Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
990 • Fiscal year 2020 • EIN 13-6219856
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Liabilities / Revenue
46th percentile
Higher debt load relative to revenue than 46% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 3.8% of source-year revenue.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Assets
Up$14,909,906
Up $1,445,905 (+11%) from 2019
Net Assets
Up$13,291,486
Up $517,039 (+4.0%) from 2019
Liabilities
Up$1,618,420
Up $928,866 (+135%) from 2019
Revenue
Down$6,407,735
Down $403,393 (-5.9%) from 2019
Expenses
Down$6,051,084
Down $1,126,356 (-16%) from 2019
Net Income
Up$356,651
Up $722,963 (+197%) from 2019
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 | $12,774,447 | $13,291,486 | ▲ $517,039 |
| Investments in Publicly Traded Securities | $4,191,911 | $5,013,590 | ▲ $821,679 |
| Land, Buildings, and Equipment, Net | $4,778,837 | $4,074,821 | ▼ $704,016 |
| Accounts Receivable | $4,336,857 | $441,480 | ▼ $3,895,377 |
| Cash and Non-Interest-Bearing Accounts | $277,975 | $249,964 | ▼ $28,011 |
| Prepaid Expenses and Deferred Charges | $36,655 | $39,665 | ▲ $3,010 |
| Inventories for Sale or Use | $3,756 | $2,327 | ▼ $1,429 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Investments Other Securities | $-161,990 | $-395,714 | ▼ $233,724 |
| Total Assets | $13,464,001 | $14,909,906 | ▲ $1,445,905 |
| Other Assets Total | $0 | $5,483,773 | ▲ $5,483,773 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $476,694 | $679,705 | ▲ $203,011 |
| Deferred Revenue | - | $582,900 | - |
| Other Liabilities | $212,860 | $355,815 | ▲ $142,955 |
| Total Liabilities | $689,554 | $1,618,420 | ▲ $928,866 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $12,774,447 | $13,291,486 | ▲ $517,039 |
| Total Liabilities and Net Assets / Fund Balance | $13,464,001 | $14,909,906 | ▲ $1,445,905 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,610,477 | $22,727,647 | $25,338,124 |
| Equipment | $113,469 | $8,827,347 | $8,940,816 |
| Other Land Buildings | $52,850 | $3,875,113 | $3,927,963 |
| Leasehold Improvements | $0 | $1,642,226 | $1,642,226 |
| Land | $1,298,025 | - | $1,298,025 |
| Other Assets Org | $5,483,773 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Eser Charles | Director | FT | $133,029 | $38,896 | $171,925 |
| Jennings Bryan | Academic Assistant Directo | FT | $112,142 | $26,213 | $138,355 |
| Fullwood Richard | Instructor | FT | $101,459 | $17,841 | $119,300 |
| Name | Title |
|---|---|
| Ainley H M | Trustee - Chairman |
| Ballenger Duncan | Alternate Trustee |
| Cole William | Alternate Trustee |
| Douglas Ira | Alternate Trustee |
| Duncan Jeff | Alternate Trustee |
| Smith Adam | Alternate Trustee |
| Thornton William | Alternate Trustee |
| Washburn Edward | Alternate Trustee |
| Weissman David | Alternate Trustee |
| Bertram Erin | Trustee |
| Callahan Jason | Trustee |
| Doherty Rich | Trustee |
| Dragone John | Trustee |
| Fisher Philip | Trustee |
| Gill Timothy | Trustee |
| Mote Damon | Trustee |
| Sullivan John | Trustee |
| Van Loo William | Trustee |
| Vokac Adam | Trustee |
| Hanley Edward | Trustee - Secretary |
| Gilchrist Ann | Administrator |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Bmt Designers & Planners INC | Instructor | 2900 SOUTH QUINCY STREET 210, Arlington, VA 22206 | $118,200 |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,992,394 |
| Salaries, Compensation, and Employee Benefits | $2,883,354 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,233,767 | $455,628 | - | $1,689,395 |
| Occupancy | $760,473 | $5,558 | - | $766,031 |
| Depreciation Depletion | $719,059 | - | - | $719,059 |
| Other Employee Benefits | $618,651 | - | - | $618,651 |
| Fees for Services Other | $258,683 | $162 | - | $258,845 |
| Insurance | $200,739 | $49,913 | - | $250,652 |
| Pension Plan Contributions | $250,163 | - | - | $250,163 |
| Travel | $181,282 | $164 | - | $181,446 |
| Benefits to Members | $175,336 | - | - | $175,336 |
| Current Officers, Directors, Trustees, and Key Employees | $170,493 | - | - | $170,493 |
| Payroll Taxes | $154,652 | - | - | $154,652 |
| Fees for Services Legal | - | $150,684 | - | $150,684 |
| Office Expenses | $119,062 | $14,527 | - | $133,589 |
| Information Technology | $51,625 | $2,968 | - | $54,593 |
| Fees for Services Accounting | $461 | $53,058 | - | $53,519 |
| Fees for Service Investment Mgmnt Fees | - | $39,256 | - | $39,256 |
| Advertising | $12,422 | - | - | $12,422 |
| Conferences and Meetings | - | $11,346 | - | $11,346 |
| Other Expenses | $3,792 | $43 | - | $43 |
| Total Functional Expenses | $5,266,809 | $784,275 | $0 | $6,051,084 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Related Entity | $355,815 |
“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.”
