MARITIME PATROL ASSOCIATION INC: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
MARITIME PATROL ASSOCIATION INC (EIN 45-1968605)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-02-26
IRS object ID
201840579349200109
Schema version
2017v2.2
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

FieldValueIRS element (for citing)
Return2018-02-26T07:53:30-08:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

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 Begin2017-01-01TaxPeriodBeginDt

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
Signature2018-02-20SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonESTHER D NICHOLSPreparerPersonNm
PTINP00307043PTIN
Phone9042641665PhoneNum
Preparation2018-02-26PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address50.236.49.10IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-02-26IPDt
IP Tm07:53:25IPTm
IP TimezonePSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdF590CF8D869EDD9BDC2AEF7229A137B18732DA61AtSubmissionCreationDeviceId
At Submission Filing Device IdF590CF8D869EDD9BDC2AEF7229A137B18732DA61AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

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$171,912GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$74,378ContributionsGiftsGrantsEtcAmt
Program Service Revenue$69,460ProgramServiceRevenueAmt
Membership Dues$27,770MembershipDuesAmt
Investment Income$92InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Gaming Gross Income$0GamingGrossIncomeAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$0SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$212GrossSalesOfInventoryAmt
Cost Of Goods Sold$212CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Total Revenue$171,700TotalRevenueAmt
Salaries Other Comp Empl Bnft$33,256SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$746FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$4,260PrintingPublicationsPostageAmt
Other Expenses Total$134,780OtherExpensesTotalAmt
Total Expenses$173,042TotalExpensesAmt
Excess Or Deficit For Year-$1,342ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$77,537NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$76,195NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$77,537BOYAmt
EOY$76,195EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$77,537BOYAmt
EOY$76,195EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$77,537BOYAmt
EOY$76,195EOYAmt
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 Reconnaissance community and educate members and general public of latest development and accomplishment in patrol and reconnaissance aviation.DescriptionProgramSrvcAccomTxt
Program Service Expenses$114,269ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$114,269TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (23 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
JIM ROBINSON
President2.00$0
ROB PATRICK
President2.00$0
ADAM KIJEK
Vice President2.00$0
KEVIN LONG
Vice President2.00$0
CRAIG MATTINGLY
Vice President2.00$0
RICHARD BROOKS
Director1.00$0
RICHARD KIRKLAND
Director1.00$0
ANTHONY CORAPI
Director1.00$0
Anthony Rossi
Director1.00$0
MARK CREASEY
Director1.00$0
RICHARD HEIMERLE
Director1.00$0
CHUCK MARTELLO
Director1.00$0
PERRY YAW
Director1.00$0
FRED SMITH
Director1.00$0
SEAN LIEDMAN
Director1.00$0
THOMAS TWORNEY
Director1.00$0
MARK FAULDS
Director1.00$0
TJ GRADY
Director1.00$0
MARK BURNS
Director1.00$0
JAMEY JOHNSTON
Director1.00$0
ROBERT WILKERSON
Director1.00$0
MATTHEW FRAUENZIMMER
Director1.00$0
DENNIS TURCOTTE
Director1.00$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
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
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$78,085CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$83,925CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$70,809CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$80,833CurrentTaxYearMinus1YearAmt
Current Tax Year$102,158CurrentTaxYearAmt
Total$415,810TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$38,940CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$36,488CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$51,896CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$51,847CurrentTaxYearMinus1YearAmt
Current Tax Year$69,672CurrentTaxYearAmt
Total$248,843TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$117,025CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$120,413CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$122,705CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$132,680CurrentTaxYearMinus1YearAmt
Current Tax Year$171,830CurrentTaxYearAmt
Total$664,653TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$664,653PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$44CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$76CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$85CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$75CurrentTaxYearMinus1YearAmt
Current Tax Year$92CurrentTaxYearAmt
Total$372TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$44CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$76CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$85CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$75CurrentTaxYearMinus1YearAmt
Current Tax Year$92CurrentTaxYearAmt
Total$372TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Total$665,025TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99940PublicSupportCY509Pct
Public Support PY5090.99950PublicSupportPY509Pct
Investment Income CY0.00060InvestmentIncomeCYPct
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 114269.
Form 990EZ, Part I, Line 16Credit card transaction fees 2687.
Form 990EZ, Part I, Line 16Web hosting and domain 379.
Form 990EZ, Part I, Line 16Chapter dues 2330.
Form 990EZ, Part I, Line 16Promotional merchandise 1766.
Form 990EZ, Part I, Line 16Scholarships 12000.
Form 990EZ, Part I, Line 16Travel 1035.
Form 990EZ, Part I, Line 16Office 314.

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