MM&P MARITIME ADVANCEMENT TRAINING ED & SAFETY PROGRAM: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- MM&P MARITIME ADVANCEMENT TRAINING ED & SAFETY PROGRAM (EIN 13-2577386)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-15
- IRS object ID
- 202233199349309318
- Schema version
- 2021v4.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-15T10:58:00-06:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521231901 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GORFINE SCHILLER & GARDYN PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10045 RED RUN BLVD SUITE 250 | AddressLine1Txt |
| City | OWINGS MILLS | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21117 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 132577386 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MM&P MARITIME ADVANCEMENT TRAINING | BusinessNameLine1Txt |
| Business Name Line2 | EDUCATION & SAFETY PROGRAM | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MM&P | BusinessNameControlTxt |
| Phone | 4108595700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 692 MARITIME BOULEVARD | AddressLine1Txt |
| City | LINTHICUM HEIGHTS | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 210901996 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DONALD MARCUS | PersonNm |
| Person Title | TRUSTEE | PersonTitleTxt |
| Phone | 4108595700 | PhoneNum |
| Signature | 2022-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | DONALD | PersonFirstNm |
| Person Last | MARCUS | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SCOTT D RODGVILLE CPA | PreparerPersonNm |
| PTIN | P00365285 | PTIN |
| Phone | 4103565900 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DONALD MARCUS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 MARITIME BLVD SUITE A | AddressLine1Txt |
| City | LINTHICUM HEIGHTS | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21090 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,959,385 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MITAGS.ORG; WWW.MATES.ORG | WebsiteAddressTxt |
| Type Of Organization Trust | Yes (X) | TypeOfOrganizationTrustInd |
| Formation | 1967 | FormationYr |
| Legal Domicile State | MD | LegalDomicileStateCd |
| Activity Or Mission | CONTINUED EDUCATION AND CERTIFICATION OF THE INTERNATIONAL ORGANIZATION OF MASTERS, MATES, AND PILOTS MEMBERS, INDEPENDENT MARITIME MEMBERS, PILOT GROUPS, AND OTHER SHIPPING COMPANY EMPLOYEES WHO ARE MARITIME MEMBERS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 128 | TotalEmployeeCnt |
| Total Volunteers | 9 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,210,320 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $7,937,763 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,330,914 | CYProgramServiceRevenueAmt |
| PY Investment Income | $28,035 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,855 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$2,970,772 | PYOtherRevenueAmt |
| CY Other Revenue | $416,296 | CYOtherRevenueAmt |
| PY Total Revenue | $4,995,026 | PYTotalRevenueAmt |
| CY Total Revenue | $4,959,385 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,413,755 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,273,409 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,727,018 | PYOtherExpensesAmt |
| CY Other Expenses | $3,680,827 | CYOtherExpensesAmt |
| PY Total Expenses | $9,140,773 | PYTotalExpensesAmt |
