2012-03-08T08:00:50-06:00 2011-09-30 MEYER REGAN & WILNER LLP PO BOX 831 FALL RIVER MA 027220831 990 2010-10-01 042777916 TIN CAN SAILORS INC TINC 5086770515 PO BOX 100 SOMERSET MA 02726 KENNETH MILLETT 5086770515 2012-03-08 1 EDWARD SIEGAL 5086796451 2010 2016-02-24 21:20:13Z KENNETH MILLETT PO BOX 100 SOMERSET MA 02726 799866 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 12 10 0 0 578068 635778 109667 59509 7802 4857 29846 21327 725383 721471 12500 49448 0 0 315383 297580 55153 0 55668 380893 310248 763929 657276 -38546 64195 698093 743887 190039 171638 508054 572249 TO RESTORE OR IMPROVE DESTROYERS WITH MUSEUM STATUS AND TO EDUCATE THE PUBLIC ABOUT THE NAVY. 0 0 49448 49448 GRANTS WERE GIVEN TO MAINTAIN, RESTORE OR IMPROVE DESTROYERS WITH MUSEUM STATUS 370796 82228 BULL SESSIONS, ANNUAL CONVENTIONS AND QUARTERLY NEWSPAPERS ENCOURAGE COMARADERIE AMONG PAST & PRESENT DESTROYER MEN AND ENHANCE THEIR KNOWLEDGE & SUPPORT OF THE U.S. NAVY 420244 1 0 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 0 1 7 0 12 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 TERRY MILLER 5086770515 1077 COUNTY STREET SOMERSET MA 02726 JAMES JONES 2.60 X X 0 0 0 KENNETH MILLETT 3.20 X X 0 0 0 BERNARD FAUST 6.50 X X 0 0 0 DELBERT KRAUSE 0.20 X 0 0 0 LOUIS GUARINIELLO 3.30 X 0 0 0 JAMES HOFFMAN 2.60 X 0 0 0 TERRY MILLER 40.00 X 69850 0 0 LEE HILTON 0.80 X X 0 0 0 OWEN HAYES 3.30 X X 4322 0 0 74172 0 0 0 0 0 0 0 418568 217210 635778 CRUISE/NATIONAL REUNIO 713990 28127 28127 BULL SESSIONS 713990 26101 26101 5281 5281 59509 4857 4857 3884 5276 -1392 -1392 -1392 95563 73119 22444 22444 NEWSLETTER 511110 275 275 275 721471 82228 0 3465 49448 49448 74004 39954 27367 6683 175117 94546 64758 15813 4566 2465 1689 412 25653 13364 10054 2235 18240 9848 6745 1647 100 100 8000 8000 3960 3960 21382 21382 18455 14000 4455 2660 579 2081 158 158 65292 46666 18200 426 1383 1377 6 12122 12122 13102 8778 4324 5545 3715 1830 NEWSPAPER 64043 64043 NATIONAL REUNION 32299 32299 BULL SESSIONS 28493 28493 MAILINGS 21900 19383 2517 CREDIT CARD FEES 6516 2503 4013 4838 2625 2121 92 657276 420244 181364 55668 65078 1325 355349 488998 83609 91769 27308 16709 240166 98445 152654 141721 14095 3365 698093 743887 17041 7392 172998 164246 190039 171638 X 458613 438187 49441 134062 508054 572249 698093 743887 64195 0 X 0 1 1 X 0 X 577691 545797 470124 578068 635778 2807458 577691 545797 470124 578068 635778 2807458 2807458 29053 27285 18411 11402 8741 94892 378 469 275 1122 2903472 795748 0.96690 0.96320 X X X X 0 182987 48796 134191 57179 49649 7530 141721 721471 657276 64195 0 64195 799866 78395 78395 721471 0 721471 735671 78395 78395 657276 0 657276 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: THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF FASB ASC 740-10-25, WHICH REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A "MORE LIKELY THAN NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS. PART XII, LINE 2D - OTHER ADJUSTMENTS: SALE OF INVENTORY ON RETURN IS REFLECTED AS NET OF EXPENSES 73,119. RENTAL INCOME IS REFLECTED AS NET OF EXPENSES 5,276. PART XIII, LINE 2D - OTHER ADJUSTMENTS: EXPS ON THE SALE OF INVENTORY INCLUDED AS A REDUCTION TO INCOME PER RETURN 73,119. RENTAL INCOME IS REFLECTED AS NET OF EXPENSES 5,276. 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 10015 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 10110 GRANT PROGRAM FOR DESTROYERS IN MUSEUM STATUS USS MASSACHUSETTS MEMORIAL COMMITTEE BATTLESHIP COVE FALL RIVER MA 02721 042377049 501(C)3 10000 GRANT PROGRAM FOR DESTROYERS IN MUSEUM STATUS BREMETON HISTORIC SHIPS ASSOCIATION 300 WASHINGTON BEACH AVE BREMETON WA 98337 943086257 501(C)3 10149 GRANT PROGRAM FOR DESTROYERS IN MUSEUM STATUS 5 0 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 THE ORGANIZATION MAKES ITS FORM 990 FREELY AVAILABLE TO ANYONE WHO REQUESTS IT.