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Nonprofiteer
← MITAGS INC

Form 990 for tax year 2023

Filed by MITAGS INC.

Totals

Total revenue
$6,490,236
Total expenses
$6,503,828
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$6,479,722
Investment income
$1,344
Other revenue
$9,170
Total assets, end of year
$1,911,830
Total liabilities, end of year
$2,288,608
Net assets or fund balances, end of year
-$376,778
Program services expenses (Part IX)
$6,503,828
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$6,503,828

Program services were 100.0% 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.

  • 2a · Program service revenue: PACIFIC MARITIME INSTI

    total $3,268,099 · related or exempt $3,268,099

  • 2b · Program service revenue: ACADEMIC CENTER- TUITI

    total $2,992,673 · related or exempt $2,992,673

  • 2c · Program service revenue: INTERNATIONAL LONGSHOR

    total $218,950 · related or exempt $218,950

  • 3 · Investment income

    total $1,344 · excluded $1,344

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $9,170 · related or exempt $9,170

  • 11e · Other revenue, total

    $9,170

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $2,408,774 · program services $2,408,774

  • 8 · Pension plan contributions

    total $200,584 · program services $200,584

  • 9 · Other employee benefits

    total $526,888 · program services $526,888

  • 10 · Payroll taxes

    total $217,749 · program services $217,749

  • 11a · Fees: management

    total $1,938 · program services $1,938

  • 11b · Fees: legal

    total $8,892 · program services $8,892

  • 11g · Fees: other

    total $744,007 · program services $744,007

  • 12 · Advertising and promotion

    total $61,095 · program services $61,095

  • 13 · Office expenses

    total $81,990 · program services $81,990

  • 16 · Occupancy

    total $243,001 · program services $243,001

  • 17 · Travel

    total $232,446 · program services $232,446

  • 22 · Depreciation, depletion and amortization

    total $351,970 · program services $351,970

  • 23 · Insurance

    total $66,191 · program services $66,191

  • 24a · Other expenses: CORPORATE A&G ALLOCATIO

    total $697,478 · program services $697,478

  • 24b · Other expenses: POM ALLOCATION

    total $178,438 · program services $178,438

  • 24c · Other expenses: BOOKS AND MATERIALS

    total $113,297 · program services $113,297

  • 24d · Other expenses: BUILDING AND EQUIPMENT

    total $79,414 · program services $79,414

  • 24e · All other expenses

    total $289,676 · program services $289,676

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $15,316 · end of year $279,933

  • 3 · Pledges and grants receivable

    beginning of year $1,154,545

  • 4 · Accounts receivable

    end of year $1,169,859

  • 15 · Other assets

    beginning of year $347,212 · end of year $462,038

  • 17 · Accounts payable and accrued expenses

    beginning of year $33,185 · end of year $49,314

  • 19 · Deferred revenue

    beginning of year $259,429 · end of year $300,115

  • 25 · Other liabilities

    beginning of year $1,587,645 · end of year $1,939,179

  • 27 · Net assets without donor restrictions

    beginning of year -$363,186 · end of year -$376,778

Mission and programs · 2023

Mission

MITAGS PROVIDES EDUCATIONAL AND TRAINING ACTIVITIES FOR THE BENEFIT OF INDIVIDUALS WHO ARE NOT MEMBERS OF THE INTERNATIONAL ORGANIZATION OF MASTERS, MATES & PILOTS, AFL-CIO (IOMM&P).

  • ACADEMIC CENTER:THE ACADEMIC DIVISION OF MITAGS PROVIDES HIGH QUALITY CONTINUING EDUCATION AND RE-CERTIFICATIONS FOR THE MARITIME INDUSTRY TO THE NON MEMBERS OF THE IOMM&P.

    Expenses $3,230,166 · Revenue $3,001,843

  • PROGRAM DEVELOPMENT- SIMULATIONS & RESEARCH THE PROGRAM DEVELOPMENT PROVIDES GROUND-BREAKING RESEACH, DEVELOPMENT, AND MODELING FOR THE MARITIME INDUSTRY

    Expenses $2,993,902 · Revenue $3,268,099

  • INTERNATIONAL LONGSHOREMEN'S ASSOCIATION (ILA)MITAGS PROVIDES HIGH-QUALITY MARITIME TRAINING PROGRAMS TO THE MEMBERS OF ILA. ILA IS THE LARGEST UNION OF MARITIME WORKERS IN NORTH AMERICA, REPRESENTING UPWARDS OF 70,000 LONGSHOREMEN ON THE ATLANTIC AND GULF COASTS, GREAT LAKES, MAJOR U.S. RIVERS, PUERTO RICO AND EASTERN CANADA.

    Expenses $279,760 · Revenue $218,950

As filed on the 2023 return.

Listed in Part VII

  • MR DONALD JOSBERGER

    PRESIDENT-TRUSTEE

    Total calculated
    $318,447
    From this org
    $0
    From related orgs
    $258,671
    Other
    $59,776
    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 + $33,201 related
    Nontaxable benefits
    $0 + $26,575 related
    Filer's total
    $0 + $318,447 related

  • MR ED HANLEY

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5 + 4.5 related

  • MR LARS TURNER

    TREASURER

    Total calculated
    $237,021
    From this org
    $0
    From related orgs
    $186,943
    Other
    $50,078
    Hours/week
    0.5 + 4.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $169,543 related
    Bonus
    $0
    Other
    $0 + $17,400 related
    Deferred
    $0 + $22,922 related
    Nontaxable benefits
    $0 + $27,156 related
    Filer's total
    $0 + $237,021 related

  • CAPT JOHN SULLIVAN

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5 + 4.5 related

  • MR ERIC FRIEND

    EXECUTIVE DIRECTOR

    Total calculated
    $225,228
    From this org
    $0
    From related orgs
    $170,000
    Other
    $55,228
    Hours/week
    5 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $170,000 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $25,644 related
    Nontaxable benefits
    $0 + $29,584 related
    Filer's total
    $0 + $225,228 related

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

None.

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.

Provenance

Return type
form_990
Tax year
2023
Filed
12 November 2024
IRS schema version
2023v5.1
Source object
202423179349303422

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