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← MM&P MARITIME ADVANCEMENT TRAINING ED & SAFETY PROGRAM

Form 990 for tax year 2024

Filed by MM&P MARITIME ADVANCEMENT TRAINING ED & SAFETY PROGRAM.

Totals

Total revenue
$4,639,595
Total expenses
$4,039,870
Contributions and grants received
$1,681,580
Grants paid
$0
Program service revenue
$2,216,880
Investment income
$0
Other revenue
$741,135
Total assets, end of year
$13,275,107
Total liabilities, end of year
$9,167,530
Net assets or fund balances, end of year
$4,107,577
Program services expenses (Part IX)
$1,294,614
Management and general expenses
$2,745,256
Fundraising expenses
$0
Program service expenses (Part III)
$1,294,614

Program services were 32.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

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.

  • 1e · Government grants (contributions)

    $863,516

  • 1f · All other contributions, gifts and grants

    $818,064

  • 2a · Program service revenue: EMPLOYER CONTRIBUTIONS

    total $2,201,268 · related or exempt $2,201,268

  • 2b · Program service revenue: PACIFIC MARITIME INSTI

    total $15,612 · related or exempt $15,612

  • 6a · Gross rents

    real property $741,135

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $741,135

  • 6d · Net rental income or loss

    total $741,135 · related or exempt $741,135

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $444,404 · program services $422,184 · management and general $22,220

  • 7 · Other salaries and wages

    total $1,862,287 · program services $797,613 · management and general $1,064,674

  • 8 · Pension plan contributions

    total $205,732 · program services $43,891 · management and general $161,841

  • 9 · Other employee benefits

    total $490,041 · program services $281,358 · management and general $208,683

  • 10 · Payroll taxes

    total $177,783 · program services $94,431 · management and general $83,352

  • 11a · Fees: management

    total $157,394 · program services $157,394

  • 11b · Fees: legal

    total $154,454 · program services $2,864 · management and general $151,590

  • 11c · Fees: accounting

    total $78,581 · program services $5,021 · management and general $73,560

  • 11g · Fees: other

    total $1,506,801 · program services $1,279,616 · management and general $227,185

  • 12 · Advertising and promotion

    total $404 · program services $404

  • 13 · Office expenses

    total $115,357 · program services $75,093 · management and general $40,264

  • 16 · Occupancy

    total $204,237 · program services $204,237

  • 17 · Travel

    total $143,040 · program services $108,036 · management and general $35,004

  • 20 · Interest

    total $210,066 · management and general $210,066

  • 22 · Depreciation, depletion and amortization

    total $501,612 · program services $455,069 · management and general $46,543

  • 23 · Insurance

    total $35,015 · program services $26,906 · management and general $8,109

  • 24a · Other expenses: MISCELLEANOUS

    total $712,219 · program services $714,865 · management and general -$2,646

  • 24b · Other expenses: BUILDING AND EQUIPMENT

    total $519,576 · program services $461,242 · management and general $58,334

  • 24c · Other expenses: BANK SERVICE CHARGES

    total $224,159 · program services $2,911 · management and general $221,248

  • 24d · Other expenses: MARKETING ALLOCATION

    total $159,355 · program services $159,355

  • 24e · All other expenses

    total -$3,862,647 · program services -$3,997,876 · management and general $135,229

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,260,423 · end of year $909,724

  • 2 · Savings and temporary cash investments

    beginning of year $529,221 · end of year $532,557

  • 4 · Accounts receivable

    beginning of year $688,131 · end of year $284,109

  • 9 · Prepaid expenses and deferred charges

    beginning of year $255,437 · end of year $244,618

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

    $67,599,913

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

    $58,389,857

  • 10c · Land, buildings and equipment, net

    beginning of year $8,099,232 · end of year $9,210,056

  • 14 · Intangible assets

    beginning of year $118,261 · end of year $84,760

  • 15 · Other assets

    beginning of year $2,321,749 · end of year $2,009,283

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,423,495 · end of year $2,380,446

  • 19 · Deferred revenue

    beginning of year $1,165,335 · end of year $1,165,335

  • 23 · Secured mortgages and notes payable

    beginning of year $4,813,147 · end of year $4,714,142

  • 24 · Unsecured notes and loans payable

    beginning of year $455,548 · end of year $100,000

  • 25 · Other liabilities

    beginning of year $907,077 · end of year $807,607

  • 27 · Net assets without donor restrictions

    beginning of year $3,507,852 · end of year $4,107,577

Mission and programs · 2024

Mission

CONTINUED EDUCATION AND CERTIFICATION OF THE INTERNATIONAL ORGANIZATION OF MASTERS, MATES, AND PILOTS MEMBERS, INDEPENDENT MARINERS, PILOT GROUPS, AND OTHER SHIPPING COMPANY EMPLOYEES.

Activities or mission (Part I)

CONTINUED EDUCATION AND CERTIFICATION OF THE INTERNATIONAL ORGANIZATION OF MASTERS, MATES, AND PILOTS MEMBERS, INDEPENDENT MARITIME MEMBERS, PILOT GROUPS, AND OTHER SHIPPING COMPANY EMPLOYEES WHO ARE MARITIME MEMBERS.

