Civic Intelligence

Tin Can Sailors Inc.

990 • Fiscal year 2019 • EIN 04-2777916

Oct 01, 2018 to Sep 30, 2019 • Filed on Feb 13, 2020

Organization ProfileWWW.DESTROYERS.ORG

View Organization Page

PO Box 100Somerset, MA 02726

(508) 677-0515

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

73rd percentile

0.20x

Higher debt load relative to assets than 73% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

78th percentile

0.23x

Higher debt load relative to revenue than 78% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

34th percentile

-1.8%

Higher net margin than 34% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

64th percentile

$45,109

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

26th percentile

-4.1%

Faster asset growth than 26% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

29th percentile

-6.2%

Faster revenue growth than 29% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$790,941

Down $33,954 (-4.1%) from 2018

Net Assets

Down

$635,739

Down $33,858 (-5.1%) from 2018

Liabilities

Down

$155,202

Down $96 (-0.1%) from 2018

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin34th percentile

Revenue

Down

$665,270

Down $44,140 (-6.2%) from 2018

Expenses

Down

$677,570

Down $12,591 (-1.8%) from 2018

Net Income

Down

-$12,300

Down $31,549 (-164%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2010: $698,093Liabilities 2010: $190,039Net Assets 2010: $508,0542010Assets 2011: $743,887Liabilities 2011: $171,638Net Assets 2011: $572,2492011Assets 2012: $688,313Liabilities 2012: $175,544Net Assets 2012: $512,7692012Assets 2013: $703,188Liabilities 2013: $144,939Net Assets 2013: $558,2492013Assets 2014: $717,088Liabilities 2014: $137,092Net Assets 2014: $579,9962014Assets 2015: $728,938Liabilities 2015: $130,702Net Assets 2015: $598,2362015Assets 2016: $795,784Liabilities 2016: $136,259Net Assets 2016: $659,5252016Assets 2017: $785,916Liabilities 2017: $135,568Net Assets 2017: $650,3482017Assets 2018: $824,895Liabilities 2018: $155,298Net Assets 2018: $669,5972018Assets 2019: $790,941Liabilities 2019: $155,202Net Assets 2019: $635,7392019Assets 2020: $789,447Liabilities 2020: $120,374Net Assets 2020: $669,0732020Assets 2021: $781,425Liabilities 2021: $95,306Net Assets 2021: $686,1192021Assets 2022: $665,397Liabilities 2022: $129,866Net Assets 2022: $535,5312022Assets 2023: $670,315Liabilities 2023: $373,973Net Assets 2023: $296,3422023Assets 2024: $708,626Liabilities 2024: $262,599Net Assets 2024: $446,0272024Assets 2025: $982,506Liabilities 2025: $361,572Net Assets 2025: $620,9342025

Highlighted filing

2019

Assets$790,941
Liabilities$155,202
Net Assets$635,739
Open 2019 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $763,9292010Expenses 2011: $657,2762011Expenses 2012: $665,3982012Revenue 2013: $708,419Expenses 2013: $662,939Net Income 2013: $45,4802013Revenue 2014: $695,059Expenses 2014: $673,312Net Income 2014: $21,7472014Revenue 2015: $705,256Expenses 2015: $687,016Net Income 2015: $18,2402015Revenue 2016: $730,407Expenses 2016: $669,118Net Income 2016: $61,2892016Revenue 2017: $722,268Expenses 2017: $731,445Net Income 2017: -$9,1772017Revenue 2018: $709,410Expenses 2018: $690,161Net Income 2018: $19,2492018Revenue 2019: $665,270Expenses 2019: $677,570Net Income 2019: -$12,3002019Revenue 2020: $591,176Expenses 2020: $557,842Net Income 2020: $33,3342020Revenue 2021: $564,102Expenses 2021: $547,056Net Income 2021: $17,0462021Revenue 2022: $659,268Expenses 2022: $809,856Net Income 2022: -$150,5882022Revenue 2023: $488,666Expenses 2023: $727,858Net Income 2023: -$239,1922023Revenue 2024: $736,937Expenses 2024: $587,254Net Income 2024: $149,6832024Revenue 2025: $754,253Expenses 2025: $579,346Net Income 2025: $174,9072025

