BOARD OF TRUSTEES AMERICAN MARITIME OFFICERS VACATION PLAN is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
| 2024-09-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 124,526,438 |
| Program Service Revenue from current year | USD $ 134,652,330 |
| Investment Income from prior year | USD $ 266,398 |
| Investment Income from current year | USD $ 444,435 |
| Other Revenue from prior year | USD $ 111 |
| Other Revenue from current year | USD $ 0 |
| Gross receipts from all sources | USD $ 137,485,901 |
| Net assets / fund balances at end of fiscal year | USD $ 1,968,285 |
| Net assets / fund balances at beginning of fiscal year | USD $ 730,291 |
| Total liabilities at end of fiscal year | USD $ 30,144,797 |
| Total liabilities at beginning of fiscal year | USD $ 28,586,532 |
| Total assets at end of fiscal year | USD $ 32,113,082 |
| Total assets at beginning of fiscal year | USD $ 29,316,823 |
| Revenues less expenses for current year | USD $ 490,081 |
| Revenues less expenses for previous year | USD $ 1,615,235 |
| Total expenses for current year | USD $ 134,606,684 |
| Total expenses for previous year | USD $ 123,177,712 |
| Other expenses in current year | USD $ 1,518,081 |
| Other expenses in previous year | USD $ 1,488,581 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 896 |
| Employee salary and benefits paid in previous year | USD $ 0 |
| Benefits paid to or for members in current year | USD $ 133,087,707 |
| Benefits paid to or for members in previous year | USD $ 121,689,131 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 135,096,765 |
| Total revenue in previous fiscal year | USD $ 124,792,947 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| Gross income from fundraising events | USD $ 0 |
| Cost of goods sold | USD $ 0 |
| Gross income from gaming | USD $ 0 |
| Gross sales of inventory assets | USD $ 0 |
| Total of other revenue | USD $ 0 |
| 2023-09-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 115,637,850 |
| Program Service Revenue from current year | USD $ 124,526,438 |
| Investment Income from prior year | USD $ 277,242 |
| Investment Income from current year | USD $ 266,398 |
| Other Revenue from prior year | USD $ 83 |
| Other Revenue from current year | USD $ 111 |
| Gross receipts from all sources | USD $ 127,016,279 |
| Net assets / fund balances at end of fiscal year | USD $ 730,291 |
| Net assets / fund balances at beginning of fiscal year | USD $ -985,911 |
| Total liabilities at end of fiscal year | USD $ 28,586,532 |
| Total liabilities at beginning of fiscal year | USD $ 27,954,801 |
| Total assets at end of fiscal year | USD $ 29,316,823 |
| Total assets at beginning of fiscal year | USD $ 26,968,890 |
| Revenues less expenses for current year | USD $ 1,615,235 |
| Revenues less expenses for previous year | USD $ 1,344,027 |
| Total expenses for current year | USD $ 123,177,712 |
| Total expenses for previous year | USD $ 114,571,148 |
| Other expenses in current year | USD $ 1,488,581 |
| Other expenses in previous year | USD $ 1,479,787 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 0 |
| Employee salary and benefits paid in previous year | USD $ 0 |
| Benefits paid to or for members in current year | USD $ 121,689,131 |
| Benefits paid to or for members in previous year | USD $ 113,091,361 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 124,792,947 |
| Total revenue in previous fiscal year | USD $ 115,915,175 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| Gross income from fundraising events | USD $ 0 |
| Cost of goods sold | USD $ 0 |
| Gross income from gaming | USD $ 0 |
| Gross sales of inventory assets | USD $ 0 |
| Total of other revenue | USD $ 111 |
| 2022-09-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 114,072,615 |
| Program Service Revenue from current year | USD $ 115,637,850 |
| Investment Income from prior year | USD $ 286,078 |
| Investment Income from current year | USD $ 277,242 |
| Other Revenue from prior year | USD $ 905 |
| Other Revenue from current year | USD $ 83 |
| Gross receipts from all sources | USD $ 118,838,131 |
| Net assets / fund balances at end of fiscal year | USD $ -985,911 |
| Net assets / fund balances at beginning of fiscal year | USD $ -1,468,486 |
| Total liabilities at end of fiscal year | USD $ 27,954,801 |
| Total liabilities at beginning of fiscal year | USD $ 29,631,922 |
| Total assets at end of fiscal year | USD $ 26,968,890 |
| Total assets at beginning of fiscal year | USD $ 28,163,436 |
| Revenues less expenses for current year | USD $ 1,344,027 |
| Revenues less expenses for previous year | USD $ 1,049,620 |
| Total expenses for current year | USD $ 114,571,148 |
| Total expenses for previous year | USD $ 113,309,978 |
| Other expenses in current year | USD $ 1,479,787 |
| Other expenses in previous year | USD $ 1,424,106 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 0 |
| Employee salary and benefits paid in previous year | USD $ 0 |
| Benefits paid to or for members in current year | USD $ 113,091,361 |
| Benefits paid to or for members in previous year | USD $ 111,885,872 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 115,915,175 |
| Total revenue in previous fiscal year | USD $ 114,359,598 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| Gross income from fundraising events | USD $ 0 |
| Cost of goods sold | USD $ 0 |
| Gross income from gaming | USD $ 0 |
| Gross sales of inventory assets | USD $ 0 |
| Total of other revenue | USD $ 83 |
| 2021-09-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 108,062,764 |
| Program Service Revenue from current year | USD $ 114,072,615 |
| Investment Income from prior year | USD $ 224,061 |
| Investment Income from current year | USD $ 286,078 |
| Other Revenue from prior year | USD $ 50,275 |
| Other Revenue from current year | USD $ 905 |
| Gross receipts from all sources | USD $ 118,700,017 |
| Net assets / fund balances at end of fiscal year | USD $ -1,468,486 |
| Net assets / fund balances at beginning of fiscal year | USD $ -2,289,759 |
| Total liabilities at end of fiscal year | USD $ 29,631,922 |
| Total liabilities at beginning of fiscal year | USD $ 29,567,074 |
| Total assets at end of fiscal year | USD $ 28,163,436 |
| Total assets at beginning of fiscal year | USD $ 27,277,315 |
| Revenues less expenses for current year | USD $ 1,049,620 |
| Revenues less expenses for previous year | USD $ -2,512,336 |
| Total expenses for current year | USD $ 113,309,978 |
| Total expenses for previous year | USD $ 110,849,436 |
| Other expenses in current year | USD $ 1,424,106 |
| Other expenses in previous year | USD $ 1,339,224 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 0 |
| Employee salary and benefits paid in previous year | USD $ 0 |
| Benefits paid to or for members in current year | USD $ 111,885,872 |
| Benefits paid to or for members in previous year | USD $ 109,510,212 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 114,359,598 |
| Total revenue in previous fiscal year | USD $ 108,337,100 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| Gross income from fundraising events | USD $ 0 |
| Cost of goods sold | USD $ 0 |
| Gross income from gaming | USD $ 0 |
| Gross sales of inventory assets | USD $ 0 |
| Total of other revenue | USD $ 905 |
| 2020-09-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 105,312,766 |
| Program Service Revenue from current year | USD $ 108,062,764 |
| Investment Income from prior year | USD $ 196,758 |
| Investment Income from current year | USD $ 224,061 |
| Other Revenue from prior year | USD $ 0 |
| Other Revenue from current year | USD $ 50,275 |
| Gross receipts from all sources | USD $ 109,535,035 |
| Net assets / fund balances at end of fiscal year | USD $ -2,289,759 |
| Net assets / fund balances at beginning of fiscal year | USD $ 133,750 |
| Total liabilities at end of fiscal year | USD $ 29,567,074 |
| Total liabilities at beginning of fiscal year | USD $ 22,784,033 |
| Total assets at end of fiscal year | USD $ 27,277,315 |
| Total assets at beginning of fiscal year | USD $ 22,917,783 |
| Revenues less expenses for current year | USD $ -2,512,336 |
| Revenues less expenses for previous year | USD $ -937,020 |
| Total expenses for current year | USD $ 110,849,436 |
| Total expenses for previous year | USD $ 106,446,544 |
| Other expenses in current year | USD $ 1,339,224 |
| Other expenses in previous year | USD $ 1,421,753 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 0 |
| Employee salary and benefits paid in previous year | USD $ 0 |
| Benefits paid to or for members in current year | USD $ 109,510,212 |
| Benefits paid to or for members in previous year | USD $ 105,024,791 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 108,337,100 |
| Total revenue in previous fiscal year | USD $ 105,509,524 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| Gross income from fundraising events | USD $ 0 |
