MM&P MARITIME ADVANCEMENT TRAINING ED & SAFETY PROGRAM: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- MM&P MARITIME ADVANCEMENT TRAINING ED & SAFETY PROGRAM (EIN 13-2577386)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-15
- IRS object ID
- 201303199349302595
- Schema version
- 2012v2.1
- 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 | 2013-11-15T09:48:47-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521231901 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GORFINE SCHILLER & GARDYN PA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10045 RED RUN BLVD SUITE 250 | AddressLine1 |
| City | OWINGS MILLS | City |
| State | MD | State |
| ZIP Code | 21117 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 132577386 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MM&P MARITIME ADVANCEMENT TRAINING | BusinessNameLine1 |
| Business Name Line2 | EDUCATION & SAFETY PROGRAM | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MM&P | NameControl |
| Phone | 4108595700 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 692 MARITIME BOULEVARD | AddressLine1 |
| City | LINTHICUM HEIGHTS | City |
| State | MD | State |
| ZIP Code | 210901996 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DONALD MARCUS | Name |
| Title | TRUSTEE | Title |
| Phone | 4108595700 | Phone |
| Date Signed | 2013-11-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SCOTT D RODGVILLE CPA | Name |
| PTIN | P00365285 | PTIN |
| Phone | 4103565900 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DONALD MARCUS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 MARITIME BLVD SUITE A | AddressLine1 |
| City | LINTHICUM HEIGHTS | City |
| State | MD | State |
| ZIP Code | 21090 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 15172979 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.MITAGS.ORG; WWW.MATES.ORG | WebSite |
| Type Of Organization Trust | X | TypeOfOrganizationTrust |
| Year Formation | 1967 | YearFormation |
| State Legal Domicile | MD | StateLegalDomicile |
| Activity Or Mission Description | CONTINUED EDUCATION AND CERTIFICATION OF THE INTERNATIONAL ORGANIZATION OF MASTERS, MATES, AND PILOTS MEMBERS, INDEPENDENT MARITIMERS, PILOT GROUPS, AND OTHER SHIPPING COMPANY EMPLOYEES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 2 | NbrIndependentVotingMembers |
| Total Nbr Employees | 82 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | -2519305 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -2710842 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 0 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 8488748 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 9291305 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 247 | InvestmentIncomePriorYear |
| Investment Income Current Year | 5281 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -2600288 | OtherRevenuePriorYear |
| Other Revenue Current Year | -2704977 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 5888707 | TotalRevenuePriorYear |
| Total Revenue Current Year | 6591609 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 3335005 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 3701691 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3960855 | OtherExpensePriorYear |
| Other Expenses Current Year | 4010955 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 7295860 | TotalExpensesPriorYear |
| Total Expenses Current Year | 7712646 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -1407153 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -1121037 | RevenuesLessExpensesCY |
| Total Assets BOY | 13721610 | TotalAssetsBOY |
| Total Assets EOY | 13719861 | TotalAssetsEOY |
| Total Liabilities BOY | 2253164 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 3379507 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 11468446 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 10340354 | NetAssetsOrFundBalancesEOY |
| Mission Description | CONTINUED EDUCATION AND CERTIFICATION OF THE INTERNATIONAL ORGANIZATION OF MASTERS, MATES, AND PILOTS MEMBERS, INDEPENDENT MARINERS, PILOT GROUPS, AND OTHER SHIPPING COMPANY EMPLOYEES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Description | CONFERENCE CENTER:THE CONFERENCE CENTER AT MARITIME INSTITUTE OF TECHNOLOGY IS THE SOLE SOURCE OF ROOM AND BOARD FOR THE MAJORITY OF THE STUDENTS WHO ATTEND CLASSES AT THE MARITIME INSTITUTE. ADDITIONALLY, THE HOTEL AND CONFERENCE ACTIVITIES OF THIS PROGRAM PROVIDE MUCH NEEDED REVENUES TO ENSURE THE ACADEMIC DIVISION'S CONTINUING ABILITY TO PROVIDE TOP QUALITY CONTINUING EDUCATION AND CERTIFICATION RENEWALS TO ALL OF THE INTERNATIONAL ORGANIZATION OF MASTERS, MATES, AND PILOTS (IOMM&P) MEMBERS AS WELL AS MANY OUTSIDE COMPANY AND ORGANIZATION MARINERS, INCLUDING THE VARIOUS BRANCHES OF THE U.S. MILITARY. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ACADEMIC CENTER:THE ACADEMIC DIVISION OF THE MARITIME INSTITUTE, LOCATED IN LINTHICUM HEIGHTS, MD, PROVIDES HIGH QUALITY CONTINUING EDUCATION AND RE-CERTIFICATIONS FOR THE MARITIME INDUSTRY. IN ADDITION TO TRAINING THE MEMBERS OF THE IOMM&P, THE INSTITUTE TRAINS MANY MEMBERS OF THE U.S. MILITARY, FOREIGN GOVERNMENTS, U.S. SHIPPING COMPANIES, PILOT ORGANIZATIONS, INDEPENDENT MARINERS, TUG AND BARGE COMPANIES, ETC. THE MARITIME INSTITUTE OF TECHNOLOGY ALSO PROVIDES GROUND-BREAKING RESEARCH AND DEVELOPMENT FOR THE GOVERNMENT AND PRIVATE INDUSTRY. THE INSTITUTE IS ALSO CERTIFIED BY THE MARYLAND HIGHER EDUCATION COMMISSION AS A SCHOOL OF HIGHER LEARNING. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PACIFIC MARITIME (PMI):THE PACIFIC MARITIME INSTITUTE, LOCATED IN SEATTLE, WA, PROVIDES THE SAME HIGH LEVEL OF CONTINUING EDUCATION AND RE-CERTIFICATIONS TO OUR SEATTLE AREA IOMM&P MEMBERS, THE U.S. MILITARY, SHIPPING COMPANIES, PILOT ORGANIZATIONS, ETC. AS THAT OF OUR MARYLAND CAMPUS. THE PMI IS ALSO HEAVILY INVOLVED IN GROUND-BREAKING RESEACH, DEVELOPMENT, AND MODELING FOR THE MARITIME INDUSTRY. ADDITIONALLY, PMI IS A CERTIFIED VOCATIONAL SCHOOL IN THE STATE OF WASHINGTON. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Described In501 C3 | 0 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 140 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 82 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 2 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOARD OF TRUSTEES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4108508500 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 692 MARITIME BOULEVARD | AddressLine1 |
| City | LINTHICUM HEIGHTS | City |
| State | MD | State |
| ZIP Code | 210901996 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (24 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| CAPT DONALD MARCUS | |||||||
| TRUSTEE | 2.00 | X | 0 | 198506 | 85912 | ||
| MR PAUL NIELSEN | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| MR EDWARD MORGAN | |||||||
| TRUSTEE, SECRETARY, TREASURER | 2.00 | X | 0 | 0 | 0 | X | |
| CAPT JOHN SULLIVAN | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| MR WILLIAM CAMERON | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| MR WALCOTT BECKER | |||||||
| ALTERNATE TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| MR TIMOTHY GILL | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| MR JEAN HARRINGTON | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| CAPT TIMOTHY BROWN | |||||||
| TRUSTEE, CHAIRMAN | 2.00 | X | 0 | 542360 | 100410 | X | |
| MR STEVEN WERSE | |||||||
| TRUSTEE | 2.00 | X | 0 | 149274 | 76495 | ||
