VIRGINA MARITIME ASSOCIATION INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- VIRGINA MARITIME ASSOCIATION INC (EIN 54-0238120)
- Tax period
- 2012-10-01 to 2013-09-30
- Filed
- 2014-02-12
- IRS object ID
- 201420439349301312
- Schema version
- 2012v2.3
- 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) |
|---|---|---|
| Timestamp | 2014-02-12T13:07:24-06:00 | Timestamp |
| Tax Period End Date | 2013-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | McPhillips Roberts & Deans PLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 150 Boush Street Suite 1100 | AddressLine1 |
| City | Norfolk | City |
| State | VA | State |
| ZIP Code | 23510 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 540238120 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VIRGINIA MARITIME ASSOCIATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % ARTHUR W MOYE JR | InCareOfName |
| Name Control | VIRG | NameControl |
| Phone | 7576222639 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 236 EAST PLUME STREET | AddressLine1 |
| Address Line2 | Suite | AddressLine2 |
| City | NORFOLK | City |
| State | VA | State |
| ZIP Code | 235143487 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ARTHUR W MOYE JR | Name |
| Title | EXECUTIVE VICE PRESIDENT | Title |
| Phone | 7576222639 | Phone |
| Date Signed | 2014-01-28 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7576407190 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ARTHUR W MOYE JR | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 236 E PLUME STREET | AddressLine1 |
| City | NORFOLK | City |
| State | VA | State |
| ZIP Code | 23510 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1232430 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | www.portofhamptonroads.com | WebSite |
| Type Of Organization Association | X | TypeOfOrganizationAssociation |
| Year Formation | 1920 | YearFormation |
| State Legal Domicile | VA | StateLegalDomicile |
| Activity Or Mission Description | PROMOTE AND PROTECT COMMERCIAL SHIPPING IN HAMPTON ROADS | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 31 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 30 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Gross UBI | 71595 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -6428 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 311025 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 305300 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 295471 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 451459 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -94812 | InvestmentIncomePriorYear |
| Investment Income Current Year | 162 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 91210 | OtherRevenuePriorYear |
| Other Revenue Current Year | 118468 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 602894 | TotalRevenuePriorYear |
| Total Revenue Current Year | 875389 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 370256 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 446166 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 304127 | OtherExpensePriorYear |
| Other Expenses Current Year | 589784 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 674383 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1035950 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -71489 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -160561 | RevenuesLessExpensesCY |
| Total Assets BOY | 2353731 | TotalAssetsBOY |
| Total Assets EOY | 1857634 | TotalAssetsEOY |
| Total Liabilities BOY | 493271 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 157735 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1860460 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1699899 | NetAssetsOrFundBalancesEOY |
| Mission Description | PROMOTE, PROTECT, AND ENCOURAGE THE INTERESTS OF COMMERCIAL SHIPPING IN THE PORT OF HAMPTON ROADS. | MissionDescription |
| Description | PROVIDED INFORMATION AND SUPPORT SERVICES FOR OVER 500 MEMBERS | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CONDUCTED MULTIPLE EVENTS TO PROMOTE THE PORT OF HAMPTON ROADS AND THE SHIPPING INDUSTRY | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Described In501 C3 | false | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | false | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 31 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 30 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | true | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicy |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ARTHUR W MOYE JR | NamePerson |