| CY Total Expenses | $7,954,236 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$4,145,747 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$2,994,851 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $13,712,265 | TotalAssetsBOYAmt |
| Total Assets EOY | $12,191,670 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $9,225,848 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $8,271,798 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,486,417 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,919,872 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | CONTINUED EDUCATION AND CERTIFICATION OF THE INTERNATIONAL ORGANIZATION OF MASTERS, MATES, AND PILOTS MEMBERS, INDEPENDENT MARINERS, PILOT GROUPS, AND OTHER SHIPPING COMPANY EMPLOYEES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | Yes (1) | SignificantChangeInd |
| Expense | $7,212,355 | ExpenseAmt |
| Revenue | $3,629,322 | RevenueAmt |
| Desc | ACADEMIC CENTER- TUTITION AND RELATED SERVICES:THE ACADEMIC DIVISION OF THE MARITIME INSTITUTE, LOCATED IN LINTHICUM HEIGHTS, MD, PROVIDES HIGH QUALITY CONTINUING EDUCATION AND RE-CERTIFICATIONS FOR THE MARITIME INDUSTRY. IN ADDITION TO TRAINING THE MEMBERS OF THE IOMM&P, THE INSTITUTE TRAINS MANY MEMBERS IN THE U.S. MILITARY, FOREIGN GOVERNMENTS, U.S. SHIPPING COMPANIES, PILOT ORGANIZATIONS, INDEPENDENT MARINERS, TUG AND BARGE COMPANIES, ETC. THE MARITIME INSTITUTE OF TECHNOLOGY ALSO PROVIDES GROUND-BREAKING RESEARCH AND DEVELOPMENT FOR THE GOVERNMENT AND PRIVATE INDUSTRY. THE INSTITUTE IS ALSO CERTIFIED BY THE MARYLAND HIGHER EDUCATION COMMISSION AS A SCHOOL OF HIGHER LEARNING. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $264,626 | ExpenseAmt |
| Revenue | $117,888 | RevenueAmt |
| Desc | PACIFIC MARITIME (PMI):THE PACIFIC MARITIME INSTITUTE, LOCATED IN SEATTLE, WA, PROVIDES THE SAME HIGH LEVEL OF CONTINUING EDUCATION AND RE-CERTIFICATIONS TO OUR SEATTLE AREA IOMM&P MEMBERS, AND MEMBERS IN THE U.S. MILITARY, SHIPPING COMPANIES, PILOT ORGANIZATIONS, ETC. AS THAT OF OUR MARYLAND CAMPUS. THE PMI IS ALSO HEAVILY INVOLVED IN GROUND-BREAKING RESEACH, DEVELOPMENT, AND MODELING FOR THE MARITIME INDUSTRY. ADDITIONALLY, PMI IS A CERTIFIED VOCATIONAL SCHOOL IN THE STATE OF WASHINGTON. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $7,476,981 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (1) | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 94 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 128 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOARD OF TRUSTEES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4108508500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 692 MARITIME BOULEVARD | AddressLine1Txt |
| City | LINTHICUM HEIGHTS | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 210901996 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| MR DONALD JOSBERGER | |||||||||
| TRUSTEE | 0.50 | 43.00 | Yes (X) | $0 | $248,227 | $58,377 | |||
| CAPT DONALD MARCUS | |||||||||
| TRUSTEE, CHAIRMAN | 1.00 | 47.50 | Yes (X) | $0 | $210,469 | $58,344 | Yes (X) | ||
| MR EDWARD MORGAN | |||||||||
| TRUSTEE, SECRETARY, TREASU | 1.00 | 9.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| CAPT JOHN SULLIVAN | |||||||||
| TRUSTEE | 0.50 | 4.50 | Yes (X) | $0 | $0 | $0 | |||
| MR JEAN HARRINGTON | |||||||||
| ALTERNATE TRUSTEE | 0.50 | 4.50 | Yes (X) | $0 | $0 | $0 | |||
| MR THOMAS LARKIN | |||||||||
| TRUSTEE | 0.50 | 4.50 | Yes (X) | $0 | $189,412 | $45,986 | |||
| MR ED HANLEY | |||||||||
| TRUSTEE | 0.50 | 4.50 | Yes (X) | $0 | $0 | $0 | |||
| MR DAVID SCOTT PUTTY | |||||||||
