{"success":true,"data":{"_id":111929852,"filings":[{"Organization":{"value":null,"Person":["PAUL DOELL","ANTHONY NACCARATO","DAVE WEATHERS","DAVID SCHULTZE","EDWARD HANLEY","JOHN DRAGONE","JOSEPH GREMELSBACKER","MICHAEL MURPHY","ROBERT KIEFER","RUDY LEMING JR","THOMAS HEATON","BRIAN KRUS","CHRISTIAN SPAIN","DAMON MOTE","DANIEL ROBICHAUX","MICHAEL KONDRACKI","SCOTT WINFIELD","STEVEN F NICKERSON","JOHN MACUSKI","DANIEL CALNAN","TERRY LAKE","LISA DOMINIC","MARCIA DELFAVER","TODD CHRISTENSEN"],"Title":["UNION SECRETARY/CHAIRMAN","EMPLOYER TRUSTEE/SECRETARY","UNION TRUSTEE","EMPLOYER TRUSTEE","EMPLOYER TRUSTEE (PRO TEM)","EMPLOYER TRUSTEE","UNION TRUSTEE (PRO TEM)","UNION TRUSTEE","UNION TRUSTEE (THRU 5/2016)","EMPLOYER TRUSTEE","UNION TRUSTEE (EFF 5/2016)","UNION TRUSTEE (ALTERNATE)","UNION TRUSTEE (ALTERNATE)","EMPLOYER TTEE(ALT EFF 10/2015)","UNION TRUSTEE (ALTERNATE)","EMPLOYER TTEE(ALT THRU 3/2016)","EMPLOYER TTEE(ALT EFF 5/2016)","EXECUTIVE DIRECTOR","DIRECTOR OF FINANCE","IN-HOUSE GENERAL COUNSEL","DIRECTOR OF OPERATIONS","DIRECTOR OF BENEFITS","DIRECTOR OF INFORMATION TECH","FACILITIES ENGINEER"],"Hours":[5.0,5.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,2.77,6.0,2.0,1.41,5.67,2.0,0.44],"Total Compensation":[78864,0,59304,0,0,0,63180,62453,104950,0,53607,59035,59582,0,57517,0,0,77740,79150,39260,61957,63606,62201,52882],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[78864,0,59304,0,0,0,63180,62453,104950,0,53607,59035,59582,0,57517,0,0,77740,79150,39260,61957,63606,62201,52882]},"Basic":{"value":null,"mission":"To provide vacation benefits to eligible employees of contributing employers.","year":2015,"name":"AMERICAN MARITIME OFFICERS VACATION PLAN","phone":9549204247,"website":"WWW.AMOPLANS.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JOHN MACUSKI","year_formation":1960,"state_legal_domicile":"FL","total_volunteers":0,"tax_period_begin":"2015-10-01T00:00:00","tax_period_end":"2016-09-30T00:00:00","address":"2 WEST DIXIE HIGHWAY, DANIA BEACH, FL, 330044312, USA","city":"DANIA BEACH","state":"FL","country":"USA","zip_code":330044312},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":10,"Number of independent voting members":2,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":82821177,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":82926100,"Total revenue":82926100,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-104923,"Investment income total":35970,"Net investment gain":-140893,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":82888789,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":81355244,"Benefits paid to members Total":81355244},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":1533545,"Management services":0,"Legal":3083,"Accounting":65588,"Lobbying services":0,"Investment management fees":0,"Other services":38337,"Advertising":3102,"Office expenses":72482,"Information technology":61013,"Royalties":0,"Occupancy":47898,"Travel":6409,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":25700,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1209933,"REIMB. SALARIES & BENEFITS":1178109,"TRUSTEE EXPENSE":19906,"FIXED ASSET USAGE":11813,"LICENSE AND TAXES":105},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":16964881,"Non-interest bearing cash":15000,"Savings and temp cash investments":2953634,"Pledges and grants receivable":0,"Accounts receivable":7285243,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":24769,"Land, building, equipment":0,"Investments publicly traded":5995083,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":691152},"Liabilities":{"value":17650762,"Sum of Total Liabilities":0,"Accounts payable, accrued":185566,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":17465196},"Fund balance":{"value":-685881,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.0008163612550447091,"percentile":0.38381459231386444},"Liabilities to Assets Ratio":{"score":1.040429461308924,"percentile":0.046003739555219074},"Operating Reserve Ratio":{"score":0.2046703927596288,"percentile":0.11765208733010944},"Officer Compensation Ratio":{"score":0.012490084756817958,"percentile":0.9494297322601142},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.04192797222743493,"percentile":0.5711290868516072},"Asset Growth":{"score":-0.009628258830050524,"percentile":0.2817302325007633},"Independent Voting Board Pct":{"score":0.2,"percentile":0.11166982829196659},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4266894234621653,"percentile":0.16702620579263627}},"source_xml":"201732269349302758_public.xml"},{"Organization":{"value":null,"Person":["THOMAS BETHEL","JOHN CLEMONS","John Dragone","NORM GAUSLOW","JOSEPH GREMELSBACKER","EDWARD HANLEY","ROBERT KIEFER","BRIAN KRUS","RUDY LEMING JR","JOSE LEONARD","Charles Murdock","MICHAEL MURPHY","ANTHONY NACCARATO","ROBERT ROGERS","DAVID SCHULTZE","CHRISTIAN SPAIN","DAVE WEATHERS","STEVEN F NICKERSON","JOHN MACUSKI","DANIEL CALNAN","TERRY LAKE","LISA DOMINIC","MARCIA DELFAVER","TODD CHRISTENSEN"],"Title":["UNION TRUSTEE/SECRETARY","UNION TRUSTEE (thru 8/2014)","EMPLOYER TRUSTEE (Alternate)","EMPLOYER TRUSTEE (Alternate)","UNION TRUSTEE","EMPLOYER TRUSTEE","UNION TRUSTEE","UNION TRUSTEE (ALTERNATE)","EMPLOYER TRUSTEE","UNION TRUSTEE (PRO TEM)","UNION TRUSTEE(ALT-THRU 8/2014)","UNION TRUSTEE","EMPLOYER TRUSTEE/CHAIRMAN","EMPLOYER TRUSTEE (PRO TEM)","EMPLOYER TRUSTEE","UNION TRUSTEE(Alt-EFF. 8/2014)","UNION TRUSTEE (ALTERNATE)","EXECUTIVE DIRECTOR","DIRECTOR OF FINANCE","IN-HOUSE GENERAL COUNSEL","DIRECTOR OF OPERATIONS","DIRECTOR OF BENEFITS","DIRECTOR OF INFORMATION TECH","FACILITIES ENGINEER"],"Hours":[5.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,5.0,1.0,1.0,1.0,1.0,2.66,6.0,1.6,1.38,4.78,2.0,0.41],"Total Compensation":[55363,45300,0,0,46923,0,55369,44007,0,51374,46924,50257,0,0,0,0,47927,95104,116934,80037,70093,84117,69819,58392],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,17913,40915,8931,6293,21611,9111,1286],"Other compensation":[55363,45300,0,0,46923,0,55369,44007,0,51374,46924,50257,0,0,0,0,47927,77191,76019,71106,63800,62506,60708,57106]},"Basic":{"value":null,"mission":"To provide vacation benefits to eligible employees of contributing employers.","year":2013,"name":"AMERICAN MARITIME OFFICERS VACATION PLAN","phone":9549204247,"website":"WWW.AMOPLANS.