United States Coast Guard Academy Alumni Association Inc in New London, Connecticut (CT)

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United States Coast Guard Academy Alumni Association Inc
Employer Identification Number (EIN)061354978
Name of OrganizationUnited States Coast Guard Academy Alumni Association Inc
Address47 Mohegan Ave, New London, CT 06320-8111
ActivitiesAlumni association or group, Other services or benefits to members or employees
SubsectionCharitable Organization
Ruling Date05/1993
DeductibilityContributions are deductible
FoundationOrganization which operates for benefit of college or university and is owned or operated by a governmental unit
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2012
Assets$10,000,000 to $49,999,999
Income$5,000,000 to $9,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$25,441,978
Amount of Income$8,278,091
Form 990 Revenue Amount$4,064,566
National Taxonomy of Exempt Entities (NTEE)Educational Institutions and Related Activities: Alumni Associations


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Amount of income in 2012: $8,278,091
United States Coast Guard Academy Alumni Association Inc: 

 $8,278,091
Other organizations performing similar types of work: 

 $132,080

Assets in 2012: $25,441,978
This organization: 

 $25,441,978
Other organizations performing similar types of work: 

 $334,896

Expenses in 2007: $2,405,265
This organization: 

 $2,405,265
Other organizations performing similar types of work: 

 $2,405,265

Income to expenses ratio in 2007: 1.7
United States Coast Guard Academy Alumni Association Inc: 

 1.7
Other organizations performing similar types of work: 

 1.7

Expenses allocated to program services in 2007: 70.1%
United States Coast Guard Academy Alumni Association Inc: 

 70.1%
Other organizations performing similar types of work: 

 84.3%

Number of employees in 2007: 9
This organization: 

 9
Other organizations performing similar types of work: 

 20

Employees paid over $50,000 in 2007: 44.4%
This organization: 

 44.4%
Other organizations performing similar types of work: 

 30.0%

Grants share in income in 2007: 74.2%
United States Coast Guard Academy Alumni Association Inc: 

 74.2%
Other organizations performing similar types of work: 

 78.5%

Financial snapshot ($)

Revenue for 2007

Assets at end of 2007

Expenses for 2007

Functional Expenses for 2007 ($)

Income-Producing Activities for 2007

Revenue, Expenses, and Changes in Net Assets or Fund Balances
20062007
Total revenue$4,860,264$4,195,792
Contributions, gifts, grants, and similar amounts received$3,645,316$3,114,988
Contributions to donor advised funds$0$0
Direct public support$3,645,316$3,114,988
Indirect public support$0$0
Government contributions (grants)$0$0
Program service revenue including government fees and contracts$72,823$108,811
Membership dues and assessments$434,926$440,514
Interest on savings and temporary cash investments$120$0
Dividends and interest from securities$509,682$336,649
Net rental income or (loss)$0$17,073
Gross rents$0$17,073
Less: rental expenses$0$0
Other investment income$0$0
Gain or (loss) from sales of assets other than inventory$0$-148
Gross amount from sales of assets other than inventory$0$541,776
Less: cost or other basis and sales expenses$0$541,924
Net income or (loss) from special events and activities$0$0
Gross revenue$0$0
Less: direct expenses other than fundraising expenses$0$0
Gross profit or (loss) from sales of inventory$0$13,263
Gross sales of inventory, less returns and allowances$0$13,263
Less: cost of goods sold$0$0
Other revenue$197,397$164,642
Total expenses$2,518,170$2,405,265
Program services$1,830,209$1,686,358
Management and general$190,340$206,196
Fundraising$497,621$512,711
Payments to affiliates$0$0
Net assets or fund balances at end of year$20,208,530$22,544,021
Excess or (deficit) for the year$2,342,094$1,790,527
Net assets or fund balances at beginning of year$16,827,629$20,208,530
Other changes in net assets or fund balances$1,038,807$544,964
Statement of Functional Expenses (for 2007)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$2,405,265$1,686,358$206,196$512,711
Grants paid from donor advised funds$0
Other grants and allocations$0
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$126,000$25,200$75,600$25,200
Compensation of former officers, directors, key employees, etc.$0$0$0$0
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0$0$0
Salaries and wages of employees not included above$437,756$221,725$29,822$186,209
Pension plan contributions not included above$3,525$0$0$3,525
Employee benefits not included above$63,783$27,937$11,927$23,919
Payroll taxes$43,149$18,899$8,069$16,181
Professional fundraising fees$185,777$0$0$185,777
Accounting fees$0$0$0$0
Legal fees$0$0$0$0
Supplies$59,578$26,095$11,141$22,342
Telephone$8,721$3,820$1,631$3,270
Postage and shipping$0$0$0$0
Occupancy$28,800$12,614$5,386$10,800
Equipment rental and maintenance$10,399$4,555$1,945$3,899
Printing and publications$126,878$126,878$0$0
Travel$31,389$13,748$5,870$11,771
Conferences, conventions, and meetings$0$0$0$0
Interest$0$0$0$0
Depreciation, depletion, etc.$129,882$129,882$0$0
Other expenses not covered above$1,149,628$1,075,005$54,805$19,818
Balance Sheets
20062007
Total assets$20,351,962$22,855,627
Cash - non-interest-bearing$0$2,426,648
Savings and temporary cash investments$1,975,463$0
Accounts receivable less allowance for doubtful accounts$9,123$7,370
Pledges receivable less allowance for doubtful accounts$1,426,105$711,994
Grants receivable$0$0
Receivables from current and former officers, directors, trustees, and key employees$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0
Other notes and loans receivable less allowance for doubtful accounts$0$0
Inventories for sale or use$0$0
Prepaid expenses and deferred charges$4,247$5,117
Investments - publicly-traded securities$12,663,238$15,160,584
Investments - other securities$0$0
Investments - land, buildings, and equipment less accumulated depreciation$0$0
Investments - other$0$0
Land, buildings, and equipment less accumulated depreciation$4,272,766$4,543,914
Other assets, including program-related investments$1,020$0
Total liabilities$143,432$311,606
Accounts payable and accrued expenses$32,493$66,943
Grants payable$0$0
Deferred revenue$0$0
Loans from officers, directors, trustees, and key employees$0$0
Tax-exempt bond liabilities$0$0
Mortgages and other notes payable$0$0
Other liabilities$110,939$244,663
Total liabilities and net assets/fund balances$20,351,962$22,855,627
Total net assets or fund balances$20,208,530$22,544,021
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
20062007
Total revenue$4,860,264$4,195,792
Total revenue, gains, and other support per audited financial statements$4,860,264$5,225,233
Other expenses$0$1,029,441
Net unrealized gains on investments$0$717,993
Donated services and use of facilities$0$0
Recoveries of prior year grants$0$0
Other$0$311,448
Other revenue$0$0
Investment expenses$0$0
Other$0$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
20062007
Total expenses$2,518,170$2,405,265
Total expenses and losses per audited financial statements$2,518,171$2,716,713
Other revenue$1$311,448
Donated services and use of facilities$0$0
Prior year adjustments$0$0
Losses$0$0
Other$1$311,448
Other expenses$0$0
Investment expenses$0$0
Other$0$0
Current Officers, Directors, Trustees, and Key Employees
Average hours per week devoted to positionCompensationContributions to employee benefit plans & deferred compensation plansExpense account and other allowances
40$126,000$0$0
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings16
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?No
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?No
Does the organization have a written conflict of interest policy?Yes
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?Yes
