West Gulf Maritime Association
- Assets
- $11.1m
- Revenue
- $10.8m
- Investments
- $0.0
- Employees
- 26
- Location
- Houston, TX
- Founding
- 12/1968
- Data as of
- 12/2021
- EIN
- 74-1596812
Organization Overview
West Gulf Maritime Association is located in Houston, TX. The organization was established in 1968. According to its NTEE Classification (J40) the organization is classified as: Labor Unions, under the broad grouping of Employment and related organizations. As of 12/2021, West Gulf Maritime Association employed 26 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. West Gulf Maritime Association is a 501(c)(6) and as such, is described as a "Business League, Chambers of Commerce, or Real Estate Board" by the IRS.
For the year ending 12/2021, West Gulf Maritime Association generated $10.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.9% each year. All expenses for the organization totaled $10.6m during the year ending 12/2021. While expenses have increased by 7.1% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
REPRESENT MEMBERS IN MARITIME AFFAIRS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MARITIME AFFAIRSTHROUGH ITS MARITIME AFFAIRS DEPARTMENT, THE WEST GULF MARITIME ASSOCIATION PROVIDES A FORUM FOR DISCUSSIONS AND EXCHANGES OF INFORMATION BETWEEN MEMBER COMPANIES PERTAINING TO A WIDE VARIETY OF INDUSTRY CHALLENGES. THE WEST GULF MARITIME ASSOCIATION PROVIDES A DAILY INDUSTRY UPDATE REPORT USEFUL IN PROVIDING OUR MEMBERS WITH EVENTS AND FORUMS IMPACTING NAVIGATIONAL, ENVIRONMENTAL, AND SAFETY CONCERNS.
LABOR RELATIONSACTING THROUGH COMMITTEES APPOINTED FROM THE MEMBERSHIP, THE WEST GULF MARITIME ASSOCIATION NEGOTIATES AND ADMINISTERS VARIOUS MULTIEMPLOYER COLLECTIVE BARGAINING AGREEMENTS WITH THE INTERNATIONAL LONGSHOREMEN'S ASSOCIATION IN WEST GULF PORTS. THE WEST GULF MARITIME ASSOCIATION PROCESSES GRIEVANCES FOR STEVEDORES OPERATING UNDER THE COLLECTIVE BARGAINING AGREEMENTS. IN ADDITION, THE WEST GULF MARITIME ASSOCIATION COORDINATES THE TRAINING OF THE LONGSHORE WORKERS PROMOTING A SAFE AND EFFICIENT WORKING ENVIRONMENT
PAYROLL SERVICESTHE WEST GULF MARITIME ASSOCIATION PROVIDES PAYROLL AND PAYROLL SUPPORT SERVICES FOR STEVEDORES OPERATING UNDER THE COLLECTIVE BARGAINING AGREEMENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Shareen Larmond President | Officer | 40 | $253,157 |
Chelsea Egmon Senior Vice President, Labor Relations | Officer | 40 | $197,529 |
Niels Aalund Sr. Vice President, Maritime Affairs | Officer | 40 | $181,418 |
Lloyd Dawson Vice President It/payroll | Officer | 40 | $156,393 |
Bill Wood Vice President Accounting | Officer | 40 | $144,041 |
J David Morgan Director | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Transamerica 401k & Pension Providers | 9/29/19 | $355,098 |
Global Sim Manufacturer & Develop Crane Simulators | 9/29/19 | $472,010 |
Ceres Worker Paid Training | 9/29/19 | $713,423 |
Cp Tech Core Products Technologies Training Of Ila Workers | 9/29/19 | $1,666,050 |
Mila Managed Healthcare Trust Fund Healthcare Providers | 9/29/19 | $357,151 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $10,632,917 |
| Investment income | $145,368 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $10,778,910 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,077,504 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $959,282 |
| Payroll taxes | $146,700 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $118,807 |
| Fees for services: Accounting | $39,700 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $9,000 |
| Fees for services: Other | $89,705 |
| Advertising and promotion | $0 |
| Office expenses | $234,165 |
| Information technology | $556,067 |
| Royalties | $0 |
| Occupancy | $238,888 |
| Travel | $98,390 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $106,681 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $296,651 |
| Insurance | $55,706 |
| All other expenses | $0 |
| Total functional expenses | $10,631,074 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,759,731 |
| Savings and temporary cash investments | $704,068 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,044,225 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $88,401 |
| Net Land, buildings, and equipment | $335,792 |
| Investments—publicly traded securities | $6,172,805 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $11,105,022 |
| Accounts payable and accrued expenses | $613,450 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,412,896 |
| Total liabilities | $2,026,346 |
| Net assets without donor restrictions | $8,928,176 |
| Net assets with donor restrictions | $150,500 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $11,105,022 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Allied Pilots Association Fort Worth, TX | $98,558,024 | $53,047,183 |
Agreement Of Trust For Maritime Association - Ila Welfare And Vaca Houston, TX | $47,363,623 | $44,090,450 |
American Quarter Horse Association Amarillo, TX | $56,795,984 | $54,877,643 |
Southwest Airlines Pilots Association Dallas, TX | $35,619,107 | $25,287,414 |
Martin Sprocket & Gear Inc Voluntary Employees Beneficiary Arlington, TX | $688,823 | $22,383,358 |
United Association Of Journeymen & Apprentices Of The Plumbing & Pipe Tulsa, OK | $168,376,027 | $14,876,020 |
International Longshoremens Association Webster, TX | $13,367,855 | $12,394,447 |
Texas State Teachers Association Austin, TX | $19,090,132 | $12,831,856 |
Transport Workers Union Of America Dallas, TX | $6,072,391 | $10,500,954 |
West Gulf Maritime Association Houston, TX | $11,105,022 | $10,778,910 |
American Paint Horse Association Fort Worth, TX | $23,408,879 | $13,171,062 |
Association Of Professional Flight Attendants Euless, TX | $20,400,009 | $11,611,119 |