2011-05-12T14:28:13-07:00 2010-09-30 990 2009-10-01 135637319 NEW YORK SHIPPING ASSOCIATION INC NEWY 7324527800 333 THORNALL STREET SUITE 3A EDISON NJ 08837 Daniel Massaro 7324527812 2011-03-07 2009 2016-02-24 21:20:13Z JOSEPH C CURTO 333 THORNALL STREET SUITE 3A EDISON NJ 08837 255853116 0 X WWW.NYSANET.ORG X 1955 NY TO REPRESENT THE INTERESTS OF ITS MEMBERS IN MAXIMIZING THE EFFICIENCY, COST-COMPETITIVENESS, SAFETY AND QUALITY OF MARINE CARGO OPERATIONS IN THE PORT OF NEW YORK AND NEW JERSEY. 19 18 27 0 0 0 0 0 210995936 255850305 67513 2811 0 0 211063449 255853116 0 0 225763239 224295575 7102238 6432215 0 0 0 12224637 5341660 245090114 236069450 -34026665 19783666 65295822 86002309 38411725 40444936 26884097 45557373 NEW YORK SHIPPING ASSOCIATION, INC. IS AN ASSOCIATION OF VARIOUS EMPLOYERS OF WATERFRONT LABOR AND OCEAN CARRIER COMPANIES ENGAGED IN THE SHIPPING INDUSTRY IN THE PORT OF NEW YORK AND NEW JERSEY (PONY/NJ). PROGRAM SERVICE EXPENSES RELATE TO NEGOTIATING AND ADMINISTERING COLLECTIVE BARGAINING AGREEMENTS BETWEEN THE MEMBERS OF NEW YORK SHIPPING ASSOCIATION, INC. AND REPRESENTATIVES OF THEIR WATERFRONT EMPLOYEES. 0 0 0 0 255853116 NEW YORK SHIPPING ASSOCIATION, INC. IS AN ASSOCIATION OF VARIOUS EMPLOYERS OF WATERFRONT LABOR AND OCEAN CARRIER COMPANIES ENGAGED IN THE SHIPPING INDUSTRY IN THE PORT OF NEW YORK AND NEW JERSEY (PONY/NJ). PROGRAM SERVICE EXPENSES RELATE TO NEGOTIATING AND ADMINISTERING COLLECTIVE BARGAINING AGREEMENTS BETWEEN THE MEMBERS OF NEW YORK SHIPPING ASSOCIATION, INC. AND REPRESENTATIVES OF THEIR WATERFRONT EMPLOYEES. 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 24 0 1 27 1 0 0 0 0 0 19 18 0 0 0 0 1 0 0 1 1 0 0 0 1 1 1 1 1 1 1 1 1 X X DANIEL MASSARO 7324527812 333 THORNALL STREET SUITE 3A EDISON NJ 08837 DAVE ADAM 1 X 0 0 0 RICHARD BREFFEILH 1 X 0 0 0 IAN CAIRNS 1 X 0 0 0 RAINER P DEHE 1 X 0 0 0 JAMES J DEVINE 1 X 0 0 0 DONALD P HAMM 1 X 0 0 0 GARY R JONES 1 X 0 0 0 JOHN V KEENAN 1 X 0 0 0 WIM LAGAAY 1 X 0 0 0 CAPT T R LEE 1 X 0 0 0 SAM MARTINOVIC 1 X 0 0 0 RAY MCDERMOTT 1 X 0 0 0 WILLIAM J MESSINA 1 X 0 0 0 ROBERT MILAZZO 1 X 0 0 0 WILLIAM NAGEL 1 X 0 0 0 JOHN J NARDI 1 X 0 0 0 DOMINIC C OBRIGKEIT 1 X 0 0 0 MIKE POLTRACK 1 X 0 0 0 MIKE RADAK 1 X 0 0 0 ANTHONY RAY 1 X 0 0 0 ROBERT STEPHENS 1 X 0 0 0 JOSEPH C CURTO 40 X X 81154 0 29607 DANIEL MASSARO 40 X 78538 0 29389 JAMES P MELIA 40 X 305038 0 455890 JAMES H COBB 40 X 127862 0 124196 BEVERLY H FEDORKO 40 X 120642 0 127854 KENNETH KARAHUTA 40 X 158846 0 111927 ANTHONY PETRIZZO 40 X 186542 0 136730 NEIL J PRATESI 40 X 118068 0 162644 JOHN J CLEMENTI 40 X 209966 0 234580 FRANK M MCDONOUGH 40 X 314509 0 267602 NICHOLAS J SILENO 40 X 127377 0 203892 1828542 0 1884311 11 1 1 0 GRANT THORNTON LLP 33570 TREASURE CENTER CHICAGO IL 60694 AUDITING 155530 PAUL F RICHARDSON ASSOC INC 6 S HOLMDEL ROAD HOLMDEL NJ 07733 CONSULTING 137506 THE LAMBOS FIRM LLP 303 S BROADWAY SUITE 410 