SEAFARERS BUILDING CORPORATION

Address
5201 AUTH WAY
CAMP SPRINGS, MD 20746
Contact
Phone: +1 (301) 899-0675
Nonprofit
NTEE: S99 - Community Improvement, Capacity Building N.E.C.
EIN: 11-1681945

Mission

OWN AND OPERATE REAL ESTATE FOR TAX EXEMPT ORGANIZATION.
 20162015201420132012
Basic features of the organization
Year of formation1971
Subsection code02
PF filing required0    
Metropolitan statistical area8872
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$132,344.00$125,516.00$117,505.00$113,571.00$141,657.00
Sum of reportable (W2/1099) compensation$88,400.00$90,100.00$88,400.00$88,400.00$88,400.00
Number of employees11111
Number of people compensated >$100k00000
Number of volunteers00000
Number of highly compensated contractors0000 
Personnel
Heindel, David
TitleSECRETARY/TREASURERSECRETARY/TREASURERSECRETARY/TREASURERSECRETARY/TREASURERSECRETARY/TREASURER
Name of key/compensated personDAVID HEINDELDAVID HEINDELDAVID HEINDELDAVID HEINDELDAVID HEINDEL
Position of compensated person
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org5.005.005.005.005.00
Reportable compensation from org$88,400.00$90,100.00$88,400.00$88,400.00$88,400.00
Breakdown of reportable comp
Base reportable compensation from org$88,400.00$90,100.00$88,400.00$88,400.00$88,400.00
Bonus and incentive reportable compensation$0.00$0.00$0.00$0.00$0.00
Other reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Retirement and other deferred compensation$27,861.00$35,416.00$29,105.00$25,171.00$53,257.00
Nontaxable benefits from org$0.00$0.00$0.00$0.00$0.00
Compensation from org previously reported as deferred$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$94,615.00$95,383.00$107,709.00$87,858.00$132,417.00
Sum of all compensation from org$116,261.00$125,516.00$117,505.00$113,571.00$141,657.00
Corresponding comp from related orgs
Reportable compensation from related orgs $122,766.00$155,580.00$149,823.00$135,197.00$111,163.00
Tellez, Augustin
TitlePRESIDENTPRESIDENTPRESIDENTPRESIDENTPRESIDENT
Name of key/compensated personAUGUSTIN TELLEZAUGUSTIN TELLEZAUGUSTIN TELLEZAUGUSTIN TELLEZAUGUSTIN TELLEZ
Position of compensated person
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org0.500.500.500.500.50
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Breakdown of reportable comp
Base reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Bonus and incentive reportable compensation$0.00$0.00$0.00$0.00$0.00
Other reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Retirement and other deferred compensation$0.00$0.00$0.00$0.00$0.00
Nontaxable benefits from org$0.00$0.00$0.00$0.00$0.00
Compensation from org previously reported as deferred$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$28,062.00$102,348.00$93,622.00$113,352.00$86,508.00
Sum of all compensation from org$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $184,113.00$198,536.00$190,228.00$185,237.00$166,712.00
Tricker, George
TitleVICE PRESIDENTVICE PRESIDENTVICE PRESIDENTVICE PRESIDENTVICE PRESIDENT
Name of key/compensated personGEORGE TRICKERGEORGE TRICKERGEORGE TRICKERGEORGE TRICKERGEORGE TRICKER
Position of compensated person
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org0.500.500.500.500.50
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Breakdown of reportable comp
Base reportable compensation from org$0.00$0.00$0.00 $0.00
Bonus and incentive reportable compensation$0.00$0.00$0.00 $0.00
Other reportable compensation from org$0.00$0.00$0.00 $0.00
Retirement and other deferred compensation$0.00$0.00$0.00 $0.00
Nontaxable benefits from org$0.00$0.00$0.00 $0.00
Compensation from org previously reported as deferred$0.00$0.00$0.00 $0.00
Other comp, non-reportable, from org and related orgs$57,133.00$51,473.00$45,693.00$34,500.00$44,885.00
Sum of all compensation from org$0.00$0.00$0.00 $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $122,766.00$121,415.00$115,654.00$113,386.00$111,163.00
Purpose: mission, activities, & accomplishments
