MARITIME PATROL ASSOCIATION INC: Form 990EZ, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
MARITIME PATROL ASSOCIATION INC (EIN 45-1968605)
Tax period
2012-01-01 to 2012-12-31
Filed
2013-03-29
IRS object ID
201340889349200704
Schema version
2012v2.0
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

FieldValueIRS element (for citing)
Timestamp2013-03-29T08:24:49-07:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1THE NICHOLS GROUP PABusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line11635 EAGLE HARBOR PKWY STE 4AddressLine1
CityFLEMING ISLANDCity
StateFLState
ZIP Code32003ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN451968605EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1MARITIME PATROL ASSOCIATION INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlMARINameControl
Phone9043188800Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line12570 HUNTINGTON WAYAddressLine1
CityORANGE PARKCity
StateFLState
ZIP Code32073ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameKRISTEN HEIMERLEName
TitleADMINISTRATORTitle
Phone9043188800Phone
Date Signed2013-03-25DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameESTHER D NICHOLSName
Phone9042641665Phone
Date Prepared2013-03-29DatePrepared
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-02-25 16:41:14ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Initial ReturnXInitialReturn
Method Of Accounting CashXMethodOfAccountingCash
Web SiteN/AWebSite
Organization501c3XOrganization501c3
Gross Receipts133581GrossReceipts
Info In Schedule O Part IXInfoInScheduleOPartI
Contributions Gifts Grants Etc49667ContributionsGiftsGrantsEtc
Program Service Revenue50338ProgramServiceRevenue
Membership Dues27356MembershipDues
Investment Income32InvestmentIncome
Cost Other Basis And Sales Expenses0CostOtherBasisAndSalesExpenses
Gain Or Loss From Sale Of Assets0GainOrLossFromSaleOfAssets
Gaming Gross Income0GamingGrossIncome
Fundraising Gross Income2115FundraisingGrossIncome
Special Events Direct Expenses0SpecialEventsDirectExpenses
Special Events Net Income Loss2115SpecialEventsNetIncomeLoss
Gross Sales Of Inventory4073GrossSalesOfInventory
Cost Of Goods Sold8149CostOfGoodsSold
Gro Profit Loss Sales Of Inventory-4076GroProfitLossSalesOfInventory
Total Revenue125432TotalRevenue
Salaries Other Comp Empl Benefits17993SalariesOtherCompEmplBenefits
Printing Publications Postage2062PrintingPublicationsPostage
Other Expenses Total74669OtherExpensesTotal
Total Expenses94724TotalExpenses
Excess Or Deficit For Year30708ExcessOrDeficitForYear
Net Assets Or Fund Balances BOY6252NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY36960NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIXInfoInScheduleOPartII

Cash Savings And Investments CashSavingsAndInvestments

FieldValueIRS element (for citing)
BOY10112BOY
EOY36960EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY10112BOY
EOY36960EOY

Sum Of Total Liabilities SumOfTotalLiabilities

FieldValueIRS element (for citing)
BOY3860BOY

Net Assets Or Fund Balances NetAssetsOrFundBalances

FieldValueIRS element (for citing)
BOY6252BOY
EOY36960EOY
FieldValueIRS element (for citing)
Primary Exempt PurposeProvide recognition and enhance prestage of U.S. Maritime Patrol communityPrimaryExemptPurpose

Program Service Accomplishment ProgramServiceAccomplishment

FieldValueIRS element (for citing)
Description Program Service 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.DescriptionProgramServiceAccom
Program Service Expenses72250ProgramServiceExpenses
FieldValueIRS element (for citing)
Total Program Service Expenses72250TotalProgramServiceExpenses

Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (8 entries)

TitleTitleAvg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPositionCompensationCompensation
WILLIAM W WHEELER III
President2.000
RICHARD HERIMERLE
VP, Secretary, Treasurer2.000
FRANK NAYLOR
Vice President2.000
CHUCK MARTELLO
Director1.000
MAX NORGART
Director1.000
WALTER KREITLER
Director1.000
ROBERT WILKERSON
Director1.000
JERRY HOLOMAN
Director1.000
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRpt
Made Changes To Orgnzng Etc DocfalseMadeChangesToOrgnzngEtcDoc
Organization Had UBIfalseOrganizationHadUBI
Subject To Proxy TaxfalseSubjectToProxyTax
Organization Dissolved EtcfalseOrganizationDissolvedEtc
Did Org File Form1120 POL This YearfalseDidOrgFileForm1120POLThisYear
Made Loans To From OfficersfalseMadeLoansToFromOfficers
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTrans
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonKRISTEN HEIMERLENamePerson

Address US AddressUS

FieldValueIRS element (for citing)
Address Line12570 HUNTINGTON WAYAddressLine1
CityORANGE PARKCity
StateFLState
ZIP Code32073ZIPCode
FieldValueIRS element (for citing)
Telephone Number9043188800TelephoneNumber
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccount
Foreign OfficefalseForeignOffice
Maintain Any Donor Advised FundsfalseMaintainAnyDonorAdvisedFunds
Does Org Have HospitalfalseDoesOrgHaveHospital
Tanning Services ProvidedfalseTanningServicesProvided
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction With Control EntityfalseTransactionWithControlEntity
Engage Political Cmpgn ActivitiesfalseEngagePoliticalCmpgnActivities
Engage In Lobbying ActivitiesfalseEngageInLobbyingActivities
Operating SchoolfalseOperatingSchool
Trnsfrs Exempt Non Char Related OrgfalseTrnsfrsExemptNonCharRelatedOrg
Part VI Of Comp Of Highest Paid EmplNONEPartVIOfCompOfHighestPaidEmpl
Part VIA Hghst Paid Cntrct Prof SerNONEPartVIAHghstPaidCntrctProfSer

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2
Public Support Total1700PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Total0Total
FieldValueIRS element (for citing)
Public Support Pertcentage1700PublicSupportPertcentage170

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year4000CurrentTaxYearMinus1Year
Current Tax Year51782CurrentTaxYear
Total55782Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year4000CurrentTaxYearMinus1Year
Current Tax Year51782CurrentTaxYear
Total55782Total
FieldValueIRS element (for citing)
Public Support Total50955782PublicSupportTotal509

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Total55782Total
FieldValueIRS element (for citing)
First5 Years509XFirst5Years509
Public Support Percentage5090PublicSupportPercentage509
Investment Income Percentage0InvestmentIncomePercentage
Facts And Circumstances TestOTHER ADDL INFO: FUND BALANCE INCLUDES $21,748 DESIGNATED FOR 2013 EVENTS.;FactsAndCircumstancesTest

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 entries)

IdentifierIdentifierExplanationExplanation
Form 990EZ, Part I, Line 16SYMPOSIUM EVENT VENUES AND HOSPITALITY 72250. CREDIT CARD TRANSACTION FEES 840. LICENSE 61. WEB HOSTING AND DOMAIN 1347. MEMBERSHIP DRIVE 171.
Form 990EZ, Part II, Line 26DUE TO THIRD PARTIES 3860.

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