“There was no change in the organization's oversight process or selection process during the tax year.”
“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, 2020, 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 2017.”
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 | 476694 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 679705 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4336857 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 441480 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE MARITIME TRAINING TO PARTICIPANTS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 12422 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 12422 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 175336 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 175336 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 277975 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 249964 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 170493 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 170493 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 11346 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 11346 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 118200 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 2900 SOUTH QUINCY STREET 210 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | ARLINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 22206 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | BMT DESIGNERS & PLANNERS INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | INSTRUCTOR |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 175336 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 305384 |
| IRS990/CYOtherExpensesAmt | 0 | 2992394 |
| IRS990/CYOtherRevenueAmt | 0 | 272854 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5829497 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 356651 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2883354 |
| IRS990/CYTotalExpensesAmt | 0 | 6051084 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6407735 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 582900 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 719059 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 719059 |
| IRS990/Desc | 0 | CALHOON MEBA ENGINEERING SCHOOL |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 61 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 5091473 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 53058 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 461 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 53519 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 150684 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 150684 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 162 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 258683 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 258845 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 39256 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 39256 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | 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/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 | 38346 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 51770 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 26213 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 17841 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MOTE DAMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | VAN LOO WILLIAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | FISHER PHILIP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GILL TIMOTHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | HANLEY EDWARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BERTRAM ERIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | AINLEY H M |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | VOKAC ADAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CALLAHAN JASON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DOHERTY RICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DRAGONE JOHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SULLIVAN JOHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BALLENGER DUNCAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | COLE WILLIAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DOUGLAS IRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DUNCAN JEFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | SMITH ADAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | THORNTON WILLIAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | WASHBURN EDWARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | WEISSMAN DAVID |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | ESER CHARLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | GILCHRIST ANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | JENNINGS BRYAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | FULLWOOD RICHARD |
| 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 | 133579 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 112142 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 101459 |
| 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 | 190450 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE - SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE - CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | ALTERNATE TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | ALTERNATE TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | ALTERNATE TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | ALTERNATE TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | ALTERNATE TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | ALTERNATE TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | ALTERNATE TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | ALTERNATE TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | ADMINISTRATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | ACADEMIC ASSISTANT DIRECTO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | INSTRUCTOR |
| 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 | 165059 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 5127777 |
| IRS990/GrossReceiptsAmt | 0 | 11370453 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2968 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 51625 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 54593 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 49913 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 200739 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 250652 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 3756 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 2327 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 140325 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 140325 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | -161990 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | -395714 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 4191911 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 5013590 |
| IRS990/IRPDocumentCnt | 0 | 25 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 37072333 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4778837 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4074821 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 41147154 |
| IRS990/LegalDomicileStateCd | 0 | MD |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 4962718 |
| 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/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 | 12774447 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 13291486 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 165059 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 165059 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 160388 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5558 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 760473 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 766031 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 14527 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 119062 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 133589 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5483773 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 618651 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 618651 |
| IRS990/OtherExpensesGrp/Desc | 0 | MAINTENANCE SUPPLIES, T |
| IRS990/OtherExpensesGrp/Desc | 1 | MEALS & BEVERAGES |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 968 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 43 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 221353 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 134796 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3792 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 221353 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 134796 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4760 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 43 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 212860 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 355815 |
| 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 | LOSS ON SUBSIDIARIES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1955514 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 21343 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | -1704003 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1955514 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 21343 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | -1704003 |
| IRS990/OtherRevenueTotalAmt | 0 | 272854 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 455628 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1233767 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1689395 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 154652 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 154652 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 250163 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 250163 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 36655 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 39665 |
| IRS990/PrincipalOfficerNm | 0 | ADAM VOKAC - TRUSTEE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EMPLOYERS CONTRIBUTIONS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5829497 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5829497 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | OUTSIDE COURSE TUITION |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 175336 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 212894 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.