AMERICAN MARITIME OFFICERS SAFETY & EDUCATION 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 $ 15,569,255 |
Program Service Revenue from current year | USD $ 21,935,308 |
Investment Income from prior year | USD $ 25,677 |
Investment Income from current year | USD $ -1,218 |
Other Revenue from prior year | USD $ 297,854 |
Other Revenue from current year | USD $ 343,611 |
Gross receipts from all sources | USD $ 23,100,086 |
Net assets / fund balances at end of fiscal year | USD $ 4,964,700 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,552,701 |
Total liabilities at end of fiscal year | USD $ 1,431,582 |
Total liabilities at beginning of fiscal year | USD $ 652,400 |
Total assets at end of fiscal year | USD $ 6,396,282 |
Total assets at beginning of fiscal year | USD $ 5,205,101 |
Revenues less expenses for current year | USD $ 349,342 |
Revenues less expenses for previous year | USD $ -3,544,899 |
Total expenses for current year | USD $ 21,928,359 |
Total expenses for previous year | USD $ 19,437,685 |
Other expenses in current year | USD $ 21,928,359 |
Other expenses in previous year | USD $ 19,437,685 |
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 $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
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 $ 22,277,701 |
Total revenue in previous fiscal year | USD $ 15,892,786 |
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 $ 13,259 |
2022-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 18,424,100 |
Program Service Revenue from current year | USD $ 15,569,255 |
Investment Income from prior year | USD $ 63,068 |
Investment Income from current year | USD $ 25,677 |
Other Revenue from prior year | USD $ 296,767 |
Other Revenue from current year | USD $ 297,854 |
Gross receipts from all sources | USD $ 17,059,461 |
Net assets / fund balances at end of fiscal year | USD $ 4,552,701 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,147,547 |
Total liabilities at end of fiscal year | USD $ 652,400 |
Total liabilities at beginning of fiscal year | USD $ 867,758 |
Total assets at end of fiscal year | USD $ 5,205,101 |
Total assets at beginning of fiscal year | USD $ 9,015,305 |
Revenues less expenses for current year | USD $ -3,544,899 |
Revenues less expenses for previous year | USD $ 1,292,073 |
Total expenses for current year | USD $ 19,437,685 |
Total expenses for previous year | USD $ 18,879,058 |
Other expenses in current year | USD $ 19,437,685 |
Other expenses in previous year | USD $ 18,879,058 |
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 $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
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 $ 15,892,786 |
Total revenue in previous fiscal year | USD $ 20,171,131 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 1,387,196 |
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 $ 7,956 |
2021-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 20,244,866 |
Program Service Revenue from current year | USD $ 18,424,100 |
Investment Income from prior year | USD $ 24,888 |
Investment Income from current year | USD $ 63,068 |
Other Revenue from prior year | USD $ 773,839 |
Other Revenue from current year | USD $ 296,767 |
Gross receipts from all sources | USD $ 20,626,670 |
Net assets / fund balances at end of fiscal year | USD $ 8,147,547 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,910,592 |
Total liabilities at end of fiscal year | USD $ 867,758 |
Total liabilities at beginning of fiscal year | USD $ 2,288,839 |
Total assets at end of fiscal year | USD $ 9,015,305 |
Total assets at beginning of fiscal year | USD $ 9,199,431 |
Revenues less expenses for current year | USD $ 1,292,073 |
Revenues less expenses for previous year | USD $ 2,116,018 |
Total expenses for current year | USD $ 18,879,058 |
Total expenses for previous year | USD $ 18,927,575 |
Other expenses in current year | USD $ 18,879,058 |
Other expenses in previous year | USD $ 18,927,575 |
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 $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
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 $ 20,171,131 |
Total revenue in previous fiscal year | USD $ 21,043,593 |
Contributions and grants from current year | USD $ 1,387,196 |
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 $ 7,079 |
2020-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 17,019,329 |
Program Service Revenue from current year | USD $ 20,244,866 |
Investment Income from prior year | USD $ 18,209 |
Investment Income from current year | USD $ 24,888 |
Other Revenue from prior year | USD $ 140,537 |
Other Revenue from current year | USD $ 773,839 |
Gross receipts from all sources | USD $ 21,248,987 |
Net assets / fund balances at end of fiscal year | USD $ 6,910,592 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,798,391 |
Total liabilities at end of fiscal year | USD $ 2,288,839 |
Total liabilities at beginning of fiscal year | USD $ 1,251,064 |
Total assets at end of fiscal year | USD $ 9,199,431 |
Total assets at beginning of fiscal year | USD $ 6,049,455 |
Revenues less expenses for current year | USD $ 2,116,018 |
Revenues less expenses for previous year | USD $ -1,921,938 |
Total expenses for current year | USD $ 18,927,575 |
Total expenses for previous year | USD $ 19,100,013 |
Other expenses in current year | USD $ 18,927,575 |
Other expenses in previous year | USD $ 19,100,013 |
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 $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
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 $ 21,043,593 |
Total revenue in previous fiscal year | USD $ 17,178,075 |
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 $ 489,561 |
2019-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 18,127,120 |
