Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
990 • Fiscal year 2017 • EIN 13-6219856
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
Liabilities / Revenue
23rd percentile
Higher debt load relative to revenue than 23% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
63rd percentile
Higher top officer pay than 63% of similar nonprofits.
Top officer pay equals 3.3% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Assets
Down$14,421,365
Down $422,652 (-2.8%) from 2016
Net Assets
Down$13,933,020
Down $336,188 (-2.4%) from 2016
Liabilities
Down$488,345
Down $86,464 (-15%) from 2016
Revenue
Up$6,628,462
Up $274,987 (+4.3%) from 2016
Expenses
Down$7,232,268
Down $1,709,689 (-19%) from 2016
Net Income
Up-$603,806
Up $1,984,676 (+77%) from 2016
To provide training of persons represented by the union to enable them to pass the united states coast guard examinations and requirements for licensed officers in order to assist them in upgrading their licenses and for developing plans and programs relating to safety and other educational activities for the improvement of the licensed marine officers and the maritime industry.
To provide maritime training to participants.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $14,269,208 | $13,933,020 | ▼ $336,188 |
| Land, Buildings, and Equipment, Net | $7,064,161 | $6,109,790 | ▼ $954,371 |
| Investments Other Securities | $4,310,209 | $4,178,640 | ▼ $131,569 |
| Accounts Receivable | $1,144,823 | $2,182,984 | ▲ $1,038,161 |
| Investments in Publicly Traded Securities | $1,994,752 | $1,675,096 | ▼ $319,656 |
| Cash and Non-Interest-Bearing Accounts | $293,995 | $237,095 | ▼ $56,900 |
| Prepaid Expenses and Deferred Charges | $30,425 | $32,794 | ▲ $2,369 |
| Inventories for Sale or Use | $5,652 | $4,966 | ▼ $686 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $14,844,017 | $14,421,365 | ▼ $422,652 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $553,309 | $466,845 | ▼ $86,464 |
| Deferred Revenue | $21,500 | $21,500 | → $0 |
| Total Liabilities | $574,809 | $488,345 | ▼ $86,464 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $14,269,208 | $13,933,020 | ▼ $336,188 |
| Total Liabilities and Net Assets / Fund Balance | $14,844,017 | $14,421,365 | ▼ $422,652 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,471,068 | $20,317,970 | $24,789,038 |
| Equipment | $271,074 | $8,625,355 | $8,896,429 |
| Other Land Buildings | $69,623 | $3,837,608 | $3,907,231 |
| Leasehold Improvements | $0 | $1,642,226 | $1,642,226 |
| Land | $1,298,025 | - | $1,298,025 |
| Other Securities | $-1,126,682 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Eser Charles | Director | FT | $126,711 | $31,082 | $157,793 |
| Jennings Bryan | Academic Assistant Director | FT | $108,183 | $21,188 | $129,371 |
| Name | Title |
|---|---|
| Ainley H M | Trustee - Chairman |
| Ballenger Duncan | Alternate Trustee |
| Burke Tracy | Alternate Trustee |
| Cole William | Alternate Trustee |
| Craft Jack | Alternate Trustee |
| Douglas Ira | Alternate Trustee |
| Duncan Jeff | Alternate Trustee |
| Moses Dale | Alternate Trustee |
| O'NEIL TERENCE | Alternate Trustee |
| Smith Adam | Alternate Trustee |
| Weissman David | Alternate Trustee |
| Bertram Erin | Trustee |
| Callahan Jason | Trustee |
| Cameron Michael | Trustee |
| Doherty Rich | Trustee |
| Fisher Philip | Trustee |
| Gill Timothy | Trustee |
| Mote Damon | Trustee |
| Stephens Robert | Trustee |
| Sullivan John | Trustee |
| Van Loo William | Trustee |
| Vokac Adam | Trustee |
| Hanley Edward | Trustee - Secretary |
| Gilchrist Ann | Administrator |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Paladin Maritime Training INC | Distance Learning | 216 SPRING MEADOW LN, Keswick, VA 22947 | $118,547 |
| Line Item | Amount |
|---|---|
| Other Expenses | $3,914,005 |
| Salaries, Compensation, and Employee Benefits | $3,062,029 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,771,628 | $71,933 | - | $1,843,561 |
| Depreciation Depletion | $1,074,939 | - | - | $1,074,939 |
| Occupancy | $765,004 | $4,724 | - | $769,728 |
| Other Employee Benefits | $593,901 | - | - | $593,901 |
| Travel | $292,690 | $692 | - | $293,382 |
| Benefits to Members | $256,234 | - | - | $256,234 |
| Insurance | $197,463 | $44,414 | - | $241,877 |
| Payroll Taxes | $241,821 | - | - | $241,821 |
| Fees for Services Legal | - | $234,324 | - | $234,324 |
| Pension Plan Contributions | $221,915 | - | - | $221,915 |
| Office Expenses | $179,203 | $26,455 | - | $205,658 |
| Current Officers, Directors, Trustees, and Key Employees | $160,831 | - | - | $160,831 |
| Advertising | $151,607 | - | - | $151,607 |
| Fees for Services Other | $124,496 | $946 | - | $125,442 |
| Other Expenses | $30,911 | $41,299 | - | $72,210 |
| Information Technology | $57,151 | $4,613 | - | $61,764 |
| Fees for Service Investment Mgmnt Fees | - | $45,417 | - | $45,417 |
| Fees for Services Accounting | - | $44,096 | - | $44,096 |
| Conferences and Meetings | - | $40,073 | - | $40,073 |
| All Other Expenses | $28,231 | - | - | $28,231 |
| Total Functional Expenses | $6,592,425 | $639,843 | $0 | $7,232,268 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The plan is a jointly administered multi-employer benefit plan. Union trustees are appointed by the sponsoring union. Employer trustees are appointed by contributing employers based on the highest totals of cumulative man days.”
“The form 990 is reviewed by the plan's administrator with the assistance of the plan's professionals and is provided to the plans's board of trustees prior to its filing.”
“The plan is governed by erisa, which prohibits conflicts of interest. The plan's written conflict of interest policy for members of the plan's governing body requires that conflicts of interest be avoided and disclosed consistent with erisa. The plan's written conflict of interest policy for employees requires that all employees avoid and disclose conflicts of interest. The plan receives an annual signed statement from employees regarding the written conflict of interest policy. Potential conflicts would be reviewed by the plan's legal counsel and board of trustees and would exclude any individual with a conflict from participating in the board of trustees deliberations and decisions with respect to the issue or transaction.”
“The director's salary is reviewed annually by the board of trustees.”
“The plan makes its governing documents, policies, and financial statements available to participants, beneficiaries, the sponsoring union, and contributing employers as required by erisa. The plan makes documents available to interested parties upon request as required by the internal revenue code.”
“In accordance with a cost sharing agreement, some hours and compensation are allocated to certain other plans administered by the same plan office based on actual time spent.”
