MARITIME PATROL ASSOCIATION INC: Form 990EZ, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
MARITIME PATROL ASSOCIATION INC (EIN 45-1968605)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-04-01
IRS object ID
202200919349200940
Schema version
2021v4.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2022-04-01T09:09:48-07:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN593086410PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1The Nichols Group PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11635 Eagle Harbor Pkwy Ste 4AddressLine1Txt
CityFleming IslandCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32003ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN451968605EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Maritime Patrol Association IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMARIBusinessNameControlTxt
Phone9043188800PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12570 Huntington WayAddressLine1Txt
CityOrange ParkCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32073ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKristen Heimerle KirklandPersonNm
Person TitleDirector of FinancePersonTitleTxt
Phone9043188800PhoneNum
Signature2022-02-28SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstKristenPersonFirstNm
Person LastHeimerle KirklandPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonEsther D NicholsPreparerPersonNm
PTINP00307043PTIN
Phone9042641665PhoneNum
Preparation2022-04-01PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website Addressmaritimepatrolassociation.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$133,906GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$100,500ContributionsGiftsGrantsEtcAmt
Program Service Revenue$10,393ProgramServiceRevenueAmt
Membership Dues$22,615MembershipDuesAmt
Investment Income$178InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$0SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$220GrossSalesOfInventoryAmt
Cost Of Goods Sold$220CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Total Revenue$133,686TotalRevenueAmt
Salaries Other Comp Empl Bnft$41,526SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$710FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$3,589PrintingPublicationsPostageAmt
Other Expenses Total$73,399OtherExpensesTotalAmt
Total Expenses$119,224TotalExpensesAmt
Excess Or Deficit For Year$14,462ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$166,110NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$180,572NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$166,110BOYAmt
EOY$180,572EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$166,110BOYAmt
EOY$180,572EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$166,110BOYAmt
EOY$180,572EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeProvide recognition and enhance prestage of U.S. Maritime Patrol and Reconnaissance community.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomSymposium - annual event to promote US Navy Patrol and Reconnaissancecommunity and educate members and general public of latestdevelopment and accomplishment in patrol and reconnaissance aviation.DescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$40,628ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$40,628TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (24 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Erik Estensen
President2.00$0$0$0
Matthew Frauenzimmer
Vice President2.00$0$0$0
Michael Haskins
Director1.00$0$0$0
Richard Brooks
Director1.00$0$0$0
Matt Carter
Director1.00$0$0$0
Anthony Corapi
Director1.00$0$0$0
Mark Creasey
Director1.00$0$0$0
Richard Heimerle
Director1.00$0$0$0
Perry Yaw
Director1.00$0$0$0
Sean Liedman
Director1.00$0$0$0
Tim Tibbits
Director1.00$0$0$0
Mike Groody
Director1.00$0$0$0
Lee Boyer
Director1.00$0$0$0
Tom Spink
Director1.00$0$0$0
Carter Nute
Director1.00$0$0$0
Thomas Twomey
Director1.00$0$0$0
Jack Keane
Director1.00$0$0$0
Mark Faulds
Director1.00$0$0$0
Robert Wilkerson
Director1.00$0$0$0
John Spore
Director1.00$0$0$0
Mark Zematis
Director1.00$0$0$0
Jacob Balesi
Director1.00$0$0$0
David Christenson
Director1.00$0$0$0
Carson Burton
Director1.00$0$0$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonKristen Heimerle KirklandPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12570 Huntington WayAddressLine1Txt
CityOrange ParkCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32073ZIPCd
FieldValueIRS element (for citing)
Phone9043188800PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind
Other Support Sum$0OtherSupportSumAmt
Public Support CY1700PublicSupportCY170Pct

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$102,158CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$116,680CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$142,800CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$154,095CurrentTaxYearMinus1YearAmt
Current Tax Year$123,115CurrentTaxYearAmt
Total$638,848TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$69,672CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$64,640CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$53,425CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,920CurrentTaxYearMinus1YearAmt
Current Tax Year$10,613CurrentTaxYearAmt
Total$200,270TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$171,830CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$181,320CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$196,225CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$156,015CurrentTaxYearMinus1YearAmt
Current Tax Year$133,728CurrentTaxYearAmt
Total$839,118TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$839,118PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$92CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$84CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$95CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$112CurrentTaxYearMinus1YearAmt
Current Tax Year$178CurrentTaxYearAmt
Total$561TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$92CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$84CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$95CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$112CurrentTaxYearMinus1YearAmt
Current Tax Year$178CurrentTaxYearAmt
Total$561TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Total$839,679TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99930PublicSupportCY509Pct
Public Support PY5090.99950PublicSupportPY509Pct
Investment Income CY0.00070InvestmentIncomeCYPct
Investment Income PY0.00050InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990EZ, Part I, Line 16Symposium event venues and hospitality 40627.
Form 990EZ, Part I, Line 16Credit card transaction fees 952.
Form 990EZ, Part I, Line 16Web hosting and domain 4389.
Form 990EZ, Part I, Line 16Chapter dues 332.
Form 990EZ, Part I, Line 16Promotional merchandise 2493.
Form 990EZ, Part I, Line 16Scholarships 15000.
Form 990EZ, Part I, Line 16Travel 8030.
Form 990EZ, Part I, Line 16Office 1076.
Form 990EZ, Part I, Line 16Sponsorships 500.

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