| TRUSTEE | 0.50 | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| MR JOHN DRAGONE | |||||||||
| TRUSTEE | 0.50 | 4.50 | Yes (X) | $0 | $0 | $0 | |||
| MR LARS TURNER | |||||||||
| TRUSTEE | 0.50 | 4.50 | Yes (X) | $0 | $183,689 | $46,735 | |||
| MR DANIEL DRISCOLL | |||||||||
| TRUSTEE | 0.50 | 4.50 | Yes (X) | $0 | $0 | $0 | |||
| MR EDWARD WASHBURN | |||||||||
| TRUSTEE | 0.50 | 4.50 | Yes (X) | $0 | $0 | $0 | |||
| MR LAWRENCE LYONS | |||||||||
| TRUSTEE | 0.50 | 4.50 | Yes (X) | $0 | $0 | $0 | |||
| MR BORIANA FARRAR | |||||||||
| TRUSTEE | 0.50 | 4.50 | Yes (X) | $0 | $0 | $0 | |||
| MR JEREMY HOPE | |||||||||
| TRUSTEE | 0.50 | 4.50 | Yes (X) | $0 | $188,089 | $48,472 | |||
| MR PATRICK MCCULLOUGH | |||||||||
| ADMINISTRATOR | 0.50 | 39.50 | $2,505 | $229,455 | $56,189 | Yes (X) | |||
| MR GLEN PAINE | |||||||||
| EXECUTIVE DIRECTOR | 40.00 | 5.00 | $179,037 | $0 | $60,873 | Yes (X) | |||
| MS ELIZABETH SEMONAVICK | |||||||||
| CONTROLLER | 40.00 | $122,570 | $0 | $25,749 | Yes (X) | ||||
| MR ERIC FRIEND | |||||||||
| PRESIDENT | 40.00 | $138,481 | $0 | $52,912 | Yes (X) | ||||
| MR KEN RYAN | |||||||||
| TRUST DEPT. MANAGER | 0.50 | 39.50 | $2,079 | $190,386 | $55,072 | Yes (X) | |||
| MS PAULA PHILLIPS | |||||||||
| CONTROLLER - BENEFIT PLANS | 0.50 | 39.50 | $1,575 | $144,249 | $45,255 | Yes (X) | |||
| MS ANN MARIE MCCULLOUGH | |||||||||
| MEDICAL BENEFIT MANAGER | 0.50 | 39.50 | $1,495 | $136,928 | $55,122 | Yes (X) | |||
| MR ROBERT BECKER | |||||||||
| EMPLOYEE | 40.00 | $121,205 | $0 | $0 | Yes (X) | ||||
| MR MICHAEL MCCULLOUGH | |||||||||
| EMPLOYEE | 40.00 | $1,414 | $129,494 | $27,057 | Yes (X) | ||||
| MR JOSEPH GIUSTO | |||||||||
| EMPLOYEE | 0.50 | 39.50 | $1,420 | $130,082 | $28,946 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $571,781 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $1,980,480 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $665,089 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| FLIK INTERNATIONAL CORP | |||||
| PO BOX 417632 | BOSTON | MA | 02241 | FOOD SERVICE | $1,690,846 |
| MY CLEANING SERVICES | |||||
| 2701 CRESMONT AVE | BALTIMORE | MD | 21211 | CLEANING SERVICE | $544,034 |
| PORT OF SEATTLE | |||||
| PO BOX 24507 | SEATTLE | WA | 98124 | RENTAL SERVICE | $386,949 |
| WARTSILA VOYAGE AMERICAS INC | |||||
| 4011 DIGITAL LIGHT DRIVE SUITE 106 | MELBOURNE | FL | 32934 | IT SERVICES | $211,838 |
| RF WARDER INC | |||||
| 10556 PHILADELPHIA RD | WHITE MARSH | MD | 21162 | CONSTRUCTION SERVICES | $141,469 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 9 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $1,200,082 | GovernmentGrantsAmt |
| All Other Contributions | $10,238 | AllOtherContributionsAmt |
| Total Contributions | $1,210,320 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ACADEMIC CENTER- TUITI | 900099 | $3,213,026 | $3,213,026 |
| PACIFIC MARITIME INSTI | 900099 | $117,888 | $117,888 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,330,914 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,855 | TotalRevenueColumnAmt |
| Exclusion | $1,855 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| 2020 ERC CREDIT | 900099 | $412,327 | $412,327 |
| OTHER REVENUE | 900099 | $3,969 | $3,969 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $416,296 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,959,385 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,747,210 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,855 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $585,224 | TotalAmt |
