United States Maritime Alliance Limited

Lyndhurst, NJ
Tax-exempt since Oct. 1998
EIN: 22-3573572

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Type of Nonprofit

Designated as a 501(c)(6) Business leagues, chambers of commerce, real estate boards, etc, created for the improvement of business conditions.

Donations to this organization are not tax deductible.

Details

According to its Sept. 2023 tax filing, this nonprofit:

Provided first-class or charter travel

Organization provided first-class or charter travel to key employees or officers. Details are reported on Schedule J.

Revenue

$49.9M (2023)

Expenses

$51M (2023)

Total Assets

$65.2M (2023)

Total Liabilities

$44.5M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Sept.
2023

Revenue

$49,909,252

Expenses

$50,981,547

Net Income

-$1,072,295

Net Assets

$20,675,895

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$49,824,958	99.8%
Investment Income	$58,294	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$26,000	0.1%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,045,143	2.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,568,101	3.1%

Assets/Debt
Total Assets	$65,171,656
Total Liabilities	$44,495,761
Net Assets	$20,675,895

Provided first-class or charter travel

Compensation

Key Employees and Officers	Compensation	Related	Other
David F Adam (Chairman And Ceo)	$675,449	$0	$26,589
Francis Paul Demaria (Executive Vice President)	$467,939	$0	$26,589
Anissa Mclaughlin Frucci (Executive Vice President & Coo)	$400,600	$0	$26,387
Joseph Weeks (Director Of Labor Relations)	$265,063	$0	$63,766
Jason Winter (Director Of Labor Relations)	$260,443	$0	$74,277
Karen Chin Thru 012023 (Director Of Finance)	$216,315	$0	$24,851
Lizbeth Monica (Corporate Secretary)	$172,931	$0	$24,131
Kim Perez (Executive Assistant)	$141,416	$0	$23,699
Anthony J Dalonges (Corporate Treasurer)	$0	$387,742	$26,796
Roy Amalfitano (Director)	$0	$0	$0
David Daly (Director)	$0	$0	$0
Thomas Engel (Director)	$0	$0	$0
Albert V Gebhardt (Director)	$0	$0	$0
James R Gray Jr (Director)	$0	$0	$0
Dan Hall (Director)	$0	$0	$0
Kurt Mittenzwei (Director)	$0	$0	$0
John J Nardi (Director)	$0	$0	$0
Paul Nazzaro (Director)	$0	$0	$0
Christopher J Parvin (Director)	$0	$0	$0
James Pelliccio (Director)	$0	$0	$0
Patrick T Dolan (Director (Thru 03/2023))	$0	$0	$0
Kevin Price (Director)	$0	$0	$0
Kelly B Strong (Director (As Of 03/2023))	$0	$0	$0

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990

Filed on July 30, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending Sept.
2022

Revenue

$55,747,634

Expenses

$55,682,911

Net Income

$64,723

Net Assets

$19,196,076

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$55,736,745	100.0%
Investment Income	$10,889	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,709,932	3.1%

Assets/Debt
Total Assets	$70,954,607
Total Liabilities	$51,758,531
Net Assets	$19,196,076

Compensation

Key Employees and Officers	Compensation	Related	Other
David F Adam (Chairman And Ceo)	$0	$0	$0
Francis Paul Demaria (Executive Vice President &)	$0	$0	$0
Anthony J Dalonges (Corporate Treasurer)	$0	$0	$0
Lizbeth Monica (Corporate Secretary)	$0	$0	$0
Roy Amalfitano (Director)	$0	$0	$0
David Daly (Director)	$0	$0	$0
Patrick T Dolan (Director)	$0	$0	$0
Thomas Engel (Director)	$0	$0	$0
Albert V Gebhardt (Director)	$0	$0	$0
James R Gray Jr (Director)	$0	$0	$0
Dan Hall (Director)	$0	$0	$0
Kurt Mittenzwei (Director)	$0	$0	$0
John J Nardi (Director)	$0	$0	$0
Paul Nazzaro (Director)	$0	$0	$0
Christopher J Parvin (Director)	$0	$0	$0
James Pelliccio (Director)	$0	$0	$0
Kevin Price (Director (As Of 07/2022))	$0	$0	$0