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?No
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?No
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?No
Number of employees employed in the pay period that includes March 12, 20069
Analysis of Income-Producing Activities (for 2007)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$131,083$400,396$549,325
Program service revenue
Program service revenue 1000000$000$0$108,811
Program service revenue 2000000$000$0$0
Program service revenue 3000000$000$0$0
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$440,514
Interest on savings and temporary cash investments000000$000$0$0
Dividends and interest from securities000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$336,649$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$0Real property rental income that does not depend on the income or profits derived by the person leasing the property and is excluded by section 512(b)(3)$17,073$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$0Gain (or loss, to the extent allowed) from the sale of investments and other non-inventory property and from certain property acquired from financial institutions that are in conservatorship or receivership (sections 512(b)(5) and 512(b)(16)(A))$-148$0
Net income or (loss) from special events000000$000$0$0
Gross profit or (loss) from sales of inventory000000$0Section 501(c)(3) organization - Income from an activity carried on primarily for the convenience of the organization's members, students, patients, visitors, officers, or employees (hospital parking lot or museum cafeteria, for example) (section 513(a)(2))$13,263$0
Other revenueAdvertising and related services$131,083Royalty income excluded by section 512(b)(2)$33,559$0
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2007)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0%$0$0
0%$0$0
0%$0$0
0%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2007)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$81,000$12,115$0
$69,122$10,368$0
$57,790$8,669$0
$0$0$0
$0$0$0
Total number of other employees paid over $50,0000
Statements About Activities (for 2007)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?No
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?No
Did the organization maintain any donor advised funds?No
Did the organization make any taxable distributions under section 4966?No
Did the organization make a distribution to a donor, donor advisor, or related person?No
Enter the total number of donor advised funds owned at the end of the tax year$0
Enter the aggregate value of assets held in all donor advised funds owned at the end of the tax year$0
Enter the total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts$0
Enter the aggregate value of assets held in all funds or accounts included above at the end of the tax year$0
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isOrganization that normally receives: less than 1/3 of its support from gross investment income and unrelated taxable business income and more than 1/3 of its support from contribution, membership fees
Support Schedule
20052006
Total$3,442,330$4,412,567
Gifts, grants, and contributions received$2,555,332$3,199,589
Membership fees received$351,364$434,926
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$15,002$70,853
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$379,538$529,802
Net income from unrelated business activities not included above$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0
Other income$141,094$177,397
Lobbying Expenditures by Electing Public Charities (for 2007)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
Statements Regarding Other IRS Filings and Tax Compliance (for 2011)
Did the organization have unrelated business gross income of $1,000 or more during the year?Yes
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2011)
Total revenue$3,009,573
Contributions, Gifts, Grants and Other Similar Amounts$3,658,225
Program Service Revenue$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$170,743
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$11,474
Gross rents (Real / Personal)$11,474 / $0
Less: rental expenses (Real / Personal)$0 / $0
Rental income or (loss) (Real / Personal)$11,474 / $0
Net loss from sales of assets other than inventory$-1,038,202
Gross amount from sales of assets other than inventory (Securities / Other)$7,566,509 / $0
Less: cost or other basis and sales expenses (Securities / Other)$8,604,711 / $0
Gain or (loss) (Securities / Other)$-1,038,202 / $0
Net loss from fundraising events$-67,231
Gross income from fundraising events$32,200
Less: direct expenses$99,431
Net income from gaming activities$0
Net income from sales of inventory$9,982
Gross sales of inventory, less returns and allowances$9,982
Less: cost of goods sold$0
Miscellaneous Revenue$264,582
Statement of Functional Expenses (for 2011)
Total functional expenses$3,063,976
Compensation of current officers, directors, trustees, and key employees$157,010
Other salaries and wages$435,342
Payroll taxes$51,261
Professional fundraising services$30,043
Other$2,390,320
Balance Sheet (for 2011)
Total assets$23,236,611
Total liabilities$2,447,704
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$175,598
Unsecured notes and loans payable to unrelated third parties$0
Other$2,272,106
Total net assets or fund balances$20,788,907
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2011)
The organization is not a private foundation because it is:An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975
