PROPUBLICA Fearless Reporting for an Informed Society — Join Us.
DONATE
Skip to content
ProPublica Donate
ProPublica Donate

Marine Hotel Catering & Duty Free Association Inc

Organization summary

Type of Nonprofit

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

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$315k (2022)

Expenses
$367k (2022)

Total Assets
$289k (2022)

Total Liabilities
$0 (2022)

Years with missing data
Source: Form 990 tax filings from 2011 to 2022

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 July
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$315,244
Expenses
$366,679
Net Income
-$51,435
Net Assets
$289,451
Notable Sources of Revenue Percent of Total Revenue
Contributions $36,560
11.6%
Program Services $278,458
88.3%
Investment Income $226
0.1%
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 $0
Assets/Debt
Total Assets $289,451
Total Liabilities $0
Net Assets $289,451
Compensation
Key Employees and Officers Compensation Related Other
N Burger (Director) $0 $0 $0
J Desantis (Director) $0 $0 $0
P Faucher (Director) $0 $0 $0
David Granek (Director) $0 $0 $0
A Habbar (Director) $0 $0 $0
W Hodgson (Treasurer) $0 $0 $0
V Jumpp (Director) $0 $0 $0
M Mathisen (Director) $0 $0 $0
J Mcgirl (Director) $0 $0 $0
D Sagrista (Director) $0 $0 $0
M Solorzano (Director) $0 $0 $0
B Tshampel (President) $0 $0 $0
D Wertanzl (Direcotr) $0 $0 $0
J Westermark (Director) $0 $0 $0
Caroline Pritchard (Executive Di) $0 $0 $0

Document Links

Fiscal Year Ending July
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$57,235
Expenses
$85,838
Net Income
-$28,603
Net Assets
$340,886
Notable Sources of Revenue Percent of Total Revenue
Contributions $27,059
47.3%
Program Services $30,070
52.5%
Investment Income $106
0.2%
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 $21,000
24.5%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $340,886
Total Liabilities $0
Net Assets $340,886
Compensation
Key Employees and Officers Compensation Related Other
Caroline Pritchard (Executive Di) $21,000 $0 $0
N Burger (Director) $0 $0 $0
J Desantis (Director) $0 $0 $0
P Faucher (Director) $0 $0 $0
David Granek (Director) $0 $0 $0
A Habbar (Director) $0 $0 $0
W Hodgson (Treasurer) $0 $0 $0
V Jumpp (Director) $0 $0 $0
M Mathisen (Director) $0 $0 $0
J Mcgirl (Director) $0 $0 $0
D Sagrista (Director) $0 $0 $0
M Solorzano (Director) $0 $0 $0
B Tshampel (President) $0 $0 $0
D Wertanzl (Direcotr) $0 $0 $0
J Westermark (Director) $0 $0 $0

Document Links

Fiscal Year Ending July
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$789,720
Expenses
$741,772
Net Income
$47,948
Net Assets
$538,274
Notable Sources of Revenue Percent of Total Revenue
Contributions $45,470
5.8%
Program Services $741,751
93.9%
Investment Income $2,499
0.3%
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 $100,760
13.6%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $538,274
Total Liabilities $0
Net Assets $538,274
Compensation
Key Employees and Officers Compensation Related Other
Caroline Pritchard (Executive Di) $100,760 $0 $0
B Mohamed (Director) $0 $0 $0
B Tshampel (President) $0 $0 $0
David Granek (Director) $0 $0 $0
J Westermark (Director) $0 $0 $0
J Mcgirl (Chairman) $0 $0 $0
L Pincus (Secretary) $0 $0 $0
N Burger (Director) $0 $0 $0
P Tobler (Director) $0 $0 $0
P Faucher (Vice Preside) $0 $0 $0
D Wertanzl (Direcotr) $0 $0 $0
A Habbar (Direcotr) $0 $0 $0
W Hodgson (Treasurer) $0 $0 $0
M Mathisen (Director) $0 $0 $0
J Desantis (Director) $0 $0 $0

Document Links

Fiscal Year Ending July
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$880,411
Expenses
$695,987
Net Income
$184,424
Net Assets
$490,326
Notable Sources of Revenue Percent of Total Revenue
Contributions $75,052
8.5%
Program Services $804,249
91.3%
Investment Income $1,110
0.1%
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 $0
Assets/Debt
Total Assets $490,326
Total Liabilities $0
Net Assets $490,326
Compensation
Key Employees and Officers Compensation Related Other
Caroline Pritchard (Executive Di) $102,000 $0 $0
A Ahrens (Director) $0 $0 $0
B Mohamed (Director) $0 $0 $0
B Tshampel (Vice Preside) $0 $0 $0
D Harper (Director) $0 $0 $0
David Granek (Director) $0 $0 $0
J Westermark (Director) $0 $0 $0
J Mcgirl (President) $0 $0 $0
L Pincus (Secretary) $0 $0 $0
N Burger (Director) $0 $0 $0
O Balli (Director) $0 $0 $0
P Lindqvist (Director) $0 $0 $0
P Tobler (Director) $0 $0 $0
P Faucher (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending July
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$912,605
Expenses
$1,073,384
Net Income
-$160,779
Net Assets
$305,902
Notable Sources of Revenue Percent of Total Revenue
Contributions $58,031
6.4%
Program Services $854,357
93.6%
Investment Income $217
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 $0
Assets/Debt
Total Assets $305,902
Total Liabilities $0
Net Assets $305,902
Compensation
Key Employees and Officers Compensation Related Other
A Ahrens (Director) $0 $0 $0
O Balli (Director) $0 $0 $0
P Faucher (Treasurer) $0 $0 $0
David Granek (Director) $0 $0 $0
J Mcgirl (President) $0 $0 $0
B Mohamed (Director) $0 $0 $0
L Pincus (Secretary) $0 $0 $0
B Tshampel (Vice Preside) $0 $0 $0
J Westermark (Director) $0 $0 $0
P Tobler (Director) $0 $0 $0
P Lindqvist (Director) $0 $0 $0
N Burger (Director) $0 $0 $0
D Harper (Director) $0 $0 $0
Caroline Pritchard (Executive Di) $0 $0 $0