Mission or significant activitiesOWN AND OPERATE REAL ESTATE FOR TAX EXEMPT ORGANIZATION.OWN AND OPERATE REAL ESTATE FOR TAX EXEMPT ORGANIZATION.OWN AND OPERATE REAL ESTATE FOR TAX EXEMPT ORGANIZATION.OWN AND OPERATE REAL ESTATE FOR TAX EXEMPT ORGANIZATION.OWN AND OPERATE REAL ESTATE FOR TAX EXEMPT ORGANIZATION.
Programs, including revenue & expenses
PROVIDE AND OPERATE FACILITIES FOR PARENT EXEMPT ORGANIZATION.
Program descriptionPROVIDE AND OPERATE FACILITIES FOR PARENT EXEMPT ORGANIZATION.PROVIDE AND OPERATE FACILITIES FOR PARENT EXEMPT ORGANIZATION.PROVIDE AND OPERATE FACILITIES FOR PARENT EXEMPT ORGANIZATION.PROVIDE AND OPERATE FACILITIES FOR PARENT EXEMPT ORGANIZATION.PROVIDE AND OPERATE FACILITIES FOR PARENT EXEMPT ORGANIZATION.
Financial data
Revenue
Total revenue$538,904.00$855,530.00$690,251.00$725,062.00$695,523.00
Revenue from contributions (total) $0.00$0.00$0.00$0.00
Investment income, current yr$0.00$164,515.00$0.00$5.00$0.00
Total revenue from grants, etc., current yr$0.00$0.00$0.00$0.00$0.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$538,904.00$568.00$0.00$2,806.00$13,400.00
Net unrelated business taxable revenue$0.00$0.00$0.00$0.00$0.00
Program service revenue (total) $690,447.00$690,251.00$722,251.00$682,123.00
Gross receipts$695,192.00$916,015.00$690,251.00$725,062.00$695,523.00
Other types of revenue
Miscellaneous revenue (total) $568.00 $2,806.00$13,400.00
Income from dividends, interest, and similar investments   $5.00 
Net rental income$538,904.00$0.00$0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$236,159.00$376,636.00$407,063.00$393,833.00$408,264.00
Fees for services
Legal fees (total)  $5,981.00  
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
Investment management fees (total)   $720.00$1,560.00
Assets and liabilities
Total assets$4,914,495.00$4,627,932.00$3,731,664.00$3,928,925.00$4,011,547.00
Total assets, beginning of year$4,627,932.00$3,731,664.00$3,928,925.00$4,011,547.00$4,105,750.00
Total liabilities$2,027,988.00$1,741,425.00$845,157.00$1,042,418.00$1,125,040.00
Total liabilities, beginning of year$1,741,425.00$845,157.00$1,042,418.00$1,125,040.00$1,219,243.00
Unrestricted net assets, end of yr$2,886,507.00$2,886,507.00$2,886,507.00$2,886,507.00$2,886,507.00
Net assets$2,886,507.00$2,886,507.00$2,886,507.00$2,886,507.00$2,886,507.00
Net assets, beginning of year$2,886,507.00$2,886,507.00$2,886,507.00$2,886,507.00$2,886,507.00
Other liabilities$2,020,798.00$1,734,425.00$833,189.00$1,031,229.00$1,112,259.00
Other assets$20,294.00$55,035.00$44,595.00$44,595.00$44,595.00
Investments: other securities $20,294.00$20,294.00$134,167.00$19,023.00
Cash: non-interest bearing$215,769.00$398,757.00$273,813.00$254,354.00$390,107.00
Cash: non-interest bearing, beginning of year$398,757.00$273,813.00$254,354.00$390,107.00$392,030.00
Other financial variables
Revenue less expenses$302,745.00$478,894.00$283,188.00$331,229.00$287,259.00
Accounts receivable, net$250.00  $27,820.00$2,000.00
Prepaid expenses & deferred charges$23,176.00$37,621.00$34,823.00$30,494.00$24,849.00
Accounts payable & accrued expenses$6,190.00$6,000.00$10,968.00$10,189.00$11,781.00
Deferred revenue$1,000.00$1,000.00$1,000.00$1,000.00$1,000.00
Total net assets or fund balances$2,886,507.00$2,886,507.00$2,886,507.00$2,886,507.00$2,886,507.00
Depreciation, depletion, amortization $80,624.00$80,755.00$99,156.00$99,275.00
Governance and accountability
Number of voting members33333
Number of independent voting members00000
Financial sheets auditedTrueTrueTrueTrueTrue
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2016-01-012015-01-012014-01-012013-01-012012-01-01
Tax year end date2016-12-012015-12-012014-12-012013-12-012012-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2018-01-022017-03-292016-01-262014-12-022013-12-20
IRS schema version2016v3.02015v2.12014v5.02013v3.02012v2.1
Filing identifier201743189349306919201613209349302621201512959349300426201443049349301259201343119349302154
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