Civic Intelligence

Tin Can Sailors Inc.

990 • Fiscal year 2020 • EIN 04-2777916

Oct 01, 2019 to Sep 30, 2020 • Filed on Aug 11, 2021

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

65th percentile

0.15x

Higher debt load relative to assets than 65% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

70th percentile

0.20x

Higher debt load relative to revenue than 70% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

49th percentile

5.6%

Higher net margin than 49% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

63rd percentile

$42,610

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

33rd percentile

-0.2%

Faster asset growth than 33% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

36th percentile

-11%

Faster revenue growth than 36% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$789,447

Down $1,494 (-0.2%) from 2019

Net Assets

Up

$669,073

Up $33,334 (+5.2%) from 2019

Liabilities

Down

$120,374

Down $34,828 (-22%) from 2019

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin49th percentile

Revenue

Down

$591,176

Down $74,094 (-11%) from 2019

Expenses

Down

$557,842

Down $119,728 (-18%) from 2019

Net Income

Up

$33,334

Up $45,634 (+371%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2020

Assets$789,447
Liabilities$120,374
Net Assets$669,073
Open 2020 Filing

Operations Trend

Revenue Growth36th 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

2020

Revenue$591,176
Expenses$557,842
Net Income$33,334
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Aug 11, 2021
Return Version
2019v5.2
Gross Receipts
$624,099
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$536,414$328,069▼ $208,345
Investments Other Securities$108,837$320,279▲ $211,442
Inventories for Sale or Use$69,340$67,599▼ $1,741
Land, Buildings, and Equipment, Net$61,661$61,052▼ $609
Prepaid Expenses and Deferred Charges$9,918$7,593▼ $2,325
Cash and Non-Interest-Bearing Accounts$4,381$4,785▲ $404
Accounts Receivable$390$70▼ $320
Total Assets$790,941$789,447▼ $1,494
Other Assets Total$0--
Liabilities
Deferred Revenue$92,630$98,208▲ $5,578
Accounts Payable and Accrued Expenses$62,572$22,166▼ $40,406
Total Liabilities$155,202$120,374▼ $34,828
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$496,717$527,772▲ $31,055
Net Assets With Donor Restrictions$139,022$141,301▲ $2,279
Total Net Assets Fund Balance$635,739$669,073▲ $33,334
Total Liabilities and Net Assets / Fund Balance$790,941$789,447▼ $1,494

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$51,847$131,140$182,987
Equipment$9,205$32,749$41,954
Other Securities$320,279--
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Terry MillerExecutive DirectorFT$41,971$639$42,610

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$557,163
Program Service Revenue
$6,132
Investment Income
$11,763
Other Revenue
$16,118
All Other Contributions
$236,622
Change in Net Assets
$33,334

Audited Revenue Reconciliation

Revenue per Audited Statements
$591,176
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$591,176
Total Revenue per Form 990
$591,176
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$272,118
Other Expenses$206,987
Grants and Similar Amounts Paid$78,737
Total Fundraising Expense$25,032
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$127,556$52,804$10,968$191,328
Grants to Domestic Orgs$78,737--$78,737
Office Expenses$33,484$22,115$9,425$65,024
Occupancy$42,681$21,058-$63,739
Current Officers, Directors, Trustees, and Key Employees$28,812$11,920$2,478$43,210
Other Employee Benefits$12,556$4,984$1,077$18,617
Payroll Taxes$11,515$4,815$989$17,319
Depreciation Depletion$6,779$3,345-$10,124
Fees for Services Accounting-$9,250-$9,250
Insurance$5,063$2,498-$7,561
Travel$1,443$6,101-$7,544
Pension Plan Contributions$1,109$440$95$1,644
Other Expenses$850--$850
Fees for Services Legal-$300-$300
Fees for Services Other-$58-$58
Total Functional Expenses$393,122$139,688$25,032$557,842

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$557,842
Total Expenses per Audited Statements$557,842
Total Expenses per Form 990$557,842
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
BUFFALO AND ERIE COUNTY NAVAL & SERVICEMEN'S PARKBuffalo, NY501(c)3Grant Program for Destroyers in Museum Status$10,000
Bremerton Historic Ships Association (uss Turner Joy)Bremerton, WA501(c)3Grant Program for Destroyers in Museum Status$10,000
Destroyer Escort Historical Museum (uss Slater)Albany, NY501(c)3Grant Program for Destroyers in Museum Status$10,000
Lousiana Naval War Memorial (uss Kidd)Baton Rouge, LA501(c)3Grant Program for Destroyers in Museum Status$10,000
Saginaw Valley Naval Ship MuseumBay City, MI501(c)3Grant Program for Destroyers in Museum Status$10,000
Uss Massachusetts Memorial CommitteeFall River, MA501(c)3Grant Program for Destroyers in Museum Status$10,000
Uss Yorktown Foundation (uss Laffey)Mount Pleasant, SC501(c)3Grant Program for Destroyers in Museum Status$7,500
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 35% controlled entity
No
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/clerk
Phone
5086770515
Signed
2021-08-11
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
10
Volunteers
17

Preparer

Firm
Kevin P Martin & Associates Pc
Address
10 NORTH MAIN 2 FL, 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.”

