BETA

TIN CAN SAILORS INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
TIN CAN SAILORS INC (EIN 04-2777916)
Tax period
2016-10-01 to 2017-09-30
Filed
2018-01-29
IRS object ID
201830299349300308
Schema version
2016v3.0
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)
Return2018-01-29T07:37:13-06:00ReturnTs
Tax Period End2017-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN041617630PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MEYER REGAN & WILNER LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1111 DURFEE STREETAddressLine1Txt
CityFALL RIVERCityNm
State AbbreviationMAStateAbbreviationCd
ZIP027202126ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-10-01TaxPeriodBeginDt

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
Signature2017-11-30SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSANDRA COSTA-INACIOPreparerPersonNm
PTINP00679613PTIN
Phone5086796451PhoneNum
Preparation2017-11-30PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address23.30.146.137IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-11-30IPDt
IP Tm13:07:16IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id8E840382DB73C3296B64E3E35C9317DBF576FCB7AtSubmissionCreationDeviceId
At Submission Filing Device Id8E840382DB73C3296B64E3E35C9317DBF576FCB7AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

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$777,479GrossReceiptsAmt
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 Employee12TotalEmployeeCnt
Total Volunteers8TotalVolunteersCnt
Total Gross UBI$3,712TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$620,264PYContributionsGrantsAmt
CY Contributions Grants$533,209CYContributionsGrantsAmt
PY Program Service Revenue$77,793PYProgramServiceRevenueAmt
CY Program Service Revenue$157,339CYProgramServiceRevenueAmt
PY Investment Income$4,366PYInvestmentIncomeAmt
CY Investment Income$4,649CYInvestmentIncomeAmt
PY Other Revenue$27,984PYOtherRevenueAmt
CY Other Revenue$27,071CYOtherRevenueAmt
PY Total Revenue$730,407PYTotalRevenueAmt
CY Total Revenue$722,268CYTotalRevenueAmt
PY Grants And Similar Paid$82,030PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$69,785CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$276,932PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$296,761CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$24,984CYTotalFundraisingExpenseAmt
PY Other Expenses$310,156PYOtherExpensesAmt
CY Other Expenses$364,899CYOtherExpensesAmt
PY Total Expenses$669,118PYTotalExpensesAmt
CY Total Expenses$731,445CYTotalExpensesAmt
PY Revenues Less Expenses$61,289PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$9,177CYRevenuesLessExpensesAmt
Total Assets BOY$795,784TotalAssetsBOYAmt
Total Assets EOY$785,916TotalAssetsEOYAmt
Total Liabilities BOY$136,259TotalLiabilitiesBOYAmt
Total Liabilities EOY$135,568TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$659,525NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$650,348NetAssetsOrFundBalancesEOYAmt
MissionTO RESTORE OR IMPROVE DESTROYERS WITH MUSEUM STATUS AND TO EDUCATE THE PUBLIC ABOUT THE NAVY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$69,785ExpenseAmt
Grant$69,785GrantAmt
DescGRANTS WERE GIVEN TO MAINTAIN, RESTORE OR IMPROVE DESTROYERS WITH MUSEUM STATUSDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$468,749ExpenseAmt
Revenue$184,410RevenueAmt
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$538,534TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
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 Document5IRPDocumentCnt
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 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 (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
LOUIS GUARINIELLO
DIRECTOR1.56Yes (X)$0$0$0
JAMES HOFFMAN
DIRECTOR0.58Yes (X)$0$0$0
DICK KINSLEY
DIRECTOR0.48Yes (X)$0$0$0
MORGAN LITTLE
PRESIDENT20.71Yes (X)$0$0$0Yes (X)
KENNETH MILLETT
TREASURER/CLERK1.89Yes (X)$0$0$0Yes (X)
DELBERT KRAUSE
VICE PRESIDENT0.62Yes (X)$0$0$0Yes (X)
TERRY MILLER
EXECUTIVE DIRECTOR40.00Yes (X)$71,963$0$2,177Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$71,963TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$2,177TotalOtherCompensationAmt
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$377,668MembershipDuesAmt
All Other Contributions$155,541AllOtherContributionsAmt
Total Contributions$533,209TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CRUISE/NATIONAL REUNIO713990$133,122$133,122
BULL SESSIONS713990$17,084$17,084

