2026-04-22T08:37:20-07:00 2025-09-30 990 2024-10-01 135637319 NEW YORK SHIPPING ASSOCIATION INC NEWY 7324527800 333 Thornall Street Suite 3A Edison NJ 08837 Daniel Massaro Chief Financial Officer 7324527800 2026-04-22 1 2024 2025-03-06 01:10:19Z Shipping Association of New York & New Jersey John Nardi 333 Thornall Street Suite 3A Edison NJ 08837 320699294 0 X www.sanynj.org X 1955 NY To represent the interests of its members in maximizing the efficiency, cost-competitiveness, safety and quality of marine cargo operations in the Port of New York and New Jersey. 16 15 30 0 0 0 0 0 321368528 305563392 13635407 15135902 0 0 335003935 320699294 0 0 221869585 255085799 6744964 7009859 0 0 0 5242826 5386113 233857375 267481771 101146560 53217523 390064561 448079105 26200967 26679230 363863594 421399875 New York Shipping Association, Inc. (d/b/a Shipping Association of New York & New Jersey (SANYNJ)) is an association of various employers of waterfront labor and ocean carrier companies engaged in the shipping industry in the Port of New York and New Jersey (PONY/NJ). Program service expenses relate to negotiating and administering collective bargaining agreements between the members of SANYNJ and representatives of their waterfront employees. 0 0 0 0 305556052 New York Shipping Association, Inc. (d/b/a Shipping Association of New York & New Jersey (SANYNJ)) is an association of various employers of waterfront labor and ocean carrier companies engaged in the shipping industry in the Port of New York and New Jersey (PONY/NJ). Program service expenses relate to negotiating and administering collective bargaining agreements between the members of SANYNJ and representatives of their waterfront employees. 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 X 19 0 1 30 1 0 0 0 0 0 0 0 0 X 16 15 0 0 0 0 1 0 0 1 1 0 0 0 1 1 1 1 1 1 1 1 1 X Daniel Massaro 7324527800 333 Thornall Street Suite 3A Edison NJ 08837 Nardi John President 40 0 X X 456017 0 550172 Winfree Susan VP of Workforce Development 40 0 X 345556 0 474179 Massaro Daniel CFO 40 0 X 336689 0 246348 Cobb James H Dir of Government Affairs 40 0 X 224109 0 310526 Pessel Steven Dir of Information Technologies 40 0 X 249823 0 250539 Barattini Thomas M Dir of Workforce Development 40 0 X 248383 0 126927 Gupta Deepak Senior Programmer 40 0 X 241677 0 92558 Wescott Christopher Manager, Operations 40 0 X 214018 0 77601 Monahan Sharin Dir of Training & Safety 40 0 X 204363 0 80693 Atkins John Board Member 1 0 X 0 0 0 Chiang Leo Board Member 1 0 X 0 0 0 Derby Michael Board Member 1 0 X 0 0 0 Engel Thomas Board Member 1 0 X 0 0 0 Ferrer Louis Capt Board Member 1 0 X 0 0 0 Houghtalin James Board Member 1 0 X 0 0 0 Hsu Mitchell Board Member 1 0 X 0 0 0 Lee Wen Jin Board Member 1 0 X 0 0 0 Mastandrea Peter Board Member 1 0 X 0 0 0 Milazzo Robert Board Member 1 0 X 0 0 0 Mittenzwei Kurt Board Member 1 0 X 0 0 0 Murrello Anthony Board Member 1 0 X 0 0 0 Nazzaro Paul Board Member 1 0 X 0 0 0 Pelliccio Jim Board Member 1 0 X 0 0 0 Robinson Courtney Board Member 1 0 X 0 0 0 Schmittberger Thorsten Board Member 1 0 X 0 0 0 Spiteri Jesmond Board Member 1 0 X 0 0 0 Stamatis Michael Board Member 1 0 X 0 0 0 2520635 0 2209543 15 0 1 0 The Lambos Firm LLP 303 South Broadway Suite 410 Tarrytown NY 10591 Legal Services 445496 Grant Thornton LLP 33570 Treasury Center Chicago IL 606943500 Auditing Services 124976 2 0 Assessments 900099 305556052 305556052 0 0 Members Dues 900099 7340 7340 0 0 0 0 0 0 305563392 15135902 15135902 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 320699294 320699294 0 0 0 0 0 255085799 2594111 0 3281015 54618 715218 364897 0 397954 130410 0 0 0 404622 46105 10989 394351 0 912181 45707 0 34870 0 0 1329194 933033 Dues & Subscriptions 69307 Printed Materials 37338 Telephone 24484 Freight 681 614887 267481771 0 0 0 X 307368524 377990915 0 0 0 0 36952123 30529988 0 0 0 0 0 0 0 0 424254 463025 16503428 12878151 4893345 3625277 36647554 32109666 0 0 0 0 3672884 2961309 105877 398925 390064561 448079105 4312619 5718383 0 0 0 0 0 0 0 0 0 0 0 0 0 0 21888348 20960847 26200967 26679230 X 363863594 421399875 0 0 363863594 421399875 390064561 448079105 X 53217523 152083 0 0 0 4166675 X 0 1 X 0 0 200700 0 200700 0 200700 1 0 0 0 305556052 539509 0 539509 0 0 539509 Schedule C, Part I-A, Line 1 SANYNJ undertakes very minimal political activities. For the year ended September 30, 2025, SANYNJ contributed small amounts to various events held for election/campaign funds of various public officials/organizations. 