Civic Intelligence

North American Marine Environment

EIN 37-1552329 • 501(c)3 • Weston, CT

Profile

Namepa operates as a voluntary, non-profit and non-governmental organization committed to preserving the marine environment through educating seafarers, port communities and children about the need, and strategies, for protecting this important global resource.

21 Davis Hill RoadWeston, CT 06883

www.namepa.net

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

97th percentile

2.03x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

80th percentile

0.24x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

29th percentile

-5.7%

Higher net margin than 29% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

67th percentile

$48,624

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

13th percentile

-22%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

32nd percentile

-4.4%

Faster revenue growth than 32% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Down

$63,610

Down $18,356 (-22%) from 2023

Liabilities

Up

$129,368

Up $12,169 (+10%) from 2023

Net Assets

Down

-$65,758

Down $30,525 (-87%) from 2023

Revenue

Down

$536,569

Down $24,720 (-4.4%) from 2023

Expenses

Down

$567,094

Down $50,024 (-8.1%) from 2023

Net Income

Up

-$30,525

Up $25,304 (+45%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$100K$0-$100K-$200KAssets 2011: $57,471Liabilities 2011: $11,474Net Assets 2011: $45,9972011Assets 2012: $58,676Liabilities 2012: $0Net Assets 2012: $58,6762012Assets 2013: $90,905Liabilities 2013: $54,391Net Assets 2013: $36,5142013Assets 2014: $49,290Liabilities 2014: $67,422Net Assets 2014: -$18,1322014Assets 2015: $61,040Liabilities 2015: $133,434Net Assets 2015: -$72,3942015Assets 2016: $38,140Liabilities 2016: $136,491Net Assets 2016: -$98,3512016Assets 2017: $68,550Liabilities 2017: $124,301Net Assets 2017: -$55,7512017Assets 2018: $60,863Liabilities 2018: $113,761Net Assets 2018: -$52,8982018Assets 2019: $60,776Liabilities 2019: $108,567Net Assets 2019: -$47,7912019Assets 2020: $31,999Liabilities 2020: $156,318Net Assets 2020: -$124,3192020Assets 2021: $30,975Liabilities 2021: $190,049Net Assets 2021: -$159,0742021Assets 2022: $153,534Liabilities 2022: $132,938Net Assets 2022: $20,5962022Assets 2023: $81,966Liabilities 2023: $117,199Net Assets 2023: -$35,2332023Assets 2024: $63,610Liabilities 2024: $129,368Net Assets 2024: -$65,7582024

Highlighted filing

2024

Assets$63,610
Liabilities$129,368
Net Assets-$65,758

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2011: $318,399Expenses 2011: $309,152Net Income 2011: $9,2472011Expenses 2012: $399,9692012Revenue 2013: $271,142Expenses 2013: $293,304Net Income 2013: -$22,1622013Revenue 2014: $417,398Expenses 2014: $472,044Net Income 2014: -$54,6462014Revenue 2015: $325,676Expenses 2015: $379,938Net Income 2015: -$54,2622015Revenue 2016: $373,543Expenses 2016: $399,500Net Income 2016: -$25,9572016Revenue 2017: $354,606Expenses 2017: $312,006Net Income 2017: $42,6002017Revenue 2018: $420,991Expenses 2018: $418,138Net Income 2018: $2,8532018Revenue 2019: $384,321Expenses 2019: $379,214Net Income 2019: $5,1072019Revenue 2020: $280,691Expenses 2020: $357,219Net Income 2020: -$76,5282020Revenue 2021: $293,880Expenses 2021: $328,635Net Income 2021: -$34,7552021Revenue 2022: $613,865Expenses 2022: $434,195Net Income 2022: $179,6702022Revenue 2023: $561,289Expenses 2023: $617,118Net Income 2023: -$55,8292023Revenue 2024: $536,569Expenses 2024: $567,094Net Income 2024: -$30,5252024

Highlighted filing

2024

Revenue$536,569
Expenses$567,094
Net Income-$30,525

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.64$1.29$0.66$5.37$5.67$0.31
2023Detailed filing. Detailed filing data is available for this year.$0.82$1.17$0.35$5.61$6.17$0.56
2022Detailed filing. Detailed filing data is available for this year.$1.54$1.33$0.21$6.14$4.34$1.80
2021Detailed filing. Detailed filing data is available for this year.$0.31$1.90$1.59$2.94$3.29$0.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$1.56$1.24$2.81$3.57$0.77
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$1.09$0.48$3.84$3.79$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.61$1.14$0.53$4.21$4.18$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.69$1.24$0.56$3.55$3.12$0.43
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$1.36$0.98$3.74$4.00$0.26
2015Detailed filing. Detailed filing data is available for this year.$0.61$1.33$0.72$3.26$3.80$0.54
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.67$0.18$4.17$4.72$0.55
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.54$0.37$2.71$2.93$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.00$0.59$4.00
2011Summary only. Only limited summary data is available for this year.$0.57$0.11$0.46$3.18$3.09$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Mar 19, 2025
Return Version
2023v6.0
Gross Receipts
$536,569
Mission and Program Overview

