$157,339PYProgramServiceRevenueAmt
CY Program Service Revenue$115,302CYProgramServiceRevenueAmt
PY Investment Income$4,649PYInvestmentIncomeAmt
CY Investment Income$5,780CYInvestmentIncomeAmt
PY Other Revenue$27,071PYOtherRevenueAmt
CY Other Revenue$28,885CYOtherRevenueAmt
PY Total Revenue$722,268PYTotalRevenueAmt
CY Total Revenue$709,410CYTotalRevenueAmt
PY Grants And Similar Paid$69,785PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$56,937CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$296,761PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$285,541CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$34,945CYTotalFundraisingExpenseAmt
PY Other Expenses$364,899PYOtherExpensesAmt
CY Other Expenses$347,683CYOtherExpensesAmt
PY Total Expenses$731,445PYTotalExpensesAmt
CY Total Expenses$690,161CYTotalExpensesAmt
PY Revenues Less Expenses-$9,177PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$19,249CYRevenuesLessExpensesAmt
Total Assets BOY$785,916TotalAssetsBOYAmt
Total Assets EOY$824,895TotalAssetsEOYAmt
Total Liabilities BOY$135,568TotalLiabilitiesBOYAmt
Total Liabilities EOY$155,298TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$650,348NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$669,597NetAssetsOrFundBalancesEOYAmt
MissionTO RESTORE OR IMPROVE DESTROYERS WITH MUSEUM STATUS AND TO EDUCATE THE PUBLIC ABOUT THE NAVY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$56,937ExpenseAmt
Grant$56,937GrantAmt
DescGRANTS WERE GIVEN TO MAINTAIN, RESTORE OR IMPROVE DESTROYERS WITH MUSEUM STATUSDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$437,387ExpenseAmt
Revenue$141,787RevenueAmt
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$494,324TotalProgramServiceExpensesAmt
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 FootnoteYes (1)IncludeFIN48FootnoteInd
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 Document3IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee12EmployeeCnt
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
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
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 (6 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
BLAIR TOLBARD
DIRECTOR4.81Yes (X)$0$0$0
JAMES HOFFMAN
DIRECTOR2.88Yes (X)$0$0$0
MORGAN LITTLE
PRESIDENT26.92Yes (X)$0$0$0Yes (X)
KENNETH MILLETT
TREASURER/CLERK1.80Yes (X)$0$0$0Yes (X)
DELBERT KRAUSE
VICE PRESIDENT1.37Yes (X)$0$0$0Yes (X)
TERRY MILLER
EXECUTIVE DIRECTOR40.00Yes (X)$71,963$0$1,151Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$71,963TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$1,151TotalOtherCompensationAmt
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$351,884MembershipDuesAmt
All Other Contributions$207,559AllOtherContributionsAmt
Total Contributions$559,443TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CRUISE/NATIONAL REUNIO713990$97,385$97,385
BULL SESSIONS713990$15,671$15,671

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,246TotalRevenueColumnAmt
Related Or Exempt Func Income$2,246RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$115,302TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,780TotalRevenueColumnAmt
Exclusion$5,780ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$84,369GrossSalesOfInventoryAmt
Cost Of Goods Sold$58,190CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$26,179TotalRevenueColumnAmt
Related Or Exempt Func Income$26,179RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMAGAZINEDesc
Business511110BusinessCd
Total Revenue Column$2,706TotalRevenueColumnAmt
Related Or Exempt Func Income$306RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$2,400UnrelatedBusinessRevenueAmt
FieldValueIRS element (for citing)
Other Revenue Total$2,706OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$709,410TotalRevenueColumnAmt
Related Or Exempt Func Income$141,787RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$2,400UnrelatedBusinessRevenueAmt
Exclusion$5,780ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$56,937TotalAmt
Program Services$56,937ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$54,871TotalAmt
Program Services$34,959ProgramServicesAmt
Management And General$16,434ManagementAndGeneralAmt
Fundraising$3,478FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$194,648TotalAmt
Program Services$124,009ProgramServicesAmt
Management And General$58,297ManagementAndGeneralAmt
Fundraising$12,342FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$1,664TotalAmt
Program Services$1,060ProgramServicesAmt
Management And General$498ManagementAndGeneralAmt
Fundraising$106FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$15,664TotalAmt
Program Services$9,953ProgramServicesAmt
Management And General$4,721ManagementAndGeneralAmt
Fundraising$990FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$18,694TotalAmt
Program Services$11,910ProgramServicesAmt
Management And General$5,599ManagementAndGeneralAmt
Fundraising$1,185FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$200TotalAmt
Management And General$200ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$8,500TotalAmt
Management And General$8,500ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$4,670TotalAmt
Management And General$4,670ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$51,206TotalAmt
Program Services$18,933ProgramServicesAmt
Management And General$15,513ManagementAndGeneralAmt
Fundraising$16,760FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,396TotalAmt
Program Services$911ProgramServicesAmt
Management And General$485ManagementAndGeneralAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$69TotalAmt
Program Services$69ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$70,124TotalAmt
Program Services$46,939ProgramServicesAmt
Management And General$23,101ManagementAndGeneralAmt
Fundraising$84FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$8,962TotalAmt
Program Services$829ProgramServicesAmt
Management And General$8,133ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$10,248TotalAmt
Program Services$6,866ProgramServicesAmt
Management And General$3,382ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$7,040TotalAmt
Program Services$4,024ProgramServicesAmt
Management And General$3,016ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
NATIONAL REUNION$110,455$110,455
MAGAZINE$47,965$47,965
BULL SESSIONS$14,042$14,042
CREDIT CARD FEES$5,576$5,576

