BETA

TIN CAN SAILORS INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
TIN CAN SAILORS INC (EIN 04-2777916)
Tax period
2014-10-01 to 2015-09-30
Filed
2016-02-11
IRS object ID
201630429349300723
Schema version
2014v6.0
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)
Return2016-02-11T09:53:25-06:00ReturnTs
Tax Period End2015-09-30TaxPeriodEndDt

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 Begin2014-10-01TaxPeriodBeginDt

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
Signature2016-02-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSANDRA COSTA-INACIOPreparerPersonNm
PTINP00679613PTIN
Phone5086796451PhoneNum
Preparation2016-02-11PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-08-17 19:52:53ZBuildTS

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$782,586GrossReceiptsAmt
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 Employee10TotalEmployeeCnt
Total Volunteers4TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$594,552PYContributionsGrantsAmt
CY Contributions Grants$583,722CYContributionsGrantsAmt
PY Program Service Revenue$70,246PYProgramServiceRevenueAmt
CY Program Service Revenue$85,837CYProgramServiceRevenueAmt
PY Investment Income$3,106PYInvestmentIncomeAmt
CY Investment Income$4,023CYInvestmentIncomeAmt
PY Other Revenue$27,155PYOtherRevenueAmt
CY Other Revenue$31,674CYOtherRevenueAmt
PY Total Revenue$695,059PYTotalRevenueAmt
CY Total Revenue$705,256CYTotalRevenueAmt
PY Grants And Similar Paid$68,650PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$75,149CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$290,968PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$286,008CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$34,067CYTotalFundraisingExpenseAmt
PY Other Expenses$313,694PYOtherExpensesAmt
CY Other Expenses$325,859CYOtherExpensesAmt
PY Total Expenses$673,312PYTotalExpensesAmt
CY Total Expenses$687,016CYTotalExpensesAmt
PY Revenues Less Expenses$21,747PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$18,240CYRevenuesLessExpensesAmt
Total Assets BOY$717,088TotalAssetsBOYAmt
Total Assets EOY$728,938TotalAssetsEOYAmt
Total Liabilities BOY$137,092TotalLiabilitiesBOYAmt
Total Liabilities EOY$130,702TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$579,996NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$598,236NetAssetsOrFundBalancesEOYAmt
MissionTO RESTORE OR IMPROVE DESTROYERS WITH MUSEUM STATUS AND TO EDUCATE THE PUBLIC ABOUT THE NAVY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$75,149ExpenseAmt
Grant$75,149GrantAmt
Revenue$0RevenueAmt
DescGRANTS WERE GIVEN TO MAINTAIN, RESTORE OR IMPROVE DESTROYERS WITH MUSEUM STATUSDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$400,868ExpenseAmt
Revenue$117,511RevenueAmt
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$476,017TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
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 Document9IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee10EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
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
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

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
DIRECTOR2.00Yes (X)$0$0$0
JAMES HOFFMAN
DIRECTOR0.60Yes (X)$0$0$0
DICK KINSLEY
DIRECTOR0.60Yes (X)$0$0$0
JAMES JONES
PRESIDENT1.20Yes (X)$0$0$0Yes (X)
KENNETH MILLETT
TREASURER/CLERK2.20Yes (X)$0$0$0Yes (X)
DELBERT KRAUSE
VICE PRESIDENT0.50Yes (X)$0$0$0Yes (X)
TERRY MILLER
EXECUTIVE DIRECTOR40.00Yes (X)$70,026$0$2,166Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$70,026TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$2,166TotalOtherCompensationAmt
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$397,329MembershipDuesAmt
All Other Contributions$186,393AllOtherContributionsAmt
Total Contributions$583,722TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CRUISE/NATIONAL REUNIO713990$55,903$55,903
BULL SESSIONS713990$24,897$24,897

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,037TotalRevenueColumnAmt
Related Or Exempt Func Income$5,037RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$85,837TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,023TotalRevenueColumnAmt
Exclusion$4,023ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$108,661GrossSalesOfInventoryAmt
Cost Of Goods Sold$77,330CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$31,331TotalRevenueColumnAmt
Related Or Exempt Func Income$31,331RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescNEWSLETTERDesc
Business511110BusinessCd
Total Revenue Column$343TotalRevenueColumnAmt
Related Or Exempt Func Income$343RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$343OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$705,256TotalRevenueColumnAmt
Related Or Exempt Func Income$117,511RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$4,023ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$75,149TotalAmt
Program Services$75,149ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$76,543TotalAmt
Program Services$44,372ProgramServicesAmt
Management And General$28,543ManagementAndGeneralAmt
Fundraising$3,628FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$170,417TotalAmt
Program Services$98,791ProgramServicesAmt
Management And General$63,549ManagementAndGeneralAmt
Fundraising$8,077FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$1,587TotalAmt
Program Services$920ProgramServicesAmt
Management And General$591ManagementAndGeneralAmt
Fundraising$76FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$19,638TotalAmt
Program Services$11,137ProgramServicesAmt
Management And General$7,590ManagementAndGeneralAmt
Fundraising$911FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$17,823TotalAmt
Program Services$10,539ProgramServicesAmt
Management And General$6,422ManagementAndGeneralAmt
Fundraising$862FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$100TotalAmt
Management And General$100ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$8,000TotalAmt
Management And General$8,000ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$4,297TotalAmt
Management And General$4,297ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$49,076TotalAmt
Program Services$20,231ProgramServicesAmt
Management And General$9,014ManagementAndGeneralAmt
Fundraising$19,831FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,496TotalAmt
Program Services$654ProgramServicesAmt
Management And General$842ManagementAndGeneralAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$124TotalAmt
Program Services$124ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$72,460TotalAmt
Program Services$48,223ProgramServicesAmt
Management And General$24,066ManagementAndGeneralAmt
Fundraising$171FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$7,430TotalAmt
Program Services$325ProgramServicesAmt
Management And General$6,594ManagementAndGeneralAmt
Fundraising$511FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$10,539TotalAmt
Program Services$7,061ProgramServicesAmt
Management And General$3,478ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$6,391TotalAmt
Program Services$3,691ProgramServicesAmt
Management And General$2,700ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
NEWSPAPER$64,142$64,142
NATIONAL REUNION$58,872$58,872
BULL SESSIONS$23,294$23,294
CREDIT CARD FEES$6,985$589$6,396

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$12,653TotalAmt
Program Services$7,903ProgramServicesAmt
Management And General$4,750ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$687,016TotalAmt
Program Services$476,017ProgramServicesAmt
Management And General$176,932ManagementAndGeneralAmt
Fundraising$34,067FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$175BOYAmt
EOY$175EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$493,183BOYAmt
EOY$518,691EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$97,016BOYAmt
EOY$94,713EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$15,419BOYAmt
EOY$15,297EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$243,610LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$143,648LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$109,730BOYAmt
EOY$99,962EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,565BOYAmt
EOY$100EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$717,088BOYAmt
EOY$728,938EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$5,907BOYAmt
EOY$11,798EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$131,185BOYAmt
EOY$118,904EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$137,092BOYAmt
EOY$130,702EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$330,197BOYAmt
EOY$285,437EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$249,799BOYAmt
EOY$312,799EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$579,996BOYAmt
EOY$598,236EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$717,088BOYAmt
EOY$728,938EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$18,240ReconcilationRevenueExpnssAmt
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$635,778CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$525,457CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$628,797CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$594,552CurrentTaxYearMinus1YearAmt
Current Tax Year$583,722CurrentTaxYearAmt
Total$2,968,306TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$635,778CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$525,457CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$628,797CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$594,552CurrentTaxYearMinus1YearAmt
Current Tax Year$583,722CurrentTaxYearAmt
Total$2,968,306TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$2,968,306PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,741CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,523CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,708CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,106CurrentTaxYearMinus1YearAmt
Current Tax Year$4,023CurrentTaxYearAmt
Total$27,101TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$275CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$189CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$388CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$165CurrentTaxYearMinus1YearAmt
Current Tax Year$343CurrentTaxYearAmt
Total$1,360TotalAmt
FieldValueIRS element (for citing)
Total Support$2,996,767TotalSupportAmt
Gross Receipts Rltd Activities$778,043GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99050PublicSupportCY170Pct
Public Support PY1700.98800PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