| Program Services | $550,111 | ProgramServicesAmt |
| Management And General | $35,113 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,588,626 | TotalAmt |
| Program Services | $2,433,308 | ProgramServicesAmt |
| Management And General | $155,318 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $284,130 | TotalAmt |
| Program Services | $267,082 | ProgramServicesAmt |
| Management And General | $17,048 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $534,551 | TotalAmt |
| Program Services | $502,478 | ProgramServicesAmt |
| Management And General | $32,073 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $280,878 | TotalAmt |
| Program Services | $264,025 | ProgramServicesAmt |
| Management And General | $16,853 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $241,141 | TotalAmt |
| Program Services | $226,673 | ProgramServicesAmt |
| Management And General | $14,468 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,000 | TotalAmt |
| Program Services | $54,520 | ProgramServicesAmt |
| Management And General | $3,480 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $871,251 | TotalAmt |
| Program Services | $818,976 | ProgramServicesAmt |
| Management And General | $52,275 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,403 | TotalAmt |
| Program Services | $78,399 | ProgramServicesAmt |
| Management And General | $5,004 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $149,629 | TotalAmt |
| Program Services | $140,651 | ProgramServicesAmt |
| Management And General | $8,978 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $179,464 | TotalAmt |
| Program Services | $168,696 | ProgramServicesAmt |
| Management And General | $10,768 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,108,752 | TotalAmt |
| Program Services | $1,042,227 | ProgramServicesAmt |
| Management And General | $66,525 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $140,014 | TotalAmt |
| Program Services | $131,613 | ProgramServicesAmt |
| Management And General | $8,401 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,220 | TotalAmt |
| Program Services | $62,247 | ProgramServicesAmt |
| Management And General | $3,973 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $244,957 | TotalAmt |
| Program Services | $230,260 | ProgramServicesAmt |
| Management And General | $14,697 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $904,285 | TotalAmt |
| Program Services | $850,028 | ProgramServicesAmt |
| Management And General | $54,257 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $194,324 | TotalAmt |
| Program Services | $182,665 | ProgramServicesAmt |
| Management And General | $11,659 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| TAXES | $39,593 | $37,217 | $2,376 |
| EQUIPMENT | $380,177 | $357,366 | $22,811 |
| BANK SERVICE CHARGES | $141,405 | $132,921 | $8,484 |
| TEACHING SUPPLIES | $129,026 | $121,284 | $7,742 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -$1,250,814 | TotalAmt |
| Program Services | -$1,175,766 | ProgramServicesAmt |
| Management And General | -$75,048 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,954,236 | TotalAmt |
| Program Services | $7,476,981 | ProgramServicesAmt |
| Management And General | $477,255 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $144,242 | BOYAmt |
| EOY | $809,552 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,976,513 | BOYAmt |
| EOY | $1,028,988 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,197,097 | BOYAmt |
