Form 990 for tax year 2022
Filed by MM&P MARITIME ADVANCEMENT TRAINING ED & SAFETY PROGRAM.
Totals
- Total revenue
- $2,952,967
- Total expenses
- $3,061,604
- Contributions and grants received
- $53,527
- Grants paid
- $0
- Program service revenue
- $2,156,721
- Investment income
- $0
- Other revenue
- $742,719
- Total assets, end of year
- $12,197,535
- Total liabilities, end of year
- $8,127,250
- Net assets or fund balances, end of year
- $4,070,285
- Program services expenses (Part IX)
- $970,151
- Management and general expenses
- $2,091,453
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $970,151
Program services were 31.7% 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)
$53,527
-
2a · Program service revenue: EMPLOYER CONTRIBUTIONS
total $2,156,721 · related or exempt $2,156,721
-
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
-
11a · Other revenue: OTHER REVENUE
total $1,584 · related or exempt $1,584
-
11e · Other revenue, total
$1,584
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $557,964 · program services $524,486 · management and general $33,478
-
7 · Other salaries and wages
total $1,328,899 · program services $554,499 · management and general $774,400
-
8 · Pension plan contributions
total $162,104 · program services $35,632 · management and general $126,472
-
9 · Other employee benefits
total $368,825 · program services $205,412 · management and general $163,413
-
10 · Payroll taxes
total $151,097 · program services $82,927 · management and general $68,170
-
11b · Fees: legal
total $131,557 · program services $10,052 · management and general $121,505
-
11c · Fees: accounting
total $56,135 · program services $135 · management and general $56,000
-
11g · Fees: other
total $414,911 · program services $379,979 · management and general $34,932
-
13 · Office expenses
total $58,882 · program services $47,789 · management and general $11,093
-
16 · Occupancy
total $115,289 · program services $115,289
-
17 · Travel
total $81,764 · program services $61,298 · management and general $20,466
-
20 · Interest
total $231,088 · management and general $231,088
-
22 · Depreciation, depletion and amortization
total $1,207,927 · program services $1,153,479 · management and general $54,448
-
23 · Insurance
total $58,985 · program services $47,713 · management and general $11,272
-
24a · Other expenses: BUILDING AND EQUIPMENT
total $405,560 · program services $355,715 · management and general $49,845
-
24b · Other expenses: BANK SERVICE CHARGES
total $167,930 · program services $2,668 · management and general $165,262
-
24c · Other expenses: TELEPHONE AND COMMUNICA
total $111,335 · program services $33,993 · management and general $77,342
-
24d · Other expenses: GROUNDS MAINTENANCE
total $95,670 · program services $95,670
-
24e · All other expenses
total -$2,644,318 · program services -$2,736,585 · management and general $92,267
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $809,552 · end of year $923,121
-
2 · Savings and temporary cash investments
beginning of year $1,028,988 · end of year $529,137
-
4 · Accounts receivable
beginning of year $729,894 · end of year $533,139
-
8 · Inventories for sale or use
beginning of year $34,056
-
9 · Prepaid expenses and deferred charges
beginning of year $461,312 · end of year $257,676
-
10a · Land, buildings and equipment: cost or other basis
$63,964,107
-
10b · Land, buildings and equipment: accumulated depreciation
$55,964,997
-
10c · Land, buildings and equipment, net
beginning of year $8,904,534 · end of year $7,999,110
-
14 · Intangible assets
beginning of year $223,240 · end of year $151,670
-
15 · Other assets
beginning of year $94 · end of year $1,803,682
-
17 · Accounts payable and accrued expenses
beginning of year $1,615,578 · end of year $1,431,108
-
19 · Deferred revenue
beginning of year $320,135 · end of year $314,679
-
23 · Secured mortgages and notes payable
beginning of year $6,187,367 · end of year $5,820,319
-
24 · Unsecured notes and loans payable
beginning of year $148,718 · end of year $430,759
-
25 · Other liabilities
beginning of year $0 · end of year $130,385
-
27 · Net assets without donor restrictions
beginning of year $3,919,872 · end of year $4,070,285
Mission and programs · 2022
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 $953,726 · Revenue $2,899,440
-
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 $16,425
As filed on the 2022 return.
Listed in Part VII
-
Mr Donald JosbergerMR DONALD JOSBERGER
TRUSTEE
- Total calculated
- $319,054
- From this org
- $0
- From related orgs
- $258,671
- Other
- $60,383
- Hours/week
- 0.5 + 43 related
Schedule J breakdown matched by us
- Base
- $0 + $203,154 related
- Bonus
- $0
- Other
- $0 + $55,517 related
- Deferred
- $0 + $34,218 related
- Nontaxable benefits
- $0 + $26,165 related
- Filer's total
- $0 + $319,054 related
-
Capt Donald MarcusCAPT DONALD MARCUS
TRUSTEE, CHAIRMAN
- Total calculated
- $288,866
- From this org
- $0
- From related orgs
- $229,155
- Other
- $59,711
- Hours/week
- 1 + 47.5 related
Schedule J breakdown matched by us
- Base
- $0 + $189,081 related
- Bonus
- $0
- Other
- $0 + $40,074 related
- Deferred
- $0 + $33,258 related
- Nontaxable benefits
- $0 + $26,453 related
- Filer's total
- $0 + $288,866 related
-
Mr Edward MorganMR EDWARD MORGAN
TRUSTEE, SECRETARY, TREASU
- Total calculated
- $0
- Hours/week
- 1 + 9 related
-
Capt John SullivanCAPT JOHN SULLIVAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5 + 4.5 related
-
Mr Thomas LarkinMR THOMAS LARKIN
TRUSTEE
- Total calculated
- $243,057
- From this org
- $0
- From related orgs
- $194,936
- Other
- $48,121
- Hours/week
- 0.5 + 4.5 related
Schedule J breakdown matched by us
- Base
- $0 + $169,453 related
- Bonus
- $0
- Other
- $0 + $25,483 related
- Deferred
- $0 + $21,272 related
- Nontaxable benefits
- $0 + $26,849 related
- Filer's total
- $0 + $243,057 related
-
Mr Ed HanleyMR ED HANLEY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5 + 4.5 related
-
Mr David Scott PuttyMR DAVID SCOTT PUTTY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5 + 4 related
-
Mr Lars TurnerMR LARS TURNER
TRUSTEE
- Total calculated
- $238,377
- From this org
- $0
- From related orgs
- $189,445
- Other
- $48,932
- Hours/week
- 0.5 + 4.5 related
Schedule J breakdown matched by us
- Base
- $0 + $165,453 related
- Bonus
- $0
- Other
- $0 + $23,992 related
- Deferred
- $0 + $22,092 related
- Nontaxable benefits
- $0 + $26,840 related
- Filer's total
- $0 + $238,377 related
-
Mr Daniel DriscollMR DANIEL DRISCOLL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5 + 4.5 related
-
Mr Edward WashburnMR EDWARD WASHBURN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5 + 4.5 related
-
Mr Lawrence LyonsMR LAWRENCE LYONS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5 + 4.5 related
-
Mr Boriana FarrarMR BORIANA FARRAR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5 + 4.5 related
-
Mr Jeremy HopeMR JEREMY HOPE
TRUSTEE
- Total calculated
- $249,567
- From this org
- $0
- From related orgs
- $198,778
- Other
- $50,789
- Hours/week
- 0.5 + 4.5 related
Schedule J breakdown matched by us
- Base
- $0 + $169,453 related
- Bonus
- $0
- Other
- $0 + $29,325 related
- Deferred
- $0 + $23,946 related
- Nontaxable benefits
- $0 + $26,843 related
- Filer's total
- $0 + $249,567 related
-
Mr Michael LabonteMR MICHAEL LABONTE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5 + 4.5 related
-
Mr Patrick McCulloughMR PATRICK MCCULLOUGH
ADMINISTRATOR
- Total calculated
- $279,769
- From this org
- $2,428
- From related orgs
- $220,327
- Other
- $57,014
- Hours/week
- 0.5 + 39.5 related
Schedule J breakdown matched by us
- Base
- $2,428 + $220,327 related
- Bonus
- $0
- Other
- $0
- Deferred
- $296 + $26,817 related
- Nontaxable benefits
- $326 + $29,575 related
- Filer's total
- $3,050 + $276,719 related
-
Mr Glen PaineMR GLEN PAINE
FORMER-EXECUTIVE DIRECTOR
- Total calculated
- $165,342
- From this org
- $142,583
- From related orgs
- $0
- Other
- $22,759
- Hours/week
- 40 + 5 related
Schedule J breakdown matched by us
- Base
- $142,583
- Bonus
- $0
- Other
- $0
- Deferred
- $20,313
- Nontaxable benefits
- $2,446
- Filer's total
- $165,342
-
Ms Elizabeth SemonavickMS ELIZABETH SEMONAVICK
CONTROLLER
- Total calculated
- $158,102
- From this org
- $131,888
- From related orgs
- $0
- Other
- $26,214
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $131,888
- Bonus
- $0
- Other
- $0
- Deferred
- $6,594
- Nontaxable benefits
- $19,620
- Filer's total
- $158,102
-
Mr Eric FriendMR ERIC FRIEND
EXECUTIVE DIRECTOR
- Total calculated
- $224,155
- From this org
- $169,394
- From related orgs
- $0
- Other
- $54,761
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $169,394
- Bonus
- $0
- Other
- $0
- Deferred
- $25,409
- Nontaxable benefits
- $29,352
- Filer's total
- $224,155
-
Ms Paula PhillipsMS PAULA PHILLIPS
CONTROLLER - BENEFIT PLANS
- Total calculated
- $200,095
- From this org
- $1,674
- From related orgs
- $151,894
- Other
- $46,527
- Hours/week
- 0.5 + 39.5 related
Schedule J breakdown matched by us
- Base
- $1,674 + $151,894 related
- Bonus
- $0
- Other
- $0
- Deferred
- $181 + $16,445 related
- Nontaxable benefits
- $326 + $29,575 related
- Filer's total
- $2,181 + $197,914 related
-
Ms Ann Marie McCulloughMS ANN MARIE MCCULLOUGH
MEDICAL BENEFIT MANAGER
- Total calculated
- $216,587
- From this org
- $1,741
- From related orgs
- $158,007
- Other
- $56,839
- Hours/week
- 0.5 + 39.5 related
Schedule J breakdown matched by us
- Base
- $1,741 + $158,007 related
- Bonus
- $0
- Other
- $0
- Deferred
- $294 + $26,644 related
- Nontaxable benefits
- $326 + $29,575 related
- Filer's total
- $2,361 + $214,226 related
-
Mr Ken RyanMR KEN RYAN
TRUST DEPT. MANAGER
- Total calculated
- $254,294
- From this org
- $2,160
- From related orgs
- $196,040
- Other
- $56,094
- Hours/week
- 0.5 + 39.5 related
Schedule J breakdown matched by us
- Base
- $2,160 + $196,040 related
- Bonus
- $0
- Other
- $0
- Deferred
- $286 + $25,915 related
- Nontaxable benefits
- $326 + $29,567 related
- Filer's total
- $2,772 + $251,522 related
-
Mr Michael McCulloughMR MICHAEL MCCULLOUGH
EMPLOYEE
- Total calculated
- $166,840
- From this org
- $1,519
- From related orgs
- $137,833
- Other
- $27,488
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $1,519 + $137,833 related
- Bonus
- $0
- Other
- $0
- Deferred
- $81 + $7,375 related
- Nontaxable benefits
- $218 + $19,814 related
- Filer's total
- $1,818 + $165,022 related
-
Mr Joseph GiustoMR JOSEPH GIUSTO
EMPLOYEE
- Total calculated
- $162,795
- From this org
- $1,449
- From related orgs
- $131,513
- Other
- $29,833
- Hours/week
- 0.5 + 39.5 related
Schedule J breakdown matched by us
- Base
- $1,449 + $131,513 related
- Bonus
- $0
- Other
- $0
- Deferred
- $105 + $9,559 related
- Nontaxable benefits
- $220 + $19,949 related
- Filer's total
- $1,774 + $161,021 related
-
Mr David RomanoMR DAVID ROMANO
EMPLOYEE
- Total calculated
- $154,507
- From this org
- $1,211
- From related orgs
- $109,906
- Other
- $43,390
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $1,211 + $109,906 related
- Bonus
- $0
- Other
- $0
- Deferred
- $147 + $13,350 related
- Nontaxable benefits
- $326 + $29,567 related
- Filer's total
- $1,684 + $152,823 related
-
Mr James ClementsMR JAMES CLEMENTS
EMPLOYEE
- Total calculated
- $192,635
- From this org
- $144,357
- From related orgs
- $0
- Other
- $48,278
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $144,357
- Bonus
- $0
- Other
- $0
- Deferred
- $18,926
- Nontaxable benefits
- $29,352
- Filer's total
- $192,635
-
Mr Michael ConwayMR MICHAEL CONWAY
EMPLOYEE
- Total calculated
- $144,474
- From this org
- $119,128
- From related orgs
- $0
- Other
- $25,346
- 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. 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
- 1a · Housing allowance or residence for personal use
- 1b · Written policy on the line-1a expenses
- 3 · Approval by the board or compensation committee
Answered no
- 2 · Substantiation required before reimbursing expenses
- 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.