  • ACADEMIC CENTER- TUTITION AND RELATED SERVICES: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 IN 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.

    Expenses $1,288,509 · Revenue $2,942,403

  • 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, AND MEMBERS IN 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.

    Expenses $6,105 · Revenue $15,612

As filed on the 2024 return.

Listed in Part VII

  • Mr Donald Josberger

    TRUSTEE, CHAIRMAN

    Total calculated
    $339,313
    From this org
    $0
    From related orgs
    $267,207
    Other
    $72,106
    Hours/week
    0.5 + 43 related

    Schedule J breakdown matched by us

    Base
    $0 + $210,546 related
    Bonus
    $0
    Other
    $0 + $56,661 related
    Deferred
    $0 + $39,819 related
    Nontaxable benefits
    $0 + $32,287 related
    Filer's total
    $0 + $339,313 related

  • Capt Donald Marcus

    TRUSTEE

    Total calculated
    $306,935
    From this org
    $0
    From related orgs
    $234,779
    Other
    $72,156
    Hours/week
    1 + 47.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $199,780 related
    Bonus
    $0
    Other
    $0 + $34,999 related
    Deferred
    $0 + $39,869 related
    Nontaxable benefits
    $0 + $32,287 related
    Filer's total
    $0 + $306,935 related

  • Mr Edward Morgan

    TRUSTEE, SECRETARY, TREASU

    Total calculated
    $0
    Hours/week
    1 + 9 related

  • Capt John Sullivan

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5 + 4.5 related

  • Mr Thomas Larkin

    TRUSTEE

    Total calculated
    $268,920
    From this org
    $0
    From related orgs
    $209,835
    Other
    $59,085
    Hours/week
    0.5 + 4.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $183,161 related
    Bonus
    $0
    Other
    $0 + $26,674 related
    Deferred
    $0 + $26,798 related
    Nontaxable benefits
    $0 + $32,287 related
    Filer's total
    $0 + $268,920 related

  • Mr Ed Hanley

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5 + 4.5 related

  • Mr David Scott Putty

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5 + 4 related

  • Mr Lars Turner

    TRUSTEE

    Total calculated
    $260,379
    From this org
    $0
    From related orgs
    $200,108
    Other
    $60,271
    Hours/week
    0.5 + 4.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $178,160 related
    Bonus
    $0
    Other
    $0 + $21,948 related
    Deferred
    $0 + $27,984 related
    Nontaxable benefits
    $0 + $32,287 related
    Filer's total
    $0 + $260,379 related

  • Mr Daniel Driscoll

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5 + 4.5 related

  • Mr Edward Washburn

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5 + 4.5 related

  • Mr Lawrence Lyons

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5 + 4.5 related

  • Mr Boriana Farrar

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5 + 4.5 related

  • Mr Michael Labonte

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5 + 4.5 related

  • Mr Patrick McCullough

    ADMINISTRATOR

    Total calculated
    $331,545
    From this org
    $2,390
    From related orgs
    $263,163
    Other
    $65,992
    Hours/week
    0.5 + 39.5 related

    Schedule J breakdown matched by us

    Base
    $2,390 + $263,163 related
    Bonus
    $0
    Other
    $0
    Deferred
    $308 + $33,941 related
    Nontaxable benefits
    $286 + $31,457 related
    Filer's total
    $2,984 + $328,561 related

  • Ms Elizabeth Semonavick

    CONTROLLER

    Total calculated
    $192,722
    From this org
    $163,679
    From related orgs
    $0
    Other
    $29,043
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $163,679
    Bonus
    $0
    Other
    $0
    Deferred
    $8,184
    Nontaxable benefits
    $20,859
    Filer's total
    $192,722

  • Mr Eric Friend

    EXECUTIVE DIRECTOR

    Total calculated
    $242,629
    From this org
    $179,808
    From related orgs
    $0
    Other
    $62,821
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $179,808
    Bonus
    $0
    Other
    $0
    Deferred
    $31,627
    Nontaxable benefits
    $31,194
    Filer's total
    $242,629

  • Mr Ken Ryan

    TRUST DEPT. MANAGER

    Total calculated
    $273,816
    From this org
    $1,886
    From related orgs
    $207,619
    Other
    $64,311
    Hours/week
    0.5 + 39.5 related

    Schedule J breakdown matched by us

    Base
    $1,886 + $207,619 related
    Bonus
    $0
    Other
    $0
    Deferred
    $293 + $32,275 related
    Nontaxable benefits
    $286 + $31,457 related
    Filer's total
    $2,465 + $271,351 related

  • Mr Michael McCullough

    EMPLOYEE

    Total calculated
    $215,238
    From this org
    $1,539
    From related orgs
    $169,432
    Other
    $44,267
    Hours/week
    0.5 + 39.5 related

    Schedule J breakdown matched by us

    Base
    $1,539 + $169,432 related
    Bonus
    $0
    Other
    $0
    Deferred
    $114 + $12,547 related
    Nontaxable benefits
    $284 + $31,322 related
    Filer's total
    $1,937 + $213,301 related

