Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
990 • Fiscal year 2022 • EIN 52-1759283
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
65th percentile
Higher top officer pay than 65% of similar nonprofits.
Top officer pay equals 2.9% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Assets
Up$29,640,079
Up $4,730,165 (+19%) from 2021
Net Assets
Down$23,079,955
Down $987,086 (-4.1%) from 2021
Liabilities
Up$6,560,124
Up $5,717,251 (+678%) from 2021
Revenue
Down$11,625,985
Down $24,125 (-0.2%) from 2021
Expenses
Up$10,177,570
Up $533,115 (+5.5%) from 2021
Net Income
Down$1,448,415
Down $557,240 (-28%) from 2021
To represent marine officers and other professionals, and to elevate and maintain their rights and advance and safeguard the economic and working conditions of the members and otherwise labor for their better protection and advancement.
Represents employees in contract negotiations.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $10,532,878 | $9,466,357 | ▼ $1,066,521 |
| Investments in Publicly Traded Securities | $9,928,919 | $8,873,312 | ▼ $1,055,607 |
| Cash and Non-Interest-Bearing Accounts | $3,760,294 | $4,616,424 | ▲ $856,130 |
| Savings and Temporary Cash Investments | $398,261 | $399,217 | ▲ $956 |
| Accounts Receivable | $119,543 | $172,529 | ▲ $52,986 |
| Land, Buildings, and Equipment, Net | $91,480 | $65,390 | ▼ $26,090 |
| Prepaid Expenses and Deferred Charges | $59,783 | $1,638 | ▼ $58,145 |
| Total Assets | $24,909,914 | $29,640,079 | ▲ $4,730,165 |
| Other Assets Total | $18,756 | $6,045,212 | ▲ $6,026,456 |
| Liabilities | |||
| Other Liabilities | $499,190 | $6,258,384 | ▲ $5,759,194 |
| Accounts Payable and Accrued Expenses | $208,799 | $301,740 | ▲ $92,941 |
| Deferred Revenue | $134,884 | - | - |
| Total Liabilities | $842,873 | $6,560,124 | ▲ $5,717,251 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $24,067,041 | $23,079,955 | ▼ $987,086 |
| Total Net Assets Fund Balance | $24,067,041 | $23,079,955 | ▼ $987,086 |
| Total Liabilities and Net Assets / Fund Balance | $24,909,914 | $29,640,079 | ▲ $4,730,165 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $34,290 | $725,893 | $760,183 |
| Leasehold Improvements | $4,311 | $509,141 | $513,452 |
| Other Land Buildings | $26,789 | $335,451 | $362,240 |
| Other Assets Org | $5,526,456 | - | - |
| Other Securities | $5,346,276 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Adam Vokac | President | FT | $258,960 | $76,815 | $335,775 |
| Claudia Cimini | Executive Vice President | FT | $184,352 | $86,082 | $270,434 |
| Jason Callahan | Vice President | FT | $184,352 | $66,811 | $251,163 |
| Roland Rexha | Secretary Treasurer | FT | $205,753 | $40,414 | $246,167 |
| Adam Smith | Vice President | FT | $184,352 | $42,301 | $226,653 |
| Eric Pittman | Comptroller | FT | $161,510 | $51,201 | $212,711 |
| Richard Doherty | Branch Agent | FT | $157,471 | $50,244 | $207,715 |
| Jeffrey Duncan | Branch Agent | FT | $157,470 | $47,519 | $204,989 |
| Nicole Greenway | Branch Agent | FT | $157,469 | $38,675 | $196,144 |
| Jack Menendez | Branch Agent | FT | $157,470 | $29,127 | $186,597 |
| Jeffery Merrifield | Information Tech | FT | $133,493 | $52,570 | $186,063 |
| Mark Gallagher | Contracts Compl | FT | $129,239 | $48,286 | $177,525 |
| Kevin Cross | Patrolman | FT | $120,129 | $48,587 | $168,716 |
| John Mcelhone | Patrolman | FT | $120,129 | $44,962 | $165,091 |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Reid Mccarthy Ballew & Leahy LLP | Legal Counsel | 100 WEST HARRISON STREET, Seattle, WA 98119 | $211,551 |
| Buchbinder Tunick & Company LLP | Accounting | 6720-A ROCKLEDGE DRIVE SUITE 510, Bethesda, MD 20817 | $129,526 |
| Mooney Green Saindon Murphy & Welch | Legal Counsel | 1920 L STREET NW, Washington, DC 20036 | $108,668 |
| Litchen & Bright PC | Legal Counsel | 1115 BROADWAY, New York, NY 10010 | $105,671 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,874,183 |
| Other Expenses | $4,303,387 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $2,559,969 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $2,107,096 |
| Occupancy | - | - | - | $945,074 |
| Fees for Services Legal | - | - | - | $706,973 |
| Other Employee Benefits | - | - | - | $501,834 |
| Office Expenses | - | - | - | $475,999 |
| Travel | - | - | - | $439,887 |
| Payments to Affiliates | - | - | - | $414,363 |
| Pension Plan Contributions | - | - | - | $390,078 |
| Payroll Taxes | - | - | - | $315,206 |
| Insurance | - | - | - | $298,781 |
| Fees for Services Accounting | - | - | - | $109,251 |
| Information Technology | - | - | - | $106,578 |
| All Other Expenses | - | - | - | $102,345 |
| Advertising | - | - | - | $72,571 |
| Fees for Services Other | - | - | - | $72,239 |
| Depreciation Depletion | - | - | - | $70,530 |
| Other Expenses | - | - | - | $35,409 |
| Fees for Service Investment Mgmnt Fees | - | - | - | $6,859 |
| Conferences and Meetings | - | - | - | $3,484 |
| Total Functional Expenses | $0 | $0 | $0 | $10,177,570 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $5,725,422 |
| Accrued Vacation | $370,692 |
| Supplemental Insurance Liability | $162,270 |
“The organization is comprised of the dues paying members of the union.”
“The organization is a labor union. The membership elects the members of the executive board, the organization's governing body.”
“Bylaw and constitution changes require approval by the membership.”
“The secretary-treasurer, controller and in-house general cousel review the form 990 before filing. The form 990 is made available to members of the executive board.”
“The organization enforces compliance with our conflicts of interest policy through a central monitoring system in which all bids for work and purchases are done through a three bid system and handled by the organization's headquarters. The district executive committee monitor transactions for compliance with the organizations conflict of interest policy.”
“Governing documents and financial statements are made available upon written request.”
