MARITIME PATROL ASSOCIATION INC: Form 990EZ, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- MARITIME PATROL ASSOCIATION INC (EIN 45-1968605)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-03-03
- IRS object ID
- 202040639349200614
- Schema version
- 2019v5.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-03-03T09:56:03-08:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Nichols Group PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1635 Eagle Harbor Pkwy Ste 4 | AddressLine1Txt |
| City | Fleming Island | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32003 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 451968605 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Maritime Patrol Association Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MARI | BusinessNameControlTxt |
| Phone | 9043188800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2570 Huntington Way | AddressLine1Txt |
| City | Orange Park | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32073 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Kristen Heimerle Kirkland | PersonNm |
| Person Title | Director of Finance | PersonTitleTxt |
| Phone | 9043188800 | PhoneNum |
| Signature | 2020-02-21 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Esther D Nichols | PreparerPersonNm |
| PTIN | P00307043 | PTIN |
| Phone | 9042641665 | PhoneNum |
| Preparation | 2020-03-03 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 50.236.49.10 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-03-03 | IPDt |
| IP Tm | 09:55:53 | IPTm |
| IP Timezone | PS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 428FD4CFDAE18D64B608BBC439647B1E545AC6A3 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | F590CF8D869EDD9BDC2AEF7229A137B18732DA61 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2020-09-23 17:36:50Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | maritimepatrolassociation.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $196,230 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $116,150 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $53,265 | ProgramServiceRevenueAmt |
| Membership Dues | $26,560 | MembershipDuesAmt |
| Investment Income | $95 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $0 | GainOrLossFromSaleOfAssetsAmt |
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $0 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $0 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $160 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $140 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $20 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $196,090 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $48,555 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $621 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $147,212 | OtherExpensesTotalAmt |
| Total Expenses | $196,388 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$298 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $72,899 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $72,601 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,899 | BOYAmt |
| EOY | $72,601 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,899 | BOYAmt |
| EOY | $72,601 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,899 | BOYAmt |
| EOY | $72,601 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Provide recognition and enhance prestage of U.S. Maritime Patrol and Reconnaissance community. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | Symposium - 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 | $0 | GrantsAndAllocationsAmt |
| Program Service Expenses | $105,088 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $105,088 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (23 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| Erik Estensen | ||||
| President | 2.00 | $0 | $0 | $0 |
| Matthew Frauenzimmer | ||||
| Vice President | 2.00 | $0 | $0 | $0 |
| Michael Haskins | ||||
| Director | 1.00 | $0 | $0 | $0 |
| Richard Brooks | ||||
| Director | 1.00 | $0 | $0 | $0 |
| Dan Papp | ||||
| Director | 1.00 | $0 | $0 | $0 |
| Anthony Corapi | ||||
| Director | 1.00 | $0 | $0 | $0 |
| Tim Tibbits | ||||
| Director | 1.00 | $0 | $0 | $0 |
| Mark Creasey | ||||
| Director | 1.00 | $0 | $0 | $0 |
| Richard Heimerle | ||||
| Director | 1.00 | $0 | $0 | $0 |
| Mark Turner | ||||
| Director | 1.00 | $0 | $0 | $0 |
| Perry Yaw | ||||
| Director | 1.00 | $0 | $0 | $0 |
| Fred Smith | ||||
| Director | 1.00 | $0 | $0 | $0 |
| Sean Liedman | ||||
| Director | 1.00 | $0 | $0 | $0 |
| Thomas Twomey | ||||
| Director | 1.00 | $0 | $0 | $0 |
| Mark Faulds | ||||
| Director | 1.00 | $0 | $0 | $0 |
| Dennis Turcotte | ||||
| Director | 1.00 | $0 | $0 | $0 |
| Jamey Johnston | ||||
| Director | 1.00 | $0 | $0 | $0 |
| Robert Wilkerson | ||||
| Director | 1.00 | $0 | $0 | $0 |
| Mike Groody | ||||
| Director | 1.00 | $0 | $0 | $0 |
| David Christenson | ||||
| Director | 1.00 | $0 | $0 | $0 |
| Lee Boyer | ||||
| Director | 1.00 | $0 | $0 | $0 |
| Jack Keane | ||||
| Director | 1.00 | $0 | $0 | $0 |
| Dennis Jensen | ||||
| Director | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Initiation Fees And Cap Contri | $0 | InitiationFeesAndCapContriAmt |
| Gross Receipts For Public Use | $0 | GrossReceiptsForPublicUseAmt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Kristen Heimerle Kirkland | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2570 Huntington Way | AddressLine1Txt |
| City | Orange Park | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32073 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9043188800 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Other Support Sum | $0 | OtherSupportSumAmt |
| Public Support CY170 | 0 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $70,809 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $80,833 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $102,158 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $116,680 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $142,800 | CurrentTaxYearAmt |
| Total | $513,280 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $51,896 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $51,847 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $69,672 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $64,640 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $53,425 | CurrentTaxYearAmt |
| Total | $291,480 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $122,705 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $132,680 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $171,830 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $181,320 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $196,225 | CurrentTaxYearAmt |
| Total | $804,760 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $804,760 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $85 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $75 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $92 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $84 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $95 | CurrentTaxYearAmt |
| Total | $431 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $85 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $75 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $92 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $84 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $95 | CurrentTaxYearAmt |
| Total | $431 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $805,191 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99950 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99940 | PublicSupportPY509Pct |
| Investment Income CY | 0.00050 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00060 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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 O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990EZ, Part I, Line 16 | Symposium event venues and hospitality 105088. |
| Form 990EZ, Part I, Line 16 | Credit card transaction fees 2597. |
| Form 990EZ, Part I, Line 16 | Web hosting and domain 6838. |
| Form 990EZ, Part I, Line 16 | Chapter dues 1744. |
| Form 990EZ, Part I, Line 16 | Promotional merchandise 832. |
| Form 990EZ, Part I, Line 16 | Scholarships 15000. |
| Form 990EZ, Part I, Line 16 | Travel 8241. |
| Form 990EZ, Part I, Line 16 | Office 2389. |
| Form 990EZ, Part I, Line 16 | Postage 663. |
| Form 990EZ, Part I, Line 16 | Sponsorsip 975. |
| Form 990EZ, Part I, Line 16 | Printing 2845. |
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