Alaska Marine Safety Education Association
- Assets
- $1.8m
- Revenue
- $983.8k
- Investments
- $0.0
- Employees
- 17
- Location
- Sitka, AK
- Founding
- 02/1994
- Data as of
- 06/2022
- EIN
- 92-0129584
Organization Overview
Alaska Marine Safety Education Association is located in Sitka, AK. The organization was established in 1994. As of 06/2022, Alaska Marine Safety Education Association employed 17 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Alaska Marine Safety Education Association is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Alaska Marine Safety Education Association generated $983.8k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.1%) each year. All expenses for the organization totaled $840.3k during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (0.5%) per year over the past 7 years. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
AMSEA PROVIDES TRAINING AND INFORMATION RELATED TO WATER AND BOATING SAFETY WITH THE GOAL OF REDUCING WATER RELATED FATALITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
AMESA OFFERS MARINE SAFETY COURSES TO THE PUBLIC THROUGHOUT ALASKA AND IN VARIOUS LOCATIONS IN THE CONTIGUOUS 48 STATES. COURSES REQUIRE ACTIVE PARTICIPATION IN HANDS-ON TRAINING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jerry Dzugan Executive Di | Officer | 40 | $113,912 |
Julie Matweyou Board Chair | OfficerTrustee | 1 | $0 |
James Swift Board Vice C | OfficerTrustee | 1 | $0 |
Kathleen Knifong Board Secret | OfficerTrustee | 1 | $0 |
Lurilla Lee Board Treasu | OfficerTrustee | 1 | $0 |
Frederick Mattera Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $16,035 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $689,330 |
| All other contributions, gifts, grants, and similar amounts not included above | $113 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $705,478 |
| Total Program Service Revenue | $268,683 |
| Investment income | $2,859 |
| 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 | $6,797 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $983,817 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $131,768 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $131,231 |
| Compensation of current officers, directors, key employees. | $15,747 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $218,039 |
| Pension plan accruals and contributions | $7,700 |
| Other employee benefits | $50,138 |
| Payroll taxes | $36,512 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $63,999 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $19,212 |
| Advertising and promotion | $922 |
| Office expenses | $16,006 |
| Information technology | $2,467 |
| Royalties | $0 |
| Occupancy | $14,818 |
| Travel | $60,157 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $10,692 |
| Insurance | $11,105 |
| All other expenses | $0 |
| Total functional expenses | $840,347 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $157,303 |
| Savings and temporary cash investments | $984,607 |
| Pledges and grants receivable | $294,238 |
| Accounts receivable, net | $83,215 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $14,314 |
| Prepaid expenses and deferred charges | $7,141 |
| Net Land, buildings, and equipment | $279,523 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,820,341 |
| Accounts payable and accrued expenses | $106,270 |
| Grants payable | $0 |
| Deferred revenue | $3,346 |
| 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 | $0 |
| Total liabilities | $109,616 |
| Net assets without donor restrictions | $1,710,725 |
| Net assets with donor restrictions | $0 |
| 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 | $1,820,341 |