| MR WAYNE FARTHING | |||||||
| TRUSTEE | 2.00 | X | 0 | 156339 | 76394 | ||
| MR DAVID BOATNER | |||||||
| TRUSTEE | 2.00 | X | 0 | 152751 | 76550 | ||
| MR MARK BLANKENSHIP | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| MR ROBERT STEPHENS | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| MR GERALD A CARBIENER | |||||||
| ALTERNATE TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| MR PATRICK MCCULLOUGH | |||||||
| ADMINISTRATOR | 1.00 | 1695 | 186594 | 76527 | X | ||
| MR GLEN PAINE | |||||||
| EXECUTIVE DIRECTOR | 40.00 | 148350 | 0 | 76698 | X | ||
| MR BARRY REESE | |||||||
| CONTROLLER | 40.00 | 103155 | 0 | 59275 | X | ||
| MS PAULA PHILLIPS | |||||||
| CONTROLLER - BENEFIT PLANS | 1.00 | 963 | 106087 | 58512 | X | ||
| MS ANN MARIE MCCULLOUGH | |||||||
| MEDICAL BENEFIT MANAGER | 1.00 | 1094 | 120418 | 63772 | X | ||
| MR KEN RYAN | |||||||
| TRUST DEPT. MANAGER | 1.00 | 1193 | 131319 | 62712 | X | ||
| MR ROBERT BECKER | |||||||
| EMPLOYEE | 40.00 | 118556 | 0 | 16104 | X | ||
| MR GREGG TRUNNELL | |||||||
| EMPLOYEE | 40.00 | 103856 | 0 | 59499 | X | ||
| MR HAO CHEONG | |||||||
| EMPLOYEE | 40.00 | 107507 | 0 | 58872 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 586369 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 1743648 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 947732 | TotalOtherCompensation |
| Number Individuals GT100 K | 6 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| FLIK INTERNATIONAL CORP | |||||
| 3 INTERNATIONAL DR | RYE BROOK | NY | 10573 | FOOD SERVICE | 1261893 |
| MY CLEANING SERVICES | |||||
| 2701 CRESMONT AVE | BALTIMORE | MD | 21211 | CLEANING SERVICE | 894777 |
| SAGE DINING SERVICES | |||||
| 222 BOSLEY AVE | TOWSON | MD | 21204 | FOOD SERVICE | 729511 |
| BANC OF AMERICA LEASING | |||||
| PO BOX 100918 | ATLANTA | GA | 30384 | COMMERCIAL BANK SERVICES | 332876 |
| TRANSAS | |||||
| 18912 NORTH CREEK PARKWAY SUITE 10 | BOTHELL | WA | 98011 | MARINE SIMULATION SERVICE | 238792 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 12 | NumberOfContractorsGT100K |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| ACADEMIC CENTER | 900099 | 3462590 | 3462590 | |
| PACIFIC MARITIME INSTITUTE | 900099 | 2602736 | 2602736 | |
| EMPLOYER CONTRIBUTIONS | 900099 | 1937128 | 1937128 | |
| CONFERENCE CENTER | 900099 | 1098209 | 1098209 | |
| INTERNATIONAL LONGSHORSEMEN'S ASS | 541200 | 190642 | 190642 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 9291305 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5317 | TotalRevenueColumn |
| Exclusion | $5,317 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 5569496 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 8516302 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -2946806 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -2946806 | TotalRevenueColumn |
| Unrelated Business Revenue | -2946806 | UnrelatedBusinessRevenue |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 36 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -36 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -36 | TotalRevenueColumn |
| Exclusion | -$36 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 136997 | GrossSalesOfInventory |
| Cost Of Goods Sold | 65032 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 71965 | TotalRevenueColumn |
| Unrelated Business Revenue | 71965 | UnrelatedBusinessRevenue |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Unrelated Business RevenueUnrelatedBusinessRevenue | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|---|
| LODGING RELATED REVENUE | 453000 | 164894 | 164894 | |
| OTHER REVENUE-RELATED OR EXEMPT | 900099 | 4970 | 4970 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 169864 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6591609 | TotalRevenueColumn |
