2014-02-05T08:45:08-06:00 2013-09-30 041617630 MEYER REGAN & WILNER LLP PO BOX 831 FALL RIVER MA 027220831 990 2012-10-01 042777916 TIN CAN SAILORS INC TINC 5086770515 PO BOX 100 SOMERSET MA 02726 KENNETH MILLETT 5086770515 2014-01-24 1 SANDRA COSTA-INACIO P00679613 5086796451 2012 2015-11-30 17:44:51Z KENNETH MILLETT PO BOX 100 SOMERSET MA 02726 773364 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 10 4 0 0 525457 628797 60496 65390 3545 3076 16420 11156 605918 708419 60951 80570 0 0 286245 292314 0 0 30193 318202 290055 665398 662939 -59480 45480 688313 703188 175544 144939 512769 558249 TO RESTORE OR IMPROVE DESTROYERS WITH MUSEUM STATUS AND TO EDUCATE THE PUBLIC ABOUT THE NAVY. 0 0 80570 80570 GRANTS WERE GIVEN TO MAINTAIN, RESTORE OR IMPROVE DESTROYERS WITH MUSEUM STATUS 376041 80425 BULL SESSIONS, ANNUAL CONVENTIONS AND QUARTERLY NEWSPAPERS ENCOURAGE COMARADERIE AMONG PAST & PRESENT DESTROYER MEN AND ENHANCE THEIR KNOWLEDGE & SUPPORT OF THE U.S. NAVY 456611 1 1 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 8 0 10 1 0 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 JAMES JONES 1.80 X X 0 0 0 KENNETH MILLETT 2.00 X X 0 0 0 BERNARD FAUST 5.30 X X 0 0 0 DELBERT KRAUSE 0.10 X 0 0 0 LOUIS GUARINIELLO 2.00 X 0 0 0 JAMES HOFFMAN 0.20 X 0 0 0 TERRY MILLER 40.00 X X 0 69850 2113 0 69850 2113 0 0 0 0 0 431059 197738 15323 628797 BULL SESSIONS 713990 25199 25199 CRUISE/NATIONAL REUNIO 713990 22923 22923 17268 17268 65390 3076 3076 631 4510 -3879 -3879 -3879 75082 60435 14647 14647 NEWSLETTER 511110 388 388 388 708419 80425 0 -803 80570 80570 74676 41087 28996 4593 174502 95633 68180 10689 2116 1164 822 130 23209 12770 9012 1427 17811 10158 6518 1135 220 220 8000 8000 3612 3612 42083 20381 9781 11921 3840 1816 2024 72 72 56910 40571 16041 298 8919 8919 12289 8234 4055 6472 3709 2763 NEWSPAPER 65599 65599 NATIONAL REUNION 41856 41856 BULL SESSIONS 23295 23295 ARCHIVES 5102 5102 11786 4594 7192 662939 456611 176135 30193 175 176 429423 469100 109682 96422 17612 16204 241281 122160 128756 119121 2665 2165 688313 703188 31480 2186 144064 142753 175544 144939 X 403161 378998 109608 179251 512769 558249 688313 703188 45480 0 X 0 1 X 1 0 X 470124 578068 635778 525457 628797 2838224 470124 578068 635778 525457 628797 2838224 2838224 18411 11402 8741 7523 3708 49785 378 469 275 189 388 1699 2889708 830983 0.98220 0.97360 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X 0 182987 67095 115892 58294 55065 3229 119121 X 773364 64945 64945 708419 0 708419 727884 64945 64945 662939 0 662939 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. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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 60,435. RENTAL INCOME IS REFLECTED AS NET OF EXPENSES 4,510. PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPS ON THE SALE OF INVENTORY INCLUDED AS A REDUCTION TO INCOME PER RETURN 60,435. RENTAL INCOME IS REFLECTED AS NET OF EXPENSES 4,510. 0 HISTORIC NAVAL SHIP ASSOCIATION PO BOX 23076 CORPUS CHRISTI TX 78403 521690891 501(C)3 7500 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 10030 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 10000 GRANT PROGRAM FOR DESTROYERS IN MUSEUM STATUS USS MASSACHUSETTS MEMORIAL COMMITTEE BATTLESHIP COVE FALL RIVER MA 02721 042377049 501(C)3 11590 GRANT PROGRAM FOR DESTROYERS IN MUSEUM STATUS BREMETON HISTORIC SHIPS ASSOCIATION 300 WASHINGTON BEACH AVE BREMETON WA 98337 943086257 501(C)3 10000 GRANT PROGRAM FOR DESTROYERS IN MUSEUM STATUS USS ORLECK NAVAL MUSEUM INC PO BOX 4470 LAKE CHARLES LA 70606 900507764 501(C)3 10450 GRANT PROGRAM FOR DESTROYERS IN MUSEUM STATUS PATRIOTS POINT NAVAL & MARITIME MUSEUM PO BOX 309 MT PLEASANT SC 29465 510195240 501(C)3 11000 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 10000 GRANT PROGRAM FOR DESTROYERS IN MUSEUM STATUS 8 8 FORM 990, PART VI, SECTION B, LINE 11 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 FINANCIAL 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.