Form 990 for tax year 2022
Filed by VIRGINA MARITIME ASSOCIATION INC.
Totals
- Total revenue
- $2,490,508
- Total expenses
- $2,356,914
- Contributions and grants received
- $200,000
- Grants paid
- $0
- Program service revenue
- $759,525
- Investment income
- $6
- Other revenue
- $1,530,977
- Total assets, end of year
- $2,732,109
- Total liabilities, end of year
- $2,754,255
- Net assets or fund balances, end of year
- -$22,146
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- not reported
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.
-
1d · Related organizations
$200,000
-
2a · Program service revenue: MEMBERSHIP DUES
total $599,600 · related or exempt $599,600
-
2b · Program service revenue: BALLAST REPORTS
total $83,625 · related or exempt $83,625
-
2c · Program service revenue: CERTIFICATES OF ORGIN
total $31,500 · related or exempt $31,500
-
2d · Program service revenue: EVENTS
total $9,637 · related or exempt $9,637
-
2e · Program service revenue: ALL OTHER
total $35,163 · related or exempt $35,163
-
3 · Investment income
total $6 · excluded $6
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $86,424
-
6c · Rental income or loss
real property $86,424 · personal property $0
-
6d · Net rental income or loss
total $86,424 · excluded $86,424
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$0
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$0
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: HRS ADMINISTRATIVE FEES
total $1,341,100 · excluded $1,341,100
-
11b · Other revenue: PORT ANNUAL
total $103,453 · unrelated business $102,953 · excluded $500
-
11e · Other revenue, total
$1,444,553
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $740,982
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $402,538
-
8 · Pension plan contributions
total $210,235
-
9 · Other employee benefits
total $164,265
-
10 · Payroll taxes
total $69,933
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $64,612
-
11d · Fees: lobbying
total $109,609
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $26,316
-
13 · Office expenses
total $15,752
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $101,933
-
17 · Travel
total $42,810
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $400
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $80,004
-
23 · Insurance
total $17,463
-
24a · Other expenses: DATA PROCESSING
total $83,745
-
24b · Other expenses: PORT ANNUAL
total $44,543
-
24c · Other expenses: CREDIT CARD FEES
total $23,768
-
24d · Other expenses: TELEPHONE
total $16,396
-
24e · All other expenses
total $141,610
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $217,477 · end of year $71,796
-
2 · Savings and temporary cash investments
beginning of year $0 · end of year $0
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $0
-
4 · Accounts receivable
beginning of year $308,708 · end of year $222,110
-
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
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $24,794 · end of year $318,780
-
10a · Land, buildings and equipment: cost or other basis
$2,031,417
-
10b · Land, buildings and equipment: accumulated depreciation
$1,017,074
-
10c · Land, buildings and equipment, net
beginning of year $1,095,553 · end of year $1,014,343
-
11 · Investments: publicly traded securities
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $800,619 · end of year $1,105,080
-
17 · Accounts payable and accrued expenses
beginning of year $1,282,756 · end of year $873,125
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $210,377 · end of year $776,050
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $800,619 · end of year $1,105,080
-
27 · Net assets without donor restrictions
beginning of year $153,399 · end of year -$22,146
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2022
Mission
PROMOTE, PROTECT, AND ENCOURAGE THE INTERESTS OF COMMERCIAL SHIPPING IN THE PORTS OF VIRGINIA.
-
PROVIDED INFORMATION AND SUPPORT SERVICES FOR OVER 500 MEMBERS.
-
CONDUCTED MULTIPLE EVENTS TO PROMOTE THE PORT OF HAMPTON ROADS AND THE SHIPPING INDUSTRY.
As filed on the 2022 return.
Listed in Part VII
-
Roger J GiesingerROGER J GIESINGER
DIRECTOR
- Total calculated
- $646,438
- From this org
- $0
- From related orgs
- $530,916
- Other
- $115,522
- Hours/week
- 0 + 37.5 related
Schedule J breakdown matched by us
- Base
- $0 + $420,354 related
- Bonus
- $0 + $75,000 related
- Other
- $0 + $35,562 related
- Deferred
- $0 + $94,500 related
- Nontaxable benefits
- $0 + $21,022 related
- Filer's total
- $0 + $646,438 related
-
David C WhiteDAVID C WHITE
EXECUTIVE DIR. & SECRETARY
- Total calculated
- $450,997
- From this org
- $342,754
- From related orgs
- $0
- Other
- $108,243
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $271,406
- Bonus
- $41,285
- Other
- $30,063
- Deferred
- $87,064
- Nontaxable benefits
- $21,179
- Filer's total
- $450,997
-
Vernon S DavisVERNON S DAVIS
VP OF FINANCE & ADMINISTRATION
- Total calculated
- $220,900
- From this org
- $212,964
- From related orgs
- $0
- Other
- $7,936
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $183,762
- Bonus
- $29,202
- Other
- $0
- Deferred
- $7,936
- Nontaxable benefits
- $0
- Filer's total
- $220,900
-
Will FediwWILL FEDIW
VP OF INDUSTRY & GOVT AFFAIRS
- Total calculated
- $188,862
- From this org
- $185,264
- From related orgs
- $0
- Other
- $3,598
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $156,551
- Bonus
- $28,713
- Other
- $0
- Deferred
- $3,598
- Nontaxable benefits
- $0
- Filer's total
- $188,862
-
Michael DrevyankoMICHAEL DREVYANKO
DIRECTOR OF IT
- Total calculated
- $176,547
- From this org
- $0
- From related orgs
- $169,547
- Other
- $7,000
- Hours/week
- 0 + 37.5 related
Schedule J breakdown matched by us
- Base
- $0 + $169,547 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $7,000 related
- Nontaxable benefits
- $0
- Filer's total
- $0 + $176,547 related
-
Frank WesselmannFRANK WESSELMANN
IT STAFF
- Total calculated
- $135,167
- From this org
- $0
- From related orgs
- $129,567
- Other
- $5,600
- Hours/week
- 0 + 37.5 related
-
Shwetha SunderSHWETHA SUNDER
IT STAFF
- Total calculated
- $102,025
- From this org
- $0
- From related orgs
- $102,025
- Other
- $0
- Hours/week
- 0 + 37.5 related
-
Michael W ColemanMICHAEL W COLEMAN
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Judy M BarrettJUDY M BARRETT
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Lang WilliamsLANG WILLIAMS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Captain Kenneth FlowersCAPTAIN KENNETH FLOWERS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Capt Whiting ChismanCAPT WHITING CHISMAN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Camille CherryCAMILLE CHERRY
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Tracy GregorioTRACY GREGORIO
ASSISTANT TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
George AdamsGEORGE ADAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Devon AndersDEVON ANDERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Aaron AnseeuwAARON ANSEEUW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Randy BaylesRANDY BAYLES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rob CannizzaroROB CANNIZZARO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kevin CarrollKEVIN CARROLL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Clyde ClarkCLYDE CLARK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kimberly ClarkKIMBERLY CLARK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mark T CoberlyMARK T COBERLY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Trevor DunlapTREVOR DUNLAP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jim FordJIM FORD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Deborah GholsonDEBORAH GHOLSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Marissa HendersonMARISSA HENDERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Paul HillPAUL HILL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Arketa HowardARKETA HOWARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Vance HullVANCE HULL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brian JeffreysBRIAN JEFFREYS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Richard Darrick LemasterRICHARD DARRICK LEMASTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
George LyonGEORGE LYON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Captain Hugh McCroryCAPTAIN HUGH MCCRORY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Commander Elspeth McMahonCOMMANDER ELSPETH MCMAHON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cameron PeelCAMERON PEEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jay ProckJAY PROCK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
William RussellWILLIAM RUSSELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Amanda RobinsonAMANDA ROBINSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kelsey Host SarconeKELSEY HOST SARCONE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Andrew SinclairANDREW SINCLAIR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Steve SloanSTEVE SLOAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dana TruxellDANA TRUXELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ryan TurmanRYAN TURMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Scott WheelerSCOTT WHEELER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tommy WhiteTOMMY WHITE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeremy BridgesJEREMY BRIDGES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0 + 37.5 related
-
Zach WaldenZACH WALDEN
DIRECTOR OF SAFETY
- Total calculated
- $0
- Hours/week
- 0 + 37.5 related
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
- 3 · Compensation committee
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
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 RELATED ORGANIZATION:
- ROW (II) REPORTS COMPENSATION FROM HAMPTON ROADS SHIPPING ASSOCIATION, RELATED ORGANIZATION.
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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
HAMPTON ROADS SHIPPING ASSOCIATION
501(c)(6) · PORT PROMO · VA
Directly controlled by NA
-
MARITIME ISSUES COUNCIL
527 · PAC · VA · controlled entity
Directly controlled by VMA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 August 2024
- IRS schema version
- 2022v5.0
- Source object
- 202412279349301131
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