Highlighted filing

2019

Revenue$665,270
Expenses$677,570
Net Income-$12,300
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Feb 13, 2020
Return Version
2018v3.1
Gross Receipts
$709,858
Mission and Program Overview

Mission

Organizations primary exempt purpose is to restore or improve destroyers with museum status

Organization's primary exempt purpose is to restore or improve destroyers with museum status and to educate the public about the navy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$664,703$645,251▼ $19,452
Inventories for Sale or Use$70,985$69,340▼ $1,645
Land, Buildings, and Equipment, Net$71,421$61,661▼ $9,760
Prepaid Expenses and Deferred Charges$10,727$9,918▼ $809
Cash and Non-Interest-Bearing Accounts$6,989$4,381▼ $2,608
Accounts Receivable-$320-
Total Assets$824,895$790,941▼ $33,954
Other Assets Total$70$70→ $0
Liabilities
Deferred Revenue$98,128$92,630▼ $5,498
Accounts Payable and Accrued Expenses$57,170$62,572▲ $5,402
Total Liabilities$155,298$155,202▼ $96
Net Assets / Fund Balance
Unrestricted Net Assets$473,173$496,717▲ $23,544
Temporarily Rstr Net Assets$196,424$139,022▼ $57,402
Total Net Assets Fund Balance$669,597$635,739▼ $33,858
Total Liabilities and Net Assets / Fund Balance$824,895$790,941▼ $33,954

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$60,996$121,991$182,987
Equipment$665$37,453$38,118
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Terry MillerExecutive DirectorFT$44,471$638$45,109

Board Members and Trustees

NameTitle
Morgan LittlePresident
Delbert KrauseVice President
Ed TaicsichDirector
James HoffmanDirector
Roger NovakDirector
Blair TolbardPast Director
Kenneth MillettTreasurer/clerk
Revenue and Support

Revenue Composition

Contributions and Grants
$511,765
Program Service Revenue
$115,450
Investment Income
$12,643
Other Revenue
$25,412
All Other Contributions
$169,911
Change in Net Assets
$-12,300

Audited Revenue Reconciliation

Revenue per Audited Statements
$665,270
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$665,270
Total Revenue per Form 990
$665,270
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$329,820
Salaries, Compensation, and Employee Benefits$280,150
Grants and Similar Amounts Paid$67,600
Total Fundraising Expense$31,543
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$122,450$64,483$8,791$195,724
Occupancy$47,431$23,478$255$71,164
Grants to Domestic Orgs$67,600--$67,600
Office Expenses$18,024$8,300$16,926$43,250
Current Officers, Directors, Trustees, and Key Employees$25,062$14,691$3,457$43,210
Other Employee Benefits$13,753$7,189$1,142$22,084
Payroll Taxes$10,719$5,864$904$17,487
Depreciation Depletion$6,539$3,221-$9,760
Fees for Services Accounting-$8,750-$8,750
Insurance$5,315$2,108-$7,423
Travel$1,161$5,942-$7,103
All Other Expenses$2,834$3,996-$6,830
Other Expenses$11,998$6,471-$6,471
Fees for Services Other-$4,404-$4,404
Information Technology$1,224$1,186-$2,410
Pension Plan Contributions$1,043$534$68$1,645
Total Functional Expenses$485,410$160,617$31,543$677,570

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$677,570
Total Expenses per Audited Statements$677,570
Total Expenses per Form 990$677,570
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Uss Yorktown Foundation (uss Laffey)Mount Pleasant, SC501(c)3Grant Program for Destroyers in Museum Status$10,905
Uss Massachusetts Memorial CommitteeFall River, MA501(c)3Grant Program for Destroyers in Museum Status$10,550
BUFFALO AND ERIE COUNTY NAVAL & SERVICEMEN'S PARKBuffalo, NY501(c)3Grant Program for Destroyers in Museum Status$10,400
Lousiana Naval War Memorial (uss Kidd)Baton Rouge, LA501(c)3Grant Program for Destroyers in Museum Status$10,350
Saginaw Valley Naval Ship MuseumBay City, MI501(c)3Grant Program for Destroyers in Museum Status$10,100
Destroyer Escort Historical Museum (uss Slater)Albany, NY501(c)3Grant Program for Destroyers in Museum Status$10,000
Historic Naval Ship AssociationCorpus Christi, TX501(c)3Grant Program for Destroyers in Museum Status$5,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“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