Document Links

Fiscal Year Ending July
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$920,215
Expenses
$936,224
Net Income
-$16,009
Net Assets
$466,681
Notable Sources of Revenue Percent of Total Revenue
Contributions $56,545
6.1%
Program Services $863,441
93.8%
Investment Income $229
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 $0
Assets/Debt
Total Assets $466,681
Total Liabilities $0
Net Assets $466,681
Compensation
Key Employees and Officers Compensation Related Other
D Granek (President) $0 $0 $0
Caroline Pritchard (Cfo) $0 $0 $0
G Abraham (Honorary Cha) $0 $0 $0
O Balli (Vice Preside) $0 $0 $0
P Faucher (Vice Preside) $0 $0 $0
D Harper (Vice Preside) $0 $0 $0
E Marino (Vice Preside) $0 $0 $0
J Mcgirl (Vice Preside) $0 $0 $0
J Pappas (Vice Preside) $0 $0 $0
L Pincus (Vice Preside) $0 $0 $0
F Weber (Vice Preside) $0 $0 $0
A Ahrens (Director) $0 $0 $0
J Peijs (Director) $0 $0 $0
B Tshampel (Director) $0 $0 $0

Document Links

Fiscal Year Ending July
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$900,329
Expenses
$1,095,799
Net Income
-$195,470
Net Assets
$482,690
Notable Sources of Revenue Percent of Total Revenue
Contributions $36,642
4.1%
Program Services $863,456
95.9%
Investment Income $231
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 $0
Assets/Debt
Total Assets $482,690
Total Liabilities $0
Net Assets $482,690
Compensation
Key Employees and Officers Compensation Related Other
J Peijs (President) $0 $0 $0
M Jones (Vice Preside) $0 $0 $0
B Tshampel (Secretary) $0 $0 $0
P Faucher (Treasurer) $0 $0 $0
A Ahrens (Director) $0 $0 $0
P Alvino (Director) $0 $0 $0
O Balli (Chairman) $0 $0 $0
P Faucher (Director) $0 $0 $0
E Marino (Director) $0 $0 $0
J Mcgirl (Director) $0 $0 $0
J Pappas (Director) $0 $0 $0
L Pincus (Director) $0 $0 $0
C Robie (Director) $0 $0 $0
W Von Rautenkranz (Director) $0 $0 $0
F Weber (Director) $0 $0 $0

Document Links

Fiscal Year Ending July
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,077,771
Expenses
$1,092,469
Net Income
-$14,698
Net Assets
$678,160
Notable Sources of Revenue Percent of Total Revenue
Contributions $169,606
15.7%
Program Services $907,593
84.2%
Investment Income $572
0.1%
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 $0
Assets/Debt
Total Assets $678,160
Total Liabilities $0
Net Assets $678,160
Compensation
Key Employees and Officers Compensation Related Other
A Dennis (Chairman) $0 $0 $0
D Granek (Treasurer) $0 $0 $0
O Balli (President) $0 $0 $0
A Brandi (Secretary) $0 $0 $0
L Pincus (Direcotr) $0 $0 $0
M Jones (Director) $0 $0 $0
R Schroeder (Director) $0 $0 $0
K Waters (Director) $0 $0 $0
R Haeussler (Director) $0 $0 $0
G Abraham (Chairman) $0 $0 $0
P Faucher (Director) $0 $0 $0
J Peijs (Vice Preside) $0 $0 $0
B Tshampel (Director) $0 $0 $0

Document Links

Fiscal Year Ending July
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,013,835
Expenses
$929,813
Net Income
$84,022
Net Assets
$692,858
Notable Sources of Revenue Percent of Total Revenue
Contributions $108,699
10.7%
Program Services $904,248
89.2%
Investment Income $888
0.1%
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 $0
Assets/Debt
Total Assets $692,858
Total Liabilities $0
Net Assets $692,858

Document Links

Fiscal Year Ending July
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$854,264
Expenses
$780,864
Net Income
$73,400
Net Assets
$608,836
Notable Sources of Revenue Percent of Total Revenue
Contributions $76,481
9.0%
Program Services $776,688
90.9%
Investment Income $1,095
0.1%
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 $0
Assets/Debt
Total Assets $608,836
Total Liabilities $0
Net Assets $608,836

Document Links

Fiscal Year Ending July
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$858,952
Expenses
$929,513
Net Income
-$70,561
Net Assets
$535,436
Notable Sources of Revenue Percent of Total Revenue
Contributions $107,318
12.5%
Program Services $738,485
86.0%
Investment Income $1,084
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $12,065
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $535,436
Total Liabilities $0
Net Assets $535,436

Document Links

Fiscal Year Ending July
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending July
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending July
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending July
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending July
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending July
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending July
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

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

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »