BETA

TIN CAN SAILORS INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
TIN CAN SAILORS INC (EIN 04-2777916)
Tax period
2013-10-01 to 2014-09-30
Filed
2015-02-05
IRS object ID
201510369349300406
Schema version
2013v4.0
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)
Return2015-02-05T09:44:03-06:00ReturnTs
Tax Period End2014-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN041617630PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MEYER REGAN & WILNER LLPBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 831AddressLine1
CityFALL RIVERCity
StateMAState
ZIP Code027220831ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN042777916EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TIN CAN SAILORS INCBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlTINCBusinessNameControlTxt
Phone5086770515PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 100AddressLine1
CitySOMERSETCity
StateMAState
ZIP Code02726ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKENNETH MILLETTPersonNm
Person TitleTREASURERPersonTitleTxt
Phone5086770515PhoneNum
Signature2014-12-02SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSANDRA COSTA-INACIOPreparerPersonNm
PTINP00679613PTIN
Phone5086796451PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKENNETH MILLETTPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 100AddressLine1
CitySOMERSETCity
StateMAState
ZIP Code02726ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$753,351GrossReceiptsAmt
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 Body6VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee10TotalEmployeeCnt
Total Volunteers5TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$628,797PYContributionsGrantsAmt
CY Contributions Grants$594,552CYContributionsGrantsAmt
PY Program Service Revenue$65,390PYProgramServiceRevenueAmt
CY Program Service Revenue$70,246CYProgramServiceRevenueAmt
PY Investment Income$3,076PYInvestmentIncomeAmt
CY Investment Income$3,106CYInvestmentIncomeAmt
PY Other Revenue$11,156PYOtherRevenueAmt
CY Other Revenue$27,155CYOtherRevenueAmt
PY Total Revenue$708,419PYTotalRevenueAmt
CY Total Revenue$695,059CYTotalRevenueAmt
PY Grants And Similar Paid$80,570PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$68,650CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$292,314PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$290,968CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$36,171CYTotalFundraisingExpenseAmt
PY Other Expenses$290,055PYOtherExpensesAmt
CY Other Expenses$313,694CYOtherExpensesAmt
PY Total Expenses$662,939PYTotalExpensesAmt
CY Total Expenses$673,312CYTotalExpensesAmt
PY Revenues Less Expenses$45,480PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$21,747CYRevenuesLessExpensesAmt
Total Assets BOY$703,188TotalAssetsBOYAmt
Total Assets EOY$717,088TotalAssetsEOYAmt
Total Liabilities BOY$144,939TotalLiabilitiesBOYAmt
Total Liabilities EOY$137,092TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$558,249NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$579,996NetAssetsOrFundBalancesEOYAmt
MissionTO RESTORE OR IMPROVE DESTROYERS WITH MUSEUM STATUS AND TO EDUCATE THE PUBLIC ABOUT THE NAVY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$68,650ExpenseAmt
Grant$68,650GrantAmt
Revenue$0RevenueAmt
DescGRANTS WERE GIVEN TO MAINTAIN, RESTORE OR IMPROVE DESTROYERS WITH MUSEUM STATUSDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$397,335ExpenseAmt
Revenue$97,401RevenueAmt
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$465,985TotalProgramServiceExpensesAmt
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 Document8IRPDocumentCnt
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 Members6GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
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 MILLERBusinessNameLine1
FieldValueIRS element (for citing)
Phone5086770515PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11077 COUNTY STREETAddressLine1
CitySOMERSETCity
StateMAState
ZIP Code02726ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JAMES JONES
PRESIDENT1.40Yes (X)Yes (X)$0$0$0
KENNETH MILLETT
TREASURER/CLERK1.60Yes (X)Yes (X)$0$0$0
BERNARD FAUST
VICE PRESIDENT0.50Yes (X)Yes (X)$0$0$0
DELBERT KRAUSE
DIRECTOR/VICE PRESIDENT0.50Yes (X)Yes (X)$0$0$0
LOUIS GUARINIELLO
DIRECTOR1.90Yes (X)$0$0$0
JAMES HOFFMAN
DIRECTOR1.40Yes (X)$0$0$0
TERRY MILLER
EXECUTIVE DIRECTOR40.00Yes (X)Yes (X)$0$69,850$2,113
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$69,850TotReportableCompRltdOrgAmt
Total Other Compensation$2,113TotalOtherCompensationAmt
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$425,937MembershipDuesAmt
All Other Contributions$168,615AllOtherContributionsAmt
Total Contributions$594,552TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CRUISE/NATIONAL REUNIO713990$40,078$40,078
BULL SESSIONS713990$23,290$23,290

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,878TotalRevenueColumnAmt
Related Or Exempt Func Income$6,878RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$70,246TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,106TotalRevenueColumnAmt
Exclusion$3,106ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$85,282GrossSalesOfInventoryAmt
Cost Of Goods Sold$58,292CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$26,990TotalRevenueColumnAmt
Related Or Exempt Func Income$26,990RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescNEWSLETTERDesc
Business511110BusinessCd
Total Revenue Column$165TotalRevenueColumnAmt
Related Or Exempt Func Income$165RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$165OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$695,059TotalRevenueColumnAmt
Related Or Exempt Func Income$97,401RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$3,106ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$68,650TotalAmt
Program Services$68,650ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$74,676TotalAmt
Program Services$44,932ProgramServicesAmt
Management And General$25,823ManagementAndGeneralAmt
Fundraising$3,921FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$175,383TotalAmt
Program Services$105,528ProgramServicesAmt
Management And General$60,648ManagementAndGeneralAmt
Fundraising$9,207FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$1,918TotalAmt
Program Services$1,155ProgramServicesAmt
Management And General$663ManagementAndGeneralAmt
Fundraising$100FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$21,000TotalAmt
Program Services$12,521ProgramServicesAmt
Management And General$7,386ManagementAndGeneralAmt
Fundraising$1,093FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$17,991TotalAmt
Program Services$11,064ProgramServicesAmt
Management And General$5,962ManagementAndGeneralAmt
Fundraising$965FundraisingAmt

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$3,843TotalAmt
Management And General$3,843ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$49,311TotalAmt
Program Services$18,887ProgramServicesAmt
Management And General$9,816ManagementAndGeneralAmt
Fundraising$20,608FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$3,095TotalAmt
Program Services$641ProgramServicesAmt
Management And General$2,454ManagementAndGeneralAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$73TotalAmt
Program Services$73ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$72,934TotalAmt
Program Services$48,506ProgramServicesAmt
Management And General$24,151ManagementAndGeneralAmt
Fundraising$277FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$7,189TotalAmt
Program Services$105ProgramServicesAmt
Management And General$7,084ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$10,949TotalAmt
Program Services$7,336ProgramServicesAmt
Management And General$3,613ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$6,450TotalAmt
Program Services$3,746ProgramServicesAmt
Management And General$2,704ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
NEWSPAPER$63,829$63,829
NATIONAL REUNION$47,149$47,149
BULL SESSIONS$23,773$23,773
CREDIT CARD FEES$5,120$546$4,574

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$11,979TotalAmt
Program Services$7,544ProgramServicesAmt
Management And General$4,435ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$673,312TotalAmt
Program Services$465,985ProgramServicesAmt
Management And General$171,156ManagementAndGeneralAmt
Fundraising$36,171FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$176BOYAmt
EOY$175EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$469,100BOYAmt
EOY$493,183EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$96,422BOYAmt
EOY$97,016EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$16,204BOYAmt
EOY$15,419EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$242,839LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$133,109LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$119,121BOYAmt
EOY$109,730EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$2,165BOYAmt
EOY$1,565EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$703,188BOYAmt
EOY$717,088EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$2,186BOYAmt
EOY$5,907EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$142,753BOYAmt
EOY$131,185EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$144,939BOYAmt
EOY$137,092EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$378,998BOYAmt
EOY$330,197EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$179,251BOYAmt
EOY$249,799EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$558,249BOYAmt
EOY$579,996EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$703,188BOYAmt
EOY$717,088EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$21,747ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd
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$578,068CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$635,778CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$525,457CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$628,797CurrentTaxYearMinus1YearAmt
Current Tax Year$594,552CurrentTaxYearAmt
Total$2,962,652TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$578,068CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$635,778CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$525,457CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$628,797CurrentTaxYearMinus1YearAmt
Current Tax Year$594,552CurrentTaxYearAmt
Total$2,962,652TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$2,962,652PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,402CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,741CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,523CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,708CurrentTaxYearMinus1YearAmt
Current Tax Year$3,106CurrentTaxYearAmt
Total$34,480TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$469CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$275CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$189CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$388CurrentTaxYearMinus1YearAmt
Current Tax Year$165CurrentTaxYearAmt
Total$1,486TotalAmt
FieldValueIRS element (for citing)
Total Support$2,998,618TotalSupportAmt
Gross Receipts Rltd Activities$781,748GrossReceiptsRltdActivitiesAmt
Public Support CY1700.98800PublicSupportCY170Pct
Public Support PY1700.98220PublicSupportPY170Pct
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$76,244DepreciationAmt
Book Value$106,743BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$59,852OtherCostOrOtherBasisAmt
Depreciation$56,865DepreciationAmt
Book Value$2,987BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$109,730TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$753,351TotalRevEtcAuditedFinclStmtAmt
Other Revenue$58,292OtherRevenueAmt
Revenue Not Reported$58,292RevenueNotReportedAmt
Revenue Subtotal$695,059RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$695,059TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$731,604TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$58,292OtherExpensesIncludedAmt
Expenses Not Reported$58,292ExpensesNotReportedAmt
Expenses Subtotal$673,312ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$673,312TotalExpensesPerForm990Amt

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 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). THE PRIMARY TAX POSITIONS MADE BY THE ORGANIZATION ARE THE EXISTENCE OF UNREALIZED BUSINESS INCOME AND THE ORGANIZATION'S STATUS AS A TAX EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION'S POLICY IS TO ANALYZE AND EVALUATE ITS TAX POSITIONS FOR ALL OPEN YEARS AND MAKE A DETERMINATION REGARDING THE LIKELIHOOD OF THOSE POSITIONS BEING HELD UNDER REVIEW. FOR THE YEARS PRESENTED, THE ORGANIZATION HAS NOT RECOGNIZED ANY TAX BENEFITS OR LOSS CONTINGENCIES FOR UNCERTAIN TAX POSITIONS BASED ON THIS EVALUATION. THE ORGANIZATION'S FORMS 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR 3 YEARS AFTER THEY ARE FILED.
PART XI, LINE 2D - OTHER ADJUSTMENTS:SALE OF INVENTORY ON RETURN IS REFLECTED AS NET OF EXPENSES 58,292.
PART XII, LINE 2D - OTHER ADJUSTMENTS:EXPS ON THE SALE OF INVENTORY INCLUDED AS A REDUCTION TO INCOME PER RETURN 58,292.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Recipient Table RecipientTable (8 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeRecipient 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$10,353GRANT PROGRAM FOR DESTROYERS IN MUSEUM STATUS
LOUSIANA NAVAL WAR MEMORIAL (USS KIDD)
305 SOUTH RIVER ROADBATON ROUGELA70802720894382501(C)3$10,185GRANT PROGRAM FOR DESTROYERS IN MUSEUM STATUS
USS MASSACHUSETTS MEMORIAL COMMITTEE
BATTLESHIP COVEFALL RIVERMA02721042377049501(C)3$7,925GRANT PROGRAM FOR DESTROYERS IN MUSEUM STATUS
BREMETON HISTORIC SHIPS ASSOCIATION
300 WASHINGTON BEACH AVEBREMETONWA98337943086257501(C)3$10,215GRANT PROGRAM FOR DESTROYERS IN MUSEUM STATUS
(no name)
GRANT PROGRAM FOR DESTROYERS IN MUSEUM STATUS
PATRIOTS POINT NAVAL & MARITIME MUSEUM
PO BOX 309MT PLEASANTSC29465510195240501(C)3$10,902GRANT PROGRAM FOR DESTROYERS IN MUSEUM STATUS
SAGINAW VALLEY NAVAL SHIP MUSEUM
3727 WILDER ROAD SUITE BBAY CITYMI48706383337711501(C)3$10,290GRANT 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 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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