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JOHN MACUSKI","year_formation":1960,"state_legal_domicile":"FL","total_volunteers":0,"tax_period_begin":"2013-10-01T00:00:00","tax_period_end":"2014-09-30T00:00:00","address":"2 WEST DIXIE HIGHWAY Suite, DANIA BEACH, FL, 330044312, USA","city":"DANIA BEACH","state":"FL","country":"USA","zip_code":330044312},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":10,"Number of independent voting members":2,"Number of employees total":100,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":100,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":76332673,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":76096947,"Total revenue":76096947,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":232787,"Investment income total":232787,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":2939,"Other total":2939,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":76500589,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":75134414,"Benefits paid to members Total":75134414},"Salaries":{"value":999741,"Current officers":70615,"Disqualified persons":0,"Other salaries and wages":603136,"Pension plan contributions":186314,"Other employee benefits":90017,"Payroll taxes":49659},"Other expenses":{"value":366434,"Management services":0,"Legal":124,"Accounting":63724,"Lobbying services":0,"Investment management fees":0,"Other services":52006,"Advertising":3230,"Office expenses":73932,"Information technology":61561,"Royalties":0,"Occupancy":47180,"Travel":8811,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":24387,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":31479,"TRUSTEE EXPENSE":23146,"FIXED ASSET USAGE":7502,"LICENSE AND TAXES":820,"EMPLOYEE SCREENING":11},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":17282410,"Non-interest bearing cash":15000,"Savings and temp cash investments":1756794,"Pledges and grants receivable":0,"Accounts receivable":7616288,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":21338,"Land, building, equipment":0,"Investments publicly traded":7348029,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":524961},"Liabilities":{"value":16008542,"Sum of Total Liabilities":0,"Accounts payable, accrued":264057,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":15744485},"Fund balance":{"value":1273868,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.002199791955405518,"percentile":0.37988586577601674},"Liabilities to Assets Ratio":{"score":0.926291067044469,"percentile":0.060498407985146656},"Operating Reserve Ratio":{"score":0.22591211683350568,"percentile":0.127741090351172},"Officer Compensation Ratio":{"score":0.013306302778923702,"percentile":0.9456676696554462},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.2,"percentile":0.11166982829196659},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.42093503232567836,"percentile":0.15686178438731593}},"source_xml":"201522269349302757_public.xml"},{"Organization":{"value":null,"Person":["ANTHONY NACCARATO","PAUL DOELL","JOHN DRAGONE","JOSEPH GREMELSBACKER","EDWARD HANLEY","THOMAS HEATON","TODD JOHNSON","RUDY LEMING JR","DAMON MOTE","MICHAEL MURPHY","DAVID SCHULTZE","DAVE WEATHERS","IRA DOUGLAS","BRIAN KRUS","DANIEL ROBICHAUX","CHRISTIAN SPAIN","SCOTT WINFIELD","STEVEN F NICKERSON","JOHN MACUSKI","MARCIA DELFAVER","TERRY LAKE","JEREMIAH JONES","LISA DOMINIC","SAMANTHA DAVIS-PIERRE"],"Title":["EMPLOYER TRUSTEE/CHAIRMAN","UNION TRUSTEE/SECRETARY","EMPLOYER TTEE (THRU 10/2016)","UNION TRUSTEE (PRO TEM)","EMPLOYER TRUSTEE (PRO TEM)","UNION TRUSTEE","EMPLOYER TRUSTEE","EMPLOYER TRUSTEE","EMPLOYER TRUSTEE","UNION TRUSTEE","EMPLOYER TTEE (THRU 10/2016)","UNION TRUSTEE","EMPLOYER TTEE (ALT EFF 8/2017)","UNION TRUSTEE (ALTERNATE)","UNION TRUSTEE (ALTERNATE)","UNION TRUSTEE (ALTERNATE)","EMPLOYER TRUSTEE (ALTERNATE)","EXECUTIVE DIRECTOR","DIRECTOR OF FINANCE","DIR OF INFO TECH (THRU 7/2016)","DIR OF OPERATION (THRU 7/2016)","IN-HOUSE GENERAL COUNSEL","DIRECTOR OF BENEFITS","IT OPERATIONS DATA MANAGER"],"Hours":[5.0,5.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,2.58,6.0,2.0,2.38,2.0,4.95,2.82],"Total Compensation":[0,80976,0,65613,0,55329,0,0,0,64782,0,61393,0,60276,60892,59261,0,75409,77604,49616,49165,15848,63315,41007],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,80976,0,65613,0,55329,0,0,0,64782,0,61393,0,60276,60892,59261,0,75409,77604,49616,49165,15848,63315,41007]},"Basic":{"value":null,"mission":"To provide vacation benefits to eligible employees of the american maritime officers by contributing employers under a collective bargaining agreement.","year":2016,"name":"AMERICAN MARITIME OFFICERS VACATION PLAN","phone":9549204247,"website":"WWW.AMOPLANS.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JOHN MACUSKI","year_formation":1960,"state_legal_domicile":"FL","total_volunteers":0,"tax_period_begin":"2016-10-01T00:00:00","tax_period_end":"2017-09-30T00:00:00","address":"2 WEST DIXIE HIGHWAY, DANIA BEACH, FL, 330044312, USA","city":"DANIA BEACH","state":"FL","country":"USA","zip_code":330044312},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":10,"Number of independent voting members":1,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":94922607,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":94903941,"Total revenue":94903941,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":18666,"Investment income total":819,"Net investment gain":17847,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":94275651,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":92951789,"Benefits paid to members Total":92951789},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":1323862,"Management services":0,"Legal":0,"Accounting":67300,"Lobbying services":0,"Investment management fees":0,"Other services":49550,"Advertising":2644,"Office expenses":53119,"Information technology":59909,"Royalties":0,"Occupancy":43278,"Travel":5561,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":27805,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1014696,"REIMB. SALARIES & BENEFITS":984984,"TRUSTEE EXPENSE":17745,"FIXED ASSET USAGE":11739,"LICENSE AND TAXES":228},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":20740040,"Non-interest bearing cash":15000,"Savings and temp cash investments":4723208,"Pledges and grants receivable":0,"Accounts receivable":8963745,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":22447,"Land, building, equipment":0,"Investments publicly traded":2986951,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":4028689},"Liabilities":{"value":20779540,"Sum of Total Liabilities":0,"Accounts payable, accrued":309138,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":20470402},"Fund balance":{"value":-39500,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.006815615588813316,"percentile":0.41589698449806883},"Liabilities to Assets Ratio":{"score":1.0019045286315744,"percentile":0.0491185334126473},"Operating Reserve Ratio":{"score":0.21999360152920078,"percentile":0.12490655804395041},"Officer Compensation Ratio":{"score":0.009339484698970682,"percentile":0.9633561525083429},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.08024932376094755,"percentile":0.7132377582379557},"Asset Growth":{"score":0.06903324434579201,"percentile":0.5945727112641012},"Independent Voting Board Pct":{"score":0.1,"percentile":0.10893867732860106},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4677478986499713,"percentile":0.24762583186127943}},"source_xml":"201812229349300611_public.xml"},{"Organization":{"value":null,"Person":["JOHN