MARITIME PATROL ASSOCIATION INC: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
MARITIME PATROL ASSOCIATION INC (EIN 45-1968605)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-03-04
IRS object ID
201920639349200502
Schema version
2018v3.1
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)
Return2019-03-04T06:06:53-08:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

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 Begin2018-01-01TaxPeriodBeginDt

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 HeimerlePersonNm
Person TitleDirector of FinancePersonTitleTxt
Phone9043188800PhoneNum
Signature2019-02-21SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonEsther D NicholsPreparerPersonNm
PTINP00307043PTIN
Phone9042641665PhoneNum
Preparation2019-03-04PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address50.236.49.10IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-03-04IPDt
IP Tm06:06:44IPTm
IP TimezonePSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdF590CF8D869EDD9BDC2AEF7229A137B18732DA61AtSubmissionCreationDeviceId
At Submission Filing Device IdF590CF8D869EDD9BDC2AEF7229A137B18732DA61AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

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$181,410GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$89,773ContributionsGiftsGrantsEtcAmt
Program Service Revenue$64,285ProgramServiceRevenueAmt
Membership Dues$26,907MembershipDuesAmt
Investment Income$84InvestmentIncomeAmt
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$361GrossSalesOfInventoryAmt
Cost Of Goods Sold$355CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$6GrossProfitLossSlsOfInvntryAmt
Total Revenue$181,055TotalRevenueAmt
Salaries Other Comp Empl Bnft$37,776SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$803FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$3,395PrintingPublicationsPostageAmt
Other Expenses Total$142,377OtherExpensesTotalAmt
Total Expenses$184,351TotalExpensesAmt
Excess Or Deficit For Year-$3,296ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$76,195NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$72,899NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$76,195BOYAmt
EOY$72,899EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$76,195BOYAmt
EOY$72,899EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$76,195BOYAmt
EOY$72,899EOYAmt
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$112,665ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$112,665TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (20 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Adam Kijek
President2.00$0$0$0
Kevin Long
President2.00$0$0$0
Craig Mattingly
Vice President2.00$0$0$0
Richard Brooks
Director1.00$0$0$0
Richard Kirkland
Director1.00$0$0$0
Anthony Corapi
Director1.00$0$0$0
Anthony Rossi
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
Fred Smith
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
Dennis Turcotte
Director1.00$0$0$0
Jamey Johnston
Director1.00$0$0$0
Robert Wilkerson
Director1.00$0$0$0
Matthew Frauenzimmer
Director1.00$0$0$0
David Christenson
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 HeimerlePersonNm

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 Total170$0PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support CY1700PublicSupportCY170Pct

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$83,925CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$70,809CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$80,833CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$102,158CurrentTaxYearMinus1YearAmt
Current Tax Year$116,680CurrentTaxYearAmt
Total$454,405TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$36,488CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$51,896CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$51,847CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$69,672CurrentTaxYearMinus1YearAmt
Current Tax Year$64,640CurrentTaxYearAmt
Total$274,543TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$120,413CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$122,705CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$132,680CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$171,830CurrentTaxYearMinus1YearAmt
Current Tax Year$181,320CurrentTaxYearAmt
Total$728,948TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$728,948PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$76CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$85CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$75CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$92CurrentTaxYearMinus1YearAmt
Current Tax Year$84CurrentTaxYearAmt
Total$412TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$76CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$85CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$75CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$92CurrentTaxYearMinus1YearAmt
Current Tax Year$84CurrentTaxYearAmt
Total$412TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Total$729,360TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99940PublicSupportCY509Pct
Public Support PY5090.99940PublicSupportPY509Pct
Investment Income CY0.00060InvestmentIncomeCYPct
Investment Income PY0.00060InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990EZ, Part I, Line 16Symposium event venues and hospitality 112665.
Form 990EZ, Part I, Line 16Credit card transaction fees 2600.
Form 990EZ, Part I, Line 16Web hosting and domain 3480.
Form 990EZ, Part I, Line 16Chapter dues 1454.
Form 990EZ, Part I, Line 16Promotional merchandise 3309.
Form 990EZ, Part I, Line 16Scholarships 14000.
Form 990EZ, Part I, Line 16Travel 2826.
Form 990EZ, Part I, Line 16Office 2043.

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