2023-09-28T17:07:07-04:00 2022-12-31 201696994 HOYT FILIPPETTI & MALAGHAN LLC 107 AIRPORT RD WESTERLY RI 028913420 990 2022-01-01 061621858 NATIONAL COAST GUARD MUSEUM ASSOCIATION INC NATI 8604434200 78 HOWARD ST SUITE A NEW LONDON CT 06320 WES PULVER PRESIDENT 8604434200 2023-09-25 true WES PULVER XXX-XX-XXXX false TERENCE J MALAGHAN CPA P00171896 4015962000 2023-09-25 2022 2023-04-26 12:10:37Z WES PULVER 78 HOWARD ST SUITE A NEW LONDON CT 06320 10605849 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 10 17 30000 5731961 9709394 0 9510 26951 17251 30000 5758722 9766345 0 0 1527548 1418531 369500 360000 1474215 601076 876721 2498124 2655252 3260598 7111093 20923722 31493874 135780 3579148 20787942 27914726 TO EDUCATE THE PUBLIC ABOUT THE EVOLUTION OF THE MARITIME AND MILITARY HISTORY OF THE COAST GUARD AND ITS CONTRIBUTION TO AMERICA. false false 924200 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 BRIDGE LINKING THE MUSEUM TO LOCAL TRANSPORTATION FACILITIES. CONSTRUCTION COSTS THROUGH THE END OF 2022 TOTALED 13,646,158. 924200 true true false false false false false true false false true false false true true true true false false false false false false true false false false false false true false false false false false false false false true false false false false false false false false true 22 0 17 true true true false false false false false false false false false false false false false X 10 10 false false false false false false false true true false false true true true true true true true true false AK AL AR CA CO CT FL GA HI IL KS KY MA MD ME MI MN MS NV PA WI WV NH NJ NM NY NC ND OH OK OR RI SC TN UT VA WA X X X RW PULVER 8604434200 78 HOWARD ST SUITE A NEW LONDON CT 06320 SUSAN CURTIN CHAIR 10.00 X 0 0 0 WES PULVER PRESIDENT 40.00 X 173353 0 4776 RADM RICHARD M LARRABEE TREASURER 16.00 X 0 0 0 KEVIN HARKINS SECRETARY 16.00 X 0 0 0 JEFF KINGSLEY DIRECTOR 4.00 X 0 0 0 STEPHEN LOVELETTE DIRECTOR 4.00 X 0 0 0 ADM JAMES M LOY DIRECTOR 16.00 X 0 0 0 VINCENT PATTON III DIRECTOR 4.00 X 0 0 0 MICHAEL RAUH DIRECTOR 4.00 X 0 0 0 RICHARD W SCHNEIDER PHD DIRECTOR 4.00 X 0 0 0 MARK WALSH CHIEF OPERAT 40.00 X 145000 0 10010 CRAIG SCHROEDER DEVELOPMENT 40.00 X 157708 0 1917 ANDREW FORSTER COMMUNICATIO 40.00 X 109394 0 13175 CATHERINE JANNEY ANNUAL GIVIN 40.00 X 101083 0 5450 VICTOR HERNANDEZ SR MAJOR GIF 40.00 X 153341 0 6115 839879 41443 6 false true false AZ CORPORATION PO BOX 370 NORTH STONINGTON CT 06359 CONSTRUCTION 1608623 COMMUNITY COUNSELING SERVICE CO LLC PO BOX 824885 PHILADELPHIA PA 19182 FUNDRAISING 360000 THE SHERIDAN PRESS PO BOX 419817 BOSTON MA 02241 PRINTING 204154 METCALF FACILITIES GROUP LLC 17 BEACH TREE RD RUMFORD RI 02916 CONSTRUCTION 106869 4 165764 9543630 146618 9709394 23519 23519 842936 839504 3432 3432 3432 LONG BLUE LINE 541800 30000 30000 30000 9766345 26951 30000 1230016 376297 104532 749187 91931 32828 9993 49110 96584 29147 8123 59314 1150 1150 28426 28426 360000 360000 811 811 115875 19234 63798 32843 12896 4731 1662 6503 167855 77794 14923 75138 64080 5607 883 57590 58677 29812 11147 17718 44141 15092 2110 26939 6139 6139 10329 4110 1298 4921 READERSHIP COSTS 293954 289290 4664 SPECIAL EVENTS 29350 28685 310 355 BANK & CREDIT CARD FEES 21426 74 21352 LICENSES & FEES 11093 10963 130 10519 610 1328 8581 2655252 924200 256837 1474215 3988954 5196343 2259774 2659123 5941665 9438792 63534 62941 7879 29583 36347 23582 14942 12765 420936 445569 8226038 13648758 20923722 31493874 56611 3503856 79169 75292 135780 3579148 X 16812115 22410268 3975827 5504458 20787942 27914726 20923722 31493874 7111093 15691 X false true X true false X 7029796 4545474 4225733 5731961 9709394 31242358 7029796 4545474 4225733 5731961 9709394 31242358 10111872 21130486 24542 30274 25078 10729 23519 114142 19 275 294 2000 1051 3051 31359845 114142 0.67380 0.84410 X PART II, LINE 10 CREDIT CARD REWARDS 3,051 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 36347 23582 12765 12765 CONSTRUCTION IN PROGRESS 13646158 DEPOSIT 2600 13648758 ACCRUED EXPENSES 75292 75292 X 9781225 15691 15691 9765534 811 811 9766345 2654441 2654441 811 811 2655252 SCHEDULE D, PAGE 1, PART III, LINE 1A THE ASSOCIATION HAS COLLECTIONS OF HISTORICAL ARTIFACTS WHICH HAVE BEEN DONATED OR PURCHASED AND WHICH 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. SCHEDULE D, PAGE 3, PART X THE ASSOCIATION DID NOT RECOGNIZE ANY LIABILITY FOR UNCERTAIN TAX POSITIONS AS DEFINED BY ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA. X X X X X X true COMMUNITY COUNSELING SERVICE CO LL PO BOX 824885 PHILADELPHIA PA 19182 FUNDRAISIN false 3084586 360000 2724586 3084586 360000 2724586 All States X X false false false false false false false false false WES PULVER PRESIDENT 173353 4776 178129 MARK WALSH CHIEF OPERATING OFF. 145000 10010 155010 CRAIG SCHROEDER DEVELOPMENT DIRECTOR 157708 1917 159625 VICTOR HERNANDEZ SR MAJOR GIFTS OFF. 153341 6115 159456 SCHEDULE J, PART III ADDITIONAL REPORTABLE COMPENSATION REPRESENTS BENEFITS RECEIVED UNDER THE ASSOCIATION'S HEALTH REIMBURSEMENT PLAN. X 4 146618 FMV AT DATE OF GIFT false true false 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 MARYLAND, MAINE, MICHIGAN, MINNESOTA, MISSISSIPPI, NEVADA, PENNSYLVANIA, WISCONSIN, WEST VIRGINIA, 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.