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AMERICAN GREAT LAKES PORTS ASSOCIATION INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
AMERICAN GREAT LAKES PORTS ASSOCIATION INC (EIN 20-0050293)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-05-08
IRS object ID
202441299349301469
Schema version
2023v5.0
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)
Return2024-05-08T11:09:05-04:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GLENN JONES CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11425 RHODE ISLAND AVE NW 40AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20005ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN200050293EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AMERICAN GREAT LAKES PORTS ASSOCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlAMERBusinessNameControlTxt
Phone2026252102PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1700 12TH STREET NW SUITE 700AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20005ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSTEVEN FISHERPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2026252102PhoneNum
Signature2024-05-08SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstSTEVENPersonFirstNm
Person LastFISHERPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrfalseIRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCLYDE GLENN JONESPreparerPersonNm
PTINP00970688PTIN
Phone2024622441PhoneNum
Preparation2024-05-08PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerPAUL LAMARREPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1700 12TH STREET NWAddressLine1Txt
Address Line2SUITE 700AddressLine2Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20005ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$721,826GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.GREATLAKESPORTS.ORGWebsiteAddressTxt
Type Of Organization AssocYes (X)TypeOfOrganizationAssocInd
Formation2003FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionPROMOTION OF, AND IMPROVE BUSINESS CONDITIONS OF, MEMBER SEAPORT ORGANIZATIONS IN THE GREAT LAKES REGION.ActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$738,900PYProgramServiceRevenueAmt
CY Program Service Revenue$721,569CYProgramServiceRevenueAmt
PY Investment Income$44PYInvestmentIncomeAmt
CY Investment Income$106CYInvestmentIncomeAmt
CY Other Revenue$151CYOtherRevenueAmt
PY Total Revenue$738,944PYTotalRevenueAmt
CY Total Revenue$721,826CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$428,866PYOtherExpensesAmt
CY Other Expenses$908,509CYOtherExpensesAmt
PY Total Expenses$428,866PYTotalExpensesAmt
CY Total Expenses$908,509CYTotalExpensesAmt
PY Revenues Less Expenses$310,078PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$186,683CYRevenuesLessExpensesAmt
Total Assets BOY$388,001TotalAssetsBOYAmt
Total Assets EOY$201,318TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$388,001NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$201,318NetAssetsOrFundBalancesEOYAmt
MissionPROMOTION OF, AND IMPROVE BUSINESS CONDITIONS OF, MEMBER SEAPORT ORGANIZATIONS IN THE GREAT LAKES REGION.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
DescMANAGED A MULTI-ORGANIZATION STUDY EFFORT TO DOCUMENT THE ECONOMIC IMPACTS OF MARITIME COMMERCE AND PORTS ON THE GREAT LAKES AND ST. LAWRENCE RIVER.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescMANAGED A MULTI-ORGANIZATION STUDY EFFORT TO DOCUMENT THE ECONOMIC IMPACTS OF MARITIME COMMERCE AND PORTS ON THE GREAT LAKES AND ST. LAWRENCE RIVER.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
DescORGANIZED AND EXECUTED A REGIONAL CONFERENCE ON PORT AND MARITIME DEVELOPMENTDesc
FieldValueIRS element (for citing)
Described In Section501c3falseDescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Subject To Proxy TaxYes (true)SubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document3IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members14GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldDCStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GLENN JONES CPABusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2024622441PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11425 RHODE ISLAND AVENUE NWAddressLine1Txt
Address Line2UNIT 40AddressLine2Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20005ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
STEVEN FISHER
EXECUTIVE DI40.00Yes (X)$219,300$0$0
PAUL LAMARRE
PRESIDENT$0$0$0Yes (X)
DEB DELUCA
VICE PRESIDE$0$0$0Yes (X)
BILL SCRIBER
SECRETARY$0$0$0Yes (X)
ERIK VARELA
TREASURER$0$0$0Yes (X)
DEAN HAEN
DIRECTORYes (X)$0$0$0
WILL FRIEDMAN
DIRECTORYes (X)$0$0$0
JODY PEACOCK
DIRECTORYes (X)$0$0$0
JACKIE CARTER
DIRECTORYes (X)$0$0$0
JASON SERCK
DIRECTORYes (X)$0$0$0
MARTIN LAMAR
DIRECTORYes (X)$0$0$0
TOM BROWN
DIRECTORYes (X)$0$0$0
MARK EISENBARTH
DIRECTORYes (X)$0$0$0
THOMAS WINSTON
DIRECTORYes (X)$0$0$0
MARK SCHRUPP
DIRECTORYes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$219,300TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEMBERSHIP DUES$306,988$306,988
ECONOMIC IMPACT STUDY$188,152$188,152
MEETING SPONSORSHIP$162,905$162,905
OSWEGO-DETROIT ALUMINUM STUDY$33,524$33,524
PUBLIC AFFAIRS & COMMUNICATIO$30,000$30,000
FieldValueIRS element (for citing)
Total Program Service Revenue$721,569TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$106TotalRevenueColumnAmt
Exclusion$106ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescGAIN/LOSS ON CURRENCY CONVERSDesc
Total Revenue Column$151TotalRevenueColumnAmt
Related Or Exempt Func Income$151RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$151OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$721,826TotalRevenueColumnAmt
Related Or Exempt Func Income$721,720RelatedOrExemptFuncIncomeAmt
Exclusion$106ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$219,300TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$5,934TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$487,551TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$6,400TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$4,645TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$10,172TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$158,356TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,056TotalAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmt
WEBSITE EXPENSE$12,275
DUES MEMBERSHIPS$2,750
BANK FEES$70

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$908,509TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$4,235BOYAmt
EOY-$8EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$383,766BOYAmt
EOY$201,326EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$388,001BOYAmt
EOY$201,318EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$388,001BOYAmt
EOY$201,318EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$388,001BOYAmt
EOY$201,318EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$388,001BOYAmt
EOY$201,318EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$186,683ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Substantially All Dues NondedfalseSubstantiallyAllDuesNondedInd
Only In House LobbyingfalseOnlyInHouseLobbyingInd
Agree Carryover Prior YearfalseAgreeCarryoverPriorYearInd

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonSTEVEN FISHERPersonNm
TitleEXECUTIVE DIRECTORTitleTxt
Base Compensation Filing Org$219,300BaseCompensationFilingOrgAmt
Total Compensation Filing Org$219,300TotalCompensationFilingOrgAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 6ORGANIZED BY MEMBERS.
FORM 990, PAGE 6, PART VI, LINE 7AASSOCIATION'S MEMBERS ELECT IT'S GOVERNING BOARD.
FORM 990, PAGE 6, PART VI, LINE 7BTHE MEMBERS ATTEND TWO MEETINGS EACH YEAR TO VOTE ON ISSUES. IF ANYTHING COMES UP BETWEEN THESE TWO MEETINGS, CONFERENCE CALLS ARE SCHEDULED TO DISCUSS AND VOTE. THE BOARD IMPLEMENTS THE WISHES OF THE MEMBERSHIP.
FORM 990, PAGE 6, PART VI, LINE 11BTHE CPA PREPARING THE TAX RETURN REVIEWS THE RETURN WITH THE EXECUTIVE DIRECTOR.
FORM 990, PAGE 6, PART VI, LINE 19UPON REQUEST.
FORM 990, PART IX, LINE 11GECONOMIC IMPACT STUDY EXPENSE 474,551 0 0 ALUMINUM SHIPPING STUDY 13,000 0 0 TOTAL 487,551 0 0