MACUSKI","STEVEN F NICKERSON","PAUL DOELL","MICHAEL FINNIGAN","JOSEPH GREMELSBACKER","JEREMIAH JONES","CHRISTIAN SPAIN","DANIEL ROBICHAUX","LISA DOMINIC","JOHN CLEMONS","THOMAS HEATON","TODD CHRISTENSEN","WILLIAM BARRERE","ELIZABETH CALHOUN","BARBARA SKRAK","ROBERT MOELIUS","ANTHONY NACCARATO","EDWARD HANLEY","TODD JOHNSON","DAMON MOTE","SCOTT WINFIELD","TIM CALLAHAN","IRA DOUGLAS","MICHAEL LABONTE"],"Title":["DIRECTOR OF FINANCE","EXECUTIVE DIRECTOR","UNION TRUSTEE/SECRETARY","UNION TRUSTEE (THRU 3/21/2021)","UNION TRUSTEE (PRO TEM)","IN-HOUSE GENERAL COUNSEL","UNION TRUSTEE","UNION TRUSTEE (ALTERNATE)","DIRECTOR OF BENEFITS","UNION TRUSTEE (ALTERNATE)","UNION TRUSTEE","UNION TRUSTEE (ALTERNATE)","UNION TRUSTEE (EFF. 3/21/2021)","ASSOCIATE DIRECTOR","ASSOC DIR, EXECUTIVE ADMIN","CONTROLLER","EMPLOYER TRUSTEE/CHAIR","EMPLOYER TRUSTEE (PRO TEM)","EMPLOYER TRUSTEE","EMPLOYER TRUSTEE","EMPLOYER TRUSTEE","EMPLOYER TRUSTEE (ALTERNATE)","EMPLOYER TRUSTEE (ALTERNATE)","EMPLOYER TRUSTEE (ALTERNATE)"],"Hours":[6.0,2.48,5.0,1.0,1.0,1.79,1.0,1.0,3.7,1.0,1.0,1.0,1.0,6.0,2.48,5.79,5.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[114322,108890,95151,83173,78694,73325,75248,74539,69377,75842,73154,69777,69609,55504,55940,42523,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[114322,108890,95151,83173,78694,73325,75248,74539,69377,75842,73154,69777,69609,55504,55940,42523,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide vacation benefits to eligible employees of the american maritime officers by contributing employers under a collective bargaining agreement.","year":2020,"name":"AMERICAN MARITIME OFFICERS VACATION PLAN","phone":9549204247,"website":"WWW.AMOPLANS.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JOHN MACUSKI","year_formation":1960,"state_legal_domicile":"FL","total_volunteers":0,"tax_period_begin":"2020-10-01T00:00:00","tax_period_end":"2021-09-30T00:00:00","address":"2 WEST DIXIE HIGHWAY, DANIA BEACH, FL, 330044312, USA","city":"DANIA BEACH","state":"FL","country":"USA","zip_code":330044312},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":10,"Number of independent voting members":1,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":114359598,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":114072615,"Total revenue":114072615,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":286078,"Investment income total":303793,"Net investment gain":-17715,"Income from invest bond proceeds":0},"Other revenues":{"value":905,"Other total":905,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":113309978,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":111885872,"Benefits paid to members Total":111885872},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":1424106,"Management services":0,"Legal":0,"Accounting":60972,"Lobbying services":0,"Investment management fees":15841,"Other services":13805,"Advertising":4097,"Office expenses":54219,"Information technology":52655,"Royalties":0,"Occupancy":49044,"Travel":114,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":27830,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1145375,"REIMB. SALARIES & BENEFITS":1139492,"TRUSTEE EXPENSE":3781,"FIXED ASSET USAGE":1791,"BAD DEBT EXPENSE":311},"All other expenses":154},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":28163436,"Non-interest bearing cash":15000,"Savings and temp cash investments":7790109,"Pledges and grants receivable":0,"Accounts receivable":10272559,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":39468,"Land, building, equipment":0,"Investments publicly traded":10031496,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":14804},"Liabilities":{"value":29631922,"Sum of Total Liabilities":0,"Accounts payable, accrued":349478,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":29282444},"Fund balance":{"value":-1468486,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.009178241427536322,"percentile":0.4226911929637133},"Liabilities to Assets Ratio":{"score":1.0521415781795942,"percentile":0.045181102955756246},"Operating Reserve Ratio":{"score":0.2485521266273655,"percentile":0.13843414421112557},"Officer Compensation Ratio":{"score":0.010723398075322193,"percentile":0.9573343127166312},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.06519122531435396,"percentile":0.6649823858833978},"Asset Growth":{"score":0.08688737791081007,"percentile":0.6484752414400811},"Independent Voting Board Pct":{"score":0.1,"percentile":0.10893867732860106},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4677882033827333,"percentile":0.24771602495248865}},"source_xml":"202242209349301709_public.xml"},{"Organization":{"value":null,"Person":["ANTHONY NACCARATO","PAUL DOELL","JOSEPH GREMELSBACKER","EDWARD HANLEY","THOMAS HEATON","TODD JOHNSON","DAMON MOTE","MICHAEL MURPHY","DAVE WEATHERS","MICHAEL FINNIGAN","TODD CHRISTENSEN","JOHN CLEMONS","SCOTT WINFIELD","TIM CALLAHAN","IRA DOUGLAS","BRIAN KRUS","DANIEL ROBICHAUX","CHRISTIAN SPAIN","STEVEN F NICKERSON","JOHN MACUSKI","LISA DOMINIC","JEREMIAH JONES","ELIZABETH CALHOUN","ROBERT MOELIUS","BARBARA SKRAK"],"Title":["EMPLOYER TRUSTEE/CHAIR","UNION TRUSTEE/SECRETARY","UNION TRUSTEE (PRO TEM)","EMPLOYER TRUSTEE (PRO TEM)","UNION TRUSTEE","EMPLOYER TRUSTEE","EMPLOYER TRUSTEE","UNION TTEE (ALT THRU 12/31/18)","UNION TRUSTEE (THRU 12/31/18)","UNION TRUSTEE (EFF 1/1/19)","UNION TRUSTEE (ALT EFF 1/1/19)","UNION TRUSTEE (ALT EFF 1/1/19)","EMPLOYER TRUSTEE","EMPLOYER TTEE (ALTERNATE)","EMPLOYER TRUSTEE (ALTERNATE)","UNION TTEE (ALT THRU 12/31/18)","UNION TRUSTEE (ALTERNATE)","UNION TRUSTEE","EXECUTIVE DIRECTOR","DIRECTOR OF FINANCE","DIRECTOR OF BENEFITS","IN-HOUSE GENERAL COUNSEL","ASSOCIATE DIRECTOR, FINANCE","CONTROLLER","ASSOC DIR, EXECUTIVE ADMIN"],"Hours":[5.0,5.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,2.62,6.0,4.31,1.86,6.0,5.84,2.62],"Total Compensation":[0,88659,73175,0,63402,0,0,71869,68838,11246,62531,68335,0,0,0,67059,65610,67655,95956,98648,66283,67730,51833,39702,51970],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,88659,73175,0,63402,0,0,71869,68838,11246,62531,68335,0,0,0,67059,65610,67655,95956,98648,66283,67730,51833,39702,51970]},"Basic":{"value":null,"mission":"To provide vacation benefits to eligible employees of the american maritime officers by contributing employers under a collective bargaining agreement.","year":2018,"name":"AMERICAN MARITIME OFFICERS VACATION PLAN","phone":9549204247,"website":"WWW.AMOPLANS.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JOHN MACUSKI","year_formation":1960,"state_legal_domicile":"FL","total_volunteers":0,"tax_period_begin":"2018-10-01T00:00:00","tax_period_end":"2019-09-30T00:00:00","address":"2 WEST DIXIE HIGHWAY, DANIA BEACH, FL, 330044312, USA","city":"DANIA BEACH","state":"FL","country":"USA","zip_code":330044312},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":10,"Number of independent voting members":1,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":105509524,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":105312766,"Total revenue":105312766,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":196758,"Investment income total":194835,"Net investment gain":1923,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":106446544,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":105024791,"Benefits paid to members Total":105024791},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":1421753,"Management services":0,"Legal":0,"Accounting":59196,"Lobbying services":0,"Investment management fees":8237,"Other services":45064,"Advertising":4354,"Office expenses":44980,"Information technology":62743,"Royalties":0,"Occupancy":44591,"Travel":1234,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":26291,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1125063,"REIMB. SALARIES & BENEFITS":1105641,"TRUSTEE EXPENSE":14092,"FIXED ASSET USAGE":5283,"LICENSE AND TAXES":47},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":22917783,"Non-interest bearing cash":15000,"Savings and temp cash investments":6584104,"Pledges and grants receivable":0,"Accounts receivable":9647343,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":28258,"Land, building, equipment":0,"Investments publicly traded":6266607,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":376471},"Liabilities":{"value":22784033,"Sum of Total Liabilities":0,"Accounts payable, accrued":297160,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":22486873},"Fund balance":{"value":133750,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.008880904438541492,"percentile":0.36299052780913527},"Liabilities to Assets Ratio":{"score":0.9941639206549778,"percentile":0.05273293151959989},"Operating Reserve Ratio":{"score":0.21529851640838615,"percentile":0.12268941460016543},"Officer Compensation Ratio":{"score":0.011090082924627407,"percentile":0.9556908827978063},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.07914450522102208,"percentile":0.7100013410413816},"Asset Growth":{"score":0.07974222392842373,"percentile":0.6279522387825369},"Independent Voting Board Pct":{"score":0.1,"percentile":0.10893867732860106},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4591987658305805,"percentile":0.2297659999244058}},"source_xml":"202032269349300648_public.xml"},{"Organization":{"value":null,"Person":["JOHN MACUSKI","STEVEN F NICKERSON","PAUL DOELL","JEREMIAH JONES","WILLIAM BARRERE","LISA DOMINIC","DANIEL ROBICHAUX","JEFF RICHARDS","ROBERT RICE JR","CHRISTIAN SPAIN","JOHN CLEMONS","BARBARA SKRAK","TODD CHRISTENSEN","ELIZABETH CALHOUN","JOSEPH BROWN","ROBERT MOELIUS","ALAINA BASCIANO","ANTHONY NACCARATO","IRA DOUGLAS","EDWARD HANLEY","TODD JOHNSON","DAMON MOTE","EUNICE CADORETTE YOUNG","SCOTT WINFIELD"],"Title":["DIRECTOR OF FINANCE","EXECUTIVE DIRECTOR","UNION TTEE/SEC'Y(THRU 01/2024)","IN-HOUSE GENERAL COUNSEL","UNION TRUSTEE","DIRECTOR OF BENEFITS","UNION TRUSTEE","UNION TRUSTEE (PRO TEM)","UNION TRUSTEE","UNION TRUSTEE/SECRETARY","UNION TRUSTEE (ALTERNATE)","ASSOC DIR, EXECUTIVE ADMIN","UNION TRUSTEE (THRU 07/2024)","ASSOCIATE DIRECTOR","UNION TRUSTEE ALT(EFF 07/2024)","CONTROLLER","UNION TTEE ALT (EFF 01/2024)","EMPLOYER TRUSTEE/CHAIR","EMPLOYER TRUSTEE (ALTERNATE)","EMPLOYER TRUSTEE (PRO TEM)","EMPLOYER TRUSTEE","EMPLOYER TTEE (THRU 08/2024)","EMPLOYER TRUSTEE (ALTERNATE)","EMPLOYER TRUSTEE"],"Hours":[6.0,2.65,5.0,2.98,1.0,2.75,1.0,1.0,1.0,5.0,1.0,2.48,1.0,6.0,1.0,5.79,1.0,5.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[137458,133027,96404,91029,82832,88247,76434,76893,76460,64556,74837,66892,67751,76631,58393,58626,29019,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[137458,133027,96404,91029,82832,88247,76434,76893,76460,64556,74837,66892,67751,76631,58393,58626,29019,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide vacation benefits to eligible employees of the american maritime officers by contributing employers under a collective bargaining agreement.","year":2023,"name":"AMERICAN MARITIME OFFICERS VACATION PLAN","phone":9549204247,"website":"WWW.AMOPLANS.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JOHN MACUSKI","year_formation":1960,"state_legal_domicile":"FL","total_volunteers":0,"tax_period_begin":"2023-10-01T00:00:00","tax_period_end":"2024-09-30T00:00:00","address":"2 WEST DIXIE HIGHWAY, DANIA BEACH, FL, 330044312, USA","city":"DANIA BEACH","state":"FL","country":"USA","zip_code":330044312},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":10,"Number of independent voting members":1,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":135096765,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":134652330,"Total revenue":134652330,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":444435,"Investment income total":558571,"Net investment gain":-114136,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":134606684,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":133087707,"Benefits paid to members Total":133087707},"Salaries":{"value":896,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":896,"Payroll taxes":0},"Other expenses":{"value":1518081,"Management services":0,"Legal":19,"Accounting":102162,"Lobbying services":0,"Investment management fees":19391,"Other services":29438,"Advertising":2375,"Office expenses":25008,"Information technology":26715,"Royalties":0,"Occupancy":56995,"Travel":1197,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":28074,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1226633,"REIMB. SALARIES & BENEFITS":1206774,"TRUSTEE EXPENSE":15112,"FIXED ASSET USAGE":4363,"UNIFORMS":384},"All other expenses":74},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":32113082,"Non-interest bearing cash":15000,"Savings and temp cash investments":2369171,"Pledges and grants receivable":0,"Accounts receivable":12707477,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":24357,"Land, building, equipment":0,"Investments publicly traded":16463319,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":533758},"Liabilities":{"value":30144797,"Sum of Total Liabilities":0,"Accounts payable, accrued":309299,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":29835498},"Fund balance":{"value":1968285,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.0036276294254714387,"percentile":0.4063950382733413},"Liabilities to Assets Ratio":{"score":0.9387076892837629,"percentile":0.05896108535592143},"Operating Reserve Ratio":{"score":0.23856974294084832,"percentile":0.1336779259129322},"Officer Compensation Ratio":{"score":0.010069997712743596,"percentile":0.9601952971042912},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.05688156538954396,"percentile":0.6342131852644469},"Asset Growth":{"score":0.06944097788647532,"percentile":0.5959204076900843},"Independent Voting Board Pct":{"score":0.1,"percentile":0.10893867732860106},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4591138739876207,"percentile":0.22960801202627878}},"source_xml":"202542259349302169_public.xml"},{"Organization":{"value":null,"Person":["JOHN MACUSKI","STEVEN F NICKERSON","PAUL DOELL","JEREMIAH JONES","WILLIAM BARRERE","LISA DOMINIC","DANIEL ROBICHAUX","JOSEPH GREMELSBACKER","CHRISTIAN SPAIN","JOHN CLEMONS","THOMAS HEATON","TODD CHRISTENSEN","BARBARA SKRAK","ELIZABETH CALHOUN","ROBERT MOELIUS","JEFF RICHARDS","ANTHONY NACCARATO","TIM CALLAHAN","IRA DOUGLAS","EDWARD HANLEY","TODD JOHNSON","MICHAEL LABONTE","DAMON MOTE","EUNICE CADORETTE YOUNG","SCOTT WINFIELD"],"Title":["DIRECTOR OF FINANCE","EXECUTIVE DIRECTOR","UNION TRUSTEE/CHAIR","IN-HOUSE GENERAL COUNSEL","UNION TRUSTEE","DIRECTOR OF BENEFITS","UNION TRUSTEE (ALTERNATE)","UNION TTE(PRO TEM THRU 7/20/22","UNION TRUSTEE (ALTERNATE)","UNION TRUSTEE (ALTERNATE)","UNION TRUSTEE","UNION TRUSTEE","ASSOC DIR, EXECUTIVE ADMIN","ASSOCIATE DIRECTOR","CONTROLLER","UNION TTE(PRO TEM EFF. 7/20/22","EMPLOYER TRUSTEE/SECRETARY","EMPLOYER TTE(ALT THRU 4/20/22)","EMPLOYER TRUSTEE (ALTERNATE)","EMPLOYER TRUSTEE (PRO TEM)","EMPLOYER TRUSTEE","EMPLOYER TTEE(ALT THRU 4/8/22","EMPLOYER TRUSTEE (EFF 9/2/22)","EMPLOYER TTEE(ALT EFF 6/24/22)","EMPLOYER TTEE(ALT EFF 6/24/22)"],"Hours":[6.0,2.48,5.0,3.02,1.0,3.75,1.0,1.0,1.0,1.0,1.0,1.0,2.74,6.0,6.21,1.0,5.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[119153,119132,101063,77613,85394,73558,80695,83237,80532,81103,80166,74983,60614,59946,45737,46314,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[119153,119132,101063,77613,85394,73558,80695,83237,80532,81103,80166,74983,60614,59946,45737,46314,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide vacation benefits to eligible employees of the american maritime officers by contributing employers under a collective bargaining agreement.","year":2021,"name":"AMERICAN MARITIME OFFICERS VACATION PLAN","phone":9549204247,"website":"WWW.AMOPLANS.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JOHN MACUSKI","year_formation":1960,"state_legal_domicile":"FL","total_volunteers":0,"tax_period_begin":"2021-10-01T00:00:00","tax_period_end":"2022-09-30T00:00:00","address":"2 WEST DIXIE HIGHWAY, DANIA BEACH, FL, 330044312, USA","city":"DANIA BEACH","state":"FL","country":"USA","zip_code":330044312},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":10,"Number of independent voting members":1,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":115915175,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":115637850,"Total revenue":115637850,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":277242,"Investment income total":295698,"Net investment gain":-18456,"Income from invest bond proceeds":0},"Other revenues":{"value":83,"Other total":83,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":114571148,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":113091361,"Benefits paid to members Total":113091361},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":1479787,"Management services":0,"Legal":201,"Accounting":62585,"Lobbying services":0,"Investment management fees":15475,"Other services":36678,"Advertising":2615,"Office expenses":45184,"Information technology":20837,"Royalties":0,"Occupancy":52029,"Travel":1106,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":28701,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1214376,"REIMB. SALARIES & BENEFITS":1202450,"TRUSTEE EXPENSE":10414,"FIXED ASSET USAGE":1459,"LICENSE AND TAXES":53},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":26968890,"Non-interest bearing cash":15000,"Savings and temp cash investments":7023695,"Pledges and grants receivable":0,"Accounts receivable":10133756,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":22164,"Land, building, equipment":0,"Investments publicly traded":9774275,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":27954801,"Sum of Total Liabilities":0,"Accounts payable, accrued":317759,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":27637042},"Fund balance":{"value":-985911,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.011594918439281138,"percentile":0.42947337700306054},"Liabilities to Assets Ratio":{"score":1.0365573444068332,"percentile":0.0462958410967614},"Operating Reserve Ratio":{"score":0.2353898906555427,"percentile":0.13217861069923786},"Officer Compensation Ratio":{"score":0.011078181742579728,"percentile":0.955742163671945},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.059065221834189136,"percentile":0.6425682370289242},"Asset Growth":{"score":0.07602918759066618,"percentile":0.6167083517086756},"Independent Voting Board Pct":{"score":0.1,"percentile":0.10893867732860106},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4644122083704777,"percentile":0.24058957083887375}},"source_xml":"202312279349301661_public.xml"},{"Organization":{"value":null,"Person":["ANTHONY NACCARATO","PAUL DOELL","THOMAS BETHEL","JOSEPH GREMELSBACKER","EDWARD HANLEY","ROBERT KIEFER","JOSE LEONARD","RUDY LEMING JR","MIKE MURPHY","ROBERT ROGERS","DAVID SCHULTZE","DAVE WEATHERS","JOHN DRAGONE","NORM GAUSLOW","BRIAN KRUS","DANIEL ROBICHAUX","CHRISTIAN SPAIN","STEVEN F NICKERSON","JOHN MACUSKI","JOHN CALNAN","TERRY LAKE","LISA DOMINIC","MARCIA DELFAVER","TODD CHRISTENSEN"],"Title":["EMPLOYER TRUSTEE/CHAIRMAN","UNION TTEE/SECY(EFF 1/2015)","UNION TTEE/SECY(THRU 12/2014)","UNION TRUSTEE/PRO TEM","EMPLOYER TRUSTEE","UNION TRUSTEE","UNION TTEE/PROTEM(THRU 12/2014","EMPLOYER TRUSTEE","UNION TRUSTEE","EMPLOYER TRUSTEE/PRO TEM","EMPLOYER TRUSTEE","UNION TRUSTEE","EMPLOYER TRUSTEE(ALTERNATE)","EMPLOYER TTEE(ALT THRU 7/2015)","UNION TRUSTEE(ALTERNATE)","UNION TRUSTEE(ALTERNATE)","UNION TRUSTEE(ALTERNATE)","EXECUTIVE DIRECTOR","DIRECTOR OF FINANCE","IN-HOUSE GENERAL COUNSEL","DIRECTOR OF OPERATIONS","DIRECTOR OF BENEFITS","DIRECTOR OF INFORMATION TECH","FACILITIES ENGINEER"],"Hours":[5.0,5.0,5.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,2.54,6.0,2.0,1.41,5.78,2.0,0.44],"Total Compensation":[0,34067,93400,63496,0,66880,79994,0,62678,0,0,57236,0,0,58551,0,0,93616,116084,56526,70673,89650,70463,60599],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,16922,40876,11270,6512,26349,9213,1788],"Other compensation":[0,34067,93400,63496,0,66880,79994,0,62678,0,0,57236,0,0,58551,0,0,76694,75208,45256,64161,63301,61250,58811]},"Basic":{"value":null,"mission":"To provide vacation benefits to eligible employees of contributing employers.","year":2014,"name":"AMERICAN MARITIME OFFICERS VACATION PLAN","phone":9549204247,"website":"WWW.AMOPLANS.