VIRGINA MARITIME ASSOCIATION INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: VIRGINA MARITIME ASSOCIATION INC (EIN 54-0238120)
Tax period: 2023-10-01 to 2024-09-30
Filed: 2025-08-14
IRS object ID: 202512269349301511
Schema version: 2023v6.0
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
Form 990
Schedule B
Schedule C
Schedule D
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-08-14T09:59:24+00:00	ReturnTs
Tax Period End	2024-09-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	440160260	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Forvis Mazars LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	500 Ridgefield Court	AddressLine1Txt
City	Asheville	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	28806	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2023-10-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	540238120	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Virginia Maritime Association	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	VIRG	BusinessNameControlTxt
Phone	7576222639	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	236 East Plume Street	AddressLine1Txt
City	Norfolk	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	23514	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	David White	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Signature	2025-08-14	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (true)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Amy Bibby	PreparerPersonNm
PTIN	P00445891	PTIN
Phone	8282542254	PhoneNum
Preparation	2025-08-14	PreparationDt

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	David White	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	236 East Plume Street	AddressLine1Txt
City	Norfolk	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	23514	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$2,766,778	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c	Yes (X)	Organization501cInd
Website Address	www.vamaritime.com	WebsiteAddressTxt
Type Of Organization Assoc	Yes (X)	TypeOfOrganizationAssocInd
Formation	1920	FormationYr
Legal Domicile State	VA	LegalDomicileStateCd
Activity Or Mission	Promote, protect, and encourage the interests of the commercial shipping in the ports of Virginia.	ActivityOrMissionDesc
Voting Members Governing Body	39	VotingMembersGoverningBodyCnt
Voting Members Independent	39	VotingMembersIndependentCnt
Total Employee	10	TotalEmployeeCnt
Total Volunteers	39	TotalVolunteersCnt
Total Gross UBI	$98,600	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$200,000	PYContributionsGrantsAmt
CY Contributions Grants	$116,202	CYContributionsGrantsAmt
PY Program Service Revenue	$759,525	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,005,724	CYProgramServiceRevenueAmt
PY Investment Income	$6	PYInvestmentIncomeAmt
CY Investment Income	$20,881	CYInvestmentIncomeAmt
PY Other Revenue	$1,530,977	PYOtherRevenueAmt
CY Other Revenue	$1,623,971	CYOtherRevenueAmt
PY Total Revenue	$2,490,508	PYTotalRevenueAmt
CY Total Revenue	$2,766,778	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,587,953	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,162,184	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$295,405	CYTotalFundraisingExpenseAmt
PY Other Expenses	$768,961	PYOtherExpensesAmt
CY Other Expenses	$1,138,323	CYOtherExpensesAmt
PY Total Expenses	$2,356,914	PYTotalExpensesAmt
CY Total Expenses	$3,300,507	CYTotalExpensesAmt
PY Revenues Less Expenses	$133,594	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$533,729	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,732,109	TotalAssetsBOYAmt
Total Assets EOY	$2,658,422	TotalAssetsEOYAmt
Total Liabilities BOY	$2,754,255	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$2,901,191	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	-$22,146	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	-$242,769	NetAssetsOrFundBalancesEOYAmt
Mission	Promote, protect, and encourage the interests of the commercial shipping in the ports of Virginia.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Desc	CONDUCTED MULTIPLE EVENTS TO PROMOTE THE PORT OF HAMPTON ROADS AND THE SHIPPING INDUSTRY AND PROVIDED INFORMATION AND SUPPORT SERVICES FOR OVER 500 MEMBERS.	Desc
