MARITIME PATROL ASSOCIATION INC: Form 990EZ, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
MARITIME PATROL ASSOCIATION INC (EIN 45-1968605)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-04-02
IRS object ID
202140929349200509
Schema version
2020v4.1
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)
Return2021-04-02T07:42:43-07:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

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 Begin2020-01-01TaxPeriodBeginDt

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
Signature2021-03-06SignatureDt
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
Preparation2021-04-02PreparationDt

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)
Tax2020TaxYr
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$156,127GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$135,200ContributionsGiftsGrantsEtcAmt
Program Service Revenue$1,920ProgramServiceRevenueAmt
Membership Dues$18,895MembershipDuesAmt
Investment Income$112InvestmentIncomeAmt
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$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Total Revenue$156,127TotalRevenueAmt
Salaries Other Comp Empl Bnft$25,063SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$671FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$3,654PrintingPublicationsPostageAmt
Other Expenses Total$33,230OtherExpensesTotalAmt
Total Expenses$62,618TotalExpensesAmt
Excess Or Deficit For Year$93,509ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$72,601NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$166,110NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$72,601BOYAmt
EOY$166,110EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$72,601BOYAmt
EOY$166,110EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$72,601BOYAmt
EOY$166,110EOYAmt
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$2,242ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$2,242TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (23 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
Dan Papp
Director1.00$0$0$0
Anthony Corapi
Director1.00$0$0$0
Tim Tibbits
Director1.00$0$0$0
Mark Creasey
Director1.00$0$0$0
Richard Heimerle
Director1.00$0$0$0
Mark Turner
Director1.00$0$0$0
Perry Yaw
Director1.00$0$0$0
Tom Spink
Director1.00$0$0$0
Sean Liedman
Director1.00$0$0$0
Thomas Twomey
Director1.00$0$0$0
Mark Faulds
Director1.00$0$0$0
Carter Nute
Director1.00$0$0$0
Carson Burton
Director1.00$0$0$0
Robert Wilkerson
Director1.00$0$0$0
Mike Groody
Director1.00$0$0$0
David Christenson
Director1.00$0$0$0
Lee Boyer
Director1.00$0$0$0
Jack Keane
Director1.00$0$0$0
Dennis Jensen
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$80,833CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$102,158CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$116,680CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$142,800CurrentTaxYearMinus1YearAmt
Current Tax Year$154,095CurrentTaxYearAmt
Total$596,566TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$51,847CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$69,672CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$64,640CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$53,425CurrentTaxYearMinus1YearAmt
Current Tax Year$1,920CurrentTaxYearAmt
Total$241,504TotalAmt

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$132,680CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$171,830CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$181,320CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$196,225CurrentTaxYearMinus1YearAmt
Current Tax Year$156,015CurrentTaxYearAmt
Total$838,070TotalAmt

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$838,070PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$75CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$92CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$84CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$95CurrentTaxYearMinus1YearAmt
Current Tax Year$112CurrentTaxYearAmt
Total$458TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$75CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$92CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$84CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$95CurrentTaxYearMinus1YearAmt
Current Tax Year$112CurrentTaxYearAmt
Total$458TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Total$838,528TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99950PublicSupportCY509Pct
Public Support PY5090.99950PublicSupportPY509Pct
Investment Income CY0.00050InvestmentIncomeCYPct
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 (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990EZ, Part I, Line 16Symposium event venues and hospitality 2242.
Form 990EZ, Part I, Line 16Credit card transaction fees 3870.
Form 990EZ, Part I, Line 16Web hosting and domain 4310.
Form 990EZ, Part I, Line 16Chapter dues 134.
Form 990EZ, Part I, Line 16Promotional merchandise 711.
Form 990EZ, Part I, Line 16Scholarships 15000.
Form 990EZ, Part I, Line 16Travel 4945.
Form 990EZ, Part I, Line 16Office 2018.

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