Form 990 for tax year 2023
Filed by CHIEF WARRANT & WARRANT OFFICERS ASSOCIATION U S COAST GUARD.
Totals
- Total revenue
- $310,385
- Total expenses
- $321,231
- Contributions and grants received
- $253,662
- Grants paid
- $7,185
- Program service revenue
- $6,697
- Investment income
- $43,753
- Other revenue
- $6,273
- Total assets, end of year
- $1,512,929
- Total liabilities, end of year
- $29,832
- Net assets or fund balances, end of year
- $1,483,097
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $31,153
Program services were 0.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1b · Membership dues
$229,967
-
1f · All other contributions, gifts and grants
$23,695
-
2a · Program service revenue: Scholarships
total $6,697 · related or exempt $6,697
-
3 · Investment income
total $43,753 · related or exempt $43,753
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Miscellaneous Income
total $6,273 · related or exempt $6,273
-
11e · Other revenue, total
$6,273
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $7,185
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $13,860
-
5 · Compensation of officers, directors and key employees
total $81,000
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $20,715
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $7,876
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $24,133
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $3,614
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $27,133
-
13 · Office expenses
total $18,579
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $6,464
-
17 · Travel
total $6,299
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $87,416
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $278
-
23 · Insurance
total $6,571
-
24a · Other expenses: NEWSLETTER
total $10,108
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $50,141 · end of year $25,882
-
2 · Savings and temporary cash investments
beginning of year $204,750 · end of year $115,394
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $5,725 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$137,076
-
10b · Land, buildings and equipment: accumulated depreciation
$135,775
-
10c · Land, buildings and equipment, net
beginning of year $1,579 · end of year $1,301
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
beginning of year $1,175,690 · end of year $1,370,352
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $2,398 · end of year $29,832
-
31 · Retained earnings, endowment or other funds
beginning of year $1,435,487 · end of year $1,483,097
Mission and programs · 2023
Mission
ADVANCE THE PROFESSIONAL ABILITY OF MEMBERS, PROMOTE THE UNITY AND MORALE OF MEMBERS, PROVIDE SCHOLARSHIPS TO CHILDREN OF MEMBERS, PROVIDE FINANCIAL SUPPORT TO SURVIVORS OF MEMBERS, PROVIDE SCHOLARSHIPS TO CHILDREN OF ENLISTED COAST GUARD MEMBER, ENSURE THAT MEMBERS HAVE INFORMATION CONCERNING THEIR BENEFITS AND TO ADVOCATE FOR THEIR BENEFITS.
-
PROVIDED DEATH BENEFITS TO DESIGNATED BENEFICIARIES UPON THE DEATH OF AN ASSOCIATION MEMBERS.
Expenses $13,860
-
PROVIDED FOUR ISSUES OF THE ASSOCIATION MAGAZINE TO MEMBERS, PROVIDING THEM WITH INFORMATION CONCERNING FELLOW MEMBERS, CHAPTERS, AND THEIR BENEFITS PROVIDED BY THE GOVERNMENT.
Expenses $10,108
-
PROVIDE 2 INDIVIDUAL GRANTS TO THE CHILDREN OF ENLISTED COAST GUARD MEMBERS IN THE AMOUNT OF $4,000 EACH FOR POST SECONDARY EDUCATION. $1,000 WAS PAID TO THE RECIPIENT, WITH THE ADDITIONAL $3,000 PAYABLE IN ANNUAL INSTALLMENTS OF $1,000 AS LONG AS THEY REMAINED ENROLLED AS FULL TIME STUDENTS. PROVIDE 4 GRANTS TO THE CHILDREN OF CWOA MEMBERS IN THE AMOUNT OF $750 EACH FOR POST SECONDARY EDUCATION.
Expenses $7,185
As filed on the 2023 return.
Listed in Part VII
-
Michael J Little
Executive Dir.
- Total calculated
- $81,000
- From this org
- $81,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Christian M Westerdahl
President
- Total calculated
- $0
- Hours/week
- 4
-
Jeffrey Timberlake
Vice President
- Total calculated
- $0
- Hours/week
- 8
-
Carol Smith
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Jared Heintz
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Melissa Polson
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Rodney Clark
Secretary
- Total calculated
- $0
- Hours/week
- 3
-
Jennifer Thompson
Treasurer
- Total calculated
- $0
- Hours/week
- 5
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 29 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202521199349301887
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