Mission

Namepa operates as a voluntary, non-profit and non-governmental organization committed to preserving the marine environment through educating seafarers, port communities and children about the need, and strategies, for protecting this important global resource.

Namepa is committed to the environmental preservation of the marine environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$58,096$36,252▼ $21,844
Cash and Non-Interest-Bearing Accounts$18,041$25,683▲ $7,642
Prepaid Expenses and Deferred Charges$5,791$1,675▼ $4,116
Savings and Temporary Cash Investments$38--
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$81,966$63,610▼ $18,356
Liabilities
Accounts Payable and Accrued Expenses$77,199$80,868▲ $3,669
Deferred Revenue$40,000$48,500▲ $8,500
Total Liabilities$117,199$129,368▲ $12,169
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-35,233$-65,758▼ $30,525
Total Net Assets Fund Balance$-35,233$-65,758▼ $30,525
Total Liabilities and Net Assets / Fund Balance$81,966$63,610▼ $18,356

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$1,248$1,248
Equipment$0$824$824
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Molly DushayExecutive DirectorFT$48,624$48,624

Board Members and Trustees

NameTitle
Joseph HughesChairman
Ole Chr SchroderVice Chairman
Alejandro TrilloDirector
Andrew MarshallDirector
Cynthia HudsonDirector
Donald BrownDirector
Douglas MartinDirector
Fred GordonDirector
Gareth BurtonDirector
Jan Hagen AndersonDirector
Jan-willem Van Den DijsselDirector
John StaufferDirector
Kai MartinDirector
Lisa OchsnerDirector
Marina HadjipaterasDirector
Paul RosenblumDirector
Clay MaitlandDirector Emeritus
Carleen Lyden-walkerChief Executive Officer
Dana MerkelSecretary
Anuj ChopraTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Morgan Marketing & CommunicationsManagement Services690 MILL HILL TERRACE, Southport, CT 06890$160,378
Revenue and Support

Revenue Composition

Contributions and Grants
$351,821
Program Service Revenue
$184,748
Investment Income
$0
Other Revenue
$0
All Other Contributions
$146,621
Change in Net Assets
$-30,525
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$523,093
Salaries, Compensation, and Employee Benefits$44,001
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$332,501$11,947-$344,448
Current Officers, Directors, Trustees, and Key Employees$42,132$1,869-$44,001
Travel$40,810$1,260-$42,070
Advertising$31,037$6,996-$38,033
Office Expenses$21,901$11,424-$33,325
Fees for Services Management-$30,000-$30,000
Information Technology$98$19,277-$19,375
Fees for Services Accounting-$12,664-$12,664
Other Expenses-$1,765-$1,765
Insurance-$1,413-$1,413
Total Functional Expenses$468,479$98,615$0$567,094
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-President Is Officer of NamepaMgmt and Admin ServiceNo$161,479
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

Line 3 explanation - morgan marketing & communications (mm&c) provides certain management and administrative services to namepa in the conduct of its charitable activities as a tax-exempt organization.

Form 990, Part VI, Section B, Line 11B

Line 11a explanation - form 990 is reviewed and approved by the executive board prior to it being filed.

Form 990, Part VI, Section B, Line 12C

Monitoring and enforcement of conflicts is done as part of the board's annual meeting.

Form 990, Part VI, Section C, Line 19

The financial statements and governing documents are made available via another's website and upon request.

Filing and Contact Details

Filer

Filer Name
North American Marine Environment
EIN
37-1552329
Phone
2032554686
Address
21 DAVIS HILL ROAD, WESTON, CT 06883

Signing Officer

Name
Joseph Hughes
Title
Chairman
Phone
2032554686
Signed
2025-03-19
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
Ct
Voting Board Members
18
Independent Board Members
18
Employees
0
Volunteers
500

Preparer

Firm
Pue Chick Leibowitz & Blezard LLC
Address
76 SOUTH FRONTAGE ROAD, VERNON, CT 06066
Preparer
Jeremy S Brayer CPA
Phone
8608711722
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The organization has a committee that selects the accountant.

