Civic Intelligence

Worldscale Association (Nyc) Inc

990 • Fiscal year 2013 • EIN 13-2726793

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 04, 2014

132 Nassau StreetNew York, NY 10038

(212) 422-2786

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

43rd percentile

0.20x

Higher debt load relative to assets than 43% of similar nonprofits.

2013 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

85th percentile

0.83x

Higher debt load relative to revenue than 85% of similar nonprofits.

2013 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2013

Net Margin

88th percentile

22%

Higher net margin than 88% of similar nonprofits.

2013 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

16th percentile

$117,183

Higher top officer pay than 16% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2013 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2013

Asset Growth

48th percentile

5.5%

Faster asset growth than 48% of similar nonprofits.

2013 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$5,901,381

Up $310,074 (+5.5%) from 2012

Net Assets

Up

$4,749,350

Up $282,368 (+6.3%) from 2012

Liabilities

Up

$1,152,031

Up $27,706 (+2.5%) from 2012

Revenue

$1,391,998

No earlier filing loaded for comparison.

Expenses

Up

$1,084,870

Up $48,300 (+4.7%) from 2012

Net Income

$307,128

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $5,224,041Liabilities 2011: $1,104,073Net Assets 2011: $4,119,9682011Assets 2012: $5,591,307Liabilities 2012: $1,124,325Net Assets 2012: $4,466,9822012Assets 2013: $5,901,381Liabilities 2013: $1,152,031Net Assets 2013: $4,749,3502013Assets 2014: $6,212,640Liabilities 2014: $1,369,334Net Assets 2014: $4,843,3062014Assets 2015: $5,999,938Liabilities 2015: $1,164,667Net Assets 2015: $4,835,2712015Assets 2016: $5,806,862Liabilities 2016: $1,205,589Net Assets 2016: $4,601,2732016Assets 2017: $5,649,353Liabilities 2017: $1,214,857Net Assets 2017: $4,434,4962017Assets 2018: $5,083,293Liabilities 2018: $1,397,767Net Assets 2018: $3,685,5262018Assets 2019: $4,888,014Liabilities 2019: $1,275,531Net Assets 2019: $3,612,4832019Assets 2020: $4,635,181Liabilities 2020: $1,221,245Net Assets 2020: $3,413,9362020Assets 2021: $4,064,845Liabilities 2021: $1,006,285Net Assets 2021: $3,058,5602021Assets 2022: $4,101,775Liabilities 2022: $1,783,118Net Assets 2022: $2,318,6572022Assets 2023: $3,878,449Liabilities 2023: $1,751,125Net Assets 2023: $2,127,3242023Assets 2024: $3,858,278Liabilities 2024: $1,826,358Net Assets 2024: $2,031,9202024

Highlighted filing

2013

Assets$5,901,381
Liabilities$1,152,031
Net Assets$4,749,350

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0MExpenses 2011: $991,0972011Expenses 2012: $1,036,5702012Revenue 2013: $1,391,998Expenses 2013: $1,084,870Net Income 2013: $307,1282013Revenue 2014: $1,347,651Expenses 2014: $1,248,295Net Income 2014: $99,3562014Revenue 2015: $1,444,547Expenses 2015: $1,277,073Net Income 2015: $167,4742015Revenue 2016: $1,415,204Expenses 2016: $1,790,595Net Income 2016: -$375,3912016Revenue 2017: $1,640,856Expenses 2017: $1,762,018Net Income 2017: -$121,1622017Revenue 2018: $1,241,359Expenses 2018: $1,795,917Net Income 2018: -$554,5582018Revenue 2019: $1,342,623Expenses 2019: $1,905,764Net Income 2019: -$563,1412019Revenue 2020: $1,521,744Expenses 2020: $1,805,654Net Income 2020: -$283,9102020Revenue 2021: $1,511,407Expenses 2021: $1,781,247Net Income 2021: -$269,8402021Revenue 2022: $1,283,281Expenses 2022: $1,706,048Net Income 2022: -$422,7672022Revenue 2023: $1,427,126Expenses 2023: $1,822,805Net Income 2023: -$395,6792023Revenue 2024: $1,675,422Expenses 2024: $1,807,952Net Income 2024: -$132,5302024

Highlighted filing

2013

Revenue$1,391,998
Expenses$1,084,870
Net Income$307,128
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 4, 2014
Return Version
2013v3.1
Gross Receipts
$1,798,517
Mission and Program Overview

Mission

The mission of the organization is to analyze shipping costs and upload its findings for subscribing members of the shipping industry.