| Cost of goods sold | USD $ 0 |
| Gross income from gaming | USD $ 0 |
| Gross sales of inventory assets | USD $ 0 |
| Total of other revenue | USD $ 50,275 |
| 2019-09-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 102,642,645 |
| Program Service Revenue from current year | USD $ 105,312,766 |
| Investment Income from prior year | USD $ 42,345 |
| Investment Income from current year | USD $ 196,758 |
| Other Revenue from prior year | USD $ 0 |
| Other Revenue from current year | USD $ 0 |
| Gross receipts from all sources | USD $ 106,287,601 |
| Net assets / fund balances at end of fiscal year | USD $ 133,750 |
| Net assets / fund balances at beginning of fiscal year | USD $ 898,172 |
| Total liabilities at end of fiscal year | USD $ 22,784,033 |
| Total liabilities at beginning of fiscal year | USD $ 21,600,234 |
| Total assets at end of fiscal year | USD $ 22,917,783 |
| Total assets at beginning of fiscal year | USD $ 22,498,406 |
| Revenues less expenses for current year | USD $ -937,020 |
| Revenues less expenses for previous year | USD $ 940,700 |
| Total expenses for current year | USD $ 106,446,544 |
| Total expenses for previous year | USD $ 101,744,290 |
| Other expenses in current year | USD $ 1,421,753 |
| Other expenses in previous year | USD $ 1,258,892 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 0 |
| Employee salary and benefits paid in previous year | USD $ 0 |
| Benefits paid to or for members in current year | USD $ 105,024,791 |
| Benefits paid to or for members in previous year | USD $ 100,485,398 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 105,509,524 |
| Total revenue in previous fiscal year | USD $ 102,684,990 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| Gross income from fundraising events | USD $ 0 |
| Cost of goods sold | USD $ 0 |
| Gross income from gaming | USD $ 0 |
| Gross sales of inventory assets | USD $ 0 |
| Total of other revenue | USD $ 0 |
| 2018-09-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 94,903,941 |
| Program Service Revenue from current year | USD $ 102,642,645 |
| Investment Income from prior year | USD $ 18,666 |
| Investment Income from current year | USD $ 42,345 |
| Other Revenue from prior year | USD $ 0 |
| Other Revenue from current year | USD $ 0 |
| Gross receipts from all sources | USD $ 108,642,675 |
| Net assets / fund balances at end of fiscal year | USD $ 898,172 |
| Net assets / fund balances at beginning of fiscal year | USD $ -39,500 |
| Total liabilities at end of fiscal year | USD $ 21,600,234 |
| Total liabilities at beginning of fiscal year | USD $ 20,779,540 |
| Total assets at end of fiscal year | USD $ 22,498,406 |
| Total assets at beginning of fiscal year | USD $ 20,740,040 |
| Revenues less expenses for current year | USD $ 940,700 |
| Revenues less expenses for previous year | USD $ 646,956 |
| Total expenses for current year | USD $ 101,744,290 |
| Total expenses for previous year | USD $ 94,275,651 |
| Other expenses in current year | USD $ 1,258,892 |
| Other expenses in previous year | USD $ 1,323,862 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 0 |
| Employee salary and benefits paid in previous year | USD $ 0 |
| Benefits paid to or for members in current year | USD $ 100,485,398 |
| Benefits paid to or for members in previous year | USD $ 92,951,789 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 102,684,990 |
| Total revenue in previous fiscal year | USD $ 94,922,607 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| Gross income from fundraising events | USD $ 0 |
| Cost of goods sold | USD $ 0 |
| Gross income from gaming | USD $ 0 |
| Gross sales of inventory assets | USD $ 0 |
| Total of other revenue | USD $ 0 |
| 2017-09-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 82,926,100 |
| Program Service Revenue from current year | USD $ 94,903,941 |
| Investment Income from prior year | USD $ -104,923 |
| Investment Income from current year | USD $ 18,666 |
| Other Revenue from prior year | USD $ 0 |
| Other Revenue from current year | USD $ 0 |
| Gross receipts from all sources | USD $ 103,904,760 |
| Net assets / fund balances at end of fiscal year | USD $ -39,500 |
| Net assets / fund balances at beginning of fiscal year | USD $ -685,881 |
| Total liabilities at end of fiscal year | USD $ 20,779,540 |
| Total liabilities at beginning of fiscal year | USD $ 17,650,762 |
