2018-08-23T16:38:56-04:00 2017-12-31 201696994 HOYT FILIPPETTI & MALAGHAN LLC 107 AIRPORT RD WESTERLY RI 028913420 990 2017-01-01 061621858 NATIONAL COAST GUARD MUSEUM ASSOCIATION INC NATI 8604431200 78 HOWARD ST SUITE A NEW LONDON CT 06320 RICHARD J GRAHN PRESIDENT 8604478370 2018-08-21 true TERENCE J MALAGHAN CPA P00171896 4015962000 2018-08-23 2017 2022-09-23 18:48:47Z RICHARD J GRAHN 78 HOWARD ST SUITE A NEW LONDON CT 06320 3460029 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 8 23 2813574 2963823 0 5503 -14005 719 23 2819796 2949841 0 0 501579 615333 244384 106154 569617 321021 409934 1066984 1131421 1752812 1818420 5152444 6989401 43493 33307 5108951 6956094 TO EDUCATE THE PUBLIC ABOUT THE EVOLUTION OF THE MARITIME AND MILITARY HISTORY OF THE COAST GUARD AND ITS CONTRIBUTION TO AMERICA false false 326178 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 BRIGE LINKING THE MUSEUM TO LOCAL TRANSPORTATION FACLILTIES. CONSTRUCTION COSTS THROUGH THE END OF 2017 TOTALED 836,524. 326178 true true false false false false false true false false true true false true true true true false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false true 20 0 8 true 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 8604431200 239 R BANK STREET NEW LONDON CT 06320 JAMES J COLEMAN JR CHAIRMAN OF 10.00 X 0 0 0 RICHARD J GRAHN PRESIDENT 40.00 X 144500 0 0 RICHARD LARRABEE DIRECTOR 4.00 X 0 0 0 VINCENT PATTON III DIRECTOR 4.00 X 0 0 0 RADM RICHARD M LARRABEE TREASURER 16.00 X 0 0 0 HON CATHERINE W COOK SECRETARY 16.00 X 0 0 0 KEVIN HARKINS DIRECTOR 2.00 X 0 0 0 ADM JAMES M LOY DIRECTOR 16.00 X 0 0 0 ADM ROBERT PAPP DIRECTOR 16.00 X 0 0 0 SUSAN CURTIN DIRECTOR 8.00 X 0 0 0 WES PULVER EXECUTIVE DI 40.00 X 145323 0 0 289823 2 false false false 98810 2865013 10055 2963823 13629 13629 482554 510188 -27634 -27634 -27634 PROMOTIONAL MERCHANDISE 453220 23 23 23 2949841 -14005 23 X 144500 45518 61412 37570 416823 121822 59058 235943 15700 4760 3435 7505 38310 12710 7567 18033 20750 20750 106154 106154 126174 43727 66855 15592 74250 31507 1971 40772 33714 12332 3046 18336 54391 15205 327 38859 22177 7015 4744 10418 46146 18129 3068 24949 1689 1689 6395 1958 1338 3099 LICENSES & FEES 9709 9589 120 DUES AND SUBSCRIPTIONS 7639 1906 108 5625 BANK & CREDIT CARD FEES 6857 95 6762 INTEREST 43 43 1131421 326178 235626 569617 1128818 1914690 2898068 3035425 71029 66292 3063 2567 12025 6134 5555 5891 480326 1128012 565585 836524 5152444 6989401 11409 8084 32084 25223 43493 33307 X 3949435 5441963 1159516 1514131 5108951 6956094 5152444 6989401 1818420 28723 X false true X true false X 206851 1019505 3698711 2813574 2963823 10702464 206851 1019505 3698711 2813574 2963823 10702464 2864817 7837647 94 5503 13629 19226 4176 200 719 23 5118 10726808 13629 0.73070 0.70750 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 12025 6134 5891 5891 CERTIFICATES OF DEPOSIT 503689 F FIXED ANNUITY 489271 F CASH RESERVES 135052 F 1128012 CONSTRUCTION IN PROGRESS 836524 836524 ACCRUED EXPENSES 25223 25223 X 2949841 2949841 2949841 1131421 1131421 1131421 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. 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 31,057 66,855 5,738 EVENT EXPENSES 12,300 0 9,755 STAFF DEVELOPMENT 370 0 99 TOTAL 43,727 66,855 15,592