0 0 0 0 0 0 0 2408229 0 2383833 24396 12408811 0 8838020 3570791 1686388 0 1656298 30090 3625277 0 NYSA-ILA and NYSA-PPGU Funds Liabilities 20960847 20960847 X Schedule D, Part X, Line 2 NYSA-ILA and NYSA-PPGU Liabilities are contractual liabilities to benefit funds such Pension, Vacation & Holiday, and Welfare Funds. X X X 1 1 X 0 0 0 Barattini Thomas M Dir of Workforce Development 211230 0 25000 0 9145 0 103723 0 23204 0 372302 0 0 0 Cobb James H Dir of Government Affairs 181196 0 22500 0 8200 0 287322 0 23204 0 522422 0 0 0 Massaro Daniel CFO 271524 0 50000 0 12801 0 223144 0 23204 0 580673 0 0 0 Nardi John President 385072 0 50000 0 13421 0 526968 0 23204 0 998665 0 0 0 Pessel Steven Dir of Information Technologies 221649 0 25000 0 0 0 227335 0 23204 0 497188 0 0 0 Gupta Deepak Senior Programmer 224952 0 15000 0 0 0 69354 0 23204 0 332510 0 0 0 Monahan Sharin Dir of Training & Safety 184684 0 17500 0 788 0 57489 0 23204 0 283665 0 0 0 Winfree Susan VP of Workforce Development 276943 0 50000 0 12434 0 450975 0 23204 0 813556 0 0 0 Wescott Christopher Manager, Operations 200000 0 12500 0 0 0 54397 0 23204 0 290101 0 0 0 Schedule J, Part I, Line 1a As per SANYNJ policy, the President (and spouse, if applicable) is entitled to travel via First or Business Class when attending industry related functions. Also, companion travel is permitted for officers when travelling to certain industry functions. As per employment agreement with current President SANYNJ reimburses the President for certain counry club dues on an annual basis. Schedule J, Part I, Line 3 SANYNJ undertakes a thorough process to ensure that executive compensation it pays to its top management officials and all of its officers and key employees of SANYNJ is reasonable given the market in which SANYNJ operates. In relevant part, the Board of Directors has established a compensation committee of independent persons that have no personal interest in the proposed compensation agreement. The compensation committee will then set the compensation for the relevant executive. Schedule J, Part II Amounts reported in Schedule J, Part II, Column C, Deferred Compensation, reflect the change in the Actuarial Value of the Individual's Defined Benefit Plan. Form 990, Part V, Line 3a SANYNJ does not undertake any unrelated business activities. SANYNJ files a Form 990-T solely to report its liability for proxy tax. Form 990, Part VI, Section A, Line 6 SANYNJ is recognized by the Internal Revenue Service as an Internal Revenue Code 501(c)(6) Membership Association. By definition, SANYNJ has members. Form 990, Part VI, Section B, Line 11b The Form 990 was prepared internally by SANYNJ Financial Department. The Form is reviewed by CFO and general counsel of SANYNJ prior to filing. Form 990, Part VI, Section B, Line 12c Each officer, director, trustee, and key employee of SANYNJ is required to annually disclose any conflict of interest that arises by virtue of their employment, board service, or position with SANYNJ. SANYNJ monitors compliance with its Conflict of Interest Policy through an annual disclosure form that is distributed to these individuals. Potential conflicts are investigated immediately. Form 990, Part VI, Section B, Line 15 SANYNJ undertakes a thorough process to ensure that the executive compensation it pays to its top management official, and all of its officers and key employees of the organization is reasonable given the market in which SANYNJ operates. In relevant part, the Board of Directors has established a compensation committee of independent persons that have no personal interest in the proposed agreement. The compensation committee will then set the compensation for the relevant executive. This process takes place at least annually during Board of Directors meetings. Form 990, Part VI, Section C, Line 19 SANYNJ makes its Form 990 available to the public by retaining a copy at its place of business. SANYNJ's financial statements, governing documents and conflict of interest policy are not ordinarily made available to the public, but, if requested, will be provided at the management's discretion. Form 990, Part X, Line 1 SANYNJ follows guidance that clarified the accounting for uncertainty in tax positions taken or expected to be taken in a tax return, including issues relating to financial recognition and measurement. This guidance provides that the tax effects from an uncertain tax position can only be recognized in the consolidated financial statements if the position is "more-likely-than-not" to be sustained if the position were to be challenged by a taxing authority. The assessment of the tax position is based on the technical merits of the position, without regard to the likelihood that the tax position may be challenged. Form 990, Part XI, Line 9 The organization did not change its methods of accounting. The changes are due to the normal course of business. Amount represents adjustment to recognize minimum pension and post-retirement liabilities. New York Shipping Assurance Association Inc 463 Mountain View Drive Ste 301 Colchester VT 05446 205460808 Insurance VT N/A C 334675 4293345 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 SANYNJ has files IRS Form 8868, Application for Automatic Extension of Time to File an Exempt Organization Return February 2, 2026.