| Related Or Exempt Function Income | 9105633 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | -2519305 | UnrelatedBusinessRevenue |
| Exclusion | $5,281 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 387478 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2328697 | Total |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 231091 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 550954 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 203471 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7824 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1241731 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 123105 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 291022 | Total |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 118007 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 322337 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 206363 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18760 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 709249 | Total |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 63789 | Total |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal |
|---|---|
| ADMINISTRATOR'S EXPENSE | 752127 |
| LICENSES, PERMITS & TAX | 68530 |
| BANK SERVICE CHARGES | 30252 |
| OTHER EXPENSE | 27053 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30806 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7712646 | Total |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 262727 | BOY |
| EOY | 434487 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3795345 | BOY |
| EOY | 2804025 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 685913 | BOY |
| EOY | 963252 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 92763 | BOY |
| EOY | 95496 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 273434 | BOY |
| EOY | 318976 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 55456869 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 46353244 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8611428 | BOY |
| EOY | 9103625 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13721610 | BOY |
| EOY | 13719861 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 886242 | BOY |
| EOY | 1142619 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 18740 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 395764 | BOY |
| EOY | 435257 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 768051 | BOY |
| EOY | 1596886 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 203107 | BOY |
| EOY | 186005 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2253164 | BOY |
| EOY | 3379507 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11468446 | BOY |
| EOY | 10340354 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11468446 | BOY |
| EOY | 10340354 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13721610 | BOY |
| EOY | 13719861 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -1121037 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -7055 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 921918 | OtherCostOrOtherBasis |
| Book Value | 921918 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 28112593 | OtherCostOrOtherBasis |
| Depreciation | 22764145 | Depreciation |
| Book Value | 5348448 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 810563 | OtherCostOrOtherBasis |
| Depreciation | 651654 | Depreciation |
| Book Value | 158909 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 24062906 | OtherCostOrOtherBasis |
| Depreciation | 21982298 | Depreciation |
| Book Value | 2080608 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1548889 | OtherCostOrOtherBasis |