| EOY | $729,894 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,767 | BOYAmt |
| EOY | $34,056 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $466,031 | BOYAmt |
| EOY | $461,312 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $63,698,087 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $54,793,553 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,654,849 | BOYAmt |
| EOY | $8,904,534 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $218,490 | BOYAmt |
| EOY | $223,240 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $276 | BOYAmt |
| EOY | $94 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,712,265 | BOYAmt |
| EOY | $12,191,670 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,349,823 | BOYAmt |
| EOY | $1,615,578 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,122,262 | BOYAmt |
| EOY | $320,135 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,603,763 | BOYAmt |
| EOY | $6,187,367 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $150,000 | BOYAmt |
| EOY | $148,718 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,225,848 | BOYAmt |
| EOY | $8,271,798 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,486,417 | BOYAmt |
| EOY | $3,919,872 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,486,417 | BOYAmt |
| EOY | $3,919,872 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,712,265 | BOYAmt |
| EOY | $12,191,670 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$2,994,851 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $2,428,306 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $921,918 | OtherCostOrOtherBasisAmt |
| Book Value | $921,918 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $33,958,060 | OtherCostOrOtherBasisAmt |
| Depreciation | $28,360,261 | DepreciationAmt |
| Book Value | $5,597,799 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $946,733 | OtherCostOrOtherBasisAmt |
| Depreciation | $877,505 | DepreciationAmt |
| Book Value | $69,228 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $27,704,074 | OtherCostOrOtherBasisAmt |
| Depreciation | $25,388,485 | DepreciationAmt |
| Book Value | $2,315,589 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $167,302 | OtherCostOrOtherBasisAmt |
| Depreciation | $167,302 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $8,904,534 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,959,385 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,959,385 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,959,385 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,954,236 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $7,954,236 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $7,954,236 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE PROGRAM FOLLOWS THE PROVISIONS OF FASB ASC, ACCOUNTING FOR INCOME TAXES. THIS TOPIC REQUIRES THE PROGRAM TO RECOGNIZE OR DISCLOSE ANY TAX POSITIONS THAT WOULD REQUIRE DISCLOSURE OR RECOGNITION UNDER THE TOPIC. THE PROGRAM'S TAX RETURNS FOR YEARS ENDING DECEMBER 31, 2018 AND AFTER ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND STATE TAXING AUTHORITIES. | ExplanationTxt |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (1) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (1) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (1) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (1) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (1) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (1) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (1) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | 0 | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | 0 | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | 0 | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | 0 | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | 0 | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | 0 | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | 0 | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | 0 | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (1) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE E, PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | THE POLICY IS LOCATED IN A RESOLUTION ADOPTED BY THE GOVERNING BODY. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | 0 | SubstantiationRequiredInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (13 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MR DONALD JOSBERGER | ||||||||||||||
| TRUSTEE | $0 | $197,322 | $0 | $0 | $0 | $50,905 | $0 | $31,941 | $0 | $26,436 | $0 | $306,604 | $0 | $0 |
| MR PATRICK MCCULLOUGH | ||||||||||||||
| ADMINISTRATOR | $2,505 | $229,455 | $0 | $0 | $0 | $0 | $283 | $25,959 | $323 | $29,624 | $3,111 | $285,038 | $0 | $0 |
| CAPT DONALD MARCUS | ||||||||||||||
| TRUSTEE, CHAIRMAN | $0 | $183,571 | $0 | $0 | $0 | $26,898 | $0 | $31,628 | $0 | $26,716 | $0 | $268,813 | $0 | $0 |
| MR KEN RYAN | ||||||||||||||
| TRUST DEPT. MANAGER | $2,079 | $190,386 | $0 | $0 | $0 | $0 | $271 | $24,854 | $323 | $29,624 | $2,673 | $244,864 | $0 | $0 |
| MR GLEN PAINE | ||||||||||||||
| EXECUTIVE DIRECTOR | $179,037 | $0 | $0 | $0 | $0 | $0 | $31,341 | $0 | $29,532 | $0 | $239,910 | $0 | $0 | $0 |
| MR JEREMY HOPE | ||||||||||||||
| TRUSTEE | $0 | $161,057 | $0 | $0 | $0 | $27,032 | $0 | $21,360 | $0 | $27,112 | $0 | $236,561 | $0 | $0 |
| MR THOMAS LARKIN | ||||||||||||||
| TRUSTEE | $0 | $162,149 | $0 | $0 | $0 | $27,263 | $0 | $18,837 | $0 | $27,149 | $0 | $235,398 | $0 | $0 |
| MR LARS TURNER | ||||||||||||||
| TRUSTEE | $0 | $162,149 | $0 | $0 | $0 | $21,540 | $0 | $19,641 | $0 | $27,094 | $0 | $230,424 | $0 | $0 |
| MS ANN MARIE MCCULLOUGH | ||||||||||||||
| MEDICAL BENEFIT MANAGER | $1,495 | $136,928 | $0 | $0 | $0 | $0 | $272 | $24,903 | $323 | $29,624 | $2,090 | $191,455 | $0 | $0 |
| MR ERIC FRIEND | ||||||||||||||
| PRESIDENT | $138,481 | $0 | $0 | $0 | $0 | $0 | $23,560 | $0 | $29,352 | $0 | $191,393 | $0 | $0 | $0 |
| MS PAULA PHILLIPS | ||||||||||||||
| CONTROLLER - BENEFIT PLANS | $1,575 | $144,249 | $0 | $0 | $0 | $0 | $165 | $15,143 | $323 | $29,624 | $2,063 | $189,016 | $0 | $0 |
| MR JOSEPH GIUSTO | ||||||||||||||
| EMPLOYEE | $1,420 | $130,082 | $0 | $0 | $0 | $0 | $94 | $8,637 | $218 | $19,997 | $1,732 | $158,716 | $0 | $0 |
| MR MICHAEL MCCULLOUGH | ||||||||||||||
| EMPLOYEE | $1,414 | $129,494 | $0 | $0 | $0 | $0 | $76 | $6,915 | $217 | $19,849 | $1,707 | $156,258 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (12 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 3 | THE ORGANIZATION RESTRUCTURE FROM A 501 (C)(9) TO A 501 (C)(3). THE RESTRUCTURING OF THE MATES PROGRAM INCLUDES THE FOLLOWING CHANGES: (1) LIMITS ITS EDUCATIONAL AND TRAINING ACTIVITIES TO BE FOR THE BENEFIT OF IOMM&P MEMBERS ONLY, (2) ESTABLISHES MITAGS, INC. AS A NON-STOCK WHOLLY-OWNED SUBSIDIARY TO PROVIDE EDUCATIONAL AND TRAINING ACTIVITIES FOR THE BENEFIT OF NON- IOMM&P MEMBERS WORKING IN THE MARITIME INDUSTRY, AND (3) ESTABLISHES A FOR-PROFIT SUBSIDIARY (MARITIME CONFERENCE CENTER, LLC) FOR NON-MARITIME INDUSTRY REVENUE-GENERATING PROJECTS, SUCH AS FUNCTIONS, AND OTHER BUSINESS ACTIVITIES NOT RELATED TO THE EXEMPT PURPOSE OF THE MATES PROGRAM. |