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$7,230TotalAmt
Program Services$4,463ProgramServicesAmt
Management And General$2,767ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$690,161TotalAmt
Program Services$494,324ProgramServicesAmt
Management And General$160,892ManagementAndGeneralAmt
Fundraising$34,945FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,948BOYAmt
EOY$6,989EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$616,419BOYAmt
EOY$664,703EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$75,119BOYAmt
EOY$70,985EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$10,661BOYAmt
EOY$10,727EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$226,648LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$155,227LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$81,669BOYAmt
EOY$71,421EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$100BOYAmt
EOY$70EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$785,916BOYAmt
EOY$824,895EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$34,426BOYAmt
EOY$57,170EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$101,142BOYAmt
EOY$98,128EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$135,568BOYAmt
EOY$155,298EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$442,474BOYAmt
EOY$473,173EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$207,874BOYAmt
EOY$196,424EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$650,348BOYAmt
EOY$669,597EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$785,916BOYAmt
EOY$824,895EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$19,249ReconcilationRevenueExpnssAmt
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$594,552CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$583,722CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$620,264CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$533,209CurrentTaxYearMinus1YearAmt
Current Tax Year$559,443CurrentTaxYearAmt
Total$2,891,190TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$594,552CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$583,722CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$620,264CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$533,209CurrentTaxYearMinus1YearAmt
Current Tax Year$559,443CurrentTaxYearAmt
Total$2,891,190TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$2,891,190PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,106CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,023CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,366CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,649CurrentTaxYearMinus1YearAmt
Current Tax Year$5,780CurrentTaxYearAmt
Total$21,924TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$165CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$343CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$335CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,712CurrentTaxYearMinus1YearAmt
Current Tax Year$2,706CurrentTaxYearAmt
Total$7,261TotalAmt
FieldValueIRS element (for citing)
Total Support$2,920,375TotalSupportAmt
Gross Receipts Rltd Activities$972,705GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99000PublicSupportCY170Pct
Public Support PY1700.99170PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

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$112,842DepreciationAmt
Book Value$70,145BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$43,661OtherCostOrOtherBasisAmt
Depreciation$42,385DepreciationAmt
Book Value$1,276BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$71,421TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$767,600TotalRevEtcAuditedFinclStmtAmt
Other Revenue$58,190OtherRevenueAmt
Revenue Not Reported$58,190RevenueNotReportedAmt
Revenue Subtotal$709,410RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$709,410TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$748,351TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$58,190OtherExpensesIncludedAmt
Expenses Not Reported$58,190ExpensesNotReportedAmt
Expenses Subtotal$690,161ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$690,161TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 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.
PART X, LINE 2:THE ORGANIZATION QUALIFIES AS AN ORGANIZATION FORMED FOR CHARITABLE PURPOSES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND IS GENERALLY NOT SUBJECT TO INCOME TAX. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. IN ADDITION, THE ORGANIZATION IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2).
PART XI, LINE 2D - OTHER ADJUSTMENTS:COST OF GOODS SOLD NETTED WITH REVENUE 58,190.
PART XII, LINE 2D - OTHER ADJUSTMENTS:COST OF GOODS SOLD NETTED WITH REVENUE 58,190.

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$10,470GRANT PROGRAM FOR DESTROYERS IN MUSEUM STATUS
LOUSIANA NAVAL WAR MEMORIAL (USS KIDD)
305 SOUTH RIVER ROADBATON ROUGELA70802720894382501(C)3$10,515GRANT PROGRAM FOR DESTROYERS IN MUSEUM STATUS
USS MASSACHUSETTS MEMORIAL COMMITTEE
BATTLESHIP COVEFALL RIVERMA02721042377049501(C)3$8,327GRANT PROGRAM FOR DESTROYERS IN MUSEUM STATUS
BREMETON HISTORIC SHIPS ASSOCIATION
300 WASHINGTON BEACH AVEBREMETONWA98337943086257501(C)3$10,200GRANT PROGRAM FOR DESTROYERS IN MUSEUM STATUS
(no name)
GRANT PROGRAM FOR DESTROYERS IN MUSEUM STATUS
SAGINAW VALLEY NAVAL SHIP MUSEUM
3727 WILDER ROAD SUITE BBAY CITYMI48706383337711501(C)3$10,350GRANT PROGRAM FOR DESTROYERS IN MUSEUM STATUS
FieldValueIRS element (for citing)
Total501c3 Org6Total501c3OrgCnt
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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