Skip to content
Nonprofiteer
← U S COAST GUARD CHIEF PETTY OFFICERS ASSN

Form 990 for tax year 2022

Filed by U S COAST GUARD CHIEF PETTY OFFICERS ASSN.

Totals

Total revenue
$100,878
Total expenses
$117,892
Contributions and grants received
$26,533
Grants paid
$0
Program service revenue
$74,345
Investment income
$0
Other revenue
$0
Total assets, end of year
$352,991
Total liabilities, end of year
$28,962
Net assets or fund balances, end of year
$324,029
Program services expenses (Part IX)
$12,827
Management and general expenses
$105,065
Fundraising expenses
$0
Program service expenses (Part III)
$12,827

Program services were 10.9% 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.

  • 1b · Membership dues

    $23,845

  • 1f · All other contributions, gifts and grants

    $2,688

  • 2a · Program service revenue: Food & Beverage 4A

    total $51,178 · related or exempt $51,178

  • 2b · Program service revenue: CCTI 4B

    total $23,167 · related or exempt $23,167

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $8,340 · management and general $8,340

  • 10 · Payroll taxes

    total $635 · management and general $635

  • 13 · Office expenses

    total $3,180 · management and general $3,180

  • 16 · Occupancy

    total $21,793 · management and general $21,793

  • 20 · Interest

    total $586 · management and general $586

  • 23 · Insurance

    total $9,531 · management and general $9,531

  • 24a · Other expenses: CCTI Expenses

    total $12,827 · program services $12,827

  • 24b · Other expenses: Kitchen & Lounge Supplies

    total $21,825 · management and general $21,825

  • 24c · Other expenses: Building Supplies & Cleaning

    total $2,150 · management and general $2,150

  • 24d · Other expenses: Repairs N Maintenance

    total $37,025 · management and general $37,025

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $7,270 · end of year $21,957

  • 2 · Savings and temporary cash investments

    beginning of year $853

  • 10a · Land, buildings and equipment: cost or other basis

    $607,333

  • 10b · Land, buildings and equipment: accumulated depreciation

    $276,299

  • 10c · Land, buildings and equipment, net

    beginning of year $331,034 · end of year $331,034

  • 17 · Accounts payable and accrued expenses

    end of year $1,194

  • 23 · Secured mortgages and notes payable

    end of year $27,768

  • 27 · Net assets without donor restrictions

    beginning of year $339,157 · end of year $324,029

Mission and programs · 2022

Mission

The USCGPOA is unique among service organizations in that it was created by Chiefs and for the Chiefs of USCG being mindful of our responsibility to assist and save distressed seaman and others who are also distressed.

  • The USCGPOA is unique among service organizations in that it was created by Chiefs and for the Chiefs of USCG being mindful of our responsibility to assist and save distressed seaman and others who are also distressed. There are activities to help with persons and families that are in need.

    Expenses $12,827 · Revenue $23,167

As filed on the 2022 return.

Listed in Part VII

  • Marcus Jones III

    Secretary

    Total calculated
    $0
    Hours/week
    4

  • Jamie Lane

    Tresurer

    Total calculated
    $0
    Hours/week
    1

  • Ann Logan

    President

    Total calculated
    $0
    Hours/week
    2

  • Phil Tacconelli

    Vice President

    Total calculated
    $0
    Hours/week
    4

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
10 May 2010
IRS schema version
2022v5.0
Source object
202343199349307679

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.