2016-05-13T10:24:47-05:00 2015-12-31 201696994 HOYT FILIPPETTI & MALAGHAN LLC 107 AIRPORT RD WESTERLY RI 028913420 990 2015-01-01 061621858 NATIONAL COAST GUARD MUSEUM ASSOCIATION INC NATI 8604434200 239 R BANK STREET NEW LONDON CT 06320 RICHARD J GRAHN ESQ PRESIDENT 8604478370 2016-05-12 true TERENCE J MALAGHAN CPA P00171896 4015962000 2016-05-12 2015 2016-09-27 15:27:22Z RICHARD J GRAHN ESQ 239 R BANK STREET NEW LONDON CT 06320 3730929 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 9 5 0 1019505 3698711 0 4 -233 0 1019509 3698478 0 0 30804 276976 230177 268111 488001 309810 313027 570791 858114 448718 2840364 695011 3403146 154378 22149 540633 3380997 TO EDUCATE THE PUBLIC ABOUT THE EVOLUTION OF THE MARITIME AND MILITARY HISTORY OF THE COAST GUARD AND ITS CONTRIBUTION TO AMERICA false false 244415 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 2015 TOTALED 259,464. 244415 true true false false false false false true false false true false false true true false true false false false false false false true false false false false false true false false false false false true false false false true false false false false false false false true 14 0 5 true false false false false false true true false false false false X 10 9 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 X JAMES J COLEMAN JR CHAIRMAN OF 10.00 X 0 0 0 RICHARD J GRAHN ESQ PRESIDENT 40.00 X 90833 0 0 JOHN S JOHNSON TREASURER 10.00 X 0 0 0 VINCENT PATTON III DIRECTOR 2.00 X 0 0 0 RADM RICHARD M LARRABEE DIRECTOR 2.00 X 0 0 0 HON CATHERINE W COOK SECRETARY 10.00 X 0 0 0 RADM JOHN N FAIGLE USCG RET DIRECTOR 2.00 X 0 0 0 ADM JAMES M LOY DIRECTOR 2.00 X 0 0 0 ADM ROBERT PAPP DIRECTOR 2.00 X 0 0 0 SUSAN CURTIN DIRECTOR 2.00 X 0 0 0 90833 false false true ODELL SIMS & LYNCH 1593 SPRING HILL ROAD SUITE 450 TYSONS CORNER VA 22182 FUNDRAISING 367457 1 45792 3652919 11870 3698711 94 94 32124 32451 -327 -327 -327 3698478 -233 255067 99476 68868 86723 21909 8545 5915 7449 1488 1488 25201 25201 268111 268111 69591 48431 606 20554 84237 37295 46942 12665 3614 2798 6253 35918 15298 1091 19529 26479 5475 16211 4793 26901 14221 2346 10334 25 25 682 682 4152 1619 1122 1411 BAD DEBT EXPENSE 15000 15000 LICENSES & FEES 8993 8953 40 BANK & CREDIT CARD FEES 1208 331 877 DUES AND SUBSCRIPTIONS 487 487 858114 244415 125698 488001 46890 469073 428885 2626826 9405 55130 44905 1683 1856 4260 3238 1704 1022 151314 259464 695011 3403146 136414 7140 10694 7270 15009 154378 22149 X 276147 1802355 264486 1578642 540633 3380997 695011 3403146 2840364 X false true X true false X 206851 1019505 3698711 4925067 206851 1019505 3698711 4925067 2867056 2058011 94 94 4176 4176 4929337 94 0.41750 0.38740 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X false 4260 3238 1022 1022 CONSTRUCTION IN PROGRESS 259464 259464 ACCRUED EXPENSES 15009 15009 3698478 3698478 3698478 858114 858114 858114 SCHEDULE D, PAGE 1, PART III, LINE 1A THE ASSOCIATION HAS COLLECTIONS OF HISTORICAL ARTIFACTS WHICH HAVE BEEN DONATED OR PUCHASED AND WILL BE ON PUBLIC DISPLAY IN THE FUTURE MUSEUM. IN ACCORDANCE WITH ACCOUNTING POLICIES GENERALLY 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 3251941 367457 2884484 3251941 367457 2884484 All States X false false false false false false false false false RICHARD J GRAHN ESQ PRESIDENT 90833 90833 RICHARD GRAHN EXEC DIRECTOR 10851 RELATED PARTY EXP false X 1 FMV OF ARTWORK X 1 MEAN VALUE X FURNITURE 1 4670 FMV X CATERING SVCS 1 7200 COMPARABLE SALES false false false SCHEDULE M, PAGE 1, PART I, LINE 33 AMOUNTS RELATED TO THE RECEIPT OF HISTORIC ARTWORK IS NOT INCLUDED ON FORM 990, PART VIII, LINE G DUE TO THE ORGANIZATIONS ACCOUNTING POLICY TO EXCLUDE ITS COLLECTIONS OF HISTORIC ARTIFACTS FROM ITS FINANCIAL STATEMENTS. AMOUNTS RELATED TO STOCK RECEIVED IN THE CURRENT YEAR ARE NOT INCLUDED IN REVENUE ON FORM 990, PART VIII, LINE G AS THE STOCK WAS RECIEVED IN SATISFACTION OF A PRIOR YEAR PLEDGE. 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, PAGE 7, PART VII THE ASSOCIATION HIRED THE EXECUTIVE DIRECTOR IN 2015. THROUGH MAY OF 2015 THE EXUTIVE DIRECTOR WAS A PARTHER IN A LAW FIRM WHICH PROVIDES SERVICES TO THE ASSOCIATION. WHILE HE DID NOT PROVIDE LEGAL SERVICES TO THE ASSOCIATION IN THAT TIME PERIOD HE WILL PARTICIPATE IN THE GAINS AND LOSSES OF THE LAW FIRM THROUGH ITS PENDING DISSOLUTION.