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990

Filed on Aug. 11, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2021

Revenue

$53,617,560

Expenses

$53,452,241

Net Income

$165,319

Net Assets

$19,284,107

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$53,591,381	100.0%
Investment Income	$2,516	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$23,663	0.0%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,126,568	2.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,533,881	2.9%

Assets/Debt
Total Assets	$66,746,286
Total Liabilities	$47,462,179
Net Assets	$19,284,107

Provided first-class or charter travel

Compensation

Key Employees and Officers	Compensation	Related	Other
David F Adam (Chairman And Ceo)	$546,405	$0	$216,171
Francis Paul Demaria (Executive Vice President & Coo)	$418,067	$0	$91,013
Anissa Mclaughlin Frucci (Executive Vp, Finance & Admin.)	$388,899	$0	$55,502
Thomas P Sullivan (Director Labor Relations)	$287,114	$0	$182,388
Joseph Weeks (Dir., Sfty/Training, Cfs & Labor Relations)	$251,774	$0	$158,209
Karen Chin (Director Of Finance)	$206,008	$0	$118,726
Lizbeth Monica (Corporate Secretary)	$162,096	$0	$72,315
Kim Perez (Executive Assistant)	$129,658	$0	$90,481
Anthony J Dalonges (Corporate Treasurer)	$0	$373,814	$121,899
Roy Amalfitano (Director)	$0	$0	$0
David Daly (Director)	$0	$0	$0
Patrick T Dolan (Director (As Of 07/2021))	$0	$0	$0
Thomas Engel (Director)	$0	$0	$0
Albert V Gebhardt (Director)	$0	$0	$0
Roger Giesinger (Director (Thru 07/2021))	$0	$0	$0
James R Gray Jr (Director)	$0	$0	$0
Dan Hall (Director)	$0	$0	$0
Kurt Mittenzwei (Director)	$0	$0	$0
John J Nardi (Director)	$0	$0	$0
Paul Nazzaro (Director)	$0	$0	$0
Christopher J Parvin (Director)	$0	$0	$0
James Pelliccio (Director)	$0	$0	$0
John Walsh (Director)	$0	$0	$0

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990

Filed on Sept. 8, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2020

Revenue

$39,085,801

Expenses

$39,606,867

Net Income

-$521,066

Net Assets

$13,223,112

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$6,210,062	15.9%
Investment Income	$53,571	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$32,822,168	84.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$2,307,718	5.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$471,970	1.2%

Assets/Debt
Total Assets	$47,937,517
Total Liabilities	$34,714,405
Net Assets	$13,223,112

Provided first-class or charter travel

Compensation

Key Employees and Officers	Compensation	Related	Other
David F Adam (Chairman)	$736,454	$0	$407,175
Anissa Mc Laughlin Frucci (Vp Labor Negotiations)	$395,009	$0	$127,076
Paul De Maria (Sr Vp Labor Negotiations)	$388,095	$0	$230,980
Joseph Weeks (Director)	$251,834	$0	$148,648
Thomas Sullivan (Director Labor Relations)	$249,254	$0	$401,825
Lizbeth Monica (Director Of Communications)	$166,727	$0	$214,073

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990

Filed on Oct. 28, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2019

Revenue

$43,580,435

Expenses

$42,899,876

Net Income

$680,559

Net Assets

$14,677,385

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$6,229,591	14.3%
Investment Income	$91,186	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$37,259,658	85.5%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,771,766	4.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$377,912	0.9%

Assets/Debt
Total Assets	$52,494,722
Total Liabilities	$37,817,337
Net Assets	$14,677,385

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

PDF (2 of 2)

Fiscal Year Ending Dec.
2018

Revenue

$45,631,893

Expenses

$46,667,566

Net Income

-$1,035,673

Net Assets

$13,870,827

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$6,124,685	13.4%
Investment Income	$182,857	0.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$39,324,351	86.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,715,101	3.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$343,355	0.7%

Assets/Debt
Total Assets	$55,132,653
Total Liabilities	$41,261,826
Net Assets	$13,870,827

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2017

Revenue

$33,749,381

Expenses

$33,492,337

Net Income

$257,044

Net Assets

$15,686,733

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$5,821,092	17.2%
Investment Income	$223,553	0.7%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$27,704,736	82.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,589,173	4.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$363,977	1.1%

Assets/Debt
Total Assets	$45,632,326
Total Liabilities	$29,945,593
Net Assets	$15,686,733

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2016

Revenue

$24,777,772

Expenses

$55,267,217

Net Income

-$30,489,445

Net Assets

$15,781,820

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$5,308,647	21.4%
Investment Income	$242,886	1.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$19,226,239	77.6%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,837,499	3.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$344,769	0.6%

Assets/Debt
Total Assets	$36,502,640
Total Liabilities	$20,720,820
Net Assets	$15,781,820

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2015

Revenue

$33,658,945

Expenses

$5,204,580

Net Income

$28,454,365

Net Assets

$46,737,558

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$6,585,991	19.6%
Investment Income	$247,524	0.7%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$26,825,430	79.7%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,785,686	34.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$295,499	5.7%

Assets/Debt
Total Assets	$48,295,043
Total Liabilities	$1,557,485
Net Assets	$46,737,558

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2014

Revenue

$11,166,749

Expenses

$5,570,096

Net Income

$5,596,653

Net Assets

$18,453,866

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$7,468,500	66.9%
Investment Income	$234,016	2.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$3,464,233	31.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,558,723	28.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$294,871	5.3%

Assets/Debt
Total Assets	$19,174,188
Total Liabilities	$720,322
Net Assets	$18,453,866

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2013

Revenue

$14,930,831

Expenses

$16,712,684

Net Income

-$1,781,853

Net Assets

$13,154,867

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$4,845,577	32.5%
Investment Income	$100,067	0.7%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$9,985,187	66.9%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,848,860	11.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$137,127	0.8%

Assets/Debt
Total Assets	$13,756,348
Total Liabilities	$601,481
Net Assets	$13,154,867

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

PDF (2 of 2)

Fiscal Year Ending Dec.
2012

Revenue

$13,047,950

Expenses

$15,664,894

Net Income

-$2,616,944

Net Assets

$13,704,819

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$2,276,050	17.4%
Investment Income	$357,134	2.7%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$537,197	4.1%
Net Inventory Sales	$0
Other Revenue	$9,877,569	75.7%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,868,212	11.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$412,201	2.6%

Assets/Debt
Total Assets	$16,957,232
Total Liabilities	$3,252,413
Net Assets	$13,704,819

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Revenue

$8,724,761

Expenses

$12,639,164

Net Income

-$3,914,403

Net Assets

$16,311,712

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$2,212,902	25.4%
Investment Income	$653,947	7.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$901,370	10.3%
Net Inventory Sales	$0
Other Revenue	$4,956,542	56.8%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,482,718	11.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$312,720	2.5%

Assets/Debt
Total Assets	$19,970,327
Total Liabilities	$3,658,615
Net Assets	$16,311,712

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

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Updated December 20, 2024

United States Maritime Alliance Limited

Organization summary

Type of Nonprofit

Details

Summary charts: organization finances over time

Revenue $49.9M (2023)

Expenses $51M (2023)

Total Assets $65.2M (2023)

Total Liabilities $44.5M (2023)

Tax Filings by Year

Fiscal Year Ending Sept. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Sept. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2012

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2011

Extracted Financial Data

Extracted Financial Data from Form 990

Revenue

$49.9M (2023)

Expenses

$51M (2023)

Total Assets

$65.2M (2023)

Total Liabilities

$44.5M (2023)

Fiscal Year Ending Sept.
2023

Fiscal Year Ending Sept.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2006

Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
2004