Financial Statement Notes

PART X, LINE 2:

Management of namepa evaluates all significant tax positions as required by accounting principles generally accepted in the united states of america. As of september 30, 2024, management of namepa does not believe that it has taken any tax positions that would require the recording of any tax liability nor does it believe that there are any unrealized tax benefits that would either increase or decrease within the next twelve months. Namepa's income tax returns are subject to examination by the appropriate taxing jurisdictions. As of september 30, 2024, namepa's federal and state tax returns generally remain open for audit for three years after the date filed.

Raw XML AppendixShowing 400 of 479 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/CreditCounselingInd00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0536569
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt019277
IRS990/InformationTechnologyGrp/ProgramServicesAmt098
IRS990/InformationTechnologyGrp/TotalAmt019375
IRS990/InsuranceGrp/ManagementAndGeneralAmt01413
IRS990/InsuranceGrp/TotalAmt01413
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02072
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt02072
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0205200
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NAMEPA OPERATES AS A VOLUNTARY, NON-PROFIT AND NON-GOVERNMENTAL ORGANIZATION COMMITTED TO PRESERVING THE MARINE ENVIRONMENT BY PROMOTING SUSTAINABLE MARINE INDUSTRY BEST PRACTICES AND EDUCATING SEAFARERS, STUDENTS AND THE PUBLIC ABOUT THE NEED AND STRATEGIES FOR PROTECTING GLOBAL OCEAN, LAKE AND RIVER RESOURCES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-35233
IRS990/NetAssetsOrFundBalancesEOYAmt0-65758
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-35233
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-65758
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011424
IRS990/OfficeExpensesGrp/ProgramServicesAmt021901
IRS990/OfficeExpensesGrp/TotalAmt033325
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MEMBERSHIP
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01765
IRS990/OtherExpensesGrp/TotalAmt01765
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt058096
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt036252
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05791
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01675
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0EVENT SPONSORSHIPS
IRS990/ProgramServiceRevenueGrp/Desc1ATTENDANCE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0173217
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111531
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0173217
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111531
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0384614
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0617118
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0176675
IRS990/PYRevenuesLessExpensesAmt0-55829
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0617118
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0561289
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-30525
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0184748
IRS990/SavingsAndTempCashInvstGrp/BOYAmt038
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0351821
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0382170
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0469817
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0191283
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0165881
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01560972
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0724878
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct01.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0351821
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0382170
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0469817
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0191283
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0165881
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01560972
IRS990ScheduleA/TotalSupportAmt01560972
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0824
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0824
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01248
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01248
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT OF NAMEPA EVALUATES ALL SIGNIFICANT TAX POSITIONS AS REQUIRED BY ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA. AS OF SEPTEMBER 30, 2024, MANAGEMENT OF NAMEPA DOES NOT BELIEVE THAT IT HAS TAKEN ANY TAX POSITIONS THAT WOULD REQUIRE THE RECORDING OF ANY TAX LIABILITY NOR DOES IT BELIEVE THAT THERE ARE ANY UNREALIZED TAX BENEFITS THAT WOULD EITHER INCREASE OR DECREASE WITHIN THE NEXT TWELVE MONTHS. NAMEPA'S INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE APPROPRIATE TAXING JURISDICTIONS. AS OF SEPTEMBER 30, 2024, NAMEPA'S FEDERAL AND STATE TAX RETURNS GENERALLY REMAIN OPEN FOR AUDIT FOR THREE YEARS AFTER THE DATE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0MORGAN MARKETING AND COMMUNICATIONS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PRESIDENT IS OFFICER OF NAMEPA
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0161479
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MGMT AND ADMIN SERVICE
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 3 EXPLANATION - MORGAN MARKETING & COMMUNICATIONS (MM&C) PROVIDES CERTAIN MANAGEMENT AND ADMINISTRATIVE SERVICES TO NAMEPA IN THE CONDUCT OF ITS CHARITABLE ACTIVITIES AS A TAX-EXEMPT ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE 11A EXPLANATION - FORM 990 IS REVIEWED AND APPROVED BY THE EXECUTIVE BOARD PRIOR TO IT BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MONITORING AND ENFORCEMENT OF CONFLICTS IS DONE AS PART OF THE BOARD'S ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE MADE AVAILABLE VIA ANOTHER'S WEBSITE AND UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS A COMMITTEE THAT SELECTS THE ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00

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