Form 990 for tax year 2022
Filed by UNITED STATES COAST GUARD CHIEF PETTY OFFICERS ASSOCIATION.
Totals
- Total revenue
- $636,741
- Total expenses
- $671,135
- Contributions and grants received
- $394,735
- Grants paid
- $351,165
- Program service revenue
- $256,411
- Investment income
- -$14,405
- Other revenue
- $0
- Total assets, end of year
- $822,342
- Total liabilities, end of year
- $4,553
- Net assets or fund balances, end of year
- $817,789
- Program services expenses (Part IX)
- $562,922
- Management and general expenses
- $108,213
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 83.9% 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.
-
1f · All other contributions, gifts and grants
$394,735
-
2a · Program service revenue: MEMBERSHIP DUES
total $252,868 · related or exempt $252,868
-
2b · Program service revenue: THE CHIEF
total $2,600 · unrelated business $2,600
-
2c · Program service revenue: AFFINITY PROGRAM
total $943 · related or exempt $943
-
3 · Investment income
total -$14,405 · excluded -$14,405
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $351,165 · program services $351,165
-
5 · Compensation of officers, directors and key employees
total $87,727 · program services $43,864 · management and general $43,863
-
7 · Other salaries and wages
total $40,082 · program services $40,082
-
9 · Other employee benefits
total $1,568 · program services $784 · management and general $784
-
10 · Payroll taxes
total $10,553 · program services $7,184 · management and general $3,369
-
11c · Fees: accounting
total $3,460 · program services $2,590 · management and general $870
-
12 · Advertising and promotion
total $678 · program services $678
-
13 · Office expenses
total $7,395 · program services $5,250 · management and general $2,145
-
14 · Information technology
total $6,029 · program services $4,281 · management and general $1,748
-
16 · Occupancy
total $9,089 · program services $6,453 · management and general $2,636
-
17 · Travel
total $50,746 · management and general $50,746
-
22 · Depreciation, depletion and amortization
total $433 · program services $399 · management and general $34
-
23 · Insurance
total $2,638 · program services $1,873 · management and general $765
-
24a · Other expenses: THE CHIEF PUBLICATION
total $63,520 · program services $63,520
-
24b · Other expenses: CCCAF AWARD NATIONAL PROG
total $9,050 · program services $9,050
-
24c · Other expenses: PRINTING & POSTAGE
total $5,976 · program services $5,976
-
24d · Other expenses: EPOY & CHIEF ACADEMY SUPP
total $4,854 · program services $4,854
-
24e · All other expenses
total $16,172 · program services $14,919 · management and general $1,253
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $35,112 · end of year $43,498
-
2 · Savings and temporary cash investments
beginning of year $819,258 · end of year $764,461
-
10a · Land, buildings and equipment: cost or other basis
$200,885
-
10b · Land, buildings and equipment: accumulated depreciation
$186,502
-
10c · Land, buildings and equipment, net
beginning of year $816 · end of year $14,383
-
25 · Other liabilities
beginning of year $3,003 · end of year $4,553
-
31 · Retained earnings, endowment or other funds
beginning of year $852,183 · end of year $817,789
Mission and programs · 2022
Mission
TO TAKE CARE OF MEMBERS AND THEIR DEPENDENTS WHO MAY BE IN URGENT NEED OF ASSISTANCE FINANCIAL OR OTHERWISE; TO ASSIST IN RECRUITING FOR THE UNITED STATES COAST GUARD; SUPPORT THE AIM AND GOALS OF THE CHIEF PETTY OFFICER'S ACADEMY; TO ASSEMBLE FOR SOCIAL AMENITIES; BECOME INVOLVED IN COMMUNITY AFFAIRS; PROMOTE SOCIAL PROGRAMS FOR THOSE IN NEED; AND KEEP INFORMED ON UNITED STATES COAST GUARD MATTERS; WHEREBY WE MAY CONTINUE TO SERVE IN LOYALTY TO THE NATION AND THE UNITED STATES COAST GUARD. THESE TOGETHER WITH THE PREAMBLE TO OUR CONSTITUTION AND THE BY-LAWS DEFINE THE PURPOSE OF THE CHIEF PETTY OFFICERS ASSOCIATION.
-
NATIONAL OFFICE: A NATIONAL OFFICE WAS PROVIDED BY THE ASSOCIATION FOR APROXIMATELY 10,000 MEMBERS IN 52 CHAPTERS AND 35 BRANCHES NATIONALLY, TO PROMOTE QUALITY OF LIFE AND PROFESSIONALISM OF MEMBERS.
-
PUBLICATIONS: PRINTING OF 'THE CHIEF- AND MOTHLY NEWSLETTER FOR THE PURPOSE OF KEEPING MEMBERS INFORMED OF ACTIVITIES WITHIN THE USCG AND TO PROMOTE PROFESSIONALISM.
-
COLLEGE ASSISTANCE: CAPTAIN CALIENDO COLLEGE ASSISTANCE FUND AWARDS PROMOTE FELLOWSHIP, PUBLIC GOODWILL, AND A GENERAL AWARENESS OF THE ASSOCIATION'S EXISTENCE AND FUNCTION.
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Randolph G ReidRANDOLPH G REID
EXECUTIVE DI
- Total calculated
- $87,727
- From this org
- $87,727
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Jon OstrowskiJON OSTROWSKI
PRESIDENT
- Total calculated
- $0
-
Brynn SimonettiBRYNN SIMONETTI
TREASURER
- Total calculated
- $0
-
Clara WellsCLARA WELLS
CORP SEC
- Total calculated
- $0
-
Charles WomackCHARLES WOMACK
VICE PRESIDE
- Total calculated
- $0
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
- 2022
- Filed
- 14 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202332629349300718
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