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Nonprofiteer
← LUNDEBERG MARYLAND SEAMANSHIP SCHOOL INC

Form 990 for tax year 2023

Filed by LUNDEBERG MARYLAND SEAMANSHIP SCHOOL INC.

Totals

Total revenue
$7,980,173
Total expenses
$29,053,825
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$5,608,574
Investment income
$4,556
Other revenue
$2,367,043
Total assets, end of year
$44,123,203
Total liabilities, end of year
$710,984
Net assets or fund balances, end of year
$43,412,219
Program services expenses (Part IX)
$25,775,746
Management and general expenses
$3,278,079
Fundraising expenses
$0
Program service expenses (Part III)
$25,775,746

Program services were 88.7% 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.

  • 2a · Program service revenue: VOCATIONAL TRAINING FEES & REIMBU

    total $2,379,875 · related or exempt $2,379,875

  • 2b · Program service revenue: STEWARD TRAINING REST. INCOME

    total $1,228,645 · related or exempt $1,228,645

  • 2c · Program service revenue: EXEMPT FUNCTION RENTS

    total $1,130,126 · related or exempt $1,108,676 · excluded $21,450

  • 2d · Program service revenue: RENTAL INCOME FROM AFFILIATE EXEM

    total $869,928 · excluded $869,928

  • 3 · Investment income

    total $4,556 · excluded $4,556

  • 8a · Fundraising events: gross income

    $25,940

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $25,940 · excluded $25,940

  • 11a · Other revenue: REIMBURSED CAFETERIA EXPENSES

    total $766,357 · related or exempt $766,357

  • 11b · Other revenue: MISCELLANEOUS INCOME

    total $663,016 · related or exempt $346,604 · excluded $316,412

  • 11c · Other revenue: REIMBURSED DISPATCHING EXPENSES

    total $545,830 · related or exempt $545,830

  • 11d · All other revenue

    total $365,900 · related or exempt $365,163 · excluded $737

  • 11e · Other revenue, total

    $2,341,103

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $146,251 · program services $127,805 · management and general $18,446

  • 7 · Other salaries and wages

    total $8,821,639 · program services $7,791,246 · management and general $1,030,393

  • 8 · Pension plan contributions

    total $2,722,017 · program services $2,377,372 · management and general $344,645

  • 9 · Other employee benefits

    total $3,514,754 · program services $2,698,383 · management and general $816,371

  • 10 · Payroll taxes

    total $707,182 · program services $625,078 · management and general $82,104

  • 11c · Fees: accounting

    total $67,896 · management and general $67,896

  • 11g · Fees: other

    total $733,062 · program services $640,359 · management and general $92,703

  • 12 · Advertising and promotion

    total $96,645 · program services $94,043 · management and general $2,602

  • 13 · Office expenses

    total $1,129,686 · program services $841,290 · management and general $288,396

  • 14 · Information technology

    total $116,421 · program services $90,442 · management and general $25,979

  • 16 · Occupancy

    total $1,420,172 · program services $1,261,443 · management and general $158,729

  • 17 · Travel

    total $2,680,023 · program services $2,679,991 · management and general $32

  • 19 · Conferences, conventions and meetings

    total $8,863 · program services $4,022 · management and general $4,841

  • 20 · Interest

    total $910 · program services $910

  • 22 · Depreciation, depletion and amortization

    total $3,662,997 · program services $3,662,997

  • 23 · Insurance

    total $864,813 · program services $774,661 · management and general $90,152

  • 24a · Other expenses: SUPPLIES

    total $1,762,618 · program services $1,762,618

  • 24b · Other expenses: COMMUNICATIONS WITH PAR

    total $229,152 · management and general $229,152

  • 24c · Other expenses: TRAINEE AND UPGRADERS S

    total $193,470 · program services $193,470

  • 24d · Other expenses: REPAIRS AND MAINTENANCE

    total $173,465 · program services $147,827 · management and general $25,638

  • 24e · All other expenses

    total $1,789 · program services $1,789

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year -$71,572 · end of year $439,612