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,133TotalRevenueColumnAmt
Related Or Exempt Func Income$7,133RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$157,339TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,649TotalRevenueColumnAmt
Exclusion$4,649ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$78,570GrossSalesOfInventoryAmt
Cost Of Goods Sold$55,211CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$23,359TotalRevenueColumnAmt
Related Or Exempt Func Income$23,359RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescNEWSLETTERDesc
Business511110BusinessCd
Total Revenue Column$3,712TotalRevenueColumnAmt
Unrelated Business Revenue$3,712UnrelatedBusinessRevenueAmt
FieldValueIRS element (for citing)
Other Revenue Total$3,712OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$722,268TotalRevenueColumnAmt
Related Or Exempt Func Income$180,698RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$3,712UnrelatedBusinessRevenueAmt
Exclusion$4,649ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$69,785TotalAmt
Program Services$69,785ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$76,917TotalAmt
Program Services$49,135ProgramServicesAmt
Management And General$24,698ManagementAndGeneralAmt
Fundraising$3,084FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$183,450TotalAmt
Program Services$117,188ProgramServicesAmt
Management And General$58,906ManagementAndGeneralAmt
Fundraising$7,356FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$1,841TotalAmt
Program Services$1,176ProgramServicesAmt
Management And General$591ManagementAndGeneralAmt
Fundraising$74FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$15,638TotalAmt
Program Services$9,512ProgramServicesAmt
Management And General$5,529ManagementAndGeneralAmt
Fundraising$597FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$18,915TotalAmt
Program Services$12,380ProgramServicesAmt
Management And General$5,758ManagementAndGeneralAmt
Fundraising$777FundraisingAmt

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$4,141TotalAmt
Management And General$4,141ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$42,223TotalAmt
Program Services$19,950ProgramServicesAmt
Management And General$9,300ManagementAndGeneralAmt
Fundraising$12,973FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$2,060TotalAmt
Program Services$1,235ProgramServicesAmt
Management And General$825ManagementAndGeneralAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$41TotalAmt
Program Services$41ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$68,496TotalAmt
Program Services$45,820ProgramServicesAmt
Management And General$22,583ManagementAndGeneralAmt
Fundraising$93FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$12,436TotalAmt
Program Services$631ProgramServicesAmt
Management And General$11,805ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$10,171TotalAmt
Program Services$6,815ProgramServicesAmt
Management And General$3,356ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$6,698TotalAmt
Program Services$3,764ProgramServicesAmt
Management And General$2,934ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
NATIONAL REUNION$122,346$122,346
NEWSPAPER$55,315$55,315
BULL SESSIONS$16,091$16,091
CREDIT CARD FEES$5,826$472$5,354

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$10,355TotalAmt
Program Services$6,878ProgramServicesAmt
Management And General$3,447ManagementAndGeneralAmt
Fundraising$30FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$731,445TotalAmt
Program Services$538,534ProgramServicesAmt
Management And General$167,927ManagementAndGeneralAmt
Fundraising$24,984FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,065BOYAmt
EOY$1,948EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$596,512BOYAmt
EOY$616,419EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$87,660BOYAmt
EOY$75,119EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$19,518BOYAmt
EOY$10,661EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$226,648LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$144,979LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$89,929BOYAmt
EOY$81,669EOYAmt

