MARITIME WORKERS EMERGENCY MEDICAL FUND: Form 990EZ, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- MARITIME WORKERS EMERGENCY MEDICAL FUND (EIN 46-2129498)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-10-26
- IRS object ID
- 202212999349200231
- Schema version
- 2021v4.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-10-26T11:59:00-04:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 742727608 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SWANK SALCH & HENDERSON PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 802 N CARANCAHUA SUITE 1100 | AddressLine1Txt |
| City | CORPUS CHRISTI | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 784010053 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 462129498 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARITIME WORKERS EMERGENCY | BusinessNameLine1Txt |
| Business Name Line2 | MEDICAL FUND | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MARI | BusinessNameControlTxt |
| Phone | 7136288347 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 395 SAWDUST RD PMB 2000 | AddressLine1Txt |
| City | SPRING | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77380 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEPHEN GARIFALOS | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 7136288347 | PhoneNum |
| Signature | 2022-10-26 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | STEPHEN | PersonFirstNm |
| Person Last | GARIFALOS | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CHRISTINE SALCH | PreparerPersonNm |
| PTIN | P00188210 | PTIN |
| Phone | 3618838151 | PhoneNum |
| Preparation | 2022-10-26 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | MARITIMEMEDICALFUND.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $121,178 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $41,007 | ContributionsGiftsGrantsEtcAmt |
| Fundraising Gross Income | $80,171 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $13,081 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $67,090 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $108,097 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $23,690 | GrantsAndSimilarAmountsPaidAmt |
| Other Expenses Total | $1,500 | OtherExpensesTotalAmt |
| Total Expenses | $25,190 | TotalExpensesAmt |
| Excess Or Deficit For Year | $82,907 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $199,594 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $282,501 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $199,594 | BOYAmt |
| EOY | $282,501 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $199,594 | BOYAmt |
| EOY | $282,501 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $199,594 | BOYAmt |
| EOY | $282,501 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | PROVIDE FINANCIAL ASSISTANCE AND SUPPORT TO MARITIME FAMILIES ON THE TEXAS GULF COAST DURING TIMES OF CATASTROPHIC MEDICAL CRISIS | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | ASSISTED FAMILIES DURING A TIME OF CATASTROPHIC MEDICAL CRISIS BY PAYING MORTGAGES, HEALTH INSURANCE AND SIMILAR BILLS. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $23,690 | GrantsAndAllocationsAmt |
| Program Service Expenses | $25,190 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $25,190 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| STEPHEN GARIFALOS | ||
| PRESIDENT | 3.00 | $0 |
| ERNEST BEZDEK | ||
| SECRETARY | 3.00 | $0 |
| CLAY WOODGATE | ||
| TREASURER | 3.00 | $0 |
| JEFFREY HAKALA | ||
| BOARD MEMBER | 1.00 | $0 |
| ED BASTIAN | ||
| BOARD MEMBER | 1.00 | $0 |
| LEAH MARTINEZ | ||
| BOARD MEMBER | 1.00 | $0 |
| ALAN ROBB | ||
| BOARD MEMBER | 1.00 | $0 |
| CHRISTOPHER PALMER | ||
| BOARD MEMBER | 1.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEPHEN GARIFALOS | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10107 WALLER PARK LANE | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77064 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7136288347 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $30,178 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,530 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $36,843 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,246 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $41,007 | CurrentTaxYearAmt |
| Total | $155,804 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $63,785 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $108,253 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $98,368 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $41,291 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $80,171 | CurrentTaxYearAmt |
| Total | $391,868 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $93,963 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $131,783 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $135,211 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $65,537 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $121,178 | CurrentTaxYearAmt |
| Total | $547,672 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $35,000 | CurrentTaxYearAmt |
| Total | $100,000 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $35,000 | CurrentTaxYearAmt |
| Total | $100,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $447,672 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $93,963 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $131,783 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $135,211 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $65,537 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $121,178 | CurrentTaxYearAmt |
| Total | $547,672 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.81740 | PublicSupportCY509Pct |
| Public Support PY509 | 0.86210 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SEAFOOD BOIL | Event1Nm |
| Gross Receipts Event1 | $30,427 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $30,427 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $6,319 | OtherDirectExpensesEvent1Amt |
| Event2 | GOLF TOURNAMENT | Event2Nm |
| Gross Receipts Event2 | $49,744 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $49,744 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $6,762 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $80,171 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $80,171 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $13,081 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $13,081 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $67,090 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 10 | CASH CONTRIBUTION: 23,690 RELATIONSHIP: NONE |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES TECHNOLOGY 1,500 TOTAL 1,500 |
| FORM 990-EZ, PART III | PROVIDE FINANCIAL ASSISTANCE AND SUPPORT TO MARITIME FAMILIES ON THE TEXAS GULF COAST DURING TIMES OF CATASTROPHIC MEDICAL CRISIS |