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SEAFARERS INTERNATIONAL UNION OF NORTH AMERICA: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
SEAFARERS INTERNATIONAL UNION OF NORTH AMERICA (EIN 11-1690171)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-10-06
IRS object ID
202202799349301465
Schema version
2021v4.2
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)
Return2022-10-06T13:43:27-05:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN131578842PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BUCHBINDER TUNICK & COMPANY LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line16720-A ROCKLEDGE DRIVE SUITE 510AddressLine1Txt
CityBETHESDACityNm
State AbbreviationMDStateAbbreviationCd
ZIP20817ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN111690171EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SEAFARERS INTERNATIONAL UNION OFBusinessNameLine1Txt
Business Name Line2NORTH AMERICA - AGLIWDBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlSEAFBusinessNameControlTxt
Phone3018990675PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15201 CAPITAL GATEWAY DRIVEAddressLine1Txt
CityCAMP SPRINGSCityNm
State AbbreviationMDStateAbbreviationCd
ZIP207464447ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDAVID HEINDELPersonNm
Person TitleSECRETARY/TREASURERPersonTitleTxt
Phone3018990675PhoneNum
Signature2022-09-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstDAVIDPersonFirstNm
Person LastHEINDELPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonANDREA GIANNIPreparerPersonNm
PTINP01261385PTIN
Phone2402001400PhoneNum
Preparation2022-09-14PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMICHAEL SACCOPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line15201 CAPITAL GATEWAY DRIVEAddressLine1Txt
CityCAMP SPRINGSCityNm
State AbbreviationMDStateAbbreviationCd
ZIP207464447ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$34,433,288GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressN/AWebsiteAddressTxt
Type Of Organization AssocYes (X)TypeOfOrganizationAssocInd
Formation1938FormationYr
Legal Domicile StateMDLegalDomicileStateCd
Activity Or MissionREPRESENTS EMPLOYEES IN LABOR RELATIONS MATTERS.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee113TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,830,735PYContributionsGrantsAmt
CY Contributions Grants$787,435CYContributionsGrantsAmt
PY Program Service Revenue$7,534,538PYProgramServiceRevenueAmt
CY Program Service Revenue$7,805,493CYProgramServiceRevenueAmt
PY Investment Income$1,601,678PYInvestmentIncomeAmt
CY Investment Income$2,385,411CYInvestmentIncomeAmt
PY Other Revenue$11,382,620PYOtherRevenueAmt
CY Other Revenue$10,838,240CYOtherRevenueAmt
PY Total Revenue$23,349,571PYTotalRevenueAmt
CY Total Revenue$21,816,579CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$13,711,263PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$14,262,282CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$6,661,081PYOtherExpensesAmt
CY Other Expenses$6,906,332CYOtherExpensesAmt
PY Total Expenses$20,372,344PYTotalExpensesAmt
CY Total Expenses$21,168,614CYTotalExpensesAmt
PY Revenues Less Expenses$2,977,227PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$647,965CYRevenuesLessExpensesAmt
Total Assets BOY$71,973,769TotalAssetsBOYAmt
Total Assets EOY$78,047,657TotalAssetsEOYAmt
Total Liabilities BOY$386,404TotalLiabilitiesBOYAmt
Total Liabilities EOY$662,241TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$71,587,365NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$77,385,416NetAssetsOrFundBalancesEOYAmt
MissionTO REPRESENT UNITED STATES MERCHANT MARINERS SAILING ABOARD VESSELS IN THE DEEP SEA, GREAT LAKES AND INLAND TRADES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
DescMEMBERSHIP SUPPORT - THE UNION REPRESENTS EMPLOYEES IN CONTRACT NEGOTIATIONS FOR WAGES, BENEFITS AND ALL OTHER TERMS AND CONDITIONS OF EMPLOYMENT. ADDITIONALLY, THE UNION EDUCATES EMPLOYEES THROUGH PUBLICATIONS AND MEETINGS AND ENGAGES IN ACTIVITIES RELATED TO THE PROMOTION OF SEAFARERS AND WORKERS' RIGHTS.Desc