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 | 208799 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 301740 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 119543 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 172529 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | REPRESENTS EMPLOYEES IN CONTRACT NEGOTIATIONS. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 72571 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 102345 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ROLAND REXHA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2026385355 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 444 NORTH CAPITOL STREET NW |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WASHINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20001 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3760294 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4616424 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 2107096 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3484 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 211551 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 129526 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 108668 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 105671 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 100 WEST HARRISON STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 6720-A ROCKLEDGE DRIVE SUITE 510 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 1920 L STREET NW |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 1115 BROADWAY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | SEATTLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | BETHESDA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | WASHINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | DC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 98119 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 20817 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 20036 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 10010 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | REID MCCARTHY BALLEW & LEAHY LLP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | BUCHBINDER TUNICK & COMPANY LLP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | MOONEY GREEN SAINDON MURPHY & WELCH |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | LITCHEN & BRIGHT PC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | LEGAL COUNSEL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | ACCOUNTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | LEGAL COUNSEL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | LEGAL COUNSEL |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 566498 |
| IRS990/CYOtherExpensesAmt | 0 | 4303387 |
| IRS990/CYOtherRevenueAmt | 0 | 4805601 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6253886 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1448415 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5874183 |
| IRS990/CYTotalExpensesAmt | 0 | 10177570 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 11625985 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 134884 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 70530 |
| IRS990/Desc | 0 | MEMBERSHIP SUPPORT - THE UNION REPRESENTS EMPLOYEES IN CONTRACT NEGOTIATIONS FOR WAGES, BENEFITS AND ALL OTHER TERMS AND CONDITIONS OF EMPLOYMENT. ADDITIONALLY, THE UNION EDUCATES EMPLOYEES THROUGH PUBLICATIONS AND MEETINGS AND ENGAGES IN ACTIVITIES RELATED TO THE PROMOTION OF MARINE OFFICERS' RIGHTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 57 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 109251 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 706973 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 72239 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 6859 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 76815 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 40414 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 66811 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 42301 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 86082 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 50244 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 47519 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 29127 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 38675 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 52570 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 48286 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 51201 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 44962 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 48587 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ADAM VOKAC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROLAND REXHA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JASON CALLAHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ADAM SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CLAUDIA CIMINI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RICHARD DOHERTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JEFFREY DUNCAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JACK MENENDEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | NICOLE GREENWAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JEFFERY MERRIFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARK GALLAGHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ERIC PITTMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JOHN MCELHONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KEVIN CROSS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 258960 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 205753 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 184352 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 184352 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 184352 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 157471 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 157470 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 157470 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 157469 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 133493 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 129239 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 161510 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 120129 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 120129 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EXECUTIVE VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BRANCH AGENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BRANCH AGENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BRANCH AGENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BRANCH AGENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | INFORMATION TECH |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CONTRACTS COMPL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | COMPTROLLER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | PATROLMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | PATROLMAN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1968 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 361175 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 367105 |
| IRS990/GrossReceiptsAmt | 0 | 11631915 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 346013 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 14 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 106578 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 298781 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 205323 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 205323 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 10532878 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 9466357 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 9928919 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 8873312 |
| IRS990/IRPDocumentCnt | 0 | 44 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1570485 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 91480 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 65390 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1635875 |