TARRYTOWN NY 10591 LEGAL SERVICES 444900 3 0 ASSESSMENTS 900099 255843105 255843105 0 0 MEMBERSHIP DUES 900099 7200 7200 0 0 0 0 0 0 255850305 2811 0 0 2811 0 0 0 0 0 0 0 0 0 0 0 0 0 255853116 255850305 0 2811 0 0 0 0 0 0 224295575 0 1184716 0 0 0 2304868 0 252937 0 2442646 0 247048 0 0 0 446148 0 105000 0 0 0 0 0 0 525145 0 25125 0 31613 0 379202 0 0 0 584861 0 108036 0 0 0 46776 0 0 0 0 0 1300054 0 632328 0 TELEPHONE 76219 PRINTED MATERIALS 36059 FREIGHT 20259 DUES & SUBSCRIPTIONS 69824 SECURITY PROGRAM 156000 799011 0 236069450 0 0 0 0 0 34649598 55339017 0 0 18474707 19660337 0 0 0 0 0 0 0 0 8860523 8943852 7740318 5917322 3084929 1822996 0 0 0 0 0 0 226065 236107 65295822 86002309 14023816 14680018 0 0 0 0 0 0 0 0 0 0 0 0 0 0 24387909 25764918 38411725 40444936 X 26884097 45557373 0 0 0 0 26884097 45557373 65295822 86002309 X 0 1 0 X 0 46995 0 228973 0 228973 0 0 0 0 255843105 275968 0 275968 0 0 275968 SchC_P1A_S00_L01 Schedule C, Part I-A, Line 1 NEW YORK SHIPPING ASSOCIATION ("NYSA") UNDERTAKES VERY MINIMAL POLITICAL ACTIVITIES. FOR THE YEAR ENDED SEPTEMBER 30, 2010, NYSA CONTRIBUTED SMALL AMOUNTS TO VARIOUS EVENTS HELD FOR ELECTION/CAMPAIGN FUNDS OF VARIOUS PUBLIC OFFICIALS/ORGANIZATIONS. SchC_P1C_S00_L04 Schedule C, Part I-C, Line 4 NEW YORK SHIPPING ASSOCIATION IS NOT REQUIRED TO FILE A FORM 1120-POL AS IT IS NOT SUBJECT TO THE INTERNAL REVENUE CODE SECTION 527 (F) TAX. TAXABLE INCOME FOR AN EXEMPT ORGANIZATION (UNDER SECTION 501) THAT IS NOT A POLITICAL ORGANIZATION IS THE SMALLER OF ITS NET INVESTMENT INCOME OR THE AMOUNT SPENT FOR AN EXEMPT FUNCTION DURING THE YEAR. NEW YORK SHIPPING ASSOCIATION'S NET INCOME FOR PURPOSES OF CALCULATING THE SECTION 527 (F) TAX IS $0 AS ITS INVESTMENT EXPENDITURES EXCEED ITS INVESTMENT INCOME. 0 0 0 0 0 0 0 2304074 0 1780735 523339 2356209 0 1775323 580886 3080035 0 2361264 718771 1822996 MISC RECEIVABLE 236107 236107 0 NYSA-ILA AND NYSA-PPGU FUNDS LIABILITIES 25764918 25764918 SchD_P10_S00_L00 Schedule D, Part X NYSA-ILA AND NYSA-PPGU LIABILITIES ARE CONTRACT LIABILITIES TO BENEFIT FUNDS SUCH AS PENSION, VACATION AND HOLIDAY AND WELDFARE FUNDS. X X 1 0 0 JOHN J CLEMENTI 202636 0 0 0 7330 0 202306 0 32274 0 444546 0 0 0 JAMES H COBB 120662 0 0 0 7200 0 93748 0 30448 0 252058 0 0 0 BEVERLY H FEDORKO 120075 0 0 0 567 0 123578 0 4276 0 248496 0 0 0 KENNETH KARAHUTA 151646 0 0 0 7200 0 109032 0 2895 0 270773 0 0 0 FRANK M MCDONOUGH 233809 0 80000 0 700 0 236937 0 30665 0 582111 0 0 0 JAMES P MELIA 249595 0 50000 0 5443 0 424737 0 31153 0 760928 0 0 0 ANTHONY PETRIZZO 179689 0 0 0 6853 0 133279 0 3451 0 323272 0 0 0 NEIL J PRATESI 115719 0 2130 0 219 0 120674 0 41970 0 280712 0 0 0 NICHOLAS J SILENO 120177 0 0 0 7200 0 161967 0 41925 0 331269 0 0 0 SchJ_P01_S00_L04 Schedule J, Part I, Line 4 JOHN J CLEMENTI'S AND NICHOLAS SILENO'S EMPLOYMENT WITH NEW YORK SHIPPING ASSOCIATION CEASED AS OF SEPTEMBER 1 2009. FIRST SEVERANCE PAYMENTS