| Depreciation | 955147 | Depreciation |
| Book Value | 593742 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 9103625 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| PENSION LIABILITY | $71,259 |
| DUE TO OTHER MM&P PLANS | $114,746 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 186005 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 15172942 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 8581333 | OtherRevenues |
| Revenue Not Rptd F990 | 8581333 | RevenueNotRptdF990 |
| Revenue Subtotal | 6591609 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 6591609 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 16301034 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 8588388 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 8588388 | ExpensesNotRptdF990 |
| Expenses Subtotal | 7712646 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 7712646 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | THE PROGRAM FOLLOWS THE PROVISIONS OF FASB ASC, ACCOUNTING FOR INCOME TAXES. THIS TOPIC REQUIRES THE PROGRAM TO RECOGNIZE OR DISCLOSE ANY TAX POSITIONS THAT WOULD REQUIRE DISCLOSURE OR RECOGNITION UNDER THE TOPIC. THE PROGRAM'S TAX RETURNS FOR YEARS ENDING DECEMBER 31, 2009 AND AFTER ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND STATE TAXING AUTHORITIES. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | RENTAL AND SPECIAL EVENT EXPENSES 8,581,333. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL AND SPECIAL EVENT EXPENSES 8,581,333. BAD DEBT EXPENSE 7,055. | |
| PART XII, LINE 2D INCLUDES RENTAL & SPECIAL EVENT EXPENSES. PART XIII, LINE 2D INCLUDES RENTAL & SPECIAL EVENT EXPENSES. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 0 | SubstantiationRequired |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
Form990 Schedule J Part II Form990ScheduleJPartII (13 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CAPT DONALD MARCUS | ||||||||||||||
| TRUSTEE | 0 | 161050 | 0 | 0 | 0 | 37456 | 0 | 58783 | 0 | 27129 | 0 | 284418 | 0 | 0 |
| CAPT TIMOTHY BROWN | ||||||||||||||
| TRUSTEE, CHAIRMAN | 0 | 184038 | 0 | 0 | 0 | 358322 | 0 | 68405 | 0 | 32005 | 0 | 642770 | 0 | 0 |
| MR STEVEN WERSE | ||||||||||||||
| TRUSTEE | 0 | 135639 | 0 | 0 | 0 | 13635 | 0 | 49398 | 0 | 27097 | 0 | 225769 | 0 | 0 |
| MR WAYNE FARTHING | ||||||||||||||
| TRUSTEE | 0 | 135639 | 0 | 0 | 0 | 20700 | 0 | 49398 | 0 | 26996 | 0 | 232733 | 0 | 0 |
| MR DAVID BOATNER | ||||||||||||||
| TRUSTEE | 0 | 135639 | 0 | 0 | 0 | 17112 | 0 | 49398 | 0 | 27152 | 0 | 229301 | 0 | 0 |
| MR PATRICK MCCULLOUGH | ||||||||||||||
| ADMINISTRATOR | 1695 | 186594 | 0 | 0 | 0 | 0 | 462 | 50855 | 227 | 24983 | 2384 | 262432 | 0 | 0 |
| MR GLEN PAINE | ||||||||||||||
| EXECUTIVE DIRECTOR | 148350 | 0 | 0 | 0 | 0 | 0 | 50433 | 0 | 26265 | 0 | 225048 | 0 | 0 | 0 |
| MR BARRY REESE | ||||||||||||||
| CONTROLLER | 103155 | 0 | 0 | 0 | 0 | 0 | 33010 | 0 | 26265 | 0 | 162430 | 0 | 0 | 0 |
| MS PAULA PHILLIPS | ||||||||||||||
| CONTROLLER - BENEFIT PLANS | 963 | 106087 | 0 | 0 | 0 | 0 | 294 | 32426 | 232 | 25560 | 1489 | 164073 | 0 | 0 |
| MS ANN MARIE MCCULLOUGH | ||||||||||||||
| MEDICAL BENEFIT MANAGER | 1094 | 120418 | 0 | 0 | 0 | 0 | 343 | 37807 | 231 | 25391 | 1668 | 183616 | 0 | 0 |
| MR KEN RYAN | ||||||||||||||
| TRUST DEPT. MANAGER | 1193 | 131319 | 0 | 0 | 0 | 0 | 334 | 36722 | 231 | 25425 | 1758 | 193466 | 0 | 0 |
| MR GREGG TRUNNELL | ||||||||||||||
| EMPLOYEE | 103856 | 0 | 0 | 0 | 0 | 0 | 33234 | 0 | 26265 | 0 | 163355 | 0 | 0 | 0 |
| MR HAO CHEONG | ||||||||||||||