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$85,394DepreciationAmt
Book Value$97,593BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$60,623OtherCostOrOtherBasisAmt
Depreciation$58,254DepreciationAmt
Book Value$2,369BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$99,962TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$782,586TotalRevEtcAuditedFinclStmtAmt
Other Revenue$77,330OtherRevenueAmt
Revenue Not Reported$77,330RevenueNotReportedAmt
Revenue Subtotal$705,256RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$705,256TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$764,346TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$77,330OtherExpensesIncludedAmt
Expenses Not Reported$77,330ExpensesNotReportedAmt
Expenses Subtotal$687,016ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$687,016TotalExpensesPerForm990Amt

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. UNRELATED BUSINESS INCOME, OF WHICH THE ORGANIZATION HAS NONE, WOULD BE SUBJECT TO FEDERAL AND STATE INCOME TAXES. 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:SALE OF INVENTORY ON RETURN IS REFLECTED AS NET OF EXPENSES 77,330.
PART XII, LINE 2D - OTHER ADJUSTMENTS:EXPS ON THE SALE OF INVENTORY INCLUDED AS A REDUCTION TO INCOME PER RETURN 77,330.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Recipient Table RecipientTable (8 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
HISTORIC NAVAL SHIP ASSOCIATION
PO BOX 23076CORPUS CHRISTITX78403521690891501(C)3$7,500GRANT PROGRAM FOR DESTROYERS IN MUSEUM STATUS
BUFFALO AND ERIE COUNTY NAVAL & SERVICEMEN'S PARK
1 NAVAL PARK AVENUEBUFFALONY14202161133535501(C)3$10,345GRANT PROGRAM FOR DESTROYERS IN MUSEUM STATUS
LOUSIANA NAVAL WAR MEMORIAL (USS KIDD)
305 SOUTH RIVER ROADBATON ROUGELA70802720894382501(C)3$10,300GRANT PROGRAM FOR DESTROYERS IN MUSEUM STATUS
USS MASSACHUSETTS MEMORIAL COMMITTEE
BATTLESHIP COVEFALL RIVERMA02721042377049501(C)3$10,250GRANT PROGRAM FOR DESTROYERS IN MUSEUM STATUS
BREMETON HISTORIC SHIPS ASSOCIATION
300 WASHINGTON BEACH AVEBREMETONWA98337943086257501(C)3$10,070GRANT PROGRAM FOR DESTROYERS IN MUSEUM STATUS
SOUTHEAST TEXAS WAR MEMORIAL
PO BOX 4470LAKE CHARLESLA70606900507764501(C)3$5,354GRANT PROGRAM FOR DESTROYERS IN MUSEUM STATUS
PATRIOTS POINT NAVAL & MARITIME MUSEUM
PO BOX 309MT PLEASANTSC29465510195240501(C)3$10,130GRANT PROGRAM FOR DESTROYERS IN MUSEUM STATUS
SAGINAW VALLEY NAVAL SHIP MUSEUM
3727 WILDER ROAD SUITE BBAY CITYMI48706383337711501(C)3$10,200GRANT PROGRAM FOR DESTROYERS IN MUSEUM STATUS
FieldValueIRS element (for citing)
Total501c3 Org8Total501c3OrgCnt
Total Other Org8TotalOtherOrgCnt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11THE 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 19FINANCIAL STATEMENTS ARE AVAILABLE THROUGH GUIDESTAR.ORG AND THE COMMONWEALTH OF MASSACHUSETTS DIVISION OF PUBLIC CHARITIES, OR UPON REQUEST. GOVERNING DOCUMENTS ARE AVAILABLE ON LINE VIA THE SECRETARY FOR THE COMMONWEALTH OF MASSACHUSETTS CORPORATE DATABASE AND UPON REQUEST. THE CONFLICT OF INTEREST POLICY IS AVAILABLE UPON REQUEST.

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