2017-05-09T11:16:49-04:00 2016-12-31 201696994 HOYT FILIPPETTI & MALAGHAN LLC 107 AIRPORT RD WESTERLY RI 028913420 990 2016-01-01 061621858 NATIONAL COAST GUARD MUSEUM ASSOCIATION INC NATI 8604431200 239 R BANK STREET NEW LONDON CT 06320 RICHARD J GRAHN ESQ PRESIDENT 8604478370 2017-05-04 true TERENCE J MALAGHAN CPA P00171896 4015962000 2017-05-04 898C1895B8F201315E3AD013D20E33E4FB790411 8358B415C9969E7EB69D761FD5976213C214F4BE 2016 2021-01-29 14:40:06Z RICHARD J GRAHN ESQ 239 R BANK ST NEW LONDON CT 06320 2819796 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 6 719 3698711 2813574 0 -233 5503 200 719 3698678 2819796 0 0 276976 501579 268111 244384 545201 313027 321021 858114 1066984 2840564 1752812 3403146 5152444 22149 43493 3380997 5108951 TO EDUCATE THE PUBLIC ABOUT THE EVOLUTION OF THE MARITIME AND MILITARY HISTORY OF THE COAST GUARD AND ITS CONTRIBUTION TO AMERICA false false 376732 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 2016 TOTALED 565,586. 376732 true true false false false false false true false false true false 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 true false false false false false false false false true 11 0 6 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 ESQ PRESIDENT 40.00 X 140000 0 0 JOHN S JOHNSON 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 RADM JOHN N FAIGLE USCG RET 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 140000 0 0 280000 2 false false false ODELL SIMS & LYNCH 1593 SPRING HILL ROAD SUITE 450 TYSONS CORNER VA 22182 FUNDRAISING 214011 1 103334 2710240 28000 2813574 5503 5503 PROMOTIONAL MERCHANDISE 453220 719 719 719 2819796 5503 719 140000 99960 16240 23800 325531 97665 78244 149622 36048 15240 7072 13736 21792 21792 244384 244384 74572 67245 2933 4394 69016 35582 33434 22875 7669 3663 11543 37545 16800 394 20351 20304 8214 4868 7222 51282 17285 6508 27489 1207 1207 5837 2463 1150 2224 LICENSES & FEES 8524 8299 150 75 DUES AND SUBSCRIPTIONS 3758 310 108 3340 SIGNAGE 2115 2115 BANK & CREDIT CARD FEES 2096 624 1472 98 98 1066984 376732 145051 545201 469073 1128818 480326 2626826 2898068 44905 71029 1856 3063 10000 4445 1022 5555 259464 565585 3403146 5152444 7140 11409 15009 32084 22149 43493 X 1802355 3949435 1578642 1159516 3380997 5108951 3403146 5152444 1752812 -24858 X false true X true false X 206851 1019505 3698711 2813574 7738641 206851 1019505 3698711 2813574 7738641 2256041 5482600 94 5503 5597 4176 200 719 5095 7749333 5503 0.70750 0.41750 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X false 10000 4445 5555 5555 CONSTRUCTION IN PROGRESS 565585 565585 ACCRUED EXPENSES 32084 32084 X 2794938 -24858 -24858 2819796 2819796 1066984 1066984 1066984 SCHEDULE D, PAGE 2, PART III, LINE 4 THE ASSOCIATION HAS COLLECTIONS OF HISTORICAL ARTIFACTS WHICH HAVE BEEN DONATED OR PURCHASED AND WHICH WILL BE ON PUBLIC DISPLAY IN THE FUTURE MUSEUM. SCHEDULE D, PAGE 3, PART X THE ASSOCIATION DID NOT RECOGNIZE ANY LIABILITY FOR UNCERTAIN TAX POSITIONS AS DEFIEND BY ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA. SCHEDULE D, PAGE 4, PART XIII PART III, LINE 1A - TERMS FOR NOT REPORTING ASSETS PER SFAS 116 THE ASSOCIATION HAS COLLECTIONS OF HISTORICAL ARTIFACTS WHICH HAVE BEEN DONATED OR PURCHASED AND WILL BE ON PUBLIC DISPLAY IN THE FUTURE MUSEUM. IN ACCORDANCE WITH ACCOUNTING POLICIES GENRALLY FOLLOWED BY MUSEUMS, THE VALUE OF THE ASSOCIATION'S HISTORICAL ARTIFACT COLLECTIONS IS EXCLUDED FROM THE FINANCIAL STATEMENTS. X X X X X X true ODELL SIMMS & LYNCH INC 1593 SPRING HILL ROAD SUITE 450 TYSONS CORNER VA 22182 FUNDRAISER false 2659355 214011 2445344 2659355 214011 2445344 All States X 28000 COMPARABLE SALES false true 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.