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Nonprofiteer
← UNITED STATES MARITIME ALLIANCE LIMITED

Form 990 for tax year 2022

Filed by UNITED STATES MARITIME ALLIANCE LIMITED.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2022 , filed 11 August 2023. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$55,747,634 changed to $49,909,252
Total expenses
$55,682,911 changed to $50,981,547
Grants paid
$135,806 changed to $227,093
Program service revenue
$55,736,745 changed to $49,824,958
Investment income
$10,889 changed to $84,294
Total assets, end of year
$70,954,607 changed to $65,171,656
Total liabilities, end of year
$51,758,531 changed to $44,495,761
Net assets or fund balances, end of year
$19,196,076 changed to $20,675,895

Listed only on the later return

  • Anissa McLaughlin Frucci
  • Jason Winter
  • Joseph Weeks
  • Karen Chin Thru 012023
  • Kelly B Strong
  • Kim Perez

Listed under a different title

  • Francis Paul Demaria: EXECUTIVE VICE PRESIDENT & then EXECUTIVE VICE PRESIDENT
  • Kevin Price: DIRECTOR (AS OF 07/2022) then DIRECTOR
  • Patrick T Dolan: DIRECTOR then DIRECTOR (THRU 03/2023)

Totals

Total revenue
$55,747,634
Total expenses
$55,682,911
Contributions and grants received
$0
Grants paid
$135,806
Program service revenue
$55,736,745
Investment income
$10,889
Other revenue
$0
Total assets, end of year
$70,954,607
Total liabilities, end of year
$51,758,531
Net assets or fund balances, end of year
$19,196,076
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.

  • 2a · Program service revenue: CONTAINER ROYALTY INCOME

    total $50,499,250 · related or exempt $50,499,250

  • 2b · Program service revenue: TONNAGE ASSESSMENT

    total $5,057,495 · related or exempt $5,057,495

  • 2c · Program service revenue: MEMBERSHIP DUES

    total $180,000 · related or exempt $180,000

  • 3 · Investment income

    total $10,889 · excluded $10,889

  • 7a · Gross sales of assets other than inventory

    other assets $15,000

  • 7b · Less cost or other basis and sales expenses

    other assets $15,000

  • 7c · Gain or loss

    other assets $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $135,806

  • 7 · Other salaries and wages

    total $1,709,932

  • 8 · Pension plan contributions

    total $239,720

  • 9 · Other employee benefits

    total $175,533

  • 10 · Payroll taxes

    total $81,010

  • 11a · Fees: management

    total $600,000

  • 11b · Fees: legal

    total $330,069

  • 11c · Fees: accounting

    total $43,002

  • 11g · Fees: other

    total $63,059

  • 13 · Office expenses

    total $182,464

  • 16 · Occupancy

    total $142,579

  • 17 · Travel

    total $288,152

  • 19 · Conferences, conventions and meetings

    total $36,083

  • 22 · Depreciation, depletion and amortization

    total $64,422

  • 23 · Insurance

    total $597,803

  • 24a · Other expenses: CONTR ROYALTY DIST EXP

    total $50,374,598

  • 24b · Other expenses: NEGOTIATION EXPENSE

    total $488,214

  • 24c · Other expenses: DUES AND SUBSCRIPTIONS

    total $47,872

  • 24e · All other expenses

    total $82,593

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,133,420 · end of year $573,494

