Form 990, Part VI, Section B, Line 11B
“A copy of the 990 is not provided to the organization's governing body prior to its filing, but it is reviewed by the chairman trustee. The organization's governing is provided the completed.”
990 • Fiscal year 2018 • EIN 11-2099708
Scores are not available for this record yet.
Assets
Flat$53,248,305
Flat from 2018
Net Assets
Flat$52,988,922
Flat from 2018
Liabilities
Flat$259,383
Flat from 2018
Revenue
Flat$21,953,761
Flat from 2018
Expenses
Flat$4,731,229
Flat from 2018
Net Income
Flat$17,222,532
Flat from 2018
The seafarers harry lundeberg school of seamanship, a joint union-employer trust (trust), was established under an agreement and declaration of trust, dated september 30, 1965, between the employer trustees of various employers having collective bargaining agreements with seafarers international union of north america - atlantic, gulf, lakes and inland waters (union), and that union's trustees.
To provide funding for training of merchant seamen.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $30,500,791 | $31,380,055 | ▲ $879,264 |
| Investments in Publicly Traded Securities | $10,516,894 | $12,059,678 | ▲ $1,542,784 |
| Investments Other Securities | $10,920,427 | $7,825,479 | ▼ $3,094,948 |
| Cash and Non-Interest-Bearing Accounts | $1,046,135 | $1,966,367 | ▲ $920,232 |
| Prepaid Expenses and Deferred Charges | $16,112 | $16,726 | ▲ $614 |
| Total Assets | $53,000,359 | $53,248,305 | ▲ $247,946 |
| Liabilities | |||
| Other Liabilities | $189,630 | $215,586 | ▲ $25,956 |
| Accounts Payable and Accrued Expenses | $44,276 | $43,797 | ▼ $479 |
| Total Liabilities | $233,906 | $259,383 | ▲ $25,477 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $52,766,453 | $52,988,922 | ▲ $222,469 |
| Total Net Assets Fund Balance | $52,766,453 | $52,988,922 | ▲ $222,469 |
| Total Liabilities and Net Assets / Fund Balance | $53,000,359 | $53,248,305 | ▲ $247,946 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Closely Held Equity Interests | $7,825,479 | - | - |
| Name | Title |
|---|---|
| Tricker G | Trustee, Chairman |
| Celona N | Alternate Trustee |
| Crespo a | Alternate Trustee |
| Hoskins J | Alternate Trustee |
| Labonte M | Alternate Trustee |
| Mcmonagle K | Alternate Trustee |
| Morgan E | Alternate Trustee |
| Mote D | Alternate Trustee |
| Nunez | Alternate Trustee |
| Sullivan J | Alternate Trustee |
| Von Siegel M | Alternate Trustee |
| Westbrook C | Alternate Trustee |
| Winfield S | Alternate Trustee |
| Baselice J | Trustee |
| Chiarello a | Trustee |
| Cole W | Trustee |
| Egland L | Trustee |
| Fisher P | Trustee |
| Hanley E | Trustee |
| Hunt K | Trustee |
| Johnson T | Trustee |
| Marone N | Trustee |
| Naccarato a | Trustee |
| Tellez a | Trustee |
| Vandegrift P | Trustee |
| Vincenzo J | Trustee |
| Bowen M | Administrator |
| Henderson R | Administrator |
| Line Item | Amount |
|---|---|
| Other Expenses | $4,731,229 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Conferences and Meetings | - | - | - | $41,914 |
| Fees for Services Accounting | - | - | - | $40,188 |
| Insurance | - | - | - | $32,430 |
| Fees for Service Investment Mgmnt Fees | - | - | - | $19,345 |
| Travel | - | - | - | $4,691 |
| Other Expenses | - | - | - | $3,277 |
| Total Functional Expenses | $0 | $0 | $0 | $4,731,229 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Related Parties | $215,586 |
“A copy of the 990 is not provided to the organization's governing body prior to its filing, but it is reviewed by the chairman trustee. The organization's governing is provided the completed.”
“The organization asks all such individuals on a regular basis to disclose any potential conflicts of interest.”
“The organizations governing documents are made available upon request.”
“Reimbursements to wholly owned subsidiaries -16,797,536.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/Desc | 0 | THE PRIMARY EXEMPT PURPOSE IS TO PROVIDE A VEHICLE FOR FUNDING OF TRAINING AND UPGRADING MERCHANT SEAMEN AT THE LUNDEBERG MARYLAND SEAMANSHIP SCHOOL. |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | ALTERNATE TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | ALTERNATE TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | ALTERNATE TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | ADMINISTRATOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1965 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -44754 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 6798333 |
| IRS990/GrossReceiptsAmt | 0 | 28796848 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 32430 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 300539 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 300539 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 10920427 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 7825479 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 10516894 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 12059678 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | MD |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 6843087 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO COLLECT, PRESERVE AND INVEST THE MONIES TO BE PAID TO THE ORGANIZATION AND TO PAY AND/OR PROVIDE FOR TRAINING, AND/OR UP-GRADING AND/OR RECERTIFICATION OF UNLICENSED SEAMEN AND APPRENTICES AND TO PAY FOR THE ESTABLISHMENT AND ADMINISTRATION OF SAID ORGANIZATION, ALL TO THE EXTENT AND IN THE MANNER AS DETERMINED BY THE TRUSTEES FROM TIME TO TIME. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 52766453 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 52988922 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -44754 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -44754 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -202058 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -16797536 |
| IRS990/OtherExpensesGrp/Desc | 0 | LOSS ON SUBSIDIARY |
| IRS990/OtherExpensesGrp/Desc | 1 | ADMINISTRATIVE CHARGE-S |
| IRS990/OtherExpensesGrp/Desc | 2 | SHARED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK CHARGES |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3094948 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 957365 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 537071 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3277 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 189630 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 215586 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 35 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 35 |
| IRS990/OtherRevenueTotalAmt | 0 | 35 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 16112 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 16726 |
| IRS990/PrincipalOfficerNm | 0 | GEORGE TRICKER |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -469 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 525100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EMPLOYERS CONTRIBUTIONS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 21697941 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 21697941 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 268913 |
| IRS990/PYOtherExpensesAmt | 0 | 4636728 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 17664315 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 13296500 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 4636728 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 17933228 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 17222532 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/CloselyHeldEquityInterestsGrp/BookValueAmt | 0 | 7825479 |
| IRS990ScheduleD/CloselyHeldEquityInterestsGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 215586 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO RELATED PARTIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 7825479 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 215586 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A COPY OF THE 990 IS NOT PROVIDED TO THE ORGANIZATION'S GOVERNING BODY PRIOR TO ITS FILING, BUT IT IS REVIEWED BY THE CHAIRMAN TRUSTEE. THE ORGANIZATION'S GOVERNING IS PROVIDED THE COMPLETED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION ASKS ALL SUCH INDIVIDUALS ON A REGULAR BASIS TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATIONS GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | REIMBURSEMENTS TO WHOLLY OWNED SUBSIDIARIES -16,797,536. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XI, LINE 9: |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd | 0 | 1 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | SEAFARERS HARRY LUNDEBERG SCHOOL OF SEAMANSHIP |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN | 0 | 520888325 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt | 0 | C |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd | 0 | MD |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct | 0 | 1.00000 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt | 0 | LOUNGE & RESTAURANT |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.