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Nonprofiteer
← PORT ARTHUR INTERNATIONAL SEAMENS CENTER

Form 990 for tax year 2022

Filed by PORT ARTHUR INTERNATIONAL SEAMENS CENTER.

Totals

Total revenue
$239,550
Total expenses
$270,140
Contributions and grants received
$127,490
Grants paid
$0
Program service revenue
$57,173
Investment income
$222
Other revenue
$54,665
Total assets, end of year
$1,624,362
Total liabilities, end of year
$5,029
Net assets or fund balances, end of year
$1,619,333
Program services expenses (Part IX)
$48,617
Management and general expenses
$221,523
Fundraising expenses
$0
Program service expenses (Part III)
$48,617

Program services were 18.0% 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.

  • 1f · All other contributions, gifts and grants

    $127,490

  • 2a · Program service revenue: Ship Billing

    total $40,834 · related or exempt $40,834

  • 2b · Program service revenue: Van Transportation Don

    total $16,339 · related or exempt $16,339

  • 3 · Investment income

    total $222 · excluded $222

  • 6a · Gross rents

    real property $2,414

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $2,414

  • 6d · Net rental income or loss

    total $2,414 · related or exempt $2,414

  • 8a · Fundraising events: gross income

    $61,988

  • 8b · Fundraising events: direct expenses

    $12,025

  • 8c · Net income from fundraising events

    total $49,963 · excluded $49,963

  • 10a · Gross sales of inventory

    $2,646

  • 10b · Cost of goods sold

    $358

  • 10c · Net income from sales of inventory

    total $2,288 · related or exempt $2,288

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $111,863 · management and general $111,863

  • 10 · Payroll taxes

    total $8,873 · management and general $8,873

  • 11c · Fees: accounting

    total $15,900 · management and general $15,900

  • 12 · Advertising and promotion

    total $2,336 · management and general $2,336

  • 17 · Travel

    total $55 · management and general $55

  • 19 · Conferences, conventions and meetings

    total $400 · management and general $400

  • 23 · Insurance

    total $33,942 · program services $14,051 · management and general $19,891

  • 24a · Other expenses: Supplies

    total $51,054 · program services $17,240 · management and general $33,814

  • 24b · Other expenses: Utilities

    total $14,875 · management and general $14,875

  • 24c · Other expenses: Van/Auto Expense

    total $12,213 · program services $12,213

  • 24d · Other expenses: Repairs & Maintenance

    total $7,115 · program services $3,872 · management and general $3,243

  • 24e · All other expenses

    total $11,514 · program services $1,241 · management and general $10,273

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $109,409 · end of year $153,858

  • 2 · Savings and temporary cash investments

    beginning of year $155,907 · end of year $162,667

  • 4 · Accounts receivable

    beginning of year $7,314 · end of year $16,919

  • 9 · Prepaid expenses and deferred charges

    beginning of year $12,537 · end of year $10,136

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

    $1,280,782

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

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $1,364,756 · end of year $1,280,782

  • 17 · Accounts payable and accrued expenses

    end of year $5,029

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $1,649,923 · end of year $1,619,333

Mission and programs · 2022

Mission

PROVIDING WELFARE ASSISTANCE & TRANSPORTATION FOR APPROXIMATELY 25,000 SEAFARERS AT LOCAL BEAUMONT, PORT ARTHUR, ORANGE, MID-COUNTY, SABINE PASS, AND LOCAL REFINERY DOCKS. PROVIDING A PLACE TO REST, READING MATERIALS, COMPUTER ACCESS, TELEPHONE & TV. PROVIDING TRANSPORT TO RESTAURANTS, SHOPPING & RELIGIOUS FACILITIES.

Activities or mission (Part I)

Providing Welfare Assistance & Transportation for Seafarers at local Port Arthur, Beaumont, Orange, Mid-County, Sabine Pass and local refinery Docks. Providing a place to rest, reading materials, compter/internet access, telephone & TV. Providing transportation to restaurants, shopping & Religious Facilities.

  • Providing Welfare Assistance & Transportation for Seafarers at local Port Arthur, Beaumont, Orange, Mid-County, Sabine Pass and local refinery Docks. Providing a place to rest, reading materials, compter/internet access, telephone & TV. Providing transportation to restaurants, shopping & Religious Facilities.

    Expenses $48,617 · Revenue $68,785

  • PROVIDING WELFARE ASSISTANCE & TRANSPORTATION FOR APPROXIMATELY 25,000 SEAFARERS AT LOCAL BEAUMONT, PORT ARTHUR, ORANGE, MID-COUNTY, SABINE PASS, AND LOCAL REFINERY DOCKS. PROVIDING A PLACE TO REST, READING MATERIALS, COMPUTER ACCESS, TELEPHONE & TV. PROVIDING TRANSPORT TO RESTAURANTS, SHOPPING & RELIGIOUS FACILITIES.

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • James B Robertson

    President

    Total calculated
    $0
    Hours/week
    0

  • Doreen M Badeaux

    Immediate Past Pres

    Total calculated
    $0
    Hours/week
    0

  • Michael K Eaves

    Vice President

    Total calculated
    $0
    Hours/week
    0

  • Nikki N Fitzgerald

    Secretary

    Total calculated
    $0
    Hours/week
    0

  • FR Sinclair Oubre JCL

    Executive Director

    Total calculated
    $0
    Hours/week
    0

  • Robert Dubois

    Board Member

    Total calculated
    $0
    Hours/week
    0

  • Larry A Kelley

    Board Member

    Total calculated
    $0
    Hours/week
    0

  • Michael E Thomas

    Board Member

    Total calculated
    $0
    Hours/week
    0

  • Virginia Sonnier

    Treasurer

    Total calculated
    $0
    Hours/week
    0

  • Steve Brisendine

    Board Member

    Total calculated
    $0
    Hours/week
    0

  • Ronnie Hicks

    Board Memebr

    Total calculated
    $0
    Hours/week
    0

  • Capt Ellen Warner

    Board Member

    Total calculated
    $0
    Hours/week
    0

  • Ed Kestler

    Board Member

    Total calculated
    $0
    Hours/week
    0

  • Tara Kincannon

    Board Member

    Total calculated
    $0
    Hours/week
    0

  • Dr Terrie Looney

    Board Member

    Total calculated
    $0
    Hours/week
    0

  • Melinda Benoit

    Director

    Total calculated
    $17,875
    From this org
    $17,875
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
16 March 2024
IRS schema version
2022v5.0
Source object
202411369349312111

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