“All forms are available upon request. The 990 is also available at guidestar.org”

Filing and Contact Details

Filer

Filer Name
Tin Can Sailors Inc
EIN
04-2777916
Phone
5086770515
Address
PO BOX 100, SOMERSET, MA 02726

Signing Officer

Name
Kenneth Millett
Title
Treasurer
Phone
5086770515
Signed
2020-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth Millett
Formed
1982
Legal Domicile
Ma
Voting Board Members
7
Independent Board Members
6
Employees
11
Volunteers
11

Preparer

Firm
Kevin P Martin Associates Pc
Address
10 N MAIN STREET, FALL RIVER, MA 02720
Preparer
Sandra Costa-inacio
Phone
7813803520
Supplemental Narrative

Financial Statement Notes

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.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/Desc3CREDIT CARD FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06471
IRS990/OtherExpensesGrp/ProgramServicesAmt0102763
IRS990/OtherExpensesGrp/ProgramServicesAmt147494
IRS990/OtherExpensesGrp/ProgramServicesAmt211998
IRS990/OtherExpensesGrp/TotalAmt0102763
IRS990/OtherExpensesGrp/TotalAmt147494
IRS990/OtherExpensesGrp/TotalAmt211998
IRS990/OtherExpensesGrp/TotalAmt36471
IRS990/OtherInd0X
IRS990/OtherRevenueMiscGrp/BusinessCd0511110
IRS990/OtherRevenueMiscGrp/Desc0MAGAZINE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0121
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06725
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt06604
IRS990/OtherRevenueTotalAmt06725
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08791
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt064483
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0122450
IRS990/OtherSalariesAndWagesGrp/TotalAmt0195724
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0904
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05864
IRS990/PayrollTaxesGrp/ProgramServicesAmt010719
IRS990/PayrollTaxesGrp/TotalAmt017487
IRS990/PensionPlanContributionsGrp/FundraisingAmt068
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0534
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01043
IRS990/PensionPlanContributionsGrp/TotalAmt01645
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010727
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09918
IRS990/PrincipalOfficerNm0KENNETH MILLETT
IRS990/PriorPeriodAdjustmentsAmt0-21558
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/Desc0CRUISE/NATIONAL REUNIO
IRS990/ProgramServiceRevenueGrp/Desc1BULL SESSIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0101584
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112846
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0101584
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112846
IRS990/ProgSrvcAccomActy2Grp/Desc0BULL SESSIONS, ANNUAL CONVENTIONS AND QUARTERLY NEWSPAPERS ENCOURAGE COMARADERIE AMONG PAST & PRESENT DESTROYER MEN AND ENHANCE THEIR KNOWLEDGE & SUPPORT OF THE U.S. NAVY
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0417810
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0134258
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0559443
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt056937
IRS990/PYInvestmentIncomeAmt05780
IRS990/PYOtherExpensesAmt0347683
IRS990/PYOtherRevenueAmt028885
IRS990/PYProgramServiceRevenueAmt0115302
IRS990/PYRevenuesLessExpensesAmt019249
IRS990/PYSalariesCompEmpBnftPaidAmt0285541
IRS990/PYTotalExpensesAmt0690161
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0709410
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-12300
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0664703
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0645251
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0511765
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0559443
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0533209
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0620264
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0583722
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02808403
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012643
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05780
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04649
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04366
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04023
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt031461
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0995902
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06725
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02706
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03712
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0335
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0343
IRS990ScheduleA/OtherIncome170Grp/TotalAmt013821
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98410
IRS990ScheduleA/PublicSupportPY170Pct00.99000
IRS990ScheduleA/PublicSupportTotal170Amt02808403
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0511765
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0559443
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0533209
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0620264
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0583722
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02808403
IRS990ScheduleA/TotalSupportAmt02853685
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt0665
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037453
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt038118
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0677570
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt060996
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0121991
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0182987
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0665270
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III, LINE 1A:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART III, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt061661
IRS990ScheduleD/TotalExpensesPerForm990Amt0677570
IRS990ScheduleD/TotalRevenuePerForm990Amt0665270
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0665270
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0677570
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt05000
IRS990ScheduleI/RecipientTable/CashGrantAmt110400
IRS990ScheduleI/RecipientTable/CashGrantAmt210350
IRS990ScheduleI/RecipientTable/CashGrantAmt310550
IRS990ScheduleI/RecipientTable/CashGrantAmt410905
IRS990ScheduleI/RecipientTable/CashGrantAmt510000
IRS990ScheduleI/RecipientTable/CashGrantAmt610100
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GRANT PROGRAM FOR DESTROYERS IN MUSEUM STATUS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GRANT PROGRAM FOR DESTROYERS IN MUSEUM STATUS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2GRANT PROGRAM FOR DESTROYERS IN MUSEUM STATUS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3GRANT PROGRAM FOR DESTROYERS IN MUSEUM STATUS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4GRANT PROGRAM FOR DESTROYERS IN MUSEUM STATUS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5GRANT PROGRAM FOR DESTROYERS IN MUSEUM STATUS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6GRANT PROGRAM FOR DESTROYERS IN MUSEUM STATUS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0HISTORIC NAVAL SHIP ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1BUFFALO AND ERIE COUNTY NAVAL & SERVICEMEN'S PARK
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2LOUSIANA NAVAL WAR MEMORIAL (USS KIDD)
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3USS MASSACHUSETTS MEMORIAL COMMITTEE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4USS YORKTOWN FOUNDATION (USS LAFFEY)
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5DESTROYER ESCORT HISTORICAL MUSEUM (USS SLATER)
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6SAGINAW VALLEY NAVAL SHIP MUSEUM
IRS990ScheduleI/RecipientTable/RecipientEIN0521690891
IRS990ScheduleI/RecipientTable/RecipientEIN1161133535
IRS990ScheduleI/RecipientTable/RecipientEIN2720894382
IRS990ScheduleI/RecipientTable/RecipientEIN3042377049
IRS990ScheduleI/RecipientTable/RecipientEIN4461892486
IRS990ScheduleI/RecipientTable/RecipientEIN5141836568
IRS990ScheduleI/RecipientTable/RecipientEIN6383337711
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 23076
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11 NAVAL PARK AVENUE

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$790,941
Liabilities
$155,202
Net assets
$635,739
Revenue
$665,270
Expenses
$677,570
Net income
-$12,300
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.83$3.62$6.21$7.54$5.79$1.75
2024Detailed filing. Detailed filing data is available for this year.$7.09$2.63$4.46$7.37$5.87$1.50
2023Detailed filing. Detailed filing data is available for this year.$6.70$3.74$2.96$4.89$7.28$2.39
2022Detailed filing. Detailed filing data is available for this year.$6.65$1.30$5.36$6.59$8.10$1.51
2021Detailed filing. Detailed filing data is available for this year.$7.81$0.95$6.86$5.64$5.47$0.17
2020Detailed filing. Detailed filing data is available for this year.$7.89$1.20$6.69$5.91$5.58$0.33
2019Detailed filing. Detailed filing data is available for this year.$7.91$1.55$6.36$6.65$6.78$0.12
2018Detailed filing. Detailed filing data is available for this year.$8.25$1.55$6.70$7.09$6.90$0.19
2017Detailed filing. Detailed filing data is available for this year.$7.86$1.36$6.50$7.22$7.31$0.09
2016Detailed filing. Detailed filing data is available for this year.$7.96$1.36$6.60$7.30$6.69$0.61
2015Detailed filing. Detailed filing data is available for this year.$7.29$1.31$5.98$7.05$6.87$0.18
2014Detailed filing. Detailed filing data is available for this year.$7.17$1.37$5.80$6.95$6.73$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.03$1.45$5.58$7.08$6.63$0.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.88$1.76$5.13$6.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.44$1.72$5.72$6.57
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.98$1.90$5.08$7.64