2026-08-31T11:12:01-05:00 2025-12-31 750786316 WEAVER AND TIDWELL LLP 500 NORTH BROADWAY SUITE 101 JERICHO NY 11753 990 2025-01-01 201596237 FORT SCHUYLER MARITIME ALUMNI ASSOCIATION INC FORT 7183198801 6 PENNYFIELD AVENUE BRONX NY 10465 SAM REILLY TREASURER 7183198801 2026-08-28 1 MICHAEL FRIEDMAN P01066375 2126955003 2025 MARITIME COLLEGE ALUMNI ASSOCIATION SAM REILLY 6 PENNYFIELD AVENUE BRONX NY 10465 2869172 0 X WWW.MARITIMECOLLEGEAA.ORG X 2004 DE TO PROMOTE NAUTICAL EDUCATION AND TRAINING FOSTERING THE INTERESTS OF THE MARITIME COLLEGE OF NEW YORK AND THE ACADEMIC AND PROFESSIONAL DEVELOPMENT OF SUNY MARITIME COLLEGE ALUMNI, FACULTY AND STUDENTS. 20 20 2 0 0 0 857681 584421 0 0 570565 1108754 -715 -88459 1427531 1604716 551455 600540 0 0 27098 30592 0 0 101269 347323 406216 925876 1037348 501655 567368 14156209 15462602 61985 63308 14094224 15399294 TO PROMOTE NAUTICAL EDUCATION AND TRAINING FOSTERING THE INTERESTS OF THE MARITIME COLLEGE OF NEW YORK AND THE ACADEMIC AND PROFESSIONAL DEVELOPMENT OF SUNY MARITIME COLLEGE ALUMNI, FACULTY AND STUDENTS. 0 0 728424 600540 IN PURSING ITS MISSION, THE ORGANIZATION HAS ENCOURAGED NAUTICAL EDUCATION, PROVIDED OPPORTUNITIES FOR ALUMNI TO PROVIDE FINANCIAL AND OTHER ASSISTANCE TO CADETS BY AWARDING SCHOLARSHIPS, GRANTS-IN-AID OR LOANS AND BY PARTICIPATING IN PROGRAMS DESIGNED TO HEIGHTEN AND ENRICH THE PHYSCIAL, MENTAL AND MORAL LIFE OF CADETS. COMMEMORATE THE ALUMNI, FACULTY AND STUDENTS WHO HAVE RENDERED DISTINGUISHED EDUCATIONAL, PATRIOTIC OR OTHER PUBLIC SERVICE. FOSTER ORGANIZATION AND SUPERVISION OF CHAPTERS AND LEND FINANCIAL AND MORAL SUPPORT TO THE MARITIME COLLEGE. 728424 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 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 0 0 0 1 5 0 2 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 20 20 0 0 0 0 1 1 1 1 1 0 1 1 1 1 1 1 0 0 0 0 0 NJ NY X THE ORGANIZATION 7183198801 6 PENNYFIELD AVENUE BRONX NY 10465 X STEPHEN J CARBERY PRESIDENT 5.00 X X 0 0 0 SETH LUCAS 1ST VICE PRESIDENT 5.00 X X 0 0 0 GREGORY TUTHILL VICE PRESIDENT - PAST 5.00 X X 0 0 0 RICHARD MCCLAIN 2ND VICE PRESIDENT 5.00 X X 0 0 0 LEONARD IMPERIAL 2ND VICE PRESIDENT - PAST 5.00 X X 0 0 0 SAMUEL REILLY TREASURER 10.00 X X 0 0 0 GEORGE GACSER ASSISTANT TREASURER 5.00 X X 0 0 0 JUSTIN DELA CRUZ SECRETARY 5.00 X X 0 0 0 KEVIN ALBERTSON DIRECTOR 1.00 X 0 0 0 KYRON COOPER DIRECTOR 1.00 X 0 0 0 JIM MCENTEGGART DIRECTOR 1.00 X 0 0 0 DUKE ALVORA DIRECTOR 1.00 X 0 0 0 KIT MATTIKOW DIRECTOR 1.00 X 0 0 0 VICKY HULICK DIRECTOR 1.00 X 0 0 0 TED MASON DIRECTOR 1.00 X 0 0 0 VINOD MELWANI DIRECTOR 1.00 X 0 0 0 MIKE TROTTA DIRECTOR 2.00 X 0 0 0 KEVIN DANKO PAST PRESIDENT 1.00 X 0 0 0 JOHN VALVO PAST PRESIDENT 1.00 X 0 0 0 JENNIFER BARNES-HAYES PAST PRESIDENT 1.00 X 0 0 0 REAR ADMIRAL JOHN OKON SUNY MARITIME PRESIDENT 5.00 X 0 0 0 JENNIFER MAHONEY SUNY VP ADVANCEMENT 1.00 X 0 0 0 EARL BAIRN PAST DIRECTOR 1.00 X 0 0 0 MICHAEL PATURAS PAST DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 30605 367170 186646 584421 289816 289816 1732947 914009 818938 818938 818938 204865 367170 350447 -145582 -145582 OTHER REVENUE 900099 57123 57123 57123 1604716 0 0 1020295 X 600540 600540 27950 13974 6988 6988 175 87 44 44 2467 1235 616 616 46500 46500 80779 80779 188644 89316 54671 44657 4398 4398 8577 4291 2143 2143 23265 11633 5816 5816 10371 5185 2593 2593 2886 1444 721 721 1437 719 359 359 NETWORKING 32934 32934 MISCELLANEOUS EXPENSES 6425 6425 1037348 728424 207655 101269 204347 306799 349315 186075 40990 42198 26051 36223 11322 11322 0 0 13535506 14891307 14156209 15462602 27600 23323 34385 39985 61985 63308 X 1057683 1266227 13036541 14133067 14094224 15399294 14156209 15462602 567368 728102 9600 0 X X 0 1 X 1 0 X 412953 677931 300567 857681 584421 2833553 412953 677931 300567 857681 584421 2833553 733657 2099896 120139 146512 258749 288626 289816 1103842 10245 7826 10830 61954 57123 147978 4085373 0.51400 0.50300 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: NETWORKING EVENTS - 2021 AMOUNT: $ 10,245. 2022 AMOUNT: $ 7,826. 2023 AMOUNT: $ 10,830. 2024 AMOUNT: $ 61,954. 2025 AMOUNT: $ 57,123. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 12639445 107195 1641008 469560 13918088 11227727 196696 1672196 457174 12639445 9603076 410893 1636784 423026 11227727 11956298 191609 -2130123 414708 9603076 10852828 73336 1405682 375548 11956298 0 0 11322 11322 0 0 X 2261639 728102 9600 737702 1523937 80779 80779 1604716 956569 0 956569 80779 80779 1037348 PART X, LINE 2: THE ASSOCIATION 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 ASSOCIATION FOR THE YEAR ENDED DECEMBER 31, 2025. THE ASSOCIATION'S DEPARTMENT OF THE TREASURY AND NEW YORK STATE INFORMATION RETURNS ARE SUBJECT TO EXAMINATION, GENERALLY FOR THREE YEARS AFTER THE FILING DATE. PART V, LINE 4: - ALL ENDOWMENT INCOME IS SET-ASIDE FOR CHARITABLE PURPOSES PER DONOR INSTRUCTION - ALL CURRENT YEAR DONATIONS DESIGNED FOR ENDOWMENT OR SPECIFIC CHARITABLE PURPOSES ARE MONITORED. - A PORTION OF CURRENT OPERATING INCOME IS EXPENDED ON EVENTS THAT ARE CHARTIABLE IN NATURE, E.G NEW MEMBER (FIRST CLASS) NIGHT DINNER. AWARDS DINNER 239029 189089 49940 49842 48597 GOLF OUTINGS 221995 128170 93825 2760 102202 363 28283 1 110471 49911 60560 460 67705 31483 571495 367170 204325 3220 169907 50205 108363 331695 -127370 1 SCHOLARSHIPS 161 600540 PART I, LINE 2 THE ASSOCIATION REVIEWS ALL GRANTEES ON A CASE BY CASE BASIS TO DETERMINE ELIGIBILITY. FORM 990, PART VI, SECTION A, LINE 1A ACADEMIC & PROFESSIONAL DEVELOPMENT OF SUNY MARITIME COLLEGE ALUMNI & STUDENTS FORM 990, PART VI, SECTION A, LINE 6 FORT SCHUYLER MARITIME ALUMNI ASSOCIATION, INC. HAS THREE CLASSES OF MEMBERSHIP: MEMBERS, ASSOCIATE MEMBERS, AND HONORARY MEMBERS. ASSOCIATE MEMBERS AND HONORARY MEMBERS HAVE ALL THE PRIVILEGES OF MEMBERSHIP EXCEPT THE RIGHT TO VOTE OR HOLD OFFICE. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS OF THE ORGANIZATION ELECT THE MEMBERS OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B MEMBERS OF THE BOARD OF DIRECTORS ARE ELECTED BY A MAJORITY VOTE OF THE MEMBERS OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B AN INDEPENDENT ACCOUNTING FIRM PREPARES THE FORM 990. THE DRAFT FORM 990 IS PROVIDED TO AND REVIEWED BY THE AUDIT COMMITTEE AND THE TREASURER. AN ELECTRONIC COPY OF THE FORM 990 IS PROVIDED TO EACH MEMBER OF THE BOARD OF DIRECTORS PRIOR TO THE FORM BEING FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS SIGNED ANNUALLY BY THE BOARD MEMBERS AT THE ANNUAL ELECTION IN JANUARY. FORM 990, PART VI, SECTION C, LINE 19 THE ASSOCIATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 10,014. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,014. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 491. MANAGEMENT AND GENERAL EXPENSES 246. FUNDRAISING EXPENSES 246. TOTAL EXPENSES 983. CONTRACT HELP: PROGRAM SERVICE EXPENSES 88,825. MANAGEMENT AND GENERAL EXPENSES 44,411. FUNDRAISING EXPENSES 44,411. TOTAL EXPENSES 177,647. FORM 990, PART XII, LINE 2C: THE ORGANIZATION'S PROCESS FOR OVERSEEING THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR.