2024-11-12T11:22:56-06:00 2023-12-31 521231901 GORFINE SCHILLER & GARDYN PA 10045 RED RUN BLVD SUITE 250 OWINGS MILLS MD 21117 990 2023-01-01 861588522 MITAGS INC MITA 4108595700 692 MARITIME BOULEVARD LINTHICUM HEIGHTS MD 21090 DONALD JOSBERGER PRESIDENT 4108595700 2024-11-12 1 0 SCOTT D RODGVILLE CPA P00365285 4103565900 2023 2024-10-15 13:58:12Z DONALD JOSBERGER 692 MARITIME BOULEVARD LINTHICUM HEIGHTS MD 21090 6490236 0 X WWW.MITAGS.ORG X 2020 MD MITAGS PROVIDES EDUCATIONAL AND TRAINING ACTIVITIES FOR THE BENEFIT OF INDIVIDUALS WHO ARE NOT MEMBERS OF THE INTERNATIONAL ORGANIZATION OF MASTERS, MATES & PILOTS, AFL-CIO (IOMM&P). 4 2 0 2 0 0 0 0 5216500 6479722 739 1344 3197 9170 5220436 6490236 0 0 0 0 3008909 3353995 0 0 0 2966943 3149833 5975852 6503828 -755416 -13592 1517073 1911830 1880259 2288608 -363186 -376778 MITAGS PROVIDES EDUCATIONAL AND TRAINING ACTIVITIES FOR THE BENEFIT OF INDIVIDUALS WHO ARE NOT MEMBERS OF THE INTERNATIONAL ORGANIZATION OF MASTERS, MATES & PILOTS, AFL-CIO (IOMM&P). 0 0 3230166 3001843 ACADEMIC CENTER:THE ACADEMIC DIVISION OF MITAGS PROVIDES HIGH QUALITY CONTINUING EDUCATION AND RE-CERTIFICATIONS FOR THE MARITIME INDUSTRY TO THE NON MEMBERS OF THE IOMM&P. 2993902 3268099 PROGRAM DEVELOPMENT- SIMULATIONS & RESEARCH THE PROGRAM DEVELOPMENT PROVIDES GROUND-BREAKING RESEACH, DEVELOPMENT, AND MODELING FOR THE MARITIME INDUSTRY 279760 218950 INTERNATIONAL LONGSHOREMEN'S ASSOCIATION (ILA)MITAGS PROVIDES HIGH-QUALITY MARITIME TRAINING PROGRAMS TO THE MEMBERS OF ILA. ILA IS THE LARGEST UNION OF MARITIME WORKERS IN NORTH AMERICA, REPRESENTING UPWARDS OF 70,000 LONGSHOREMEN ON THE ATLANTIC AND GULF COASTS, GREAT LAKES, MAJOR U.S. RIVERS, PUERTO RICO AND EASTERN CANADA. 6503828 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 4 2 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X BOARD OF TRUSTEES 4108508500 692 MARITIME BOULEVARD LINTHICUM HEIGHTS MD 210901996 MR DONALD JOSBERGER PRESIDENT-TRUSTEE 0.50 43.00 X X 0 258671 59776 MR ED HANLEY SECRETARY 0.50 4.50 X X 0 0 0 MR LARS TURNER TREASURER 0.50 4.50 X X 0 186943 50078 CAPT JOHN SULLIVAN VICE PRESIDENT 0.50 4.50 X 0 0 0 MR ERIC FRIEND EXECUTIVE DIRECTOR 5.00 40.00 X 0 170000 55228 0 615614 165082 0 0 1 0 0 PACIFIC MARITIME INSTI 900099 3268099 3268099 ACADEMIC CENTER- TUITI 900099 2992673 2992673 INTERNATIONAL LONGSHOR 541200 218950 218950 6479722 1344 1344 MISCELLANEOUS REVENUE 900099 9170 9170 9170 6490236 6488892 0 1344 X 2408774 2408774 200584 200584 526888 526888 217749 217749 1938 1938 8892 8892 744007 744007 61095 61095 81990 81990 243001 243001 232446 232446 351970 351970 66191 66191 CORPORATE A&G ALLOCATIO 697478 697478 POM ALLOCATION 178438 178438 BOOKS AND MATERIALS 113297 113297 BUILDING AND EQUIPMENT 79414 79414 289676 289676 6503828 6503828 0 0 15316 279933 1154545 1169859 347212 462038 1517073 1911830 33185 49314 259429 300115 1587645 1939179 1880259 2288608 X -363186 -376778 -363186 -376778 1517073 1911830 -13592 0 X X 0 1 X 1 0 X 0 RIGHT OF USE ASSET 69808 DUE FROM RELATED PARTY 392230 462038 DUE TO/FROM RELATED PARTY - ASSET CONTRA 1868221 SHORT-TERM LEASE LIABILITY 70958 1939179 X PART X, LINE 2: THE PROGRAM FOLLOWS THE PROVISIONS OF FASB ASC, ACCOUNTING FOR INCOME TAXES. THIS TOPIC REQUIRES THE PROGRAM TO RECOGNIZE OR DISCLOSE ANY TAX POSITIONS THAT WOULD REQUIRE DISCLOSURE OR RECOGNITION UNDER THE TOPIC. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 THE POLICY IS LOCATED IN A RESOLUTION ADOPTED BY THE GOVERNING BODY. 0 0 0 0 0 0 0 0 0 MR DONALD JOSBERGER PRESIDENT-TRUSTEE 0 203154 0 0 0 55517 0 33201 0 26575 0 318447 0 0 MR LARS TURNER TREASURER 0 169543 0 0 0 17400 0 22922 0 27156 0 237021 0 0 MR ERIC FRIEND EXECUTIVE DIRECTOR 0 170000 0 0 0 0 0 25644 0 29584 0 225228 0 0 FORM 990, PART V, LINE 2: SALARIES AND RELATED PAYROLL TAXES REPORTED ON PART IX REPRESENTS THE AMOUNT CHARGED TO THE ORGANIZATION FROM A RELATED ORGANIZATION FOR THE SHARING OF PAID EMPLOYEES. THEREFORE, THE ORGANIZATION DOES NOT FILE FORM W-3, TRANSMITTAL OF WAGE AND TAX STATEMENTS, SINCE ALL FORM W-2'S ARE ISSUED BY THE RELATED ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A MM&P MARITIME ADVANCEMENT TRAINING EDUCATION & SAFETY PROGRAM APPOINTS TRUSTEES AT THEIR DISCRETION. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF FORM 990 IS DISTRIBUTED TO ALL MEMBERS OF THE GOVERNING BODY FOR THEIR REVIEW BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION'S WRITTEN CONFLICT OF INTEREST POLICY FOR MEMBERS OF THE GOVERNING BODY AND OTHER COVERED INDIVIDUALS REQUIRES THAT CONFLICTS OF INTEREST BE AVOIDED AND DISCLOSED. ANY POTENTIAL CONFLICTS WOULD BE REVIEWED BY THE ORGANIZATION'S LEGAL COUNSEL AND GOVERNING BODY AND ANY INDIVIDUAL WITH A CONFLICT WOULD BE EXCLUDED FROM PARTICIPATING IN THE DELIBERATIONS AND DECISIONS WITH RESPECT TO THE ISSUE OR TRANSACTION. ADDITIONALLY, THE ORGANIZATION REQUIRES ITS TRUSTEES AND OTHER COVERED INDIVIDUALS TO COMPLETE AN ANNUAL CONFLICT OF INTEREST QUESTIONNAIRE. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G CONSULTING FEES: PROGRAM SERVICE EXPENSES 494,765. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 494,765. CLEANINING CONTRACT FEES: PROGRAM SERVICE EXPENSES 25,441. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,441. TRAINING EXPENSES: PROGRAM SERVICE EXPENSES 223,801. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 223,801. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS NOT CHANGED EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE YEAR. MM&P MARITIME ADVANCEMENT TRAINING EDUCATION & SAFETY PROGRAM 692 MARITIME BOULEVARD LINTHICUM HEIGHTS MD 21090 132577386 TO CONTINUED EDUCATION AND CERTIFICATION OF THE IOMMP MEMBERS MD 501(C)(3) LINE 2 0 MM&P JOINT EMPLOYMENT COMMITTEE 700 MARITIME BLVD SUITE A LINTHICUM HEIGHTS MD 21090 237051736 LABOR MANAGEMENT COOPERATION COMMITTEE. MD 501(C)(5) 0 MASTERS MATES & PILOTS VACATION PLAN 700 MARITIME BLVD SUITE A LINTHICUM HEIGHTS MD 21090 132577386 TO PROVIDE VACATION BENEFITS TO ELIGIBLE PARTICIPANTS MD 501(C)(9) 0 MM&P HEALTH & BENEFIT PLAN 700 MARITIME BLVD SUITE A LINTHICUM HEIGHTS MD 21090 135565128 TO PROVIDE HEALTH BENEFITS TO ELIGIBLE PARTICIPANTS AND BENEFICIARIES MD 501(C)(9) 0 0 0 0 0 1 0 0 0 0 0 1 0 0 1 1 0 1 0 0