  • 2 · Savings and temporary cash investments

    beginning of year $6,847,925 · end of year $6,615,578

  • 4 · Accounts receivable

    beginning of year $158,164 · end of year $80,258

  • 9 · Prepaid expenses and deferred charges

    beginning of year $115,864 · end of year $312,101

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

    $505,372

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

    $252,803

  • 10c · Land, buildings and equipment, net

    beginning of year $205,258 · end of year $252,569

  • 15 · Other assets

    beginning of year $58,285,655 · end of year $63,120,607

  • 17 · Accounts payable and accrued expenses

    beginning of year $635,897 · end of year $250,257

  • 25 · Other liabilities

    beginning of year $46,826,282 · end of year $51,508,274

  • 27 · Net assets without donor restrictions

    beginning of year $19,284,107 · end of year $19,196,076

Mission and programs · 2022

Mission

UNITED STATES MARITIME ALLIANCE ("USMX") MISSION IS TO PRESERVE AND PROTECT THE INTERESTS OF ITS MEMBERS IN MATTERS ASSOCIATED WITH THE MARITIME INDUSTRY, INCLUDING ALL LABOR RELATIONS ISSUES AFFECTING LONGSHORE AND RELATED ACTIVITIES. (CONTINUED ON SCH O) THE ALLIANCE, OF CARRIERS, STEVEDORES AND PORT ASSOCIATIONS, SHALL CARRY OUT THIS MISSION FOR ITS MEMBERS AND CUSTOMERS, WITH DUE CONSIDERATION OF THE INTERESTS, SAFETY, AND WELL BEING OF THE WORKERS AND THEIR REPRESENTATIVES. THE ALLIANCE HAS NEGOTIATED THE MASTER CONTRACT ON CONTAINERIZATION AND AUTOMATION WITH UNION REPRESENTATIVES.

Activities or mission (Part I)

TO PROTECT MEMBER INTERESTS IN LABOR RELATIONS ISSUES IN THE LONGSHORE INDUSTRY.

  • USMX REPRESENTS EMPLOYERS OF THE EAST AND GULF COAST LONGSHORE INDUSTRY. MEMBERSHIP CONSISTS OF CONTAINER CARRIERS, INCLUDING THE LARGEST CARRIERS AND CARRIER ALLIANCES WORLDWIDE, ALL MAJOR MARINE TERMINAL OPERATORS, AND PORT ASSOCIATIONS REPRESENTING EACH PORT ON THE EAST AND GULF COASTS. USMX'S MEMBERS ARE RESPONSIBLE FOR THE TRANSPORTATION AND HANDLING OF CARGO SHIPPED TO AND FROM THE UNITED STATES. WHILE SERVING AS THE REPRESENTATIVE OF THE MANAGEMENT GROUPS IN MASTER CONTRACT BARGAINING, THE ALLIANCE ALSO ARTICULATES INDUSTRY POSITIONS ON REGULATORY AND SAFETY ISSUES; OVERSEES COASTWIDE TRAINING, RETRAINING, CERTIFICATION, AND RECERTIFICATION PROGRAMS; AND IS RESPONSIBLE FOR ADMINISTERING COASTWIDE FRINGE BENEFIT FUNDS AND PROGRAMS. (CONTINUED ON SCH O)SINCE 1977, USMX AND ITS PREDECESSOR ORGANIZATIONS HAVE SUCCESSFULLY NEGOTIATED 10 CONTRACTS WITH THE INTERNATIONAL LONGSHOREMEN'S ASSOCIATION, AFL-CIO (ILA) WITHOUT ANY COASTWIDE DISRUPTIONS TO SERVICE. ON SEPTEMBER 25, 2018, USMX AND THE ILA SIGNED A NEW 6-YEAR AGREEMENT COVERING 14,500 PORT WORKERS ON THE EAST AND GULF COASTS. THE NEW MASTER CONTRACT COMMENCED OCTOBER 1, 2018 AND WILL RUN THROUGH SEPTEMBER 30, 2024.

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

Listed in Part VII

  • David F Adam

    CHAIRMAN AND CEO

    Total calculated
    $0
    Hours/week
    35 + 5 related

  • Francis Paul Demaria

    EXECUTIVE VICE PRESIDENT &

    Total calculated
    $0
    Hours/week
    35

  • Anthony J Dalonges

    CORPORATE TREASURER

    Total calculated
    $0
    Hours/week
    5 + 35 related

  • Lizbeth Monica

    CORPORATE SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Roy Amalfitano

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • David Daly

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Patrick T Dolan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Thomas Engel

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Albert V Gebhardt

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • James R Gray Jr

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Dan Hall

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Kurt Mittenzwei

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • John J Nardi

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Paul Nazzaro

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Christopher J Parvin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • James Pelliccio

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Kevin Price

    DIRECTOR (AS OF 07/2022)

    Total calculated
    $0
    Hours/week
    5

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

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.

  • CCC SERVICE CORPORATION

    501(C)(6) · TECHNICAL SOLUTIONS, FINANCIAL SERVICES AND SUPPORT TO USMX · NJ · controlled entity

    Directly controlled by USMX

Provenance

Return type
form_990
Tax year
2022
Filed
11 August 2023
IRS schema version
2022v5.0
Source object
202332239349301443

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