| Telephone Number | 7576222639 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 236 E PLUME STREET | AddressLine1 |
| City | NORFOLK | City |
| State | VA | State |
| ZIP Code | 23510 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (37 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| J WILLIAM COFER | ||||||
| DIRECTOR | 0.0 | X | 0 | 0 | 0 | |
| JOSEPH A DORTO | ||||||
| VICE PRESIDENT | 0.0 | X | 0 | 0 | 0 | |
| SHIRLEY G ROEBUCK | ||||||
| PRESIDENT | 0.0 | X | 0 | 0 | 0 | |
| THOMAS W GODFREY JR | ||||||
| CHAIRMAN OF THE BOARD | 1.0 | X | 0 | 0 | 0 | |
| JUDY M BARRETT | ||||||
| TREASURER | 0.0 | X | 0 | 0 | 0 | |
| DR JOSEPH BOUCHARD | ||||||
| DIRECTOR | 0.0 | X | 0 | 0 | 0 | |
| GEORGE H BROWN | ||||||
| DIRECTOR | 0.0 | X | 0 | 0 | 0 | |
| MARK T COBERLY | ||||||
| DIRECTOR | 0.0 | X | 0 | 0 | 0 | |
| WILLIAM R DOUGLAS | ||||||
| DIRECTOR | 0.0 | X | 0 | 0 | 0 | |
| GEORGE C GARRIS JR | ||||||
| DIRECTOR | 0.0 | X | 0 | 0 | 0 | |
| ROGER J GEISINGER | ||||||
| DIRECTOR | 0.0 | X | 0 | 204355 | 216671 | |
| JEFFREY S HELLER | ||||||
| VICE PRESIDENT | 0.0 | X | 0 | 0 | 0 | |
| THOMAS P HOST III | ||||||
| DIRECTOR | 0.0 | X | 0 | 0 | 0 | |
| THOMAS M SCHOCH JR | ||||||
| DIRECTOR | 0.0 | X | 0 | 0 | 0 | |
| GEORGE E WATKINS | ||||||
| DIRECTOR | 0.0 | X | 0 | 0 | 0 | |
| JEFFREY G YATES | ||||||
| DIRECTOR | 0.0 | X | 0 | 0 | 0 | |
| MICHAEL COLEMAN | ||||||
| ASSISTANT TREASURER | 0.0 | X | 0 | 0 | 0 | |
| CEES VAN DE MORTEL | ||||||
| DIRECTOR | 0.0 | X | 0 | 0 | 0 | |
| W DEWEY HURLEY | ||||||
| DIRECTOR | 0.0 | X | 0 | 0 | 0 | |
| HOMER A CRANE JR | ||||||
| DIRECTOR | 0.0 | X | 0 | 0 | 0 | |
| CHRISTOPHER STUART | ||||||
| DIRECTOR | 0.0 | X | 0 | 0 | 0 | |
| RAYMOND NEWLON | ||||||
| VICE PRESIDENT | 0.0 | X | 0 | 0 | 0 | |
| FRANK BORUM | ||||||
| DIRECTOR | 0.0 | X | 0 | 0 | 0 | |
| W BILL FRANKS | ||||||
| DIRECTOR | 0.0 | X | 0 | 0 | 0 | |
| STEVEN HADDER | ||||||
| DIRECTOR | 0.0 | X | 0 | 0 | 0 | |
| EVELYN SUAREZ | ||||||
| DIRECTOR | 0.0 | X | 0 | 0 | 0 | |
| VANCE E BENNETT | ||||||
| DIRECTOR | 0.0 | X | 0 | 0 | 0 | |
| JOSEPH DEMATTEO | ||||||
| DIRECTOR | 0.0 | X | 0 | 0 | 0 | |
| KEITH HELTON | ||||||
| DIRECTOR | 0.0 | X | 0 | 0 | 0 | |
| DAVID E MOORE | ||||||
| DIRECTOR | 0.0 | X | 0 | 0 | 0 | |
| ROLF A WILLIAMS | ||||||
| DIRECTOR | 0.0 | X | 0 | 0 | 0 | |
| LEA BOGATCH-GENOSSAR | ||||||
| DIRECTOR | 0.0 | X | 0 | 0 | 0 | |
| KEVIN BULMAN | ||||||
| DIRECTOR | 0.0 | X | ||||
| KENNETH CROFTON | ||||||
| DIRECTOR | 0.0 | X | 0 | 0 | 0 | |
| ERIC D RANGEL-RIBEIRO | ||||||
| DIRECTOR | 0.0 | X | 0 | 0 | 0 | |
| ARTHUR W MOYE JR | ||||||
| EXEC VP AND SECRETARY | 19.0 | 92950 | 136621 | 80180 | X | |
| DAVID C WHITE | ||||||
| VICE PRESIDENT | 19.0 | 51903 | 80962 | 35647 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 144853 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 421938 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 332498 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | NONE | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Of Contractor | AddressOfContractor |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Membership Dues | 255300 | MembershipDues |
| All Other Contributions | 50000 | AllOtherContributions |
| Total Contributions | 305300 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| CERTIFICATES OF ORIGIN | 46905 | 46905 |
| WORKFORCE DEVELOPMENT GRANT | 198353 | 198353 |
| LLOYD'S SERVICE | 3460 | 3460 |
| VESSEL SERVICES INCOME | 777 | 777 |
| INSURANCE PROGRAM | 6704 | 6704 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 195260 | TotalRevenueColumn |
| Related Or Exempt Function Income | 195260 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 451459 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 162 | TotalRevenueColumn |
| Exclusion | $162 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 63545 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 63545 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 63545 | TotalRevenueColumn |
| Exclusion | $63,545 | ExclusionAmount |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 340369 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 357041 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -16672 | TotalRevenueColumn |
| Exclusion | -$16,672 | ExclusionAmount |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PORT ANNUAL | Description |
| Business Code | 511120 | BusinessCode |
| Total Revenue Column | 71595 | TotalRevenueColumn |
| Unrelated Business Revenue | 71595 | UnrelatedBusinessRevenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 71595 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 875389 | TotalRevenueColumn |
| Related Or Exempt Function Income | 451459 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 71595 | UnrelatedBusinessRevenue |
| Exclusion | $47,035 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 131671 | Total |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 201532 | Total |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 59428 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32707 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20828 | Total |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23000 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31673 | Total |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 118014 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7624 | Total |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 84873 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43775 | Total |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 71222 | Total |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal |
|---|---|
| DATA PROCESSING | 9499 |
| DONATIONS | 17655 |
| DUES & SUBSCRIPTIONS | 6808 |
| INSURANCE | 10735 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 164906 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1035950 | Total |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 789131 | BOY |
| EOY | 293561 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45775 | BOY |
| EOY | 11203 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 63120 | BOY |
| EOY | 25000 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 156068 | BOY |
| EOY | 118870 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13861 | BOY |
| EOY | 12397 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1826831 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 430228 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1285776 | BOY |
| EOY | 1396603 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2353731 | BOY |
| EOY | 1857634 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 346249 | BOY |
| EOY | 55465 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 141099 | BOY |
| EOY | 97855 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5923 | BOY |
| EOY | 4415 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 493271 | BOY |
| EOY | 157735 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1860460 | BOY |
| EOY | 1699899 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1860460 | BOY |
| EOY | 1699899 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2353731 | BOY |
| EOY | 1857634 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -160561 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Current Year Minus3 Years | CurrentYearMinus3Years | |
| Current Year Minus4 Years | CurrentYearMinus4Years |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 51983 | OtherCostOrOtherBasis |
| Book Value | 51983 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 1301546 | OtherCostOrOtherBasis |
| Depreciation | 165792 | Depreciation |
| Book Value | 1135754 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovements |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 194163 | OtherCostOrOtherBasis |
| Depreciation | 170861 | Depreciation |
| Book Value | 23302 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 279139 | OtherCostOrOtherBasis |
| Depreciation | 93575 | Depreciation |
| Book Value | 185564 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1396603 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | FUNDS HELD FOR OTHERS | Description |
| Amount | $4,415 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 4415 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 1348158 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 115727 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 357042 | OtherRevenues |
| Revenue Not Rptd F990 | 472769 | RevenueNotRptdF990 |
| Revenue Subtotal | 875389 | RevenueSubtotal |
| Total Revenue Per Form990 | 875389 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1508719 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 115727 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 357042 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 472769 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1035950 | ExpensesSubtotal |