Described In Section501c30DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign ActyYes (1)PoliticalCampaignActyInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document43IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee113EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member0IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DAVID HEINDELBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3018990675PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15201 CAPITAL GATEWAY DRIVEAddressLine1Txt
CityCAMP SPRINGSCityNm
State AbbreviationMDStateAbbreviationCd
ZIP207464447ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
MICHAEL SACCO
PRESIDENT30.00Yes (X)Yes (X)$243,369$0$28,000
DAVID HEINDEL
SECRETARY-TREASURER25.00Yes (X)Yes (X)$182,330$88,400$28,000
AUGUSTIN TELLEZ
EXECUTIVE VICE PRESIDENT30.00Yes (X)Yes (X)$233,597$0$28,000
GEORGE TRICKER
VICE PRESIDENT44.00Yes (X)Yes (X)$140,846$0$74,009
JOSEPH SORESI
VICE PRESIDENT44.00Yes (X)Yes (X)$140,846$0$56,094
NICHOLAS MARRONE
VICE PRESIDENT44.00Yes (X)Yes (X)$140,846$0$28,000
THOMAS ORZECHOWSKI
VICE PRESIDENT44.00Yes (X)Yes (X)$140,846$0$57,265
KAREN HORTON-GENNETTE
NATIONAL DIRECTOR1.00Yes (X)Yes (X)$0$0$0
KATHLEEN HUNT
VICE PRESIDENT44.00Yes (X)Yes (X)$113,179$0$28,000
DEAN CORGEY
VICE PRESIDENT44.00Yes (X)Yes (X)$140,846$0$28,000
FRANK VINCENZO
ASSISTANT VICE PRESIDENT44.00Yes (X)$103,713$0$46,452
NICHOLAS CELONA
VICE PRESIDENT44.00Yes (X)$122,321$0$119,866
BRYAN POWELL
ASSISTANT VICE PRESIDENT44.00Yes (X)$103,720$0$42,140
KRIS HOPKINS
ASSISTANT VICE PRESIDENT44.00Yes (X)$103,720$0$43,756
MICHAEL RUSSO
ASSISTANT VICE PRESIDENT44.00Yes (X)$103,720$0$35,911
AMANCIO CRESPO
ASSISTANT VICE PRESIDENT44.00Yes (X)$91,389$0$47,839
PATRICK A VANDEGRIFT
ASSISTANT VICE PRESIDENT44.00Yes (X)$103,720$0$65,625
DANIEL DUNCAN
EXECUTIVE SECRETARY44.00$120,041$0$28,000Yes (X)
DAWN TALIFORD
CONTROLLER44.00$168,190$0$50,422Yes (X)
BRIAN SCHOENEMAN
POLITICAL DIRECTOR44.00$155,039$0$36,689Yes (X)
JORDAN BISCARDO
DIR. OF COMMUNICATION44.00$142,481$0$86,866Yes (X)
TRACEY A MAYHEW
ITF AGENT44.00$113,324$0$41,376Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$2,908,083TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$88,400TotReportableCompRltdOrgAmt
Total Other Compensation$1,000,310TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K20IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
MOSAIC
4801 VIEWPOINT PLACECHEVERLYMD20781PRINTING$310,679
MORGAN STANLEY SMITH BARNEY LLC
1585 BROADWAYNEW YORKNY10036INVESTMENT MANAGEMENT$171,471
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
All Other Contributions$787,435AllOtherContributionsAmt
Total Contributions$787,435TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescMEMBERSHIP DUES & INITIATIONSDesc
Business900099BusinessCd
Total Revenue Column$7,805,493TotalRevenueColumnAmt
Related Or Exempt Func Income$7,805,493RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$7,805,493TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,020,698TotalRevenueColumnAmt
Exclusion$1,020,698ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$9,600RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$9,600RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,600TotalRevenueColumnAmt
Exclusion$9,600ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$13,981,422SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$12,616,709SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$1,364,713SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,364,713TotalRevenueColumnAmt
Exclusion$1,364,713ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
REIMBURSEMENT OF SHARED SERVICES900099$8,485,966$8,485,966
REIMBURSEMENT OF SHARED SERVICES-900099$938,205$938,205
REIMBURSEMENT OF EXPENSES-INTERNA900099$651,943$651,943