Total Program Service Expenses	$0	TotalProgramServiceExpensesAmt
Described In Section501c3	false	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Subject To Proxy Tax	Yes (true)	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	Yes (true)	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (true)	TransactionWithControlEntInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	17	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	10	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	39	GoverningBodyVotingMembersCnt
Independent Voting Member	39	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	Yes (true)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (true)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	false	ConflictOfInterestPolicyInd
Whistleblower Policy	false	WhistleblowerPolicyInd
Document Retention Policy	false	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	VA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	The Organization	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	7576222639	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	236 East Plume Street	AddressLine1Txt
City	Norfolk	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	23514	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (44 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
Camille Cherry
Treasurer	1.0	Yes (X)	Yes (X)	$0	$0	$0
Capt Kenneth Flowers
Vice Presidents	1.0	Yes (X)	Yes (X)	$0	$0	$0
Capt Whiting Chisman
Vice Presidents	1.0	Yes (X)	Yes (X)	$0	$0	$0
Judy Barrett
President	1.0	Yes (X)	Yes (X)	$0	$0	$0
Lang Williams
Vice Presidents	1.0	Yes (X)	Yes (X)	$0	$0	$0
Michael Coleman
Chairman	1.0	Yes (X)	Yes (X)	$0	$0	$0
Tracy Gregorio
Assistant Treasurer	1.0	Yes (X)	Yes (X)	$0	$0	$0
Aaron Anseeuw
Director	1.0	Yes (X)		$0	$0	$0
Amanda Robinson
Director	1.0	Yes (X)		$0	$0	$0
Andrew Sinclair
Director	1.0	Yes (X)		$0	$0	$0
Arketa Howard
Director	1.0	Yes (X)		$0	$0	$0
Brian Jeffreys
Director	1.0	Yes (X)		$0	$0	$0
Cameron Peel
Director	1.0	Yes (X)		$0	$0	$0
Capt Hugh McCrory
Director	1.0	Yes (X)		$0	$0	$0
Clyde Clark
Director	1.0	Yes (X)		$0	$0	$0
Commander Elspeth McMahon
Director	1.0	Yes (X)		$0	$0	$0
Dana Truxell
Director	1.0	Yes (X)		$0	$0	$0
Deborah Gholson
Director	1.0	Yes (X)		$0	$0	$0
Devon Anders
Director	1.0	Yes (X)		$0	$0	$0
George Adams
Director	1.0	Yes (X)		$0	$0	$0
George Lyon
Director	1.0	Yes (X)		$0	$0	$0
Jay Prock
Director	1.0	Yes (X)		$0	$0	$0
Jim Ford
Director	1.0	Yes (X)		$0	$0	$0
Kelsey Host Sarcone
Director	1.0	Yes (X)		$0	$0	$0
Kevin Carroll
Director	1.0	Yes (X)		$0	$0	$0
Kimberly Clark
Director	1.0	Yes (X)		$0	$0	$0
Marissa Henderson
Director	1.0	Yes (X)		$0	$0	$0
Mark Coberly
Director	1.0	Yes (X)		$0	$0	$0
Paul Hill
Director	1.0	Yes (X)		$0	$0	$0
Randy Bayles
Director	1.0	Yes (X)		$0	$0	$0
Richard Darrick Lemaster
Director	1.0	Yes (X)		$0	$0	$0
Rob Cannizzaro
Director	1.0	Yes (X)		$0	$0	$0
Roger Giesinger
Director		Yes (X)		$0	$591,554	$60,000	38.0
Ryan Turman
Director	1.0	Yes (X)		$0	$0	$0
Scott Wheeler
Director	1.0	Yes (X)		$0	$0	$0
Steve Sloan
Director	1.0	Yes (X)		$0	$0	$0
Tommy White
Director	1.0	Yes (X)		$0	$0	$0
Trevor Dunlap
Director	1.0	Yes (X)		$0	$0	$0
Vance Hull
Director	1.0	Yes (X)		$0	$0	$0
William Russell
Director	1.0	Yes (X)		$0	$0	$0
David White
Secretary	40.0		Yes (X)	$379,553	$0	$12,033
Mick Drevyanko
Director of IT	38.0			$193,178	$0	$8,903		Yes (X)
Vernon Davis
VP Finance & Adm	40.0			$234,210	$0	$30,000		Yes (X)
Will Fediw
VP Industry & Govt Affairs	40.0			$203,119	$0	$8,764		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,010,060	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$591,554	TotReportableCompRltdOrgAmt
Total Other Compensation	$119,700	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	5	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Related Organizations	$116,202	RelatedOrganizationsAmt
Total Contributions	$116,202	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Membership Dues	900099	$363,315	$363,315
Ballast Reports	900099	$112,650	$112,650
Program Income	900099	$84,363	$84,363
Events	900099	$173,277	$173,277
Port Promotion	900099	$220,000	$220,000

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$52,119	TotalRevenueColumnAmt
Related Or Exempt Func Income	$52,119	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,005,724	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$20,881	TotalRevenueColumnAmt
Exclusion	$20,881	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$90,744	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$90,744	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$90,744	TotalRevenueColumnAmt
Exclusion	$90,744	ExclusionAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt
Other	$0	OtherAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
HRS Administrative Fees	900099	$1,408,673	$1,408,673
Port Annual	511120	$98,600		$98,600
Miscellaneous	900099	$25,954	$25,954

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$1,533,227	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,766,778	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,005,724	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$98,600	UnrelatedBusinessRevenueAmt
Exclusion	$1,546,252	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$988,082	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$441,990	TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$265,426	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$393,736	TotalAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$72,950	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$31,080	TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$112,387	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$37,754	TotalAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$19,606	TotalAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$111,450	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$98,102	TotalAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$60,738	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$6,648	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$80,004	TotalAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$31,231	TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt
MICPAC	$258,746
Membership activities	$71,142
Miscellaneous	$64,476
Printing	$47,674

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$107,285	TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,300,507	TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$71,796	BOYAmt
EOY	$146,299	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$222,110	BOYAmt
EOY	$295,880	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$318,780	BOYAmt
EOY	$197,553	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2,036,045	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,097,078	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,014,343	BOYAmt
EOY	$938,967	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$1,105,080	BOYAmt
EOY	$1,079,723	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,732,109	BOYAmt
EOY	$2,658,422	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$873,125	BOYAmt
EOY	$660,918	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$776,050	BOYAmt
EOY	$1,160,550	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,105,080	BOYAmt
EOY	$1,079,723	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,754,255	BOYAmt
EOY	$2,901,191	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	-$22,146	BOYAmt
EOY	-$242,769	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	-$22,146	BOYAmt
EOY	-$242,769	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,732,109	BOYAmt
EOY	$2,658,422	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$533,729	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$168,249	NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments	$144,857	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	false	FSAuditedInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

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 C IRS990ScheduleC

Field	Value	IRS element (for citing)
Substantially All Dues Nonded	false	SubstantiallyAllDuesNondedInd
Only In House Lobbying	false	OnlyInHouseLobbyingInd
Agree Carryover Prior Year	false	AgreeCarryoverPriorYearInd
Dues Assessments	$363,315	DuesAssessmentsAmt
Non Deductible Lbbyng Pltcl CY	$112,387	NonDeductibleLbbyngPltclCYAmt
Non Ded Lbbyng Pltcl Cyov	$112,491	NonDedLbbyngPltclCyovAmt
Non Deductible Lbbyng Pltcl Tot	$224,878	NonDeductibleLbbyngPltclTotAmt
Aggregate Reported Dues Ntc	$54,497	AggregateReportedDuesNtcAmt
Carried Over	$170,381	CarriedOverAmt
Taxable	$0	TaxableAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$51,983	OtherCostOrOtherBasisAmt
Book Value	$51,983	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,497,654	OtherCostOrOtherBasisAmt
Depreciation	$610,670	DepreciationAmt
Book Value	$886,984	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$486,408	OtherCostOrOtherBasisAmt
Depreciation	$486,408	DepreciationAmt
Book Value	$0	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$938,967	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

Field	Value	IRS element (for citing)
Desc	Investments - Deferred Compensation	Desc
Book Value	$1,079,723	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$1,079,723	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	Deferred Compensation Payable	Desc
Amt	$1,079,723	Amt