-
MASTERS MATES & PILOTS PENSION PLAN
401 · TO PROVIDE PENSION BENEFITS TO ELIGIBLE PARTICIPANTS AND BENEFICIARIES · MD
-
501(C)9 · TO PROVIDE HEALTH BENEFITS TO ELIGIBLE PARTICIPANTS AND BENEFICIARIES · MD
-
MASTERS MATES & PILOTS INDIVIDUAL RETIREMENT ACCOUNT PLAN
401 · TO PROVIDE DEFINED CONTR. PENSION BENEFITS TO ELIGIBLE PARTICIPANTS · MD
-
MASTERS MATES & PILOTS VACATION PLAN
501(C)9 · TO PROVIDE VACATION BENEFITS TO ELIGIBLE PARTICIPANTS · MD
-
MM&P JOINT EMPLOYMENT COMMITTEE
501(C)5 · LABOR MANAGEMENT COOPERATION COMMITTEE. · MD
-
INTERNATIONAL ORGANIZATION OF MASTERS MATES AND PILOTS
501(C)5 · SPONSORING UNION · MD
-
MASTERS MATES & PILOTS ADJUSTABLE PENSION PLAN
401 · TO PROVIDE PENSION BENEFITS TO ELIGIBLE PARTICIPANTS AND BENEFICIARIES · MD
-
COLUMBIA UNIVERSITY - LAMONT DOHERTY EARTH OBSERVATORY
NY
-
STATE OF ALASKA
AK
-
SUNY MARITIME
NY
-
501(C)3 · TO PROVIDE EDUCATIONAL AND TRAINING ACTIVITIES FOR · MD · controlled entity
Directly controlled by MITAGS INC
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.
-
TRINITY MANAGEMENT GROUP
VA
-
CASHMAN DREDGING & MARINE CONTRACTING CO LLC
MA
-
PATRIOT CONTRACT SERVICES LLC
CA
-
PASHA HAWAII HOLDINGS LLC (SUNRISE OPERATIONSMMS)
CA
-
DEFORGE MARITIME TOWING
WA
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
CENTRAL GULF LINES
FL
-
E-SHIPS
VA
-
WATERMAN STEAMSHIP CORPORATION
FL
-
MAERSK
VA
-
GRAND RIVER NAVIGATION COMPANY INC
OH
-
MARITIME PERSONNEL PROVISIONING
MD
-
DUTRA GROUP
CA
-
MATSON NAVIGATION COMPANY INC
CA
-
APL MARINE SERVICES
MD
-
WESTSTAR MARINE SERVICES DIVISION OF CROSSLINK INC
CA
-
WEEKS MARINE INC
NJ
-
CROWLEY MARINE SERVICES
FL
-
SAN FRANCISCO HARBOR
DE
-
MCALLISTER TOWING & TRANSPORTATION CO
PR
-
HMS FERRIES INC
IN
-
ST JOHNS BAR PILOT ASSOCIATION
FL
-
CHESAPEAKE CREWING
MD
-
CETACEAN MARINE INC
FL
-
CRESCENT TOWING COSAVANNAH DOCKING PILOTS
AL
-
MARITIME CONFERENCE CENTER LLC
MD
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 9 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333149349303748
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