WERE MADE ON SEPTEMBER 10 2009. JOHN J CLEMENTI RECEIVED $24,340.36 AND NICHOLAS SILENO RECEIVED $14,076. SchJ_P02_S00_L00 Schedule J, Part II AMOUNTS REPORTED IN SCHEDULE J PART II COLUMN C DEFERRED COMPENSATION REFLECT THE CHANGE IN THE ACTUARIAL VALUE OF THE INDIVIDUAL'S DEFINED BENEFIT PLAN. F990_P03_S00_L04b Form 990, Part III, Line 4b NONE F990_P05_S00_L03a Form 990, Part V, Line 3a NEW YORK SHIPPING ASSOCIATION DOES NOT UNDERTAKE ANY UNRELATED BUSINESS ACTIVITIES. THE ORGANIZATION FILES A FORM 990-T SOLELY TO REPORT ITS LIABILITY FOR PROXY TAX. F990_P06_S0A_L06 Form 990, Part VI, Section A, Line 6 NEW YORK SHIPPING ASSOCIATION, INC. IS RECONGNIZED BY THE INTERNAL REVENUE SERVICE AS AN INTERNAL REVENUE CODE 501(C)(6) MEMBERSHIP ASSOCIATION. BY DEFINITION, THE ASSOCIATION HAS MEMBERS. F990_P06_S0B_L11 Form 990, Part VI, Section B, Line 11 THE FORM 990 WAS PREPARED INTERNALLY BY NEW YORK SHIPPING ASSOCIATION, INC.'S FINANCIAL DEPARTMENT. THE FORM IS REVIEWED BY THE CFO AND GENERAL COUNSEL OF THE ASSOCIATION PRIOR TO FILING. F990_P06_S0B_L12c Form 990, Part VI, Section B, Line 12c EACH OFFICER, DIRECTOR, TRUSTEE AND KEY EMPLOYEE OF THE ASSOCIATION IS REQUIRED TO ANNUALLY DISCLOSE ANY CONFLICTS OF INTEREST THAT ARISE BY VIRTUE OF THEIR EMPLOYMENT, BOARD SERVICE, OR POSITION WITH THE ASSOCIATION. THE ASSOCIATION MONITORS COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY THROUGH AN ANNUAL QUESTIONNAIRE/DISCLOSURE STATEMENT THAT IS DISTRIBUTED TO THESE INDIVIDUALS. POTENTIAL CONFLICTS ARE INVESTIGATED IMMEDIATELY. F990_P06_S0B_L15 Form 990, Part VI, Section B, Line 15 THE ASSOCIATION UNDERTAKES A THOROUGH PROCESS TO ENSURE THAT THE EXECUTIVE COMPENSATION IT PAYS TO ITS TOP MANAGEMENT OFFICIAL AND ALL OF ITS OFFICERS AND KEY EMPLOYEES OF ORGANIZATION IS REASONABLE GIVEN THE MARKET IN WHICH THE ASSOCIATION OPERATES. IN RELEVANT PART, THE BOARD OF DIRECTORS HAS ESTABLISHED A COMPENSATION COMMITTEE OF INDEPENDENT PERSONS THAT HAVE NO PERSONAL INTEREST IN THE PROPOSED COMPENSATION AGREEMENT. THE COMPENSATION COMMITTEE WILL THEN SET THE COMPENSATION FOR THE RELEVANT EXECUTIVE. F990_P06_S0C_L19 Form 990, Part VI, Section C, Line 19 THE ASSOCIATION MAKES ITS FORM 990 AVAILABLE TO THE PUBLIC BY RETAINING A COPY AT ITS PLACE OF BUSINESS. THE FORM 990 IS LIKEWISE PUBLISHED ON THE INTERNET AT WWW.GUIDESTAR.ORG. THE ASSOCIATION'S FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE NOT ORDINARILY MADE AVAILABLE TO THE PUBLIC, BUT, IF REQUESTED, WILL BE PROVIDED AT MANAGEMENT'S DISCRETION. NEW YORK SHIPPING ASSURANCE ASSOCIATION INC 100 BANK STREET SUITE 610 BURLINGTON VT 05401 205460808 INSURANCE VT N/A C 76891 3010085 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 NEW YORK SHIPPING ASSURANCE ASSOCIATION INC q 300000 NEW YORK SHIPPING ASSOCIATION INC. FILED FORM 8868 APPLICATION FOR EXTENTION OF TIME TO FILE AN EXEMPT ORGANIZATION RETURN ON FEBRUARY 5, 2011.