Civic Intelligence

Worldscale Association (Nyc) Inc

990 • Fiscal year 2014 • EIN 13-2726793

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 29, 2015

Organization ProfileWWW.WORLDSCALE-USA.COM

View Organization Page

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

45th percentile

0.22x

Higher debt load relative to assets than 45% of similar nonprofits.

2014 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

89th percentile

1.02x

Higher debt load relative to revenue than 89% of similar nonprofits.

2014 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2014

Net Margin

63rd percentile

7.4%

Higher net margin than 63% of similar nonprofits.

2014 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

15th percentile

$109,937

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2014 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2014

Asset Growth

54th percentile

5.3%

Faster asset growth than 54% of similar nonprofits.

2014 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

24th percentile

-3.2%

Faster revenue growth than 24% of similar nonprofits.

2014 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$6,212,640

Up $311,259 (+5.3%) from 2013

Net Assets

Up

$4,843,306

Up $93,956 (+2.0%) from 2013

Liabilities

Up

$1,369,334

Up $217,303 (+19%) from 2013

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin63rd percentile

Revenue

Down

$1,347,651

Down $44,347 (-3.2%) from 2013

Expenses

Up

$1,248,295

Up $163,425 (+15%) from 2013

Net Income

Down

$99,356

Down $207,772 (-68%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

2014

Assets$6,212,640
Liabilities$1,369,334
Net Assets$4,843,306
Open 2014 Filing

Operations Trend

Revenue Growth24th percentile

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

2014

Revenue$1,347,651
Expenses$1,248,295
Net Income$99,356
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 29, 2015
Return Version
2014v5.0
Gross Receipts
$1,996,492
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$2,931,020$2,932,411▲ $1,391
Investments in Publicly Traded Securities$1,884,325$2,044,780▲ $160,455
Cash and Non-Interest-Bearing Accounts$804,334$862,304▲ $57,970
Land, Buildings, and Equipment, Net$191,444$271,862▲ $80,418
Prepaid Expenses and Deferred Charges$43,247$51,973▲ $8,726
Other Notes and Loans Receivable, Net$17,898$22,707▲ $4,809
Accounts Receivable$10,730$3,720▼ $7,010
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$5,901,381$6,212,640▲ $311,259
Other Assets Total$18,383$22,883▲ $4,500
Liabilities
Deferred Revenue$956,473$1,072,661▲ $116,188
Accounts Payable and Accrued Expenses$161,558$262,190▲ $100,632
Mortgage Notes Payable Secured by Investment Property$31,000$31,000→ $0
Other Liabilities$3,000$3,483▲ $483
Total Liabilities$1,152,031$1,369,334▲ $217,303
Net Assets / Fund Balance
Unrestricted Net Assets$4,749,350$4,843,306▲ $93,956
Total Net Assets Fund Balance$4,749,350$4,843,306▲ $93,956
Total Liabilities and Net Assets / Fund Balance$5,901,381$6,212,640▲ $311,259

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$267,530$567,835$835,365
Leasehold Improvements$4,332$1,169$5,501
Compensation and Service Providers
Top Officer Pay15th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sara BiermanPresidentFT$100,715$9,222$109,937
Famatta FreemanSecretaryFT$91,250$8,775$100,025
see schedule attachedDirector-$40,000-$40,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,249,467
Investment Income
$98,184
Other Revenue
$0
Change in Net Assets
$99,356
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$639,007
Other Expenses$499,288
Grants and Similar Amounts Paid$110,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$287,705
Current Officers, Directors, Trustees, and Key Employees---$232,694
Grants to Domestic Orgs---$100,000
Occupancy---$88,224
Depreciation Depletion---$70,996
Fees for Services Legal---$53,128
Fees for Services Accounting---$48,188
Insurance---$47,445
Pension Plan Contributions---$44,361
Payroll Taxes---$39,199
Other Employee Benefits---$35,048
Travel---$28,327
All Other Expenses---$27,034
Information Technology---$20,052
Other Expenses---$10,452
Foreign Grants---$10,000
Office Expenses---$3,969
Total Functional Expenses$0$0$0$1,248,295
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Maritime AquariumNorwalk, CT-maritime science/environmental educ$35,000
Coast Guard FoundationStonington, CT-To Protect Our Seas$20,000
Seamans ChurchNew York, NY-To Protect Mariners Rights$20,000
Cma Education FoundationStamford, CT-To Provide Financial Assist to Mari$10,000
North American Maritime MinisNiagra Falls, NY-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
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$3,352
Loans and Exchanges$131
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

Filer Name
Worldscale Association Nyc Inc
EIN
13-2726793
Phone
2124222786
Address
132 NASSAU STREET, NEW YORK, NY 10038

Signing Officer

Name
Sara Bierman
Title
President
Signed
2015-06-29
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Levine Schaeffer Fink & Moss PC
Address
1431 Broadway, New York, NY 10018
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 those subscribing to the service 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, 2014 or 2013.”

Raw XML AppendixShowing 400 of 491 raw XML fields

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/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0350271
IRS990/PYProgramServiceRevenueAmt01281276
IRS990/PYRevenuesLessExpensesAmt0307128
IRS990/PYSalariesCompEmpBnftPaidAmt0624599
IRS990/PYTotalExpensesAmt01084870
IRS990/PYTotalRevenueAmt01391998
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt099356
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01249467
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02931020
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02932411
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04332
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01169
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05501
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0267530
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0567835
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0835365
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0131
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13352
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOANS AND EXCHANGES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1sales 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, 2014 OR 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0271862
IRS990ScheduleD/TotalLiabilityAmt03483
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/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/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/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/RegionTxt11bahamas
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt12panama
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt13peru
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/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/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/BusinessNameLine1Txt0CMA EDUCATION FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1COAST GUARD FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2MARITIME AQUARIUM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3NORTH AMERICAN MARITIME MINIS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4SEAMANS CHURCH
IRS990ScheduleI/RecipientTable/RecipientEIN0275437946
IRS990ScheduleI/RecipientTable/RecipientEIN1042899862
IRS990ScheduleI/RecipientTable/RecipientEIN2061062912
IRS990ScheduleI/RecipientTable/RecipientEIN3237065131
IRS990ScheduleI/RecipientTable/RecipientEIN4135562356
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt062 SOUTHFIELD AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1354 TAUGWONK RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt210 NORTH WATER ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3PO BOX 2598
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt474 TRINITY PLACE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0STAMFORD
IRS990ScheduleI/RecipientTable/USAddress/CityNm1STONINGTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm2NORWALK
IRS990ScheduleI/RecipientTable/USAddress/CityNm3NIAGRA FALLS
IRS990ScheduleI/RecipientTable/USAddress/CityNm4NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2CT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd006902
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd106378
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd206854

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,212,640
Liabilities
$1,369,334
Net assets
$4,843,306
Revenue
$1,347,651
Expenses
$1,248,295
Net income
$99,356
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