| FORM 990, PART VI, SECTION A, LINE 4 | THE ORGANIZATION RESTRUCTURE FROM A 501 (C)(9) TO A 501 (C)(3). THE RESTRUCTURING OF THE MATES PROGRAM INCLUDES THE FOLLOWING CHANGES: (1) LIMITS ITS EDUCATIONAL AND TRAINING ACTIVITIES TO BE FOR THE BENEFIT OF IOMM&P MEMBERS ONLY, (2) ESTABLISHES MITAGS, INC. AS A NON-STOCK WHOLLY-OWNED SUBSIDIARY TO PROVIDE EDUCATIONAL AND TRAINING ACTIVITIES FOR THE BENEFIT OF NON- IOMM&P MEMBERS WORKING IN THE MARITIME INDUSTRY, AND (3) ESTABLISHES A FOR-PROFIT SUBSIDIARY (MARITIME CONFERENCE CENTER, LLC) FOR NON-MARITIME INDUSTRY REVENUE-GENERATING PROJECTS, SUCH AS FUNCTIONS, AND OTHER BUSINESS ACTIVITIES NOT RELATED TO THE EXEMPT PURPOSE OF THE MATES PROGRAM. |
| FORM 990, PART VI, SECTION A, LINE 7A | EMPLOYERS APPOINT TRUSTEES BASED UPON LEVEL OF PARTICIPATION. EACH OF THE SEVEN LARGEST EMPLOYERS THAT PARTICIPATE IN ALL OF THE RELATED PLANS ARE ELIGIBLE TO APPOINT A TRUSTEE. THE REMAINING EMPLOYERS ARE ALLOWED TO APPOINT FOUR ALTERNATE TRUSTEES. IN ADDITION, THE GENERAL EXECUTIVE BOARD OF THE INTERNATIONAL ORGANIZATION OF MASTERS, MATES, AND PILOTS, THE SPONSORING UNION, APPOINTS SEVEN REGULAR TRUSTEES AND NO ALTERNATE TRUSTEES. |
| FORM 990, PART VI, SECTION B, LINE 11B | A COPY OF FORM 990 IS DISTRIBUTED TO ALL MEMBERS OF THE GOVERNING BODY FOR THEIR REVIEW BEFORE FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION'S WRITTEN CONFLICT OF INTEREST POLICY FOR MEMBERS OF THE GOVERNING BODY AND OTHER COVERED INDIVIDUALS REQUIRES THAT CONFLICTS OF INTEREST BE AVOIDED AND DISCLOSED. ANY POTENTIAL CONFLICTS WOULD BE REVIEWED BY THE ORGANIZATION'S LEGAL COUNSEL AND GOVERNING BODY AND ANY INDIVIDUAL WITH A CONFLICT WOULD BE EXCLUDED FROM PARTICIPATING IN THE DELIBERATIONS AND DECISIONS WITH RESPECT TO THE ISSUE OR TRANSACTION. ADDITIONALLY, THE ORGANIZATION REQUIRES ITS TRUSTEES AND OTHER COVERED INDIVIDUALS TO COMPLETE AN ANNUAL CONFLICT OF INTEREST QUESTIONNAIRE. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF DIRECTORS APPROVES THE COMPENSATION OF THE ORGANIZATION'S OFFICERS AND EXECUTIVE DIRECTOR. |
| FORM 990, PART VI, SECTION C, LINE 18 | THE ORGANIZATION MAKES ITS FORM 990 AND 1024 AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE PLAN MAKES ITS GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS AVAILABLE TO PARTICIPANTS, BENEFICIARIES, THE SPONSORING UNION, AND CONTRIBUTING EMPLOYERS AS REQUIRED BY ERISA. ERISA DOES NOT REQUIRE THAT THE PLAN MAKE THESE DOCUMENTS AVAILABLE TO THE PUBLIC AND THE PLAN DOES NOT DO SO. |
| FORM 990, PART IX, LINE 11G | CONSULTING FEES: PROGRAM SERVICE EXPENSES 818,976. MANAGEMENT AND GENERAL EXPENSES 52,275. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 871,251. |
| FORM 990, PART XI, LINE 9: | RESTRUCTURE ADJUSMENTS 2,428,306. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION HAS NOT CHANGED EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE YEAR. |
| FORM 990, PART XI, LINE 9: | THE ORGANIZATION RESTRUCTURE FROM A 501 (C)(9) TO A 501 (C)(3). AS A RESULT OF THE RESTRUCTURING, ASSETS WERE MOVED AROUND. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (11 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Controlled OrganizationControlledOrganizationInd | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|---|
| MASTERS MATES & PILOTS PENSION PLAN | ||||||||||
