2021-09-10T16:13:03-05:00 2020-12-31 201696994 HOYT FILIPPETTI & MALAGHAN LLC 107 AIRPORT RD WESTERLY RI 028913420 990 2020-01-01 061621858 NATIONAL COAST GUARD MUSEUM ASSOCIATION INC NATI 8604434200 78 HOWARD ST SUITE A NEW LONDON CT 06320 WES PULVER PRESIDENT 8604434200 2021-08-30 true WES PULVER XXX-XX-XXXX TERENCE J MALAGHAN CPA P00171896 4015962000 2021-08-30 2020 2022-09-23 18:48:47Z WES PULVER 78 HOWARD ST SUITE A NEW LONDON CT 06320 4765649 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 9 9 14 14000 4545474 4424482 0 27875 18562 275 16000 4573624 4459044 0 0 1403432 1308043 350700 1366569 550335 540169 1953767 2198912 2619857 2260132 15776838 17635253 519545 117828 15257293 17517425 TO EDUCATE THE PUBLIC ABOUT THE EVOLUTION OF THE MARITIME AND MILITARY HISTORY OF THE COAST GUARD AND ITS CONTRIBUTION TO AMERICA false false 633896 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 2020 TOTALED 7,983,602. 633896 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 17 0 14 true true true false false false false false false false false false false false false false X 9 9 false false false false false false false true true false false true true true true true true true true false CT AK CO FL HI IL KS KY ME MD MA MI MN MS 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 166000 0 11293 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 DANIELLE L DEGNAN CHIEF OF DEV 40.00 X 180378 0 7048 ANDREW FORSTER COMMUNICATIO 40.00 X 109650 0 538 VICTOR HERNANDEZ SR MAJOR GIF 40.00 X 146000 0 3297 602028 22176 4 false true false COMMUNITY COUNSELING SERVICE CO LLC PO BOX 824885 PHILADELPHIA PA 19182 FUNDRAISING 350700 THE SHERIDAN PRESS PO BOX 419817 BOSTON MA 02241 PRINTING 108231 PAYETTE ASSOCIATES INC 290 CONGRESS STREEET BOSTON MA 02210 ENGINEERING 100282 3 276185 4148297 306513 4424482 25078 25078 300089 306605 -6516 -6516 -6516 541800 14000 14000 OTHER INCOME 2000 2000 16000 4459044 18562 14000 2000 166000 83000 20750 62250 986773 218167 92440 676166 68673 18843 7943 41887 86597 23534 8108 54955 4928 2632 2296 30198 1500 28698 350700 350700 51109 12808 6126 32175 785 744 41 107730 54931 4808 47991 33683 6096 2034 25553 43821 18016 7492 18313 19080 4206 5024 9850 3621 3621 4607 4607 8152 2519 3418 2215 READERSHIP COSTS 202351 175793 26558 BANK & CREDIT CARD FEES 13549 360 13189 LICENSES & FEES 10862 10792 70 DUES AND SUBSCRIPTIONS 5504 315 422 4767 189 189 2198912 633896 198447 1366569 595893 1972668 1365711 2033480 5318446 5079422 64754 64713 17568 7086 26053 12155 18505 13898 715443 477784 7680518 7986202 15776838 17635253 370223 46886 149322 70942 519545 117828 X 12044866 13938337 3212427 3579088 15257293 17517425 15776838 17635253 2260132 X false true X true false X 2813574 2963823 7029796 4545474 4225733 21578400 2813574 2963823 7029796 4545474 4225733 21578400 2764737 18813663 5503 13629 24542 30274 25078 99026 719 23 19 275 1036 2000 2000 21680462 93523 0.86780 0.87030 X PART II, LINE 10 CREDIT CARD REWARDS 2,000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 26053 12155 13898 13898 CONSTRUCTION IN PROGRESS 7983602 DEPOSIT 2600 7986202 ACCRUED EXPENSES 70942 70942 X 4459044 4459044 4459044 2198912 2198912 2198912 SCHEDULE D, PAGE 1, PART III, LINE 1A THE ASSOCIATION HAS COLLECTIONS OF HISTORICAL ARTIFACTS WHICH HAVE BEEN DONATD 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 1548569 350700 1197869 1548569 350700 1197869 All States X X true false false false false false false false false WES PULVER PRESIDENT 166000 11293 177293 DANIELLE L DEGNAN CHIEF OF DEVELOPMENT 180378 7048 187426 SCHEDULE J, PAGE 1, PART I, LINE 4 DANIELLE L DEGNAN 14,583 0 0 SCHEDULE J, PART III ADDITIONAL REPORTABLE COMPENSATION REPRESENTS BENEFITS RECEIVED UNDER THE ASSOCIATION'S HEALTH REIMBURSEMENT PLAN. X 5 306513 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 MISSISSIPPI, 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.