“Accounting principles generally accepted in the united states of america require plan management to evaluate tax positions taken by the plan and recognize a tax liability (or asset) if the plan has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. The plan administrator has concluded that as of december 31, 2017, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the consolidated financial statements. Employee benefit plans are subject to routine audits by taxing jurisdictions; however there are currently no audits for any tax periods in progress for the plan. The plan administrator believes it is no longer subject to income tax examinations for years prior to 2014.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 553309 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 466845 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1144823 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2182984 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE MARITIME TRAINING TO PARTICIPANTS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 151607 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 151607 |
| IRS990/AllOtherContributionsAmt | 0 | 12000 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 28231 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 28231 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 256234 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 256234 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ANN GILCHRIST ADMINISTRATOR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4105479111 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1007 EASTERN AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BALTIMORE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 212024345 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 293995 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 237095 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 160831 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 160831 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 40073 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 40073 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 118547 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 216 SPRING MEADOW LN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | KESWICK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 22947 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | PALADIN MARITIME TRAINING INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | DISTANCE LEARNING |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 256234 |
| IRS990/CYContributionsGrantsAmt | 0 | 12000 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 168192 |
| IRS990/CYOtherExpensesAmt | 0 | 3914005 |
| IRS990/CYOtherRevenueAmt | 0 | 912602 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5535668 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -603806 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3062029 |
| IRS990/CYTotalExpensesAmt | 0 | 7232268 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6628462 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 21500 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 21500 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1074939 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1074939 |
| IRS990/Desc | 0 | CALHOON MEBA ENGINEERING SCHOOL |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 63 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 6336191 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 44096 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 44096 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 234324 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 234324 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 946 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 124496 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 125442 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 45417 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 45417 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 37.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 30582 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 38382 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 21188 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MOTE DAMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CAMERON MICHAEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | COLE WILLIAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | FISHER PHILIP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GILL TIMOTHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | HANLEY EDWARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BERTRAM ERIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | AINLEY H M |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BURKE TRACY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DUNCAN JEFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MOSES DALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DOHERTY RICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | STEPHENS ROBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SULLIVAN JOHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | VAN LOO WILLIAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | CRAFT JACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | BALLENGER DUNCAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | VOKAC ADAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | SMITH ADAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | CALLAHAN JASON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | WEISSMAN DAVID |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | DOUGLAS IRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | O'NEIL TERENCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | ESER CHARLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | GILCHRIST ANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | JENNINGS BRYAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 127211 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 108183 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 177727 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | ALTERNATE TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE - SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE - CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | ALTERNATE TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | ALTERNATE TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | ALTERNATE TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | ALTERNATE TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | ALTERNATE TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | ALTERNATE TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | ALTERNATE TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | ALTERNATE TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | ALTERNATE TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | ADMINISTRATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | ACADEMIC ASSISTANT DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1967 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 69836 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 4087030 |
| IRS990/GrossReceiptsAmt | 0 | 10645656 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4613 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 57151 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 61764 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 44414 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 197463 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 241877 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 5652 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 4966 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 98356 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 98356 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 4310209 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 4178640 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1994752 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1675096 |
| IRS990/IRPDocumentCnt | 0 | 28 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 34423159 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7064161 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6109790 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 40532949 |
| IRS990/LegalDomicileStateCd | 0 | MD |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 4017194 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 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/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | -1126682 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | -1126682 |
| IRS990/MissionDesc | 0 | TO PROVIDE TRAINING OF PERSONS REPRESENTED BY THE UNION TO ENABLE THEM TO PASS THE UNITED STATES COAST GUARD EXAMINATIONS AND REQUIREMENTS FOR LICENSED OFFICERS IN ORDER TO ASSIST THEM IN UPGRADING THEIR LICENSES AND FOR DEVELOPING PLANS AND PROGRAMS RELATING TO SAFETY AND OTHER EDUCATIONAL ACTIVITIES FOR THE IMPROVEMENT OF THE LICENSED MARINE OFFICERS AND THE MARITIME INDUSTRY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 14269208 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 13933020 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 69836 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 69836 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 267618 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4724 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 765004 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 769728 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 26455 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 179203 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 205658 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 593901 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 593901 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEALS & BEVERAGES |
| IRS990/OtherExpensesGrp/Desc | 1 | MAINTENANCE SUPPLIES, T |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 106 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 80751 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 41299 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 282169 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 162231 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 30911 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 282275 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 162231 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 80751 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 72210 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | EXPENSE REIMBURSEMENT |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | SECURITY LITIGATION IN |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 8374 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2016808 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 13950 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 152 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2016808 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 22324 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 152 |
| IRS990/OtherRevenueTotalAmt | 0 | 912602 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 71933 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1771628 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1843561 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 241821 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 241821 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 221915 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 221915 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
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