| 700 MARITIME BLVD SUITE A | LINTHICUM HEIGHTS | MD | 21090 | 136372630 | TO PROVIDE PENSION BENEFITS TO ELIGIBLE PARTICIPANTS AND BENEFICIARIES | MD | 401 | 0 | ||
| MM&P HEALTH & BENEFIT PLAN | ||||||||||
| 700 MARITIME BLVD SUITE A | LINTHICUM HEIGHTS | MD | 21090 | 135565128 | TO PROVIDE HEALTH BENEFITS TO ELIGIBLE PARTICIPANTS AND BENEFICIARIES | MD | 501(C)9 | 0 | ||
| MASTERS MATES & PILOTS INDIVIDUAL RETIREMENT ACCOUNT PLAN | ||||||||||
| 700 MARITIME BLVD SUITE A | LINTHICUM HEIGHTS | MD | 21090 | 133021839 | TO PROVIDE DEFINED CONTR. PENSION BENEFITS TO ELIGIBLE PARTICIPANTS | MD | 401 | 0 | ||
| MASTERS MATES & PILOTS VACATION PLAN | ||||||||||
| 700 MARITIME BLVD SUITE A | LINTHICUM HEIGHTS | MD | 21090 | 135638830 | TO PROVIDE VACATION BENEFITS TO ELIGIBLE PARTICIPANTS | MD | 501(C)9 | 0 | ||
| MM&P JOINT EMPLOYMENT COMMITTEE | ||||||||||
| 700 MARITIME BLVD SUITE A | LINTHICUM HEIGHTS | MD | 21090 | 237051736 | LABOR MANAGEMENT COOPERATION COMMITTEE. | MD | 501(C)5 | 0 | ||
| INTERNATIONAL ORGANIZATION OF MASTERS MATES AND PILOTS | ||||||||||
| 700 MARITIME BLVD SUITE A | LINTHICUM HEIGHTS | MD | 21090 | 136020335 | SPONSORING UNION | MD | 501(C)5 | 0 | ||
| MASTERS MATES & PILOTS ADJUSTABLE PENSION PLAN | ||||||||||
| 700 MARITIME BLVD SUITE A | LINTHICUM HEIGHTS | MD | 21090 | 371719247 | TO PROVIDE PENSION BENEFITS TO ELIGIBLE PARTICIPANTS AND BENEFICIARIES | MD | 401 | 0 | ||
| COLUMBIA UNIVERSITY - LAMONT DOHERTY EARTH OBSERVATORY | ||||||||||
| NY | 0 | |||||||||
| STATE OF ALASKA | ||||||||||
| AK | 0 | |||||||||
| SUNY MARITIME | ||||||||||
| NY | 0 | |||||||||
| MITAGS INC | ||||||||||
| 692 MARITIME BLVD | LINTHICUM HEIGHTS | MD | 21090 | 861588522 | TO PROVIDE EDUCATIONAL AND TRAINING ACTIVITIES FOR | MD | 501(C)3 | Yes (1) | LINE 2 | MITAGS INC |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (5 entries)
| Legal Domicile StateLegalDomicileStateCd | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd |
|---|---|---|
| TRINITY MANAGEMENT GROUP | ||
| VA | 0 | 0 |
| CASHMAN DREDGING & MARINE CONTRACTING CO LLC | ||
| MA | 0 | 0 |
| PATRIOT CONTRACT SERVICES LLC | ||
| CA | 0 | 0 |
| PASHA HAWAII HOLDINGS LLC (SUNRISE OPERATIONSMMS) | ||
| CA | 0 | 0 |
| DEFORGE MARITIME TOWING | ||
| WA | 0 | 0 |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (20 entries)
| Legal Domicile StateLegalDomicileStateCd | Controlled OrganizationControlledOrganizationInd |
|---|---|
| CENTRAL GULF LINES | |
| FL | 0 |
| E-SHIPS | |
| VA | 0 |
| WATERMAN STEAMSHIP CORPORATION | |
| FL | 0 |
| MAERSK | |
| VA | 0 |
| GRAND RIVER NAVIGATION COMPANY INC | |
| OH | 0 |
| MARITIME PERSONNEL PROVISIONING | |
| MD | 0 |
| DUTRA GROUP | |
| CA | 0 |
| MATSON NAVIGATION COMPANY INC | |
| CA | 0 |
| APL MARINE SERVICES | |
| MD | 0 |
| WESTSTAR MARINE SERVICES DIVISION OF CROSSLINK INC | |
| CA | 0 |
| WEEKS MARINE INC | |
| NJ | 0 |
| CROWLEY MARINE SERVICES | |
| FL | 0 |
| SAN FRANCISCO HARBOR | |
| DE | 0 |
| MCALLISTER TOWING & TRANSPORTATION CO | |
| PR | 0 |
| HMS FERRIES INC | |
| IN | 0 |
| ST JOHNS BAR PILOT ASSOCIATION | |
| FL | 0 |
| CHESAPEAKE CREWING | |
| MD | 0 |
| CETACEAN MARINE INC | |
| FL | 0 |
| CRESCENT TOWING COSAVANNAH DOCKING PILOTS | |
| AL | 0 |
| MARITIME CONFERENCE CENTER LLC | |
| MD | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MITAGS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | Q | TransactionTypeTxt |
| Involved | $547,662 | InvolvedAmt |
| Method Of Amount Determination | FAIR MARKET VALUE | MethodOfAmountDeterminationTxt |