LOS ANGELES MARITIME INSTITUTE: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- LOS ANGELES MARITIME INSTITUTE (EIN 33-0515416)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-15
- IRS object ID
- 201123199349306297
- Schema version
- 2010v3.4
- 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 | 2011-11-15T14:36:19-06:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WHITTAKER & COMPANY | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3010 OLD RANCH PKWY STE 330 | AddressLine1 |
| City | SEAL BEACH | City |
| State | CA | State |
| ZIP Code | 907402750 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 330515416 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOS ANGELES MARITIME INSTITUTE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | LOSA | NameControl |
| Phone | 3108336055 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | BERTH 73 SUITE 2 | AddressLine1 |
| City | SAN PEDRO | City |
| State | CA | State |
| ZIP Code | 90731 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ALICE ROBINSON | Name |
| Title | PRESIDENT | Title |
| Phone | 3108336055 | Phone |
| Date Signed | 2011-11-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAN N WHITTAKER | Name |
| Phone | 5625966730 | Phone |
| Date Prepared | 2011-11-15 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
| Name Of Principal Officer Person | ALICE ROBINSON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | BERTH 73 SUITE 2 | AddressLine1 |
| City | SAN PEDRO | City |
| State | CA | State |
| ZIP Code | 90731 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1002649 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.LAMITOPSAIL.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1992 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | USE SAIL TRAINING TO PROVIDE TODAY'S YOUTH WITH REAL-LIFE CHALLENGES THAT DEVELOPE KNOWLEDGE, SKILLS AND ATTITUDES NEEDED TO LIVE HEALTHY, PRODUCTIVE LIVES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 9 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 8 | NbrIndependentVotingMembers |
| Total Nbr Employees | 5 | TotalNbrEmployees |
| Total Nbr Volunteers | 207 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 126939 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 498696 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 692019 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 502490 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1464 | InvestmentIncomePriorYear |
| Investment Income Current Year | 666 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1364 | OtherRevenuePriorYear |
| Other Revenue Current Year | 797 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 821786 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1002649 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 343745 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 344958 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 47500 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 47500 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 945965 | OtherExpensePriorYear |
| Other Expenses Current Year | 877264 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1289710 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1269722 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -467924 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -267073 | RevenuesLessExpensesCY |
| Total Assets BOY | 7515900 | TotalAssetsBOY |
| Total Assets EOY | 7226864 | TotalAssetsEOY |
| Total Liabilities BOY | 3759769 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 3734050 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3756131 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3492814 | NetAssetsOrFundBalancesEOY |
| Mission Description | USE SAIL TRAINING TO PROVIDE TODAY'S YOUTH WITH REAL-LIFE CHALLENGES THAT DEVELOPE KNOWLEDGE, SKILLS AND ATTITUDES NEEDED TO LIVE HEALTHY, PRODUCTIVE LIVES. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 895034 | Expense |
| Revenue | 502490 | Revenue |
| Description | PROVIDE AN EDUCATION AND ADVENTURE EXPERIENCE THROUGH THE USE OF HANDS-ON SAIL TRAINING VOYAGES. DURING 2010, WE PROVIDED 431 DAYS OF SAILING BETWEEN OUR 2 SAIL TRAINING SHIPS. DURING 2010, THERE WAS LAND PROVIDED FOR OPERATING FACILITIES AND HARBOR SPACE FOR VESSEL MOORAGE BY THE CITY OF LOS ANGELES, AT NO COST. THE VALUE OF THESE FACILITIES IS ESTIMATED TO BE 160,000. IN ADDITION, THE CONTRIBUTED LABOR CONSISTED OF PERSONAL VOLUNTEER HOURS AND WAS VALUED AT APPROXIMATELY 602,226. | Description |
| Total Program Service Expense | 895034 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| 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 | true | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | true | 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 | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | false | ScheduleORequired |
| Number Forms Transmitted With1096 | 18 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 5 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 9 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 8 | 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 | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | 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 | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicy |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ALICE ROBINSON | NamePerson |
| Telephone Number | 3105199500 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | BERTH 73 SUITE 2 | AddressLine1 |
| City | SAN PEDRO | City |
| State | CA | State |