Other Assets Total OtherAssetsTotalGrp

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

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$795,784BOYAmt
EOY$785,916EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$24,351BOYAmt
EOY$34,426EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$111,908BOYAmt
EOY$101,142EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$136,259BOYAmt
EOY$135,568EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$400,170BOYAmt
EOY$442,474EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$259,355BOYAmt
EOY$207,874EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$659,525BOYAmt
EOY$650,348EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$795,784BOYAmt
EOY$785,916EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$9,177ReconcilationRevenueExpnssAmt
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$628,797CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$594,552CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$583,722CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$620,264CurrentTaxYearMinus1YearAmt
Current Tax Year$533,209CurrentTaxYearAmt
Total$2,960,544TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$628,797CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$594,552CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$583,722CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$620,264CurrentTaxYearMinus1YearAmt
Current Tax Year$533,209CurrentTaxYearAmt
Total$2,960,544TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$2,960,544PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,708CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,106CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,023CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,366CurrentTaxYearMinus1YearAmt
Current Tax Year$4,649CurrentTaxYearAmt
Total$19,852TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year$3,712CurrentTaxYearAmt
Total$3,712TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$388CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$165CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$343CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$335CurrentTaxYearMinus1YearAmt
Total$1,231TotalAmt
FieldValueIRS element (for citing)
Total Support$2,985,339TotalSupportAmt
Gross Receipts Rltd Activities$913,506GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99170PublicSupportCY170Pct
Public Support PY1700.99190PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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$103,692DepreciationAmt
Book Value$79,295BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$43,661OtherCostOrOtherBasisAmt
Depreciation$41,287DepreciationAmt
Book Value$2,374BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$81,669TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$777,479TotalRevEtcAuditedFinclStmtAmt
Other Revenue$55,211OtherRevenueAmt
Revenue Not Reported$55,211RevenueNotReportedAmt
Revenue Subtotal$722,268RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$722,268TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$786,656TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$55,211OtherExpensesIncludedAmt
Expenses Not Reported$55,211ExpensesNotReportedAmt
Expenses Subtotal$731,445ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$731,445TotalExpensesPerForm990Amt

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 IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. CONSEQUENTLY, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT REFLECT ANY PROVISION FOR INCOME TAXES. IN ADDITION, THE ORGANIZATION BELIEVES THAT IS HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION QUALIFIES FOR THE CHARITABLE ORGANIZATION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(2).
PART XI, LINE 2D - OTHER ADJUSTMENTS:COST OF GOODS SOLD NETTED WITH REVENUE 55,211.
PART XII, LINE 2D - OTHER ADJUSTMENTS:COST OF GOODS SOLD NETTED WITH REVENUE 55,211.

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$10,325GRANT PROGRAM FOR DESTROYERS IN MUSEUM STATUS
LOUSIANA NAVAL WAR MEMORIAL (USS KIDD)
305 SOUTH RIVER ROADBATON ROUGELA70802720894382501(C)3$10,400GRANT PROGRAM FOR DESTROYERS IN MUSEUM STATUS
USS MASSACHUSETTS MEMORIAL COMMITTEE
BATTLESHIP COVEFALL RIVERMA02721042377049501(C)3$10,655GRANT PROGRAM FOR DESTROYERS IN MUSEUM STATUS
BREMETON HISTORIC SHIPS ASSOCIATION
300 WASHINGTON BEACH AVEBREMETONWA98337943086257501(C)3$10,615GRANT PROGRAM FOR DESTROYERS IN MUSEUM STATUS
PATRIOTS POINT NAVAL & MARITIME MUSEUM
PO BOX 309MT PLEASANTSC29465510195240501(C)3$10,265GRANT PROGRAM FOR DESTROYERS IN MUSEUM STATUS
SAGINAW VALLEY NAVAL SHIP MUSEUM
3727 WILDER ROAD SUITE BBAY CITYMI48706383337711501(C)3$10,725GRANT PROGRAM FOR DESTROYERS IN MUSEUM STATUS
FieldValueIRS element (for citing)
Total501c3 Org7Total501c3OrgCnt
Total Other Org7TotalOtherOrgCnt

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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