  • 2 · Savings and temporary cash investments

    beginning of year $756,704 · end of year $820,750

  • 4 · Accounts receivable

    beginning of year $1,579,261 · end of year $856,124

  • 7 · Other notes and loans receivable

    beginning of year $545 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $210,275 · end of year $224,239

  • 9 · Prepaid expenses and deferred charges

    beginning of year $240,045 · end of year $247,887

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

    $111,907,412

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

    $70,372,821

  • 10c · Land, buildings and equipment, net

    beginning of year $41,830,823 · end of year $41,534,591

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,036,197 · end of year $710,984

  • 25 · Other liabilities

    beginning of year $2,449,815 · end of year $0

  • 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 $122,712,235 · end of year $128,727,382

  • 31 · Retained earnings, endowment or other funds

    beginning of year -$81,652,166 · end of year -$85,315,163

Mission and programs · 2023

Mission

TRAINING SCHOOL FOR MERCHANT MARINERS.

Activities or mission (Part I)

TRAINING AND UPGRADING OF MERCHANT SEAMEN.

  • SEAMEN'S TRAINING SCHOOL - TO TRAIN APPRENTICE SEAMEN AND UNLICENSED IN THEIR RESPECTIVE FIELDS TO ENABLE THEM TO OBTAIN A HIGHER RATING.

    Expenses $14,172,153 · Revenue $3,468,841

  • SENIORITY UPGRADING SCHOOL - INSTRUCTION, EXAMINATION AND ORIENTATION TO AID SEAMEN IN UPGRADING THEIR SENIORITY STATUS.

    Expenses $6,265,686 · Revenue $2,726,479

  • MARITIME SAFETY PROGRAM - A FIELD PROGRAM TO REVIEW THE OPERATIONAL SAFETY OF SEAMEN ABOARD VESSELS.

    Expenses $1,520,276

  • OTHER PROGRAM SERVICE INDIRECT EXPENSES.

    Expenses $3,817,631 · Revenue $545,830

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • ANTHONY NACCARRATO

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • THOMAS ORZECHOWSKI

    ACTING VICE-PRESIDENT (PAST)

    Total calculated
    $0
    Hours/week
    40

  • PAT VANDEGRIFT

    ACTING VICE-PRESIDENT

    Total calculated
    $0
    Hours/week
    40

  • MARGARET BOWEN

    VICE PRESIDENT/TREASURER

    Total calculated
    $0
    Hours/week
    1 + 4 related

  • HOWARD J THOMPSON

    INSTRUCTOR

    Total calculated
    $168,217
    From this org
    $126,632
    From related orgs
    $0
    Other
    $41,585
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $126,632
    Bonus
    $0
    Other
    $0
    Deferred
    $32,932
    Nontaxable benefits
    $8,653
    Filer's total
    $168,217

  • MARK R VONSIEGEL

    MANPOWER

    Total calculated
    $146,913
    From this org
    $123,967
    From related orgs
    $0
    Other
    $22,946
    Hours/week
    40

  • PETER J LUHN

    INSTRUCTOR

    Total calculated
    $168,013
    From this org
    $149,804
    From related orgs
    $0
    Other
    $18,209
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $149,804
    Bonus
    $0
    Other
    $0
    Deferred
    $17,996
    Nontaxable benefits
    $213
    Filer's total
    $168,013

  • ROBERT W JOHNSON

    INSTRUCTOR

    Total calculated
    $136,315
    From this org
    $123,256
    From related orgs
    $0
    Other
    $13,059
    Hours/week
    40

  • ROY GRAHAM

    INSTRUCTOR

    Total calculated
    $178,987
    From this org
    $153,730
    From related orgs
    $0
    Other
    $25,257
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $153,730
    Bonus
    $0
    Other
    $0
    Deferred
    $24,740
    Nontaxable benefits
    $517
    Filer's total
    $178,987

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.

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 corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

Provenance

Return type
form_990
Tax year
2023
Filed
13 November 2024
IRS schema version
2023v5.1
Source object
202423199349311407

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