| ZIP Code | 90731 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (9 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| ALICE ROBINSON | ||||||
| PRESIDENT | 70.00 | X | X | 0 | 0 | 0 |
| JIM GLADSON | ||||||
| FOUNDER/DIRE | 69.00 | X | X | 0 | 0 | 0 |
| NANCY RICHARDSON | ||||||
| VICE PRES | 35.00 | X | X | 0 | 0 | 0 |
| RICHARD MCKENNA | ||||||
| SECRETARY | 3.00 | X | X | 0 | 0 | 0 |
| DANA PARKER | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| CHRISTINE RYBAK | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| DR SID THOMPSON | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| SHERRY HUTCHISON | ||||||
| TREASURER | 3.00 | X | X | 0 | 0 | 0 |
| CHUCK HEIL | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| All Other Contributions | 498696 | AllOtherContributions |
| Total Contributions | 498696 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| L.A. BRIDGES CONTRACT | 350000 | 350000 |
| TOPSAIL PROGRAMS | 136973 | 136973 |
| CHARTER PROGRAMS | 15517 | 15517 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 502490 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 666 | TotalRevenueColumn |
| Related Or Exempt Function Income | 666 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MERCHANDISE SALES | Description |
| Total Revenue Column | 797 | TotalRevenueColumn |
| Related Or Exempt Function Income | 797 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 797 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1002649 | TotalRevenueColumn |
| Related Or Exempt Function Income | 503953 | RelatedOrExemptFunctionIncome |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 265838 | Total |
| Program Services | 173148 | ProgramServices |
| Management And General | 92690 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25328 | Total |
| Program Services | 12442 | ProgramServices |
| Management And General | 12886 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 53792 | Total |
| Program Services | 24359 | ProgramServices |
| Management And General | 29433 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29400 | Total |
| Management And General | 29400 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 63890 | Total |
| Management And General | 63890 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27017 | Total |
| Management And General | 27017 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47500 | Total |
| Fundraising | 47500 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2945 | Total |
| Management And General | 2945 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33059 | Total |
| Management And General | 33059 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 897 | Total |
| Management And General | 897 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21405 | Total |
| Management And General | 21405 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 481466 | Total |
| Program Services | 481466 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12137 | Total |
| Management And General | 12137 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| INSURANCE | 95806 | 95806 | |
| REPAIRS AND MAINTENANCE | 36048 | 36048 | |
| VESSEL EXPENSES | 31114 | 29685 | 1429 |
| SUPPLIES | 17447 | 17447 | |
| SMALL TOOLS AND EQUIPMENT | 13544 | 13544 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11089 | Total |
| Program Services | 11089 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1269722 | Total |
| Program Services | 895034 | ProgramServices |
| Management And General | 327188 | ManagementAndGeneral |
| Fundraising | 47500 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 241086 | BOY |
| EOY | 41389 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 128267 | BOY |
| EOY | 203512 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2331 | BOY |
| EOY | 2281 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5161 | BOY |
| EOY | 4364 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 10545829 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 3591329 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7125020 | BOY |
| EOY | 6954500 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14035 | BOY |
| EOY | 20818 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7515900 | BOY |
| EOY | 7226864 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 69822 | BOY |
| EOY | 28204 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 20000 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3679947 | BOY |
| EOY | 3675846 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10000 | BOY |
| EOY | 10000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3759769 | BOY |
| EOY | 3734050 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3756131 | BOY |
| EOY | 3492814 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3756131 | BOY |
| EOY | 3492814 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7515900 | BOY |
| EOY | 7226864 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -267073 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 3756 | ReconcilationOtherChanges |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 195530 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 608940 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1067814 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 126939 | CurrentTaxYearMinus1Year |
| Current Tax Year | 498696 | CurrentTaxYear |
| Total | 2497919 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 612554 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 661991 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 827295 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 932766 | CurrentTaxYearMinus1Year |
| Current Tax Year | 762226 | CurrentTaxYear |