see sch o

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,929,300$2,931,020▲ $1,720
Investments in Publicly Traded Securities$1,788,096$1,884,325▲ $96,229
Cash and Non-Interest-Bearing Accounts$679,633$804,334▲ $124,701
Land, Buildings, and Equipment, Net$143,996$191,444▲ $47,448
Prepaid Expenses and Deferred Charges$11,727$43,247▲ $31,520
Other Notes and Loans Receivable, Net$18,131$17,898▼ $233
Accounts Receivable$2,040$10,730▲ $8,690
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$5,591,307$5,901,381▲ $310,074
Other Assets Total$18,384$18,383▼ $1
Liabilities
Deferred Revenue$881,175$956,473▲ $75,298
Accounts Payable and Accrued Expenses$204,946$161,558▼ $43,388
Mortgage Notes Payable Secured by Investment Property$31,000$31,000→ $0
Other Liabilities$7,204$3,000▼ $4,204
Total Liabilities$1,124,325$1,152,031▲ $27,706
Net Assets / Fund Balance
Unrestricted Net Assets$4,466,982$4,749,350▲ $282,368
Total Net Assets Fund Balance$4,466,982$4,749,350▲ $282,368
Total Liabilities and Net Assets / Fund Balance$5,591,307$5,901,381▲ $310,074

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$186,563$497,389$683,952
Leasehold Improvements$4,881$620$5,501
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sara BiermanPresidentFT$97,725$19,458$117,183
Famatta FreemanSecretaryFT$90,695$19,143$109,838
see schedule attachedDirector-$40,000-$40,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,281,276
Investment Income
$110,722
Other Revenue
$0
Change in Net Assets
$307,128
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$624,599
Other Expenses$350,271
Grants and Similar Amounts Paid$110,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$267,589
Current Officers, Directors, Trustees, and Key Employees---$230,906
Grants to Domestic Orgs---$100,000
Occupancy---$87,133
Depreciation Depletion---$52,697
Other Employee Benefits---$46,468
Pension Plan Contributions---$43,101
Payroll Taxes---$36,535
Information Technology---$28,011
All Other Expenses---$24,367
Insurance---$24,243
Fees for Services Accounting---$17,900
Travel---$12,755
Foreign Grants---$10,000
Other Expenses---$9,508
Office Expenses---$4,106
Advertising---$962
Interest---$247
Total Functional Expenses$0$0$0$1,084,870
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
06-1062912--maritime science/environmental educ$35,000
04-2899862--To Protect Our Seas$20,000
13-5562356--To Protect Mariners Rights$20,000
27-5437946--To Provide Financial Assist to Mari$10,000
23-7065131--To Aid Ministries to Help Maritime$10,000

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
mexicononeproviding shipping rates00$0
canadanoneproviding shipping rates00$0
ecuadornoneproviding shipping rates00$0
argentinanoneproviding shipping rates00$0
chilenoneproviding shipping rates00$0
brazilnoneproviding shipping rates00$0
domincan republicnoneproviding shipping rates00$0
trindadnoneproviding shipping rates00$0
barbadosnoneproviding shipping rates00$0
colombianoneproviding shipping rates00$0
uruguaynoneproviding shipping rates00$0
united kingdomnoneproviding shipping rates00$0
bahamasnoneproviding shipping rates00$0
panamanoneproviding shipping rates00$0
perunoneproviding shipping rates00$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
sales tax payable$3,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

BUSINESS RELATIONSHIPBasil M. Mavroleon sits on both the boards of the company and Maritime Aquarium-one of the companies that are given grant money.

Form 990, Part VI, Line 9: Officer, Director, Trustee, Key Employee Mailing Address

see attached list

Form 990, Part VI, Line 11B: Form 990 Review Process

Form 990 is done by accountant and given to board to distribute ,review and comment

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

books and records as well as taxes and financials are available in our corporate office for anyone to review upon request

Filing and Contact Details

Filer

EIN
13-2726793
Phone
2124222786

Signing Officer

Name
Sara Bierman
Title
President
Signed
2014-11-04
Discuss with paid preparer
Yes

Organization Details

Formed
1972
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
6
Employees
6

Preparer

Preparer
Todd J Moss
Phone
2128401610
Supplemental Narrative

Additional Explanations

organizations mission statement

Worldscale Association (NYC), inc. provides a service to the Maritime Sector of the Oil Industry by calculating international freight rates based on the stipulated Worldscale formula. The organization provides these nominal freight rates as a standard of reference to the subscribing members of the Association by publishing a printed schedule and further uploading the calculated rates to a 24/7 website. Worldscale Association (NYC) currently has 176 paid subscribers.

Financial Statement Notes

Part X : FIN48 Footnote

Worldscale association nyc. Inc. Is an exempt organization under sect 501(c)(6) of the internal revenue code. Income from activities substantially related to the pursuit of their exempt purposes is not subject to federal income tax. Unrelated business income (income ,net of related expenses from activities not substantially related to the pursuit of their exempt purpose) is subject to federal income tax. The organization did not have any liability for unrelated business income tax for the year ended december 31, 2013 or 2012.

