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Nonprofiteer
← NATIONAL MARITIME SAFETY ASSOCIATION INC

Form 990 for tax year 2023

Filed by NATIONAL MARITIME SAFETY ASSOCIATION INC.

Totals

Total revenue
$408,185
Total expenses
$335,812
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$405,641
Investment income
$2,544
Other revenue
$0
Total assets, end of year
$403,938
Total liabilities, end of year
$95,028
Net assets or fund balances, end of year
$308,910
Program services expenses (Part IX)
not reported
Management and general expenses
not reported
Fundraising expenses
not reported
Program service expenses (Part III)
$0

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 2a · Program service revenue: Membership dues

    total $160,701 · related or exempt $160,701

  • 2b · Program service revenue: Events

    total $244,940 · related or exempt $244,940

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $2,544 · excluded $2,544

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

    total $100,000

  • 11c · Fees: accounting

    total $2,059

  • 11g · Fees: other

    total $9,000

  • 13 · Office expenses

    total $369

  • 14 · Information technology

    total $4,527

  • 19 · Conferences, conventions and meetings

    total $181,475

  • 23 · Insurance

    total $3,999

  • 24a · Other expenses: Training Videos/Posters

    total $30,029

  • 24b · Other expenses: Bad Debt Expense

    total $2,500

  • 24c · Other expenses: Dues & Subscriptions

    total $1,238

  • 24d · Other expenses: Bank & Merchant Fees

    total $418

  • 24e · All other expenses

    total $198

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $210,240 · end of year $232,940

  • 2 · Savings and temporary cash investments

    beginning of year $79,317 · end of year $82,460

  • 4 · Accounts receivable

    beginning of year $10,121 · end of year $85,233

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $20,295 · end of year $3,305

  • 10a · Land, buildings and equipment: cost or other basis

    $0

  • 10b · Land, buildings and equipment: accumulated depreciation

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $0

  • 15 · Other assets

    beginning of year $0 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $173 · end of year $17,028

  • 19 · Deferred revenue

    beginning of year $86,276 · end of year $78,000

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $0 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $233,524 · end of year $308,910

Mission and programs · 2023

Mission

The organization's primary exempt purpose is to represent the members in safety and health matters under the various statutes including OSHA. (SEE SCHEDULE O)

Activities or mission (Part I)

To represent the members in safety and health matters under the various statutes including OSHA.

  • The National Maritime Safety Association (NMSA) represents the marine cargo handling industry in the United States in safety and health matters arising under various statutes, including the occupational Safety and Health Act. The Annual Meeting provides an opportunity to learn and share best safety practices.

As filed on the 2023 return.

Listed in Part VII

  • Bayard Hogans

    Treasurer end March 2023

    Total calculated
    $0
    Hours/week
    1
  • Bill Bean

    2nd Vice President

    Total calculated
    $0
    Hours/week
    1
  • Curtis Shaw

    Secretary

    Total calculated
    $0
    Hours/week
    1
  • Dave Morgan

    President as of March 2023

    Total calculated
    $0
    Hours/week
    1
  • Jason Winter

    1st Vice President

    Total calculated
    $0
    Hours/week
    1
  • Manuel Alvarez

    3rd Vice President

    Total calculated
    $0
    Hours/week
    1
  • Patrick Dolan

    President end March 2023

    Total calculated
    $0
    Hours/week
    1
  • Tim Puyleart

    Treasurer as of March 2023

    Total calculated
    $0
    Hours/week
    1
  • Brian Casal

    Director

    Total calculated
    $0
    Hours/week
    1
  • Britton Cooper

    Director

    Total calculated
    $0
    Hours/week
    1
  • Dave Turner

    Director

    Total calculated
    $0
    Hours/week
    1
  • Derrick Miles

    Director

    Total calculated
    $0
    Hours/week
    1
  • Erick Hawley-Saia

    Director

    Total calculated
    $0
    Hours/week
    1
  • John Nardi

    Director

    Total calculated
    $0
    Hours/week
    1
  • Kurt Sulzbach

    Director

    Total calculated
    $0
    Hours/week
    1
  • Nick Johnson

    Director

    Total calculated
    $0
    Hours/week
    1
  • Nick Jumonville

    Director

    Total calculated
    $0
    Hours/week
    1
  • Nicola Dolbec

    Director

    Total calculated
    $0
    Hours/week
    1
  • Peter Cooke

    Director

    Total calculated
    $0
    Hours/week
    1
  • Rob Dieda

    Director

    Total calculated
    $0
    Hours/week
    1
  • Robert Roy

    Director end March 2023

    Total calculated
    $0
    Hours/week
    1
  • Susan Winfree

    Director

    Total calculated
    $0
    Hours/week
    1
  • Rob Murray

    Executive Director

    Total calculated
    $296,154
    From this org
    $296,154
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

    Schedule J breakdown matched by us

    Base
    $276,904
    Bonus
    $19,250
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $296,154

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement

The filer's explanations (Part III)

Schedule J, Part II COMPENSATION FROM AN UNRELATED ORGANIZATION OR INDIVIDUAL
NAME - ROB MURRAY, COMPENSATION FROM UNRELATED ORGANIZATION - 296154.000000, NAME OF UNRELATED ORGANIZATION - NATIONAL ASSOCIATION OF WATERFRONT EMPLOYERS, TYPE OF COMPENSATION - WAGES

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
15 November 2024
IRS schema version
2023v5.1
Source object
202433209349322933

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