| Total | 3796832 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 808084 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1270931 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1895109 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1059705 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1260922 | CurrentTaxYear |
| Total | 6294751 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 1872862 | AmountsSubstContributorsTotal |
| Public Support Total170 | 4421889 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9216 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7645 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4326 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1464 | CurrentTaxYearMinus1Year |
| Current Tax Year | 666 | CurrentTaxYear |
| Total | 23317 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 6318068 | TotalSupport |
| Gross Receipts From Admissions Etc | 503953 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.69990 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.60040 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed4955 Tax | false | Form4720Filed4955Tax |
| Correction Made | false | CorrectionMade |
| Form1120 Pol Filed | false | Form1120PolFiled |
| Form4720 Filed | false | Form4720Filed |
| Volunteers | false | Volunteers |
| Paid Staff Or Management | false | PaidStaffOrManagement |
| Media Advertisements | false | MediaAdvertisements |
| Mailings Members | false | MailingsMembers |
| Publications Or Broadcast | false | PublicationsOrBroadcast |
| Grants Other Organizations | false | GrantsOtherOrganizations |
| Direct Contact Legislators | false | DirectContactLegislators |
| Rallies Demonstrations | false | RalliesDemonstrations |
| Other Activities | false | OtherActivities |
| Not Described In501c3 | false | NotDescribedIn501c3 |
| Form4720 Filed4912 Tax | false | Form4720Filed4912Tax |
| Substantially All Dues Nondeduct | false | SubstantiallyAllDuesNondeduct |
| Only In House Lobbying | false | OnlyInHouseLobbying |
| Agree To Carryover Prior Year | false | AgreeToCarryoverPriorYear |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | SCHEDULE C, PART II-B, LINE 1I | ReturnReference |
| Explanation | A LOBBYING FIRM WAS CONTRACTED AND PAID 3,300 TO REPRESENT THE INTERESTS OF THE LOS ANGELES MARITIME INSTITUTE IN ITS EFFORTS TO RECEIVE SUPPORT FOR THE TOPSAIL YOUTH PROGRAM. ANOTHER LOBBYING FIRM WAS CONTRACTED AND PAID 5,000 TO REPRESENT THE INTERESTS OF THE INSTITUTE IN ITS EFFORTS TO RECEIVE STIMULOUS FUNDS TO SUPPORT ITS PROGRAMS. THE INSTITUTE DID NOT PARTICIPATE IN ANY OTHER LOBBYING ACTIVITIES. | Explanation |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 10545829 | OtherCostOrOtherBasis |
| Depreciation | 3591329 | Depreciation |
| Book Value | 6954500 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 6954500 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | SECURITY DEPOSIT | Description |
| Amount | $10,000 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 10000 | TotalOfAmounts |
| Total Revenue | 1002649 | TotalRevenue |
| Total Expenses | 1269722 | TotalExpenses |
| Excess Or Deficit For Year | -267073 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 3756 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 3756 | TotalAdjustments |
| Excess Or Deficit Per FS | -263317 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1768631 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 3756 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 762226 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 765982 | RevenueNotRptdF990 |
| Revenue Subtotal | 1002649 | RevenueSubtotal |
| Total Revenue Per Form990 | 1002649 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2031948 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 762226 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 762226 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1269722 | ExpensesSubtotal |
| Total Expenses Per Form990 | 1269722 | TotalExpensesPerForm990 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Agreement Ref Fundraising | true | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
Name Of Organization NameOfOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GOSS PARTNERS | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 11103 | AddressLine1 |
| City | COSTA MESA | City |
| State | CA | State |
| ZIP Code | 92627 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | CONSULTANT | Activity |
| Fundraiser Control Of Funds | false | FundraiserControlOfFunds |
| Gross Receipts | 27000 | GrossReceipts |
| Amount Retained By Contractor | 47500 | AmountRetainedByContractor |
| Net To Organization | -20500 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 27000 | TotalGrossReceipts |
| Total Retained By Contractors | 47500 | TotalRetainedByContractors |
| Total Net To Organization | -20500 | TotalNetToOrganization |
Schedule L IRS990ScheduleL
Loan Table LoanTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JIM GLADSON | NamePerson |
| Purpose Of Loan | TO FUND OPERATIONS | PurposeOfLoan |
| Loan To Organization | X | LoanToOrganization |
| Original Principal | $20,000 | OriginalPrincipalAmount |
| Balance Due | 20000 | BalanceDue |
| Default | false | Default |
| Approved By Board | true | ApprovedByBoard |
| Written Agreement | true | WrittenAgreement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 20000 | TotalBalanceDue |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | NO REVIEW WAS OR WILL BE CONDUCTED. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | ORGANIZATION MAKES ALL DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
Comments