| IRS990/LegalDomicileStateCd | 0 | DC |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 5930 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO REPRESENT MARINE OFFICERS AND OTHER PROFESSIONALS, AND TO ELEVATE AND MAINTAIN THEIR RIGHTS AND ADVANCE AND SAFEGUARD THE ECONOMIC AND WORKING CONDITIONS OF THE MEMBERS AND OTHERWISE LABOR FOR THEIR BETTER PROTECTION AND ADVANCEMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 24067041 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 23079955 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 361175 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 361175 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 346013 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 346013 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -2435501 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 24067041 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 23079955 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 945074 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 475999 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 18756 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 6045212 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 501834 |
| IRS990/OtherExpensesGrp/Desc | 0 | LOSS FROM SUBSIDIARIES |
| IRS990/OtherExpensesGrp/Desc | 1 | SHARED OFFICE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | PARTICIPATION IN MARITI |
| IRS990/OtherExpensesGrp/Desc | 3 | DONATIONS |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 354907 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 47207 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 40930 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 35409 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 499190 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 6258384 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | JOINT EMPLOYMENT COMMITTEE REIMBU |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | AFFILIATE INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4064229 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 361740 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 33619 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4064229 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 361740 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 33619 |
| IRS990/OtherRevenueTotalAmt | 0 | 4459588 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2559969 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 414363 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 315206 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 390078 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 59783 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1638 |
| IRS990/PrincipalOfficerNm | 0 | ROLAND REXHA |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES AND INITIAION FEE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6253886 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6253886 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 937500 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 470927 |
| IRS990/PYOtherExpensesAmt | 0 | 3977791 |
| IRS990/PYOtherRevenueAmt | 0 | 4466316 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5775367 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2005655 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5666664 |
| IRS990/PYTotalExpensesAmt | 0 | 9644455 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 11650110 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1448415 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 346013 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 398261 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 399217 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 34290 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 725893 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 760183 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 4311 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 509141 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 513452 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 18756 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 500000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 5526456 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | DUE FROM JEC |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | RIGHT OF USE ASSET |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 26789 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 335451 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 362240 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 162270 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 370692 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 5725422 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SUPPLEMENTAL INSURANCE LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED VACATION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | OPERATING LEASE LIABILITY |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 4120081 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 5346276 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | INVESTMENT IN SUBSIDIARIES |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | COMMON COLLECTIVE TRUSTS |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 1 | F |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 65390 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 6045212 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 9466357 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 6258384 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 258960 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 184352 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 184352 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 3 | 205753 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 4 | 184352 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 5 | 161510 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 6 | 157471 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 7 | 157470 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 8 | 157469 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 9 | 157470 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 10 | 133493 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 11 | 129239 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 12 | 120129 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 13 | 120129 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 5 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 6 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 7 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 8 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 9 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 10 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 11 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 12 | 0 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.