| Total assets at end of fiscal year | USD $ 20,740,040 |
| Total assets at beginning of fiscal year | USD $ 16,964,881 |
| Revenues less expenses for current year | USD $ 646,956 |
| Revenues less expenses for previous year | USD $ -67,612 |
| Total expenses for current year | USD $ 94,275,651 |
| Total expenses for previous year | USD $ 82,888,789 |
| Other expenses in current year | USD $ 1,323,862 |
| Other expenses in previous year | USD $ 1,533,545 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 0 |
| Employee salary and benefits paid in previous year | USD $ 0 |
| Benefits paid to or for members in current year | USD $ 92,951,789 |
| Benefits paid to or for members in previous year | USD $ 81,355,244 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 94,922,607 |
| Total revenue in previous fiscal year | USD $ 82,821,177 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| Gross income from fundraising events | USD $ 0 |
| Cost of goods sold | USD $ 0 |
| Gross income from gaming | USD $ 0 |
| Gross sales of inventory assets | USD $ 0 |
| Total of other revenue | USD $ 0 |
| 2016-09-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 72,853,201 |
| Program Service Revenue from current year | USD $ 82,926,100 |
| Investment Income from prior year | USD $ 123,326 |
| Investment Income from current year | USD $ -104,923 |
| Other Revenue from prior year | USD $ 0 |
| Other Revenue from current year | USD $ 0 |
| Gross receipts from all sources | USD $ 85,310,734 |
| Net assets / fund balances at end of fiscal year | USD $ -685,881 |
| Net assets / fund balances at beginning of fiscal year | USD $ -690,730 |
| Total liabilities at end of fiscal year | USD $ 17,650,762 |
| Total liabilities at beginning of fiscal year | USD $ 15,911,729 |
| Total assets at end of fiscal year | USD $ 16,964,881 |
| Total assets at beginning of fiscal year | USD $ 15,220,999 |
| Revenues less expenses for current year | USD $ -67,612 |
| Revenues less expenses for previous year | USD $ -1,884,152 |
| Total expenses for current year | USD $ 82,888,789 |
| Total expenses for previous year | USD $ 74,860,679 |
| Other expenses in current year | USD $ 1,533,545 |
| Other expenses in previous year | USD $ 372,971 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 0 |
| Employee salary and benefits paid in previous year | USD $ 1,140,786 |
| Benefits paid to or for members in current year | USD $ 81,355,244 |
| Benefits paid to or for members in previous year | USD $ 73,346,922 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 82,821,177 |
| Total revenue in previous fiscal year | USD $ 72,976,527 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| Total of other revenue | USD $ 0 |
| 2015-09-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 76,096,947 |
| Program Service Revenue from current year | USD $ 72,853,201 |
| Investment Income from prior year | USD $ 232,787 |
| Investment Income from current year | USD $ 123,326 |
| Other Revenue from prior year | USD $ 2,939 |
| Other Revenue from current year | USD $ 0 |
| Gross receipts from all sources | USD $ 78,053,758 |
| Net assets / fund balances at end of fiscal year | USD $ -690,730 |
| Net assets / fund balances at beginning of fiscal year | USD $ 1,273,868 |
| Total liabilities at end of fiscal year | USD $ 15,911,729 |
| Total liabilities at beginning of fiscal year | USD $ 16,008,542 |
| Total assets at end of fiscal year | USD $ 15,220,999 |
| Total assets at beginning of fiscal year | USD $ 17,282,410 |
| Revenues less expenses for current year | USD $ -1,884,152 |
| Revenues less expenses for previous year | USD $ -167,916 |
| Total expenses for current year | USD $ 74,860,679 |
| Total expenses for previous year | USD $ 76,500,589 |
| Other expenses in current year | USD $ 372,971 |
| Other expenses in previous year | USD $ 366,434 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 1,140,786 |
| Employee salary and benefits paid in previous year | USD $ 999,741 |
| Benefits paid to or for members in current year | USD $ 73,346,922 |
| Benefits paid to or for members in previous year | USD $ 75,134,414 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 72,976,527 |
| Total revenue in previous fiscal year | USD $ 76,332,673 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| Total of other revenue | USD $ 0 |
The following addresses have been detected as associated with Tax Indentification Number 111929852