2018-01-29T07:37:13-06:00 2017-09-30 041617630 MEYER REGAN & WILNER LLP 111 DURFEE STREET FALL RIVER MA 027202126 990 2016-10-01 042777916 TIN CAN SAILORS INC TINC 5086770515 PO BOX 100 SOMERSET MA 02726 KENNETH MILLETT TREASURER 5086770515 2017-11-30 1 SANDRA COSTA-INACIO P00679613 5086796451 2017-11-30 23.30.146.137 2017-11-30 13:07:16 ES P 8E840382DB73C3296B64E3E35C9317DBF576FCB7 8E840382DB73C3296B64E3E35C9317DBF576FCB7 2016 2021-01-29 14:40:06Z KENNETH MILLETT PO BOX 100 SOMERSET MA 02726 777479 0 X WWW.DESTROYERS.ORG X 1982 MA ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO RESTORE OR IMPROVE DESTROYERS WITH MUSEUM STATUS AND TO EDUCATE THE PUBLIC ABOUT THE NAVY. 7 6 12 8 3712 0 620264 533209 77793 157339 4366 4649 27984 27071 730407 722268 82030 69785 0 0 276932 296761 0 0 24984 310156 364899 669118 731445 61289 -9177 795784 785916 136259 135568 659525 650348 TO RESTORE OR IMPROVE DESTROYERS WITH MUSEUM STATUS AND TO EDUCATE THE PUBLIC ABOUT THE NAVY. 0 0 69785 69785 GRANTS WERE GIVEN TO MAINTAIN, RESTORE OR IMPROVE DESTROYERS WITH MUSEUM STATUS 468749 184410 BULL SESSIONS, ANNUAL CONVENTIONS AND QUARTERLY NEWSPAPERS ENCOURAGE COMARADERIE AMONG PAST & PRESENT DESTROYER MEN AND ENHANCE THEIR KNOWLEDGE & SUPPORT OF THE U.S. NAVY 538534 1 0 0 0 0 0 0 1 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 1 12 1 1 1 0 0 0 0 0 0 0 0 0 X 7 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 MA X X TERRY MILLER 5086770515 1077 COUNTY STREET SOMERSET MA 02726 LOUIS GUARINIELLO DIRECTOR 1.56 X 0 0 0 JAMES HOFFMAN DIRECTOR 0.58 X 0 0 0 DICK KINSLEY DIRECTOR 0.48 X 0 0 0 MORGAN LITTLE PRESIDENT 20.71 X X 0 0 0 KENNETH MILLETT TREASURER/CLERK 1.89 X X 0 0 0 DELBERT KRAUSE VICE PRESIDENT 0.62 X X 0 0 0 TERRY MILLER EXECUTIVE DIRECTOR 40.00 X X 71963 0 2177 71963 0 2177 0 0 0 0 0 377668 155541 533209 CRUISE/NATIONAL REUNIO 713990 133122 133122 BULL SESSIONS 713990 17084 17084 7133 7133 157339 4649 4649 78570 55211 23359 23359 NEWSLETTER 511110 3712 3712 3712 722268 180698 3712 4649 69785 69785 76917 49135 24698 3084 183450 117188 58906 7356 1841 1176 591 74 15638 9512 5529 597 18915 12380 5758 777 200 200 8500 8500 4141 4141 42223 19950 9300 12973 2060 1235 825 41 41 68496 45820 22583 93 12436 631 11805 10171 6815 3356 6698 3764 2934 NATIONAL REUNION 122346 122346 NEWSPAPER 55315 55315 BULL SESSIONS 16091 16091 CREDIT CARD FEES 5826 472 5354 10355 6878 3447 30 731445 538534 167927 24984 2065 1948 596512 616419 87660 75119 19518 10661 226648 144979 89929 81669 100 100 795784 785916 24351 34426 111908 101142 136259 135568 X 400170 442474 259355 207874 659525 650348 795784 785916 -9177 0 X 0 1 X 1 0 X 628797 594552 583722 620264 533209 2960544 628797 594552 583722 620264 533209 2960544 2960544 3708 3106 4023 4366 4649 19852 3712 3712 388 165 343 335 1231 2985339 913506 0.99170 0.99190 X X X X 0 182987 103692 79295 43661 41287 2374 81669 X 777479 55211 55211 722268 0 722268 786656 55211 55211 731445 0 731445 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. 0 HISTORIC NAVAL SHIP ASSOCIATION PO BOX 23076 CORPUS CHRISTI TX 78403 521690891 501(C)3 5000 GRANT PROGRAM FOR DESTROYERS IN MUSEUM STATUS BUFFALO AND ERIE COUNTY NAVAL & SERVICEMEN'S PARK 1 NAVAL PARK AVENUE BUFFALO NY 14202 161133535 501(C)3 10325 GRANT PROGRAM FOR DESTROYERS IN MUSEUM STATUS LOUSIANA NAVAL WAR MEMORIAL (USS KIDD) 305 SOUTH RIVER ROAD BATON ROUGE LA 70802 720894382 501(C)3 10400 GRANT PROGRAM FOR DESTROYERS IN MUSEUM STATUS USS MASSACHUSETTS MEMORIAL COMMITTEE BATTLESHIP COVE FALL RIVER MA 02721 042377049 501(C)3 10655 GRANT PROGRAM FOR DESTROYERS IN MUSEUM STATUS BREMETON HISTORIC SHIPS ASSOCIATION 300 WASHINGTON BEACH AVE BREMETON WA 98337 943086257 501(C)3 10615 GRANT PROGRAM FOR DESTROYERS IN MUSEUM STATUS PATRIOTS POINT NAVAL & MARITIME MUSEUM PO BOX 309 MT PLEASANT SC 29465 510195240 501(C)3 10265 GRANT PROGRAM FOR DESTROYERS IN MUSEUM STATUS SAGINAW VALLEY NAVAL SHIP MUSEUM 3727 WILDER ROAD SUITE B BAY CITY MI 48706 383337711 501(C)3 10725 GRANT PROGRAM FOR DESTROYERS IN MUSEUM STATUS 7 7 FORM 990, PART VI, SECTION B, LINE 11B THE 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 12C THROUGHOUT 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 19 ALL FORMS ARE AVAILABLE UPON REQUEST. THE 990 IS ALSO AVAILABLE AT GUIDESTAR.ORG