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$752,526TotalRevenueColumnAmt
Related Or Exempt Func Income$752,526RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$10,828,640OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$21,816,579TotalRevenueColumnAmt
Related Or Exempt Func Income$18,634,133RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$2,395,011ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$3,310,440TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$5,735,351TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$2,186,320TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$2,378,032TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$652,139TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$80,921TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$171,471TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$141,206TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$26,944TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$614,560TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,623,471TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$480,387TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$68,331TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$500,000TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$140,706TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$190,029TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
PER CAPITA DUES$583,115
DONATIONS$547,519
SHARED OFFICE EXPENSE$512,940
MARITIME SAFETY PROGRAM$467,121

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$757,611TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$21,168,614TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$70,787BOYAmt
EOY$74,434EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$6,854,009BOYAmt
EOY$7,902,453EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$569,831BOYAmt
EOY$624,879EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$515,327BOYAmt
EOY$324,000EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$159,683BOYAmt
EOY$125,751EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$85,770BOYAmt
EOY$56,388EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$915,318LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$692,030LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$229,456BOYAmt
EOY$223,288EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$52,384,042BOYAmt
EOY$57,546,428EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$11,104,664BOYAmt
EOY$11,169,836EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$200BOYAmt
EOY$200EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$71,973,769BOYAmt
EOY$78,047,657EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$199,982BOYAmt
EOY$262,585EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$20,643BOYAmt
EOY$151,720EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$165,779BOYAmt
EOY$247,936EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$386,404BOYAmt
EOY$662,241EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$71,587,365BOYAmt
EOY$77,385,416EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$71,587,365BOYAmt
EOY$77,385,416EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$71,973,769BOYAmt
EOY$78,047,657EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$647,965ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$5,150,086NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

Section527 Political Org Section527PoliticalOrgGrp

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1SEAFARERS POLITICAL ACTIVITY DONATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line15201 CAPITAL GATEWAY DRIVEAddressLine1Txt
CityCAMP SPRINGSCityNm
State AbbreviationMDStateAbbreviationCd
ZIP20746ZIPCd
FieldValueIRS element (for citing)
EIN112320103EIN
Paid Internal Funds$0PaidInternalFundsAmt
Contributions Rcvd Dlvr$25,709ContributionsRcvdDlvrAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,000OtherCostOrOtherBasisAmt
Book Value$1,000BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$28,680OtherCostOrOtherBasisAmt
Depreciation$28,680DepreciationAmt
Book Value$0BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$516,162OtherCostOrOtherBasisAmt
Depreciation$311,105DepreciationAmt
Book Value$205,057BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$369,476OtherCostOrOtherBasisAmt
Depreciation$352,245DepreciationAmt
Book Value$17,231BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$223,288TotalBookValueLandBuildingsAmt