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IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01281276
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02929300
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02931020
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04881
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0620
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05501
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0186563
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0497389
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0683952
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0sales tax payable
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0WORLDSCALE ASSOCIATION NYC. INC. IS AN EXEMPT ORGANIZATION UNDER SECT 501(C)(6) OF THE INTERNAL REVENUE CODE. INCOME FROM ACTIVITIES SUBSTANTIALLY RELATED TO THE PURSUIT OF THEIR EXEMPT PURPOSES IS NOT SUBJECT TO FEDERAL INCOME TAX. UNRELATED BUSINESS INCOME (INCOME ,NET OF RELATED EXPENSES FROM ACTIVITIES NOT SUBSTANTIALLY RELATED TO THE PURSUIT OF THEIR EXEMPT PURPOSE) IS SUBJECT TO FEDERAL INCOME TAX. THE ORGANIZATION DID NOT HAVE ANY LIABILITY FOR UNRELATED BUSINESS INCOME TAX FOR THE YEAR ENDED DECEMBER 31, 2013 OR 2012.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0191444
IRS990ScheduleD/TotalLiabilityAmt03000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt50
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt60
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt70
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt80
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt90
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt100
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt110
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt120
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt130
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt140
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt50
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt60
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt70
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt80
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt90
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt100
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt110
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt120
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt130
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt140
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt50
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt60
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt70
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt80
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt90
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt100
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt110
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt120
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt130
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt140
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0mexico
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1canada
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2ecuador
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3argentina
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt4chile
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt5brazil
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt6domincan republic
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt7trindad
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt8barbados
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt9colombia
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt10uruguay
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt11united kingdom
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt12bahamas
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt13panama
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt14peru
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0providing shipping rates
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1providing shipping rates
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2providing shipping rates
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3providing shipping rates
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt4providing shipping rates
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt5providing shipping rates
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt6providing shipping rates
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt7providing shipping rates
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt8providing shipping rates
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt9providing shipping rates
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt10providing shipping rates
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt11providing shipping rates
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt12providing shipping rates
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt13providing shipping rates
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt14providing shipping rates
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0none
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1none
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2none
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3none
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt4none
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt5none
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt6none
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt7none
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt8none
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt9none
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt10none
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt11none
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt12none
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt13none
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt14none
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt010000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0AIDING MARIT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0UNITED KINGDOM
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt120000
IRS990ScheduleI/RecipientTable/CashGrantAmt235000
IRS990ScheduleI/RecipientTable/CashGrantAmt310000
IRS990ScheduleI/RecipientTable/CashGrantAmt420000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO PROVIDE FINANCIAL ASSIST TO MARI
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO PROTECT OUR SEAS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2maritime science/environmental educ
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3TO AID MINISTRIES TO HELP MARITIME
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4TO PROTECT MARINERS RIGHTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10CMA EDUCATION FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11COAST GUARD FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine12MARITIME AQUARIUM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine13NORTH AMERICAN MARITIME MINIS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine14SEAMANS CHURCH
IRS990ScheduleI/RecipientTable/RecipientEIN0275437946
IRS990ScheduleI/RecipientTable/RecipientEIN1042899862
IRS990ScheduleI/RecipientTable/RecipientEIN2061062912
IRS990ScheduleI/RecipientTable/RecipientEIN3237065131
IRS990ScheduleI/RecipientTable/RecipientEIN4135562356
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1062 SOUTHFIELD AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine11354 TAUGWONK RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1210 NORTH WATER ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine13PO BOX 2598
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1474 TRINITY PLACE
IRS990ScheduleI/RecipientTable/USAddress/City0STAMFORD
IRS990ScheduleI/RecipientTable/USAddress/City1STONINGTON
IRS990ScheduleI/RecipientTable/USAddress/City2NORWALK
IRS990ScheduleI/RecipientTable/USAddress/City3NIAGRA FALLS
IRS990ScheduleI/RecipientTable/USAddress/City4NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/State0CT
IRS990ScheduleI/RecipientTable/USAddress/State1CT
IRS990ScheduleI/RecipientTable/USAddress/State2CT
IRS990ScheduleI/RecipientTable/USAddress/State3NY
IRS990ScheduleI/RecipientTable/USAddress/State4NY

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.86$1.83$2.03$1.68$1.81$0.13
2023Detailed filing. Detailed filing data is available for this year.$3.88$1.75$2.13$1.43$1.82$0.40
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.10$1.78$2.32$1.28$1.71$0.42
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.06$1.01$3.06$1.51$1.78$0.27
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.64$1.22$3.41$1.52$1.81$0.28
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.89$1.28$3.61$1.34$1.91$0.56
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.08$1.40$3.69$1.24$1.80$0.55
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$5.65$1.21$4.43$1.64$1.76$0.12
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.81$1.21$4.60$1.42$1.79$0.38
2015Detailed filing. Detailed filing data is available for this year.$6.00$1.16$4.84$1.44$1.28$0.17
2014Detailed filing. Detailed filing data is available for this year.$6.21$1.37$4.84$1.35$1.25$0.10
2013Detailed filing. Detailed filing data is available for this year.$5.90$1.15$4.75$1.39$1.08$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.59$1.12$4.47$1.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.22$1.10$4.12$0.99