  • Mr Joseph Giusto

    EMPLOYEE

    Total calculated
    $185,161
    From this org
    $1,357
    From related orgs
    $149,430
    Other
    $34,374
    Hours/week
    0.5 + 39.5 related

    Schedule J breakdown matched by us

    Base
    $1,357 + $149,430 related
    Bonus
    $0
    Other
    $0
    Deferred
    $117 + $12,849 related
    Nontaxable benefits
    $193 + $21,215 related
    Filer's total
    $1,667 + $183,494 related

  • Ms Paula Phillips

    CONTROLLER - BENEFIT PLANS

    Total calculated
    $167,624
    From this org
    $1,189
    From related orgs
    $130,911
    Other
    $35,524
    Hours/week
    0.5 + 39.5 related

    Schedule J breakdown matched by us

    Base
    $1,189 + $130,911 related
    Bonus
    $0
    Other
    $0
    Deferred
    $180 + $19,767 related
    Nontaxable benefits
    $140 + $15,437 related
    Filer's total
    $1,509 + $166,115 related

  • Ms Emily Hopkins

    EMPLOYEE

    Total calculated
    $173,154
    From this org
    $133,431
    From related orgs
    $0
    Other
    $39,723
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $133,431
    Bonus
    $0
    Other
    $0
    Deferred
    $18,864
    Nontaxable benefits
    $20,859
    Filer's total
    $173,154

  • Mr Michael Conway

    EMPLOYEE

    Total calculated
    $162,162
    From this org
    $135,039
    From related orgs
    $0
    Other
    $27,123
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $135,039
    Bonus
    $0
    Other
    $0
    Deferred
    $6,264
    Nontaxable benefits
    $20,859
    Filer's total
    $162,162

  • Mr Joseph Allen

    EMPLOYEE

    Total calculated
    $153,543
    From this org
    $132,112
    From related orgs
    $0
    Other
    $21,431
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $132,112
    Bonus
    $0
    Other
    $0
    Deferred
    $2,584
    Nontaxable benefits
    $18,847
    Filer's total
    $153,543

  • Ms Catherine Gianelonni

    EMPLOYEE

    Total calculated
    $176,811
    From this org
    $132,002
    From related orgs
    $0
    Other
    $44,809
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $132,002
    Bonus
    $0
    Other
    $0
    Deferred
    $13,615
    Nontaxable benefits
    $31,194
    Filer's total
    $176,811

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 · 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
  • 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
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • CASHMAN DREDGING & MARINE CONTRACTING CO LLC

    DREDGING · MA

  • PATRIOT CONTRACT SERVICES LLC

    GOVERNMENT SHIP MANAGEMENT · CA

  • PASHA HAWAII HOLDINGS LLC (SUNRISE OPERATIONSMMS)

    SHIPPING · CA

  • VINIK MARINE SERVICES

    TUGS/BARGES · NJ

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • CENTRAL GULF LINES

    SHIPPING · FL

  • E-SHIPS

    TRANSPORTATION, SHIP MANAGEMENT AND TECHNICAL SERVICES · VA

  • WATERMAN STEAMSHIP CORPORATION

    RESEARCH, EDUCATION & PROMOTION (NON-PROFIT) · FL

  • MAERSK

    HARBOR PILOTS · VA

  • GRAND RIVER NAVIGATION COMPANY INC

    TRANSPORTATION, SHIP MANAGEMENT AND TECHNICAL SERVICES · OH

  • MARITIME PERSONNEL PROVISIONING

    HARBOR PILOTS · MD

  • DUTRA GROUP

    WATER TRANSPORTATION, OPERATES DRY-BULK CARRIERS · CA

  • MATSON NAVIGATION COMPANY INC

    SHIPPING · CA

  • APL MARINE SERVICES

    DREDGING · MD

  • WEEKS MARINE INC

    SHIPPING · NJ

  • CROWLEY MARINE SERVICES

    DREDGING · FL

  • MCALLISTER TOWING & TRANSPORTATION CO

    SHIP DOCKING, TOWING AND BULK TRANSPORTATION · PR

  • HMS FERRIES INC

    SHIPPING · IN

  • ST JOHNS BAR PILOT ASSOCIATION

    SHIPPING · FL

  • CHESAPEAKE CREWING

    OVERSEAS CONTAINER TRANSPORTATION & SHIPPING COMPANY · MD

  • CETACEAN MARINE INC

    FERRY AND EXCURSION · FL

  • CRESCENT TOWING COSAVANNAH DOCKING PILOTS

    CONTRACTOR FOR EPA · AL

  • MARITIME CONFERENCE CENTER LLC

    CONFERENCE CENTER · MD

  • CARDINAL POINT CAPTAINS INC

    MARITIME SUPPORT SERVICES · CA

  • FAIRWATER

    MARINE TRANSPORTATION · FL

Provenance

Return type
form_990
Tax year
2024
Filed
13 November 2025
IRS schema version
2024v5.2
Source object
202533189349302493

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