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Nonprofiteer
← JACKSONVILLE MARITIME ASSOCIATION INC

Form 990 for tax year 2025

Filed by JACKSONVILLE MARITIME ASSOCIATION INC.

Totals

Total revenue
$1,532,055
Total expenses
$1,142,315
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$1,151,124
Investment income
$15,907
Other revenue
$365,024
Total assets, end of year
$998,046
Total liabilities, end of year
$2,383
Net assets or fund balances, end of year
$995,663
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: MEMBERSHIP DUES

    total $1,151,124 · related or exempt $1,151,124

  • 3 · Investment income

    total $15,907 · excluded $15,907

  • 11a · Other revenue: EXPENSE REIMBURSEMENTS

    total $365,024 · related or exempt $365,024

  • 11e · Other revenue, total

    $365,024

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $249,235

  • 7 · Other salaries and wages

    total $159,455

  • 8 · Pension plan contributions

    total $28,783

  • 10 · Payroll taxes

    total $27,260

  • 11b · Fees: legal

    total $97,336

  • 11c · Fees: accounting

    total $4,650

  • 11g · Fees: other

    total $2,615

  • 13 · Office expenses

    total $25,854

  • 16 · Occupancy

    total $34,232

  • 17 · Travel

    total $29,198

  • 22 · Depreciation, depletion and amortization

    total $8,205

  • 23 · Insurance

    total $81,201

  • 24a · Other expenses: TRAINING

    total $228,804

  • 24b · Other expenses: DRUG TEST & PHYSICALS

    total $101,605

  • 24c · Other expenses: SECURITY

    total $28,632

  • 24d · Other expenses: DUES & SUBSCRIPTIONS

    total $24,522

  • 24e · All other expenses

    total $10,728

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $192,417 · end of year $574,824

  • 2 · Savings and temporary cash investments

    beginning of year $403,981 · end of year $419,489

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

    $101,395

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

    $99,412

  • 10c · Land, buildings and equipment, net

    beginning of year $10,188 · end of year $1,983

  • 15 · Other assets

    beginning of year $1,750 · end of year $1,750

  • 25 · Other liabilities

    beginning of year $2,413 · end of year $2,383

  • 27 · Net assets without donor restrictions

    beginning of year $605,923 · end of year $995,663

Mission and programs · 2025

Mission

A MULTI-EMPLOYER BARGAINING ASSOCIATION THAT BARGAINS WITH UNIONS ON BEHALF OF ITS MEMBERS IN THE JACKSONVILLE, FLORIDA, MARITIME INDUSTRY.

Activities or mission (Part I)

A MULTI-EMPLOYER BARGAINING ASSOCIATION THAT BARGAINS WITH UNIONS ON BEHALF OF ITS MEMBERS IN THE JACKSONVILLE, FLORIDA MARITIME INDUSTRY.

  • A MULTI-EMPLOYER BARGAINING ASSOCIATION THAT BARGAINS WITH UNIONSON BEHALF OF ITS MEMBERS IN THE JACKSONVILLE, FLORIDA, MARITIMEINDUSTRY.

As filed on the 2025 return.

Listed in Part VII

  • Frank McBride

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Russell Wilson

    TREASURER/SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • James R Gray Jr

    EXECUTIVE DIRECTOR

    Total calculated
    $262,774
    From this org
    $249,235
    From related orgs
    $0
    Other
    $13,539
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $249,235
    Bonus
    $0
    Other
    $0
    Deferred
    $13,539
    Nontaxable benefits
    $0
    Filer's total
    $262,774

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

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.

Provenance

Return type
form_990
Tax year
2025
Filed
25 June 2026
IRS schema version
2025v4.2
Source object
202601809349300625

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