2024-11-14T14:42:45-06:00 2023-12-31 750786316 WEAVER AND TIDWELL LLP 6720-A ROCKLEDGE DRIVE SUITE 510 BETHESDA MD 20817 990 2023-01-01 112099708 SEAFARERS HARRY LUNDEBERG SCHOOL OF SEAMANSHIP SEAF 3018990675 5201 CAPITAL GATEWAY DRIVE CAMP SPRINGS MD 207464447 GEORGE TRICKER CHAIRMAN, TRUSTEE 3018990675 2024-11-14 1 1 EDIVALDO DOS SANTOS P02206152 2402001400 2023 2024-10-15 13:58:12Z GEORGE TRICKER 5201 CAPITAL GATEWAY DRIVE CAMP SPRINGS MD 207464447 34237269 0 X N/A X 1965 MD TO PROVIDE FUNDING FOR TRAINING OF MERCHANT SEAMEN. 14 14 0 15 0 0 0 0 22224775 22341388 30777 351234 0 0 22255552 22692622 0 0 0 0 0 0 0 0 0 5224728 5702490 5224728 5702490 17030824 16990132 59912853 60013701 345730 338183 59567123 59675518 X TO COLLECT, PRESERVE AND INVEST THE MONIES TO BE PAID TO THE ORGANIZATION AND TO PAY AND/OR PROVIDE FOR TRAINING, AND/OR UP-GRADING AND/OR RECERTIFICATION OF UNLICENSED SEAMEN AND APPRENTICES AND TO PAY FOR THE ESTABLISHMENT AND ADMINISTRATION OF SAID ORGANIZATION, ALL TO THE EXTENT AND IN THE MANNER AS DETERMINED BY THE TRUSTEES FROM TIME TO TIME. 0 0 THE PRIMARY EXEMPT PURPOSE IS TO PROVIDE A VEHICLE FOR FUNDING OF TRAINING AND UPGRADING MERCHANT SEAMEN AT THE LUNDEBERG MARYLAND SEAMANSHIP SCHOOL. 0 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X MARGARET BOWEN 3018990675 5201 CAPITAL GATEWAY DRIVE CAMP SPRINGS MD 207464211 X JOSEPH BASELICE TRUSTEE 1.00 X 0 0 0 NICHOLAS CELONA TRUSTEE 1.00 X 0 0 0 K BANCROFT ALTERNATE TRUSTEE 1.00 X 0 0 0 LEE EGLAND TRUSTEE 1.00 X 0 0 0 EDWARD HANLEY TRUSTEE 1.00 X X 0 0 0 RAY HENDERSON ALTERNATE TRUSTEE 1.00 X 0 0 0 A CHIARELLO TRUSTEE 1.00 X 0 0 0 TODD JOHNSON TRUSTEE 1.00 X 0 0 0 NICHOLAS MARRONE TRUSTEE 1.00 X 0 0 0 ED MORGAN ALTERNATE TRUSTEE 1.00 X 0 0 0 DAMON MOTE ALTERNATE TRUSTEE 1.00 X 0 0 0 ANTHONY NACCARATO TRUSTEE, CHAIRMAN 1.00 X 0 0 0 AUGUSTIN TELLEZ TRUSTEE 1.00 X 0 0 0 MARK VONSIEGEL ALTERNATE TRUSTEE 1.00 X 0 0 0 GEORGE TRICKER TRUSTEE 1.00 X X 0 0 0 PATRICK VANDEGRIFT TRUSTEE 1.00 X 0 0 0 JOE VINCENZO ALTERNATE TRUSTEE 1.00 X 0 0 0 THOMAS ORZECHOWSKI TRUSTEE 1.00 X 0 0 0 I DOUGLAS TRUSTEE 1.00 X 0 0 0 S WINFIELD TRUSTEE 1.00 X 0 0 0 E YOUNG ALTERNATE TRUSTEE 1.00 X 0 0 0 MARGARET BOWEN ADMINISTRATOR 4.00 1.00 X 0 0 0 0 0 0 0 0 0 0 0 EMPLOYERS CONTRIBUTIONS 525100 22341388 22341388 22341388 400685 400685 11495196 11544647 -49451 -49451 -49451 22692622 22341388 0 351234 39780 24705 41669 62826 LOSS ON SUBSIDIARY 3662997 ADMINISTRATIVE CHARGE-S 1265274 SHARED SERVICES 596389 MISCELLANEOUS 8850 5702490 2313663 3303049 4633655 2015534 29582 33243 11873884 11247656 41062069 43414219 59912853 60013701 111452 46402 234278 291781 345730 338183 X 59567123 59675518 59567123 59675518 59912853 60013701 X 16990132 578227 -17459964 X 0 1 X 0 0 0 43414219 C 43414219 DUE TO RELATED PARTIES 291781 291781 X PART X, LINE 2: THE TRUST IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(5) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE TRUST FOLLOWS THE GUIDANCE OF ACCOUNTING STANDARDS CODIFICATION (ASC) 740, ACCOUNTING FOR INCOME TAXES (ASC 740), RELATED TO UNCERTAINTIES IN INCOME TAXES, WHICH PRESCRIBES A THRESHOLD OF "MORE LIKELY THAN NOT" FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THERE ARE NO SUCH UNCERTAIN TAX POSITIONS FOR THE TRUST FOR THE YEAR ENDED DECEMBER 31, 2023. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE 990 IS NOT PROVIDED TO THE ORGANIZATION'S GOVERNING BODY PRIOR TO ITS FILING, BUT IT IS REVIEWED BY THE CHAIRMAN TRUSTEE. THE ORGANIZATION'S GOVERNING IS PROVIDED THE COMPLETED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION ASKS ALL SUCH INDIVIDUALS ON A REGULAR BASIS TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATIONS GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: REIMBURSEMENTS TO WHOLLY OWNED SUBSIDIARIES -17,459,964. LUNDEBERG MARYLAND SEAMANSHIP SCHOOL INC 5201 CAPITAL GATEWAY DRIVE CAMP SPRINGS MD 20746 112206183 SCHOOL MD 501(C)(3) LINE 2 SEAFARERS HARRY LUNDEBERG SCHOOL OF SEAMANSHIP 1 LUNDEBERG PORT O'CALL BAR INC 5201 CAPITAL GATEWAY DRIVE CAMP SPRINGS MD 20746 520888325 LOUNGE & RESTAURANT MD SEAFARERS HARRY LUNDEBERG SCHOOL OF SEAMANSHIP C 1.00000 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 LUNDEBERG MARYLAND SEAMANSHIP SCHOOL INC P 17410655 ACTUAL COSTS LUNDEBERG PORT O'CALL BAR INC P 49309 ACTUAL COSTS