Closely Held Equity Interests CloselyHeldEquityInterestsGrp

FieldValueIRS element (for citing)
Book Value$11,169,836BookValueAmt
Method ValuationCMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$11,169,836TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDUE TO RELATED ORGANIZATIONSDesc
Amt$247,936Amt
FieldValueIRS element (for citing)
Total Liability$247,936TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$26,795,194TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$5,150,086NetUnrealizedGainsInvstAmt
Revenue Not Reported$5,150,086RevenueNotReportedAmt
Revenue Subtotal$21,645,108RevenueSubtotalAmt
Investment Expenses Not Incld$171,471InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$171,471RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$21,816,579TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$20,997,143TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$20,997,143ExpensesSubtotalAmt
Investment Expenses Not Incld2$171,471InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$171,471ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$21,168,614TotalExpensesPerForm990Amt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
First Class Or Charter TravelYes (X)FirstClassOrCharterTravelInd
Housing Allowance Or ResidenceYes (X)HousingAllowanceOrResidenceInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (15 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
DAVID HEINDEL
SECRETARY-TREASURER$140,846$88,400$0$0$41,484$0$0$0$28,000$0$210,330$88,400$0$0
MICHAEL SACCO
PRESIDENT$221,055$0$0$0$22,314$0$0$0$28,000$0$271,369$0$0$0
AUGUSTIN TELLEZ
EXECUTIVE VICE PRESIDENT$211,227$0$0$0$22,370$0$0$0$28,000$0$261,597$0$0$0
NICHOLAS CELONA
VICE PRESIDENT$122,321$0$0$0$0$0$91,866$0$28,000$0$242,187$0$0$0
JORDAN BISCARDO
DIR. OF COMMUNICATION$142,481$0$0$0$0$0$58,866$0$28,000$0$229,347$0$0$0
DAWN TALIFORD
CONTROLLER$168,190$0$0$0$0$0$22,422$0$28,000$0$218,612$0$0$0
GEORGE TRICKER
VICE PRESIDENT$140,846$0$0$0$0$0$46,009$0$28,000$0$214,855$0$0$0
THOMAS ORZECHOWSKI
VICE PRESIDENT$140,846$0$0$0$0$0$29,265$0$28,000$0$198,111$0$0$0
JOSEPH SORESI
VICE PRESIDENT$140,846$0$0$0$0$0$28,094$0$28,000$0$196,940$0$0$0
BRIAN SCHOENEMAN
POLITICAL DIRECTOR$155,039$0$0$0$0$0$8,689$0$28,000$0$191,728$0$0$0
PATRICK A VANDEGRIFT
ASSISTANT VICE PRESIDENT$103,720$0$0$0$0$0$37,625$0$28,000$0$169,345$0$0$0
NICHOLAS MARRONE
VICE PRESIDENT$140,846$0$0$0$0$0$0$0$28,000$0$168,846$0$0$0
DEAN CORGEY
VICE PRESIDENT$140,846$0$0$0$0$0$0$0$28,000$0$168,846$0$0$0
TRACEY A MAYHEW
ITF AGENT$113,324$0$0$0$0$0$13,376$0$28,000$0$154,700$0$0$0
FRANK VINCENZO
ASSISTANT VICE PRESIDENT$103,713$0$0$0$0$0$18,452$0$28,000$0$150,165$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 1AFormAndLineReferenceDesc
ExplanationTHE ORGANIZATION PROVIDES HOUSING FOR THE PRESIDENT AND SECRETARY-TREASURER, AND THE TAXABLE PORTION IS PROPERLY INCLUDED IN THEIR W-2. FIRST CLASS AIR TRAVEL IS ALLOWED FOR MEMBERS ON THE EXECUTIVE BOARD.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6THE ORGANIZATION IS COMPRISED OF THE DUES PAYING MEMBERS OF THE UNION.
FORM 990, PART VI, SECTION A, LINE 7ATHE ORGANIZATION IS A LABOR UNION. THE MEMBERSHIP ELECTS THE MEMBERS OF THE EXECUTIVE BOARD; THE ORGANIZATION'S GOVERNING BODY.
FORM 990, PART VI, SECTION A, LINE 7BBYLAW AND CONSTITUTION CHANGES REQUIRE APPROVAL BY THE MEMBERSHIP. PURCHASE AND SALE OF REAL PROPERTY AND OTHER SIGNIFICANT TRANSACTIONS ARE SUBMITTED TO THE MEMBERSIHP FOR APPROVAL OR RATIFICATION.
FORM 990, PART VI, SECTION B, LINE 11BTHE SECRETARY-TREASURER, CONTROLLER, AND IN-HOUSE GENERAL COUNSEL REVIEW THE FORM 990 BEFORE SUBMISSION TO THE EXECUTIVE BOARD. THE FORM 990 IS MADE AVAILABLE TO MEMBERS OF THE EXECUTIVE BOARD.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION SENDS LETTERS OUT TO EMPLOYEES SEEKING COMPLIANCE WITH THE POLICY.
FORM 990, PART VI, SECTION C, LINE 19THE UNION PROVIDES COPIES UPON REQUEST.
FORM 990, PART IX, LINE 11GOTHER PROFESSIONAL FEES 7,306. CONSULTANT FEES 127,800. ARBITRATION FEES 6,100.
FORM 990, PART IX, LINE 24EMISCELLANEOUS 315,479. PRINTING NEWPAPERS 310,588. OPERATING EXPENSE-PINEY POINT 131,544.
FORM 990, PART VII, LINE 1(A)THE FOLLOWING TRUSTEE/OFFICERS SERVE AS OFFICERS ON THE SEAFARERS BUILDING CORPORATION TO WHICH THEY DEVOTE THE FOLLOWING AVERAGE HOURS PER WEEK: DAVID HEINDEL - 5.0, AUGUSTIN TELLEZ - 0.5, GEORGE TRICKER - 0.5

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationIndDirect Controlling NADirectControllingNACd
SEAFARERS BUILDING CORPORATION
5201 CAPITAL GATEWAY DRIVECAMP SPRINGSMD20746111681945BUILDING CORPORATIONMD501(C)(2)SEAFARERS INTERNATIONAL UNION OF NA - AGLIWYes (1)
SEAFARERS CALIFORNIA LLC
5201 CAPITAL GATEWAY DRIVECAMP SPRINGSMD20746204227957BUILDING CORPORATIONCA501(C)(2)SEAFARERS INTERNATIONAL UNION OF NA - AGLIWYes (1)
SEAFARERS PINEY POINT CORPORATION
5201 CAPITAL GATEWAY DRIVECAMP SPRINGSMD20746112138881BUILDING CORPORATIONMD501(C)(2)SEAFARERS INTERNATIONAL UNION OF NA - AGLIWYes (1)
SEAFARERS MARITIME UNION
5201 CAPITAL GATEWAY DRIVECAMP SPRINGSMD20746521496262LABOR UNIONMD501(C)(5)0N/A
MARITIME DEFENSE LEAGUE
5201 CAPITAL GATEWAY DRIVECAMP SPRINGSMD20746116180601VEBAMD501(C)(9)SEAFARERS INTERNATIONAL UNION OF NA - AGLIW0
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (1)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (1)TransferToOtherOrgInd
Transfer From Other OrgYes (1)TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (4 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
SEAFARERS BUILDING CORPORATION
S$402,745ACTUAL
SEAFARERS PINEY POINT CORPORATION
D$400,973ACTUAL
SEAFARERS PINEY POINT CORPORATION
S$15,600ACTUAL
SEAFARERS CALIFORNIA LLC
S$174,465ACTUAL