| EMPLOYEE | 107507 | 0 | 0 | 0 | 0 | 0 | 32607 | 0 | 26265 | 0 | 166379 | 0 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 7A | EMPLOYERS APPOINT TRUSTEES BASED UPON LEVEL OF PARTICIPATION. EACH OF THE SEVEN LARGEST EMPLOYERS THAT PARTICIPATE IN ALL OF THE RELATED PLANS ARE ELIGIBLE TO APPOINT A TRUSTEE. THE REMAINING EMPLOYERS ARE ALLOWED TO APPOINT TWO ALTERNATE TRUSTEES. IN ADDITION, THE GENERAL EXECUTIVE BOARD OF THE INTERNATIONAL ORGANIZATION OF MASTERS, MATES, AND PILOTS, THE SPONSORING UNION, APPOINTS SIX REGULAR TRUSTEES AND NO ALTERNATE TRUSTEES. | |
| FORM 990, PART VI, SECTION B, LINE 11 | AN ELECTRONIC COPY OF THE DRAFT FORM 990 IS DISTRIBUTED TO ALL MEMBERS OF THE GOVERNING BODY BEFORE FILING. | |
| FORM 990, PART VI, SECTION B, LINE 12C | QUESTIONNAIRES ARE DISTRIBUTED ANNUALLY TO EACH TRUSTEE AND KEY EMPLOYEE FOR THEIR DISCLOSURE OF ALL POTENTIAL OR ACTUAL CONFLICTS. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE PLAN CONDUCTS PERIODIC REVIEW OF COMPENSATION AND COMPARES CURRENT COMPENSATION AND COST OF LIVING ADJUSTMENTS TO SIMILAR ORGANIZATIONS IN THE SAME GEOGRAPHIC REGION BASED UPON REVIEW OF THEIR RESPECTIVE FORM 990'S. IN ADDITION, THE PLAN WILL PERIODICALLY RETAIN A FIRM TO PERFORM A COMPENSATION STUDY. | |
| FORM 990, PART VI, SECTION C, LINE 18 | THE ORGANIZATION MAKES ITS FORM 990 AND 1023 AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE PLAN MAKES ITS GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS AVAILABLE TO PARTICIPANTS, BENEFICIARIES, THE SPONSORING UNION, AND CONTRIBUTING EMPLOYERS AS REQUIRED BY ERISA. ERISA DOES NOT REQUIRE THAT THE PLAN MAKE THESE DOCUMENTS AVAILABLE TO THE PUBLIC AND THE PLAN DOES NOT DO SO. | |
| FORM 990, PART IX, LINE 11G | TRAINING CONSULTANTS : TOTAL EXPENSES 1,241,361. CONSULTING FEES : TOTAL EXPENSES 370. | OTHER FEES |
| FORM 990, PART XI, LINE 9: | BAD DEBT EXPENSE -7,055. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION HAS NOT CHANGED EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE YEAR. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (8 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|
| MASTERS MATES & PILOTS PENSION PLAN | ||||||||
| 700 MARITIME BLVD SUITE A | LINTHICUM HEIGHTS | MD | 21090 | 136372630 | TO PROVIDE PENSION BENEFITS TO ELIGIBLE PARTICIPANTS AND BENEFICIARIES | MD | 401 | 0 |
| MM&P HEALTH & BENEFIT PLAN | ||||||||
| 700 MARITIME BLVD SUITE A | LINTHICUM HEIGHTS | MD | 21090 | 135565128 | TO PROVIDE HEALTH BENEFITS TO ELIGIBLE PARTICIPANTS AND BENEFICIARIES | MD | 501(C)9 | 0 |
| MASTERS MATES & PILOTS INDIVIDUAL RETIREMENT ACCOUNT PLAN | ||||||||
| 700 MARITIME BLVD SUITE A | LINTHICUM HEIGHTS | MD | 21090 | 133021839 | TO PROVIDE DEFINED CONTR. PENSION BENEFITS TO ELIGIBLE PARTICIPANTS | MD | 401 | 0 |
| MASTERS MATES & PILOTS VACATION PLAN | ||||||||
| 700 MARITIME BLVD SUITE A | LINTHICUM HEIGHTS | MD | 21090 | 135638830 | TO PROVIDE VACATION BENEFITS TO ELIGIBLE PARTICIPANTS | MD | 501(C)9 | 0 |
| MM&P JOINT EMPLOYMENT COMMITTEE | ||||||||
| 700 MARITIME BLVD SUITE A | LINTHICUM HEIGHTS | MD | 21090 | 237051736 | LABOR MANAGEMENT COOPERATION COMMITTEE. | MD | 501(C)5 | 0 |
| INTERNATIONAL ORGANIZATION OF MASTERS MATES AND PILOTS | ||||||||
| 700 MARITIME BLVD SUITE A | LINTHICUM HEIGHTS | MD | 21090 | 136020335 | SPONSORING UNION | MD | 501(C)5 | 0 |
| LAMONT DOHERTY EARTH OBSERVATORY | ||||||||
| STATE OF ALASKA | ||||||||
Form990 Schedule R Part III Form990ScheduleRPartIII (4 entries)
| HORIZON LINES LLC |
| TRINITY MANAGEMENT GROUP |
| CASHMAN DREDGING & MARINE CONTRACTING CO LLC |
| PATRIOT CONTRACT SERVICES LLC |
Form990 Schedule R Part IV Form990ScheduleRPartIV (10 entries)
| CENTRAL GULF LINES |
| E-SHIPS |
| WATERMAN STEAMSHIP CORPORATION |
| SULPHUR CARRIERS INC |
| MAERSK |
| GRAND RIVER NAVIGATION COMPANY INC |
| MARITIME PERSONNEL PROVISIONING |
| DUTRA GROUP |
| MATSON NAVIGATION COMPANY INC |
| APL MARINE SERVICES |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |