2026-07-27T16:53:35-05:00 2025-09-30 WITHUMSMITHBROWNPC 1800 TYSONS BOULEVARD SUITE 800 TYSONS VA 22102 990 2024-10-01 112579099 AMERICAN MARITIME OFFICERS SERVICE % JOHN MACUSKI AMER 9549204247 2 WEST DIXIE HIGHWAY DANIA BEACH FL 330044312 JOHN MACUSKI DIRECTOR OF FINANCE 9549204247 2026-07-27 true true THOMAS PARISI P00013287 3012726000 2026-07-27 2024 2025-03-06 01:10:19Z JOHN MACUSKI 2 WEST DIXIE HIGHWAY DANIA BEACH FL 33004 829141 false X www.amos-maritime.com X 1980 DC EDUCATION AND PROMOTION OF MARITIME INDUSTRY. 4 4 0 0 0 0 0 0 776515 829041 0 100 0 0 776515 829141 0 0 0 0 90362 93171 0 0 0 650345 705372 740707 798543 35808 30598 203367 237441 44606 48082 158761 189359 X EDUCATION AND PROMOTION OF MARITIME INDUSTRY. false false EDUCATE AND PROMOTE ACTIVITIES RELATED TO THE GROWTH AND DEVELOPMENT OF THE AMERICAN MARITIME INDUSTRY AND TO PUBLICIZE AND PROMOTE THE INDUSTRY EMPHASIZING ITS ROLE IN THE DEVELOPMENT AND AFFAIRS OF THE NATION. false false false true false false false false false false false false true false true true false false false false false false false false false false false false true false false false false false false false false false false false false false false true X 0 0 0 false false false false false false false false 4 4 false false false false false false false true true false false false false false false false false false X JOHN MACUSKI 9549204247 2 WEST DIXIE HIGHWAY DANIA BEACH FL 33004 X ANTHONY NACCARATO PRESIDENT/CHAIRMAN 5.0 0.0 X X 90828 0 0 JOHN MACUSKI DIRECTOR OF FINANCE 2.0 0.0 X 17591 0 6624 BARBARA SKRAK EXECUTIVE DIR (EFF 6/2025) 1.9 0.0 X 9636 0 3483 STEVEN F NICKERSON EXECUTIVE DIR (THRU 6/2025) 0.98 0.0 X 7955 0 2794 EDWARD HANLEY VICE CHAIR/VICE PRESIDENT 1.0 0.0 X X 0 0 0 TODD JOHNSON SECRETARY/TREASURER 1.0 0.0 X X 0 0 0 SCOTT WINFIELD DIRECTOR 1.0 0.0 X 0 0 0 126010 0 12901 0 false false true 0 0 EMPLOYER CONTRIBUTIONS 525100 829041 829041 829041 100 100 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 829141 829041 0 100 0 0 0 0 93171 0 0 0 0 0 0 2 27840 166992 0 0 7790 270961 9428 3254 0 17367 11351 0 984 0 0 0 12982 REIMB. SALARIES & BENEFITS 149058 REIMBURSED CONSULTANT EXPENSES 23967 DUES AND SUBSCRIPTIONS 2068 FIXED ASSET USAGE 828 500 798543 0 0 46269 54269 0 0 67249 70748 0 0 0 0 0 0 0 0 61812 79480 0 0 0 0 0 0 0 0 0 0 28037 32944 203367 237441 44606 48082 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 44606 48082 X 158761 189359 0 0 158761 189359 203367 237441 30598 X false true X true false false false true 829041 190959 25994 216953 233681 -16728 DUE FROM AMO ENTITIES 32944 32944 0 0 X 829141 829141 829141 798543 798543 798543 PART X, LINE 2 - FIN 48 FOOTNOTE: Accounting principles generally accepted in the United States of America require management of an organization to evaluate tax positions taken and recognize a tax liability if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. Management has evaluated the tax positions taken by the Service and concluded that as of September 30, 2025 and 2024, there are no uncertain positions taken or expected to be taken that would require recognition in the financial statements. The Service is subject to routine audits by taxing jurisdictions; however, there are currently no audits in progress for any tax periods. In addition, there has been no tax-related interest or penalties for the periods presented in these financial statements. Should such penalties and interest be incurred, the Service's policy would be to recognize them as administrative expenses. false false false ANTHONY NACCARATO PRESIDENT/CHAIRMAN 90828 0 0 0 0 0 0 0 0 0 90828 0 0 0 JOHN MACUSKI DIRECTOR OF FINANCE 16203 0 1388 0 0 0 5983 0 641 0 24215 0 0 0 STEVEN F NICKERSON EXECUTIVE DIR (THRU 6/2025) 7281 0 674 0 0 0 2487 0 307 0 10749 0 0 0 BARBARA SKRAK EXECUTIVE DIR (EFF 6/2025) 8758 0 878 0 0 0 2807 0 676 0 13119 0 0 0 PART II - COMPENSATION FROM UNRELATED ORGANIZATION: AMERICAN MARITIME OFFICERS MASTER OPERATING TRUST FUND PAYS COMPENSATION TO STEVEN NICKERSON (THRU 6/1/2025) FOR HIS SERVICES AS EXECUTIVE DIRECTOR, JOHN MACUSKI FOR HIS SERVICES AS DIRECTOR OF FINANCE, AND BARBARA SKRAK (EFF 6/1/2025) FOR HER SERVICES AS EXECUTIVE DIRECTOR; OF WHICH A PORTION OF THEIR TIME IS ALLOCATED FOR SUCH SERVICES PERFORMED FOR AMERICAN MARITIME OFFICERS SAFETY & EDUCATION PLAN. PART V, LINE 2B - JOINTLY ADMINISTERED ACTIVITIES OF THE ENTITY: THE AMERICAN MARITIME OFFICERS (AMO) SERVICE IS JOINTLY ADMINISTERED BY AMO MASTER OPERATING TRUST. SINCE THE ORGANIZATIONS CO-EXIST AT THE SAME PREMISES, THEY UTILIZE EACH OTHER'S RESOURCES, EQUIPMENT AND PERSONNEL. THE SALARIES AND OTHER ADMINISTRATIVE EXPENSES ARE PAID BY AMO MASTER OPERATING TRUST (EIN# 20-0406498) AND ALLOCATED BASED ON PREDETERMINED PERCENTAGES. AMERICAN MARITIME OFFICERS SERVICE DOES NOT REPORT ANY EMPLOYEES ON FORM 941, AS ALL SUCH PLAN PERSONNEL ARE REPORTED ON AMO MASTER OPERATING TRUST FORM 941'S. PART VI, SECTION B, LINE 11B - REVIEW PROCESS OF FORM 990: THE BOARD OF DIRECTORS HAS DELEGATED THE RESPONSIBILITY TO REVIEW THE FORM 990 PRIOR TO FILING TO THE DIRECTOR OF FINANCE. PART VI, SECTION C, LINE 19 - AVAILABILITY OF GOVERNING DOCUMENTS AND F/S: THE FUND MAKES ITS GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST TO APPROPRIATE PARTIES. PART VII, SECTION B - INDEPENDENT CONTRACTORS: AMERICAN MARITIME OFFICERS SERVICE REIMBURSED AN UNRELATED ORGANIZATION (AMO MASTER OPERATING TRUST FUND) FOR THE LOBBYING FEES OF $166,992 PAID TO OTTERSON, LLC.