Form 990 for tax year 2022
Filed by UNITED STATES MERCHANT MARINE ACADEMY ALUMNI ASSOCIATION AND FOU.
Totals
- Total revenue
- $6,652,900
- Total expenses
- $4,461,666
- Contributions and grants received
- $6,117,207
- Grants paid
- $1,104,594
- Program service revenue
- not reported
- Investment income
- not reported
- Other revenue
- not reported
- Total assets, end of year
- not reported
- Total liabilities, end of year
- not reported
- Net assets or fund balances, end of year
- not reported
- Program services expenses (Part IX)
- $2,450,254
- Management and general expenses
- $1,602,545
- Fundraising expenses
- $408,867
- Program service expenses (Part III)
- $2,450,254
Program services were 54.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
JAMES F TOBIN
PRESIDENT AND CEO
- Total calculated
- $254,881
- From this org
- $225,013
- From related orgs
- $0
- Other
- $29,868
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $195,638
- Bonus
- $29,375
- Other
- $0
- Deferred
- $11,789
- Nontaxable benefits
- $18,079
- Filer's total
- $254,881
-
BRIAN FOY
LEGISLATIVE OUTREACH COORDINAT
- Total calculated
- $148,579
- From this org
- $112,100
- From related orgs
- $0
- Other
- $36,479
- Hours/week
- 40
-
MARILYN LIVI
SENIOR VICE PRESIDENT
- Total calculated
- $143,006
- From this org
- $127,105
- From related orgs
- $0
- Other
- $15,901
- Hours/week
- 40
-
ROSALBA RACCAGNA
VICE PRESIDENT OF FINANCE
- Total calculated
- $128,256
- From this org
- $110,293
- From related orgs
- $0
- Other
- $17,963
- Hours/week
- 40
-
JAMIE JOHNSON
VP OF BUS & Strategic Dev.
- Total calculated
- $113,036
- From this org
- $101,405
- From related orgs
- $0
- Other
- $11,631
- Hours/week
- 40
-
JAMES L HAMILTON
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 4
-
JOHN E CHICKERING
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
BRIAN F MURPHY
VICE CHAIR, FINANCE
- Total calculated
- $0
- Hours/week
- 2
-
JOSEPH D SCHWARTZSTEIN
VICE CHAIR, ALUMNI/CHAPTERS
- Total calculated
- $0
- Hours/week
- 2
-
JENNIFER F WILLIAMS
VICE CHAIR, STRATEGIC PLANNING
- Total calculated
- $0
- Hours/week
- 2
-
JOHN O ARNTZEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
JOHN C BRENNAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
EARL H BURNS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
JOHN D CAMERON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
THOMAS G DEVINE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
STEVEN T DZITKO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
RICHARD J HALLUSKA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
JOSEPH A MARTUCCI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
THEODORE H TEPLOW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
KEVIN J WALSH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
WARREN N WRIGHT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
JAMES H YOCUM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
SEAN K RITCHIE
CHAPTERS DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
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 · Independent compensation consultant
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 7 · Other non-fixed payments
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- Schedule J, Part I, Line 7:
- James Tobin received a bonus. The bonus was based on exceptional work performance and leadership for the academy. The bonus was approved by the board of directors.
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
-
$965,519
MIDSHIPMEN/ACADEMY ACTIVITIES
-
$35,000
Grant
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 30 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303139349304705
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