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JOHN MACUSKI","year_formation":1960,"state_legal_domicile":"FL","total_volunteers":0,"tax_period_begin":"2014-10-01T00:00:00","tax_period_end":"2015-09-30T00:00:00","address":"2 WEST DIXIE HIGHWAY, DANIA BEACH, FL, 330044312, USA","city":"DANIA BEACH","state":"FL","country":"USA","zip_code":330044312},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":10,"Number of independent voting members":2,"Number of employees total":96,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":96,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":72976527,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":72853201,"Total revenue":72853201,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":123326,"Investment income total":200457,"Net investment gain":-77131,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":74860679,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":73346922,"Benefits paid to members Total":73346922},"Salaries":{"value":1140786,"Current officers":79275,"Disqualified persons":0,"Other salaries and wages":691021,"Pension plan contributions":215643,"Other employee benefits":100810,"Payroll taxes":54037},"Other expenses":{"value":372971,"Management services":0,"Legal":87,"Accounting":61088,"Lobbying services":0,"Investment management fees":0,"Other services":51375,"Advertising":3434,"Office expenses":76010,"Information technology":68564,"Royalties":0,"Occupancy":50338,"Travel":7966,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":24766,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":29313,"TRUSTEE EXPENSE":18296,"FIXED ASSET USAGE":9774,"BAD DEBT EXPENSE":664,"LICENSE AND TAXES":579},"All other expenses":30},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":15220999,"Non-interest bearing cash":15000,"Savings and temp cash investments":5008416,"Pledges and grants receivable":0,"Accounts receivable":7572267,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":21072,"Land, building, equipment":0,"Investments publicly traded":2399096,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":205148},"Liabilities":{"value":15911729,"Sum of Total Liabilities":0,"Accounts payable, accrued":132611,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":15779118},"Fund balance":{"value":-690730,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.02581860328869857,"percentile":0.3269406863583291},"Liabilities to Assets Ratio":{"score":1.0453800699940916,"percentile":0.045660223226210314},"Operating Reserve Ratio":{"score":0.20332435135940993,"percentile":0.11701752070778834},"Officer Compensation Ratio":{"score":0.014345488370470163,"percentile":0.9407652180877899},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.2,"percentile":0.11166982829196659},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.40680818574186944,"percentile":0.13248605156844986}},"source_xml":"201622289349300237_public.xml"},{"Organization":{"value":null,"Person":["JOHN MACUSKI","STEVEN F NICKERSON","PAUL DOELL","WILLIAM BARRERE","JEREMIAH JONES","LISA DOMINIC","DANIEL ROBICHAUX","ROBERT RICE JR","JEFF RICHARDS","THOMAS HEATON","CHRISTIAN SPAIN","JOHN CLEMONS","TODD CHRISTENSEN","BARBARA SKRAK","ELIZABETH CALHOUN","ROBERT MOELIUS","ANTHONY NACCARATO","EDWARD HANLEY","TODD JOHNSON","DAMON MOTE","IRA DOUGLAS","SCOTT WINFIELD","EUNICE CADORETTE YOUNG"],"Title":["DIRECTOR OF FINANCE","EXECUTIVE DIRECTOR","UNION TRUSTEE/SECRETARY","UNION TRUSTEE","IN-HOUSE GENERAL COUNSEL","DIRECTOR OF BENEFITS","UNION TRUSTEE (ALTERNATE)","UNION TRUSTEE (EFF.03/2023)","UNION TRUSTEE (PRO TEM)","UNION TRUSTEE (THRU 03/2023))","UNION TRUSTEE","UNION TRUSTEE (ALTERNATE)","UNION TRUSTEE (ALTERNATE)","ASSOC DIR, EXECUTIVE ADMIN","ASSOCIATE DIRECTOR","CONTROLLER","EMPLOYER TRUSTEE/CHAIRMAN","EMPLOYER TRUSTEE (PRO TEM)","EMPLOYER TRUSTEE","EMPLOYER TRUSTEE","EMPLOYER TRUSTEE (ALTERNATE)","EMPLOYER TRUSTEE (ALTERNATE)","EMPLOYER TRUSTEE (ALTERNATE)"],"Hours":[6.0,2.81,5.0,1.0,2.98,3.7,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.82,4.54,6.0,5.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[124572,124213,93487,80296,83905,78956,72960,73575,73191,73171,64321,72525,66098,66298,64703,51304,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[124572,124213,93487,80296,83905,78956,72960,73575,73191,73171,64321,72525,66098,66298,64703,51304,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide vacation benefits to eligible employees of the american maritime officers by contributing employers under a collective bargaining agreement.","year":2022,"name":"AMERICAN MARITIME OFFICERS VACATION PLAN","phone":9549204247,"website":"WWW.AMOPLANS.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JOHN MACUSKI","year_formation":1960,"state_legal_domicile":"FL","total_volunteers":0,"tax_period_begin":"2022-10-01T00:00:00","tax_period_end":"2023-09-30T00:00:00","address":"2 WEST DIXIE HIGHWAY, DANIA BEACH, FL, 330044312, USA","city":"DANIA BEACH","state":"FL","country":"USA","zip_code":330044312},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":10,"Number of independent voting members":1,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":124792947,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":124526438,"Total revenue":124526438,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":266398,"Investment income total":334730,"Net investment gain":-68332,"Income from invest bond proceeds":0},"Other revenues":{"value":111,"Other total":111,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":123177712,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":121689131,"Benefits paid to members Total":121689131},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":1488581,"Management services":0,"Legal":30,"Accounting":78418,"Lobbying services":0,"Investment management fees":13622,"Other services":22617,"Advertising":4261,"Office expenses":29580,"Information technology":20571,"Royalties":0,"Occupancy":62128,"Travel":488,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":29300,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1227566,"REIMB. SALARIES & BENEFITS":1204227,"TRUSTEE EXPENSE":16097,"FIXED ASSET USAGE":7086,"LICENSE AND TAXES":156},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":29316823,"Non-interest bearing cash":15000,"Savings and temp cash investments":9277077,"Pledges and grants receivable":0,"Accounts receivable":10263766,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":21621,"Land, building, equipment":0,"Investments publicly traded":9020090,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":719269},"Liabilities":{"value":28586532,"Sum of Total Liabilities":0,"Accounts payable, accrued":400451,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":28186081},"Fund balance":{"value":730291,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.012943319625266963,"percentile":0.4332249980078175},"Liabilities to Assets Ratio":{"score":0.9750896950873565,"percentile":0.05493024795446985},"Operating Reserve Ratio":{"score":0.23800428278778227,"percentile":0.1334063152312763},"Officer Compensation Ratio":{"score":0.010258146376350943,"percentile":0.9593464765399768},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.05689322670482474,"percentile":0.6342607796349847},"Asset Growth":{"score":0.0710605803181365,"percentile":0.6011802647002504},"Independent Voting Board Pct":{"score":0.1,"percentile":0.10893867732860106},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.46415603764756036,"percentile":0.24005121207715488}},"source_xml":"202422279349300637_public.xml"},{"Organization":{"value":null,"Person":["JOHN MACUSKI","STEVEN F NICKERSON","PAUL DOELL","MICHAEL FINNIGAN","CHRISTIAN SPAIN","JEREMIAH JONES","JOSEPH GREMELSBACKER","DANIEL ROBICHAUX","JOHN CLEMONS","LISA DOMINIC","TODD CHRISTENSEN","THOMAS HEATON","BARBARA SKRAK","ELIZABETH CALHOUN","ROBERT MOELIUS","ANTHONY NACCARATO","TIM CALLAHAN","IRA DOUGLAS","EDWARD HANLEY","TODD JOHNSON","MICHAEL LABONTE","DAMON MOTE","SCOTT WINFIELD"],"Title":["DIRECTOR OF FINANCE","EXECUTIVE DIRECTOR","EMPLOYER TRUSTEE/CHAIR","UNION TRUSTEE","UNION TRUSTEE","IN-HOUSE GENERAL COUNSEL","UNION TRUSTEE (PRO TEM)","UNION TRUSTEE (ALTERNATE)","UNION TRUSTEE (ALTERNATE)","DIRECTOR OF BENEFITS","UNION TRUSTEE (ALTERNATE)","UNION TRUSTEE","ASSOC DIR, EXECUTIVE ADMIN","ASSOCIATE DIRECTOR","CONTROLLER","UNION TRUSTEE/SECRETARY","EMPLOYER TRUSTEE (ALTERNATE)","EMPLOYER TRUSTEE (ALTERNATE)","EMPLOYER TRUSTEE (PRO TEM)","EMPLOYER TRUSTEE","EMPL TTEE (ALTERN)(EFF 1/1/20)","EMPLOYER TRUSTEE","EMPLOYER TRUSTEE"],"Hours":[6.0,2.47,5.0,1.0,1.0,1.78,1.0,1.0,1.0,3.8,1.0,1.0,2.47,6.0,5.8,5.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[110038,103163,93237,90599,92570,70162,76209,86031,85754,67416,81775,67428,53837,53010,40766,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[110038,103163,93237,90599,92570,70162,76209,86031,85754,67416,81775,67428,53837,53010,40766,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide vacation benefits to eligible employees of the american maritime officers by contributing employers under a collective bargaining agreement.","year":2019,"name":"AMERICAN MARITIME OFFICERS VACATION PLAN","phone":9549204247,"website":"WWW.AMOPLANS.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JOHN MACUSKI","year_formation":1960,"state_legal_domicile":"FL","total_volunteers":0,"tax_period_begin":"2019-10-01T00:00:00","tax_period_end":"2020-09-30T00:00:00","address":"2 WEST DIXIE HIGHWAY, DANIA BEACH, FL, 330044312, USA","city":"DANIA BEACH","state":"FL","country":"USA","zip_code":330044312},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":10,"Number of independent voting members":1,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":108337100,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":108062764,"Total revenue":108062764,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":224061,"Investment income total":212996,"Net investment gain":11065,"Income from invest bond proceeds":0},"Other revenues":{"value":50275,"Other total":50275,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":110849436,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":109510212,"Benefits paid to members Total":109510212},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":1339224,"Management services":0,"Legal":0,"Accounting":63819,"Lobbying services":0,"Investment management fees":10863,"Other services":3967,"Advertising":4337,"Office expenses":54521,"Information technology":82678,"Royalties":0,"Occupancy":46417,"Travel":489,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":26161,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1045972,"REIMB. SALARIES & BENEFITS":1034639,"TRUSTEE EXPENSE":8607,"FIXED ASSET USAGE":2628,"LICENSE AND TAXES":98},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":27277315,"Non-interest bearing cash":15500,"Savings and temp cash investments":4887303,"Pledges and grants receivable":0,"Accounts receivable":10671790,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":20607,"Land, building, equipment":0,"Investments publicly traded":10510303,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1171812},"Liabilities":{"value":29567074,"Sum of Total Liabilities":0,"Accounts payable, accrued":298610,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":29268464},"Fund balance":{"value":-2289759,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.02318998754812525,"percentile":0.3320449534196144},"Liabilities to Assets Ratio":{"score":1.0839437092690392,"percentile":0.04316978105084451},"Operating Reserve Ratio":{"score":0.2460753611773,"percentile":0.1372612064162365},"Officer Compensation Ratio":{"score":0.010572854876771768,"percentile":0.9579902195163286},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.0702872196453651,"percentile":0.6823770084474409},"Asset Growth":{"score":0.08906780020751869,"percentile":0.6545865555015704},"Independent Voting Board Pct":{"score":0.1,"percentile":0.10893867732860106},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4527554307972057,"percentile":0.2167463972259725}},"source_xml":"202122229349301537_public.xml"},{"Organization":{"value":null,"Person":["PAUL DOELL","ANTHONY NACCARATO","JOSEPH GREMELSBACKER","EDWARD HANLEY","THOMAS HEATON","TODD JOHNSON","RUDY LEMING JR","DAMON MOTE","MICHAEL MURPHY","DAVE WEATHERS","SCOTT WINFIELD","TIM CALLAHAN","IRA DOUGLAS","BRIAN KRUS","DANIEL ROBICHAUX","CHRISTIAN SPAIN","STEVEN F NICKERSON","JOHN MACUSKI","LISA DOMINIC","JEREMIAH JONES","ROBERT MOELIUS","ELIZABETH CALHOUN","BARBARA SKRAK"],"Title":["UNION TRUSTEE/CHAIRMAN","EMPLOYER TRUSTEE/SECRETARY","UNION TRUSTEE (PRO TEM)","EMPLOYER TRUSTEE (PRO TEM)","UNION TRUSTEE","EMPLOYER TRUSTEE","EMPLOYER TTEE (THRU 1/1/18)","EMPLOYER TRUSTEE","UNION TRUSTEE","UNION TRUSTEE","EMPLOYER TRUSTEE","EMPLOYER TTEE (ALT EFF 1/1/18)","EMPLOYER TRUSTEE (ALTERNATE)","UNION TRUSTEE (ALTERNATE)","UNION TRUSTEE (ALTERNATE)","UNION TRUSTEE (ALTERNATE)","EXECUTIVE DIRECTOR","DIRECTOR OF FINANCE","DIRECTOR OF BENEFITS","IN-HOUSE GENERAL COUNSEL","CONTROLLER","ASSOCIATE DIRECTOR, FINANCE","ASSOC DIR, EXECUTIVE ADMIN"],"Hours":[5.0,5.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,2.52,6.0,3.83,1.85,6.09,6.0,2.52],"Total Compensation":[85506,0,69952,0,59960,0,0,0,68715,65737,0,0,0,64128,63107,64593,76299,78641,61502,64336,39064,50289,51056],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[85506,0,69952,0,59960,0,0,0,68715,65737,0,0,0,64128,63107,64593,76299,78641,61502,64336,39064,50289,51056]},"Basic":{"value":null,"mission":"To provide vacation benefits to eligible employees of the american maritime officers by contributing employers under a collective bargaining agreement.","year":2017,"name":"AMERICAN MARITIME OFFICERS VACATION PLAN","phone":9549204247,"website":"WWW.AMOPLANS.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JOHN MACUSKI","year_formation":1960,"state_legal_domicile":"FL","total_volunteers":0,"tax_period_begin":"2017-10-01T00:00:00","tax_period_end":"2018-09-30T00:00:00","address":"2 WEST DIXIE HIGHWAY, DANIA BEACH, FL, 330044312, USA","city":"DANIA BEACH","state":"FL","country":"USA","zip_code":330044312},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":10,"Number of independent voting members":1,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":102684990,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":102642645,"Total revenue":102642645,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":42345,"Investment income total":30,"Net investment gain":42315,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":101744290,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":100485398,"Benefits paid to members Total":100485398},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":1258892,"Management services":0,"Legal":29,"Accounting":57600,"Lobbying services":0,"Investment management fees":0,"Other services":29434,"Advertising":3180,"Office expenses":45225,"Information technology":46479,"Royalties":0,"Occupancy":44348,"Travel":3201,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":26289,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1003107,"REIMB. SALARIES & BENEFITS":974964,"TRUSTEE EXPENSE":19617,"FIXED ASSET USAGE":8443,"LICENSE AND TAXES":83},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":22498406,"Non-interest bearing cash":15000,"Savings and temp cash investments":13324565,"Pledges and grants receivable":0,"Accounts receivable":9129992,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":28849,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":21600234,"Sum of Total Liabilities":0,"Accounts payable, accrued":260312,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":21339922},"Fund balance":{"value":898172,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.009161027332232296,"percentile":0.42264228004318194},"Liabilities to Assets Ratio":{"score":0.9600784162220204,"percentile":0.05659129381727963},"Operating Reserve Ratio":{"score":0.22112696447142144,"percentile":0.12544230202986545},"Officer Compensation Ratio":{"score":0.009463774330726569,"percentile":0.9628340643706835},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.08685608267888377,"percentile":0.7316411014905158},"Asset Growth":{"score":0.08602952540579145,"percentile":0.6460806761864256},"Independent Voting Board Pct":{"score":0.1,"percentile":0.10893867732860106},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.47454012471338675,"percentile":0.2622949082100311}},"source_xml":"201932259349301338_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["JOHN MACUSKI","STEVEN F NICKERSON","PAUL DOELL","JEREMIAH JONES","WILLIAM BARRERE","LISA DOMINIC","DANIEL ROBICHAUX","JEFF RICHARDS","ROBERT RICE JR","CHRISTIAN SPAIN","JOHN CLEMONS","BARBARA SKRAK","TODD CHRISTENSEN","ELIZABETH CALHOUN","JOSEPH BROWN","ROBERT MOELIUS","ALAINA BASCIANO","ANTHONY NACCARATO","IRA DOUGLAS","EDWARD HANLEY","TODD JOHNSON","DAMON MOTE","EUNICE CADORETTE YOUNG","SCOTT WINFIELD"],"Title":["DIRECTOR OF FINANCE","EXECUTIVE DIRECTOR","UNION TTEE/SEC'Y(THRU 01/2024)","IN-HOUSE GENERAL COUNSEL","UNION TRUSTEE","DIRECTOR OF BENEFITS","UNION TRUSTEE","UNION TRUSTEE (PRO TEM)","UNION TRUSTEE","UNION TRUSTEE/SECRETARY","UNION TRUSTEE (ALTERNATE)","ASSOC DIR, EXECUTIVE ADMIN","UNION TRUSTEE (THRU 07/2024)","ASSOCIATE DIRECTOR","UNION TRUSTEE ALT(EFF 07/2024)","CONTROLLER","UNION TTEE ALT (EFF 01/2024)","EMPLOYER TRUSTEE/CHAIR","EMPLOYER TRUSTEE (ALTERNATE)","EMPLOYER TRUSTEE (PRO TEM)","EMPLOYER TRUSTEE","EMPLOYER TTEE (THRU 08/2024)","EMPLOYER TRUSTEE (ALTERNATE)","EMPLOYER TRUSTEE"],"Hours":[6.0,2.65,5.0,2.98,1.0,2.75,1.0,1.0,1.0,5.0,1.0,2.48,1.0,6.0,1.0,5.79,1.0,5.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[137458,133027,96404,91029,82832,88247,76434,76893,76460,64556,74837,66892,67751,76631,58393,58626,29019,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[137458,133027,96404,91029,82832,88247,76434,76893,76460,64556,74837,66892,67751,76631,58393,58626,29019,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide vacation benefits to eligible employees of the american maritime officers by contributing employers under a collective bargaining agreement.","year":2023,"name":"AMERICAN MARITIME OFFICERS VACATION PLAN","phone":9549204247,"website":"WWW.AMOPLANS.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JOHN MACUSKI","year_formation":1960,"state_legal_domicile":"FL","total_volunteers":0,"tax_period_begin":"2023-10-01T00:00:00","tax_period_end":"2024-09-30T00:00:00","address":"2 WEST DIXIE HIGHWAY, DANIA BEACH, FL, 330044312, USA","city":"DANIA BEACH","state":"FL","country":"USA","zip_code":330044312},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":10,"Number of independent voting members":1,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":135096765,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":134652330,"Total revenue":134652330,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":444435,"Investment income total":558571,"Net investment gain":-114136,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":134606684,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":133087707,"Benefits paid to members Total":133087707},"Salaries":{"value":896,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":896,"Payroll taxes":0},"Other expenses":{"value":1518081,"Management services":0,"Legal":19,"Accounting":102162,"Lobbying services":0,"Investment management fees":19391,"Other services":29438,"Advertising":2375,"Office expenses":25008,"Information technology":26715,"Royalties":0,"Occupancy":56995,"Travel":1197,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":28074,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1226633,"REIMB. SALARIES & BENEFITS":1206774,"TRUSTEE EXPENSE":15112,"FIXED ASSET USAGE":4363,"UNIFORMS":384},"All other expenses":74},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":32113082,"Non-interest bearing cash":15000,"Savings and temp cash investments":2369171,"Pledges and grants receivable":0,"Accounts receivable":12707477,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":24357,"Land, building, equipment":0,"Investments publicly traded":16463319,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":533758},"Liabilities":{"value":30144797,"Sum of Total Liabilities":0,"Accounts payable, accrued":309299,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":29835498},"Fund balance":{"value":1968285,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.0036276294254714387,"percentile":0.4063950382733413},"Liabilities to Assets Ratio":{"score":0.9387076892837629,"percentile":0.05896108535592143},"Operating Reserve Ratio":{"score":0.23856974294084832,"percentile":0.1336779259129322},"Officer Compensation Ratio":{"score":0.010069997712743596,"percentile":0.9601952971042912},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.05688156538954396,"percentile":0.6342131852644469},"Asset Growth":{"score":0.06944097788647532,"percentile":0.5959204076900843},"Independent Voting Board Pct":{"score":0.1,"percentile":0.10893867732860106},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4591138739876207,"percentile":0.22960801202627878}},"source_xml":"202542259349302169_public.xml"},"sector":"","donation_categories":[],"zakat_policy":null},"error":null}