Program Service Revenue from current year | USD $ 17,019,329 |
Investment Income from prior year | USD $ 2,055 |
Investment Income from current year | USD $ 18,209 |
Other Revenue from prior year | USD $ 137,339 |
Other Revenue from current year | USD $ 140,537 |
Gross receipts from all sources | USD $ 17,280,723 |
Net assets / fund balances at end of fiscal year | USD $ 4,798,391 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,711,245 |
Total liabilities at end of fiscal year | USD $ 1,251,064 |
Total liabilities at beginning of fiscal year | USD $ 1,020,120 |
Total assets at end of fiscal year | USD $ 6,049,455 |
Total assets at beginning of fiscal year | USD $ 7,731,365 |
Revenues less expenses for current year | USD $ -1,921,938 |
Revenues less expenses for previous year | USD $ -357,914 |
Total expenses for current year | USD $ 19,100,013 |
Total expenses for previous year | USD $ 18,624,428 |
Other expenses in current year | USD $ 19,100,013 |
Other expenses in previous year | USD $ 18,624,228 |
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 $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 200 |
Total revenue in current fiscal year | USD $ 17,178,075 |
Total revenue in previous fiscal year | USD $ 18,266,514 |
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 $ 3,036 |
2018-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 10,142,124 |
Program Service Revenue from current year | USD $ 18,127,120 |
Investment Income from prior year | USD $ 16,324 |
Investment Income from current year | USD $ 2,055 |
Other Revenue from prior year | USD $ 129,642 |
Other Revenue from current year | USD $ 137,339 |
Gross receipts from all sources | USD $ 18,266,514 |
Net assets / fund balances at end of fiscal year | USD $ 6,711,245 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,069,159 |
Total liabilities at end of fiscal year | USD $ 1,020,120 |
Total liabilities at beginning of fiscal year | USD $ 1,295,027 |
Total assets at end of fiscal year | USD $ 7,731,365 |
Total assets at beginning of fiscal year | USD $ 8,364,186 |
Revenues less expenses for current year | USD $ -357,914 |
Revenues less expenses for previous year | USD $ -8,025,751 |
Total expenses for current year | USD $ 18,624,428 |
Total expenses for previous year | USD $ 18,313,841 |
Other expenses in current year | USD $ 18,624,228 |
Other expenses in previous year | USD $ 18,313,641 |
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 $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 200 |
Grants and similar amounts paid in previous year | USD $ 200 |
Total revenue in current fiscal year | USD $ 18,266,514 |
Total revenue in previous fiscal year | USD $ 10,288,090 |
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 $ 4,510 |
2017-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,663,376 |
Program Service Revenue from current year | USD $ 10,142,124 |
Investment Income from prior year | USD $ 5,419,358 |
Investment Income from current year | USD $ 16,324 |
Other Revenue from prior year | USD $ -47,555 |
Other Revenue from current year | USD $ 129,642 |
Gross receipts from all sources | USD $ 18,288,090 |
Net assets / fund balances at end of fiscal year | USD $ 7,069,159 |
Net assets / fund balances at beginning of fiscal year | USD $ 15,099,714 |
Total liabilities at end of fiscal year | USD $ 1,295,027 |
Total liabilities at beginning of fiscal year | USD $ 761,597 |
Total assets at end of fiscal year | USD $ 8,364,186 |
Total assets at beginning of fiscal year | USD $ 15,861,311 |
Revenues less expenses for current year | USD $ -8,025,751 |
Revenues less expenses for previous year | USD $ -6,815,869 |
Total expenses for current year | USD $ 18,313,841 |
Total expenses for previous year | USD $ 18,851,048 |
Other expenses in current year | USD $ 18,313,641 |
Other expenses in previous year | USD $ 18,756,448 |
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 $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 200 |
Grants and similar amounts paid in previous year | USD $ 94,600 |
Total revenue in current fiscal year | USD $ 10,288,090 |
Total revenue in previous fiscal year | USD $ 12,035,179 |
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 $ 6,967 |
2015-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 18,951,025 |
Program Service Revenue from current year | USD $ 13,928,281 |
Investment Income from prior year | USD $ 11,004 |
Investment Income from current year | USD $ 27,370 |
Other Revenue from prior year | USD $ -155,151 |
Other Revenue from current year | USD $ -296,631 |
Gross receipts from all sources | USD $ 14,196,147 |
Net assets / fund balances at end of fiscal year | USD $ 21,910,779 |
Net assets / fund balances at beginning of fiscal year | USD $ 26,957,824 |
Total liabilities at end of fiscal year | USD $ 2,226,565 |
Total liabilities at beginning of fiscal year | USD $ 1,010,406 |
Total assets at end of fiscal year | USD $ 24,137,344 |
Total assets at beginning of fiscal year | USD $ 27,968,230 |
Revenues less expenses for current year | USD $ -5,052,645 |
Revenues less expenses for previous year | USD $ 1,914,662 |
Total expenses for current year | USD $ 18,711,665 |
Total expenses for previous year | USD $ 16,892,216 |
Other expenses in current year | USD $ 6,919,336 |
Other expenses in previous year | USD $ 6,018,061 |
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 $ 11,355,129 |
Employee salary and benefits paid in previous year | USD $ 10,579,155 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 437,200 |
Grants and similar amounts paid in previous year | USD $ 295,000 |
Total revenue in current fiscal year | USD $ 13,659,020 |
Total revenue in previous fiscal year | USD $ 18,806,878 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 4,692 |
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