| Total Expenses Per Form990 | 1035950 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DONATED SERVICES AND DIRECT FUNDRAISING EXPENSES | Identifier |
| Return Reference | FORM 990 SCHEDULE D PARTS XII, XIII, AND XIII | ReturnReference |
| Explanation | REVENUES AND EXPENSES INCLUDED FINANCIAL STATEMENTS BUT NOT REPORTED ON FORM 990 INCLUDE DONATED LEGAL SERVICES OF $92,727 [PART XI, LINE 2] AND DIRECT FUNDRAISING EXPENSES OF $357,042 [PART XII LINE 2D AND PART XIII LINE 2D]. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ANNUAL BANQUET | NameOfEvent1 |
| Gross Receipts Event1 | 124116 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 124116 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 90729 | OtherDirectExpensesEvent1 |
| Name Of Event2 | TRADE SYMPOSIUM | NameOfEvent2 |
| Gross Receipts Event2 | 97118 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 97118 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 69742 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 6 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 119135 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 119135 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 196570 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 340369 | GrossReceiptsTotal |
| Gross Revenue Total Events | 340369 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 357041 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 357041 | DirectExpenseSummaryEvents |
| Net Income Summary | -16672 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
Form990 Schedule J Part II Form990ScheduleJPartII (3 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ARTHUR W MOYE JR | ||||||||||||||
| EXEC VP AND SECRETARY | 79950 | 79950 | 13000 | 13000 | 0 | 43671 | 40090 | 40090 | 0 | 0 | 133040 | 176711 | 0 | 0 |
| DAVID C WHITE | ||||||||||||||
| VICE PRESIDENT | 47903 | 47902 | 4000 | 4000 | 0 | 29060 | 17824 | 17823 | 0 | 0 | 69727 | 98785 | 0 | 0 |
| ROGER J GEISINGER | ||||||||||||||
| DIRECTOR | 0 | 159489 | 0 | 1000 | 0 | 43866 | 0 | 216671 | 0 | 0 | 0 | 421026 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (14 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| GOVERNING BODY MEMBERSHIP | PART VI SECTION A - GOVERNANCE AND MANAGEMENT [ITEM 7] | 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 REVIEW | PART VI SECTION A - GOVERNANCE AND MANAGEMENT [ITEM 10 | THE EXECUTIVE COMMITTEE AND THE BOARD OF DIRECTORS REVIEW FORM 990 BEFORE THE ASSOCIATION FILES THE RETURN WITH THE INTERNAL REVENUE SERVICE. |
| COMPENSATION | PART VI SECTION B - POLICIES [ITEM 15] | THE EXECUTIVE COMMITTEE AND THE COMPENSATION COMMITTEE REVIEW AND DETERMINE THE COMPENSATION OF ASSOCIATION'S TOP MANAGEMENT OFFICIAL AND OTHER OFFICERS. |
| DISCLOSURE | PART VI SECTION C - DISCLOSURE [ITEM 15] | THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| OTHER EXPENSES | FORM 990 PART IX | DESCRIPTION:LEGISLATIVE TOTAL EXPENSES:4704 |
| OTHER EXPENSES | FORM 990 PART IX | DESCRIPTION:MISCELLANEOUS TOTAL EXPENSES:13472 |
| OTHER EXPENSES | FORM 990 PART IX | DESCRIPTION:PORT ANNUAL TOTAL EXPENSES:24792 |
| OTHER EXPENSES | FORM 990 PART IX | DESCRIPTION:SPECIAL ACTIVITIES TOTAL EXPENSES:9457 |
| OTHER EXPENSES | FORM 990 PART IX | DESCRIPTION:PORT PROMOTION TOTAL EXPENSES:198353 |
| OTHER EXPENSES | FORM 990 PART IX | DESCRIPTION:POSTAGE TOTAL EXPENSES:5737 |
| OTHER EXPENSES | FORM 990 PART IX | DESCRIPTION:MONTHLY BULLETIN TOTAL EXPENSES:289 |
| OTHER EXPENSES | FORM 990 PART IX | DESCRIPTION:REPAIRS AND MAINTENANCE TOTAL EXPENSES:9314 |
| OTHER EXPENSES | FORM 990 PART IX | DESCRIPTION:TELEPHONE TOTAL EXPENSES:14515 |
| OTHER EXPENSES | FORM 990 PART IX | DESCRIPTION:ALLOCATION OF NONRELATED TOTAL EXPENSES:-115727 |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HAMPTON ROADS SHIPPING ASSOCIATION | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 236 EAST PLUME STREET | AddressLine1 |
| City | NORFOLK | City |
| State | VA | State |
| ZIP Code | 23510 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237241557 | EIN |
| Primary Activities | PORT PROMO | PrimaryActivities |
| Legal Domicile State | VA | LegalDomicileState |
| Exempt Code Section | 501(c)(6) | ExemptCodeSection |
| Controlled Org | false | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | true | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | true | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | true | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| HAMPTON ROADS SHIPPING ASSOCIATION | ||
| 1C | 50000 | CASH |
| HAMPTON ROADS SHIPPING ASSOCIATION | ||
| 1I | 63545 | CASH |
Comments