Support Schedule for Organizations Described in Section 509(a)(2) (for 2011)
2007 - 2011 Total
Total support$20,713,236
Gifts, grants, contributions, and membership fees received$16,848,206
Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose$152,519
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources and Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975$3,489,679
Other$222,832
Unrelated Trade or Business Income (for 2008)
IncomeExpensesNet
Total$201,742$146,738$55,004
Gross receipts or sales less returns and allowances$0$0$0
Cost of goods sold$0$0$0
Gross profit$0$0$0
Capital gain net income$0$0$0
Net gain$0$0$0
Capital loss deduction for trusts$0$0$0
Income (loss) from partnerships and S corporations$0$0$0
Rent income$0$0$0
Unrelated debt-financed income$0$0$0
Interest, annuities, royalties, and rents from controlled organizations$0$0$0
Investment income of a section 501(c)(7), (9), or (17) organization$0$0$0
Exploited exempt activity income$0$0$0
Advertising income$201,742$146,738$55,004
Other income$0$0$0
Deductions Not Taken Elsewhere (for 2008)
Total deductions$30,000
Compensation of officers, directors, and trustees$0
Salaries and wages$30,000
Repairs and maintenance$0
Bad debts$0
Interest$0
Taxes and licenses$0
Charitable contributions$0
Depreciation$0
Depletion$0
Contributions to deferred compensation plans$0
Employee benefit programs$0
Excess exempt expenses$0
Excess readership costs$0
Other deductions$0
Unrelated business taxable income$24,004
Unrelated business taxable income before net operating loss deduction$25,004
Net operating loss deduction$0
Unrelated business taxable income before specific deduction$25,004
Specific deduction$1,000
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1United States Coast Guard Academy Alumni Association Inc47 Mohegan Ave, New London, CT 06320-8111CT1993-05$8,278,091
2General Alumni Assoc, Hill Alumni CenterHill Alumni Cr 106 Stadium Dr, Chapel Hill, NC 27514NC1968-11$7,610,290
3Alumnae Association Of Mount Holyoke College Inc50 College St, South Hadley, MA 01075-1423MA1979-02$2,732,490
4Pft Quest Scholarship Fund10 South Nineteenth Street At The R, Pittsburgh, PA 15203PA1992-03$4,821
5California Alumni AssociationUniversity Of California, Berkeley, CA 94720-0001CA1962-10$19,291,626
6University Of New Mexico Alumni AssociationUnm Hodgin Hall Msc01-1160, Albuquerque, NM 87131-0001NM1964-01$9,860,745
7Society Of The Alumni Of The College Of William And MaryPO BOX 2100, Williamsburg, VA 23187-2100VA1945-08$8,846,188
8Georgia College Alumni Association IncCampus Box 96, Milledgeville, GA 31061GA1973-06$7,180,034
9National Football League Alumni Inc3696 N Federal Hwy Ste 202, Ft Lauderdale, FL 33308-6262FL1980-09$6,627,811
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12Oregon State University Alumni Association Inc O S U204 Ch2m Hill Alumni Ctr, Corvallis, OR 97331-6300OR1959-11$5,040,953
13Angelo State University Foundation IncAsu Station 11023, San Angelo, TX 76909-0001TX1978-03$4,749,424
14Ucla Alumni Association405 Hilgard Ave, Los Angeles, CA 90095-9000CA1963-09$4,706,841
15Miner Alumni Association1870 Miner Cir, Rolla, MO 65409-0001MO1976-07$4,487,400
16Purdue Alumni Association Inc Memorial Union Building403 W Wood St, W Lafayette, IN 47907-2007IN1942-10$4,461,362
17Alumni Association Of Kansas State University1720 Alumni Ctr, Manhattan, KS 66506-6600KS1944-10$4,323,062
18Baseball Assistance Team Inc245 Park Ave, New York, NY 10167-0002NY1987-03$4,198,967
19Iowa State University Alumni Association420 Beach Ave, Ames, IA 50011-1430IA1975-12$4,036,556
20Alumnae Assn Of Flora Stone Mather College Of Case Western Resv Univ1400 E 30th St 4th Flr, Cleveland, OH 44114-4050OH1953-01$3,949,352
21Bronx High School Of Science Endowment Fund Inc90 Park Ave Fl 34, New York, NY 10016-1301NY1995-07$3,723,614
22Communities In Schools Of Greater Tarrant County Inc6707 Brentwood Stair Rd, Fort Worth, TX 76112-3335TX1992-04$2,986,046
23University Of South Carolina Alumni Association1600 Gervais St, Columbia, SC 29201-3414SC1977-06$2,961,871
24Alumni Association School Of Medicine Loma Linda University11245 Anderson St Ste 200, Loma Linda, CA 92354-2801CA1953-02$2,808,407
25Baylor University Alumni Association1212 South University Parks Dr, Waco, TX 76706-1219TX1979-08$2,680,834
26Grand Island Education FoundationPO BOX 4904, Grand Island, NE 68802-4904NE1991-01$2,625,395
27Alumni Association Of The University Of Mississippi651 Grove Loop, University, MS 38677MS1969-11$2,329,939
28University Of Southern Mississippi Alumni Association118 College Drive 5013, Hattiesburg, MS 39406-4214MS1988-12$1,939,325
29Ccsu Alumni Association Inc1615 Stanley St, New Britain, CT 06050-2439CT1973-05$415,258
30Nursing Education Alumni Association Inc3 Old Kings High, Old Greenwich, CT 06870CT1998-07$35,290
Number of organizations performing similar types of work
Alabama7
Arkansas4
Arizona4
California47
Colorado8
Connecticut7
District of Columbia10
Florida11
Georgia15
Hawaii4
Iowa6
Idaho1
Illinois21
Indiana16
Kansas9
Kentucky7
Louisiana11
Massachusetts23
Maryland17
Maine5
Michigan51
Minnesota4
Missouri16
Mississippi5
Montana3
North Carolina16
North Dakota2
Nebraska6
New Hampshire2
New Jersey26
New Mexico3
New York65
Ohio34
Oklahoma7
Oregon3
Pennsylvania26
Rhode Island3
South Carolina7
South Dakota3
Tennessee10
Texas45
Virginia23
Vermont2
Washington7
Wisconsin6
West Virginia8
Wyoming1
International2
Total619

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