Raw XML AppendixShowing 400 of 520 raw XML fields

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/OtherInd0X
IRS990/OtherRevenueMiscGrp/BusinessCd0511110
IRS990/OtherRevenueMiscGrp/Desc0MAGAZINE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0168
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02841
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt02673
IRS990/OtherRevenueTotalAmt02841
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010968
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt052804
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0127556
IRS990/OtherSalariesAndWagesGrp/TotalAmt0191328
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0989
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04815
IRS990/PayrollTaxesGrp/ProgramServicesAmt011515
IRS990/PayrollTaxesGrp/TotalAmt017319
IRS990/PensionPlanContributionsGrp/FundraisingAmt095
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0440
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01109
IRS990/PensionPlanContributionsGrp/TotalAmt01644
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09918
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07593
IRS990/PrincipalOfficerNm0KENNETH MILLETT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/Desc0BULL SESSIONS
IRS990/ProgramServiceRevenueGrp/Desc1CRUISE/NATIONAL REUNIO
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05546
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt185
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05546
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt185
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/ExpenseAmt0314385
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt019577
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0511765
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt067600
IRS990/PYInvestmentIncomeAmt012643
IRS990/PYOtherExpensesAmt0329820
IRS990/PYOtherRevenueAmt025412
IRS990/PYProgramServiceRevenueAmt0115450
IRS990/PYRevenuesLessExpensesAmt0-12300
IRS990/PYSalariesCompEmpBnftPaidAmt0280150
IRS990/PYTotalExpensesAmt0677570
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0665270
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt033334
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0536414
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0328069
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0557163
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0511765
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0559443
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0533209
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0620264
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02781844
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011763
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012643
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05780
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04649
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04366
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt039201
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0853736
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0168
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06725
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02706
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03712
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0335
IRS990ScheduleA/OtherIncome170Grp/TotalAmt013646
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98040
IRS990ScheduleA/PublicSupportPY170Pct00.98410
IRS990ScheduleA/PublicSupportTotal170Amt02781844
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0557163
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0511765
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0559443
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0533209
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0620264
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02781844
IRS990ScheduleA/TotalSupportAmt02837364
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt02673
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt02673
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/BookValueAmt09205
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032749
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt041954
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0557842
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt051847
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0131140
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0182987
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0320279
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CERTIFICATE OF DEPOSIT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0591176
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/TotalBookValueLandBuildingsAmt061052
IRS990ScheduleD/TotalBookValueSecuritiesAmt0320279
IRS990ScheduleD/TotalExpensesPerForm990Amt0557842
IRS990ScheduleD/TotalRevenuePerForm990Amt0591176
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0591176
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0557842
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/CashGrantAmt210000
IRS990ScheduleI/RecipientTable/CashGrantAmt37500
IRS990ScheduleI/RecipientTable/CashGrantAmt410000
IRS990ScheduleI/RecipientTable/CashGrantAmt510000
IRS990ScheduleI/RecipientTable/CashGrantAmt610000
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/BusinessNameLine1Txt0BUFFALO AND ERIE COUNTY NAVAL & SERVICEMEN'S PARK
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1LOUSIANA NAVAL WAR MEMORIAL (USS KIDD)
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2USS MASSACHUSETTS MEMORIAL COMMITTEE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3USS YORKTOWN FOUNDATION (USS LAFFEY)
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4DESTROYER ESCORT HISTORICAL MUSEUM (USS SLATER)
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5SAGINAW VALLEY NAVAL SHIP MUSEUM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6BREMERTON HISTORIC SHIPS ASSOCIATION (USS TURNER JOY)
IRS990ScheduleI/RecipientTable/RecipientEIN0161133535
IRS990ScheduleI/RecipientTable/RecipientEIN1720894382
IRS990ScheduleI/RecipientTable/RecipientEIN2042377049
IRS990ScheduleI/RecipientTable/RecipientEIN3461892486
IRS990ScheduleI/RecipientTable/RecipientEIN4141836568
IRS990ScheduleI/RecipientTable/RecipientEIN5383337711
IRS990ScheduleI/RecipientTable/RecipientEIN6943086257
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01 NAVAL PARK AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1305 SOUTH RIVER ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2BATTLESHIP COVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt340 PATRIOTS POINT ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4PO BOX 1926

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$789,447
Liabilities
$120,374
Net assets
$669,073
Revenue
$591,176
Expenses
$557,842
Net income
$33,334
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