Field	Value	IRS element (for citing)
Total Liability	$1,079,723	TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule D, Part X, Line 2	FormAndLineReferenceDesc
Explanation	Management continually evaluates tax positions reflected in VMA's tax filings and does not believe that any material uncertain tax positions exist.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 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
Roger Giesinger
Director	$0	$516,554	$0	$75,000	$0	$0	$0	$60,000	$0	$0	$0	$651,554	$0	$0
David White
Secretary	$330,553	$0	$49,000	$0	$0	$0	$12,033	$0	$0	$0	$391,586	$0	$0	$0
Vernon Davis
VP Finance & Adm	$207,210	$0	$27,000	$0	$0	$0	$30,000	$0	$0	$0	$264,210	$0	$0	$0
Will Fediw
VP Industry & Govt Affairs	$176,119	$0	$27,000	$0	$0	$0	$8,764	$0	$0	$0	$211,883	$0	$0	$0
Mick Drevyanko
Director of IT	$178,178	$0	$15,000	$0	$0	$0	$8,903	$0	$0	$0	$202,081	$0	$0	$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Line 7a Members or stockholders electing members of governing body	MEMBERS CONFIRM AND APPROVE THE SLATE OF OFFICERS AND DIRECTORS AT THE ANNUAL MEETING OF THE ASSOCIATION. SPECIFIC ACTIONS REQUIRE APPROVAL BY VOTE OF THE MEMBERSHIP.
Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders	MEMBERS CONFIRM AND APPROVE THE SLATE OF OFFICERS AND DIRECTORS AT THE ANNUAL MEETING OF THE ASSOCIATION. SPECIFIC ACTIONS REQUIRE APPROVAL BY VOTE OF THE MEMBERSHIP.
Form 990, Part VI, Line 11b Review of form 990 by governing body	MANAGEMENT REVIEWS FORM 990 BEFORE THE ASSOCIATION FILES THE RETURN WITH THE INTERNAL REVENUE SERVICE. A COPY IS PROVIDED TO THE BOARD MEMBERS PRIOR TO THE FILING.
Form 990, Part VI, Line 15a Process to establish compensation of top management official	THE EXECUTIVE COMMITTEE AND THE COMPENSATION COMMITTEE REVIEW AND DETERMINE THE COMPENSATION OF ASSOCIATION'S TOP MANAGEMENT OFFICIAL AND OTHER OFFICERS.
Form 990, Part VI, Line 15b Process to establish compensation of other employees	THE EXECUTIVE COMMITTEE AND THE COMPENSATION COMMITTEE REVIEW AND DETERMINE THE COMPENSATION OF ASSOCIATION'S TOP MANAGEMENT OFFICIAL AND OTHER OFFICERS.
Form 990, Part VI, Line 19 Required documents available to the public	THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
Form 990, Part VIII, Line 2f Other Program Service Revenue	Lloyds Service - Total Revenue: 3500, Related or Exempt Function Revenue: 3500, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Certificates of Origin - Total Revenue: 48619, Related or Exempt Function Revenue: 48619, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd
HAMPTON ROADS SHIPPING ASSOCIATION
236 EAST PLUME STREET	NORFOLK	VA	23510	237241557	PORT PROMO	VA	501(c)(6)	NA	false
VMAPAC
236 EAST PLUME STREET	NORFOLK	VA	23510	542004875	PAC	VA	527	VMA	Yes (true)

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	false	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	false	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (true)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	false	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	false	DivRelatedOrganizationInd
Asset Sale To Other Org	false	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	false	AssetPurchaseFromOtherOrgInd
Asset Exchange	false	AssetExchangeInd
Rental Of Facilities To Oth Org	Yes (true)	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	false	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	false	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	false	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	false	SharingOfFacilitiesInd
Paid Employees Sharing	false	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (true)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	false	TransferToOtherOrgInd
Transfer From Other Org	false	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (3 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
VMAPAC
C	$116,202	Cash
HAMPTON ROADS SHIPPING ASSOCIATION
J	$90,744	Cash
HAMPTON ROADS SHIPPING ASSOCIATION
Q	$1,408,673	Cash