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
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