2024-10-28T20:21:35-07:00 2024-06-30 990EZ 2023-07-01 650021362 AMERICAN MERCHANT MARINE VETERANS INC AMER 4754709200 1242 SW Pine Island Rd STE 42-304 Cape Coral FL 33991 Dennis Kelly National Treasurer 4754709200 2024-10-29 1 2023 2024-10-15 13:58:12Z X https://ammv.us X X 125459 X 72179 29190 16312 7778 0 0 0 0 0 0 0 0 0 0 0 125459 0 0 0 25120 4044 20813 97520 147497 -22038 278681 -1 256642 X 299829 278581 0 0 1 0 299830 278581 21149 21939 278681 256642 PURPOSE: Educate members of veteran's benefits and activities. Publish quarterly AMMV Magazine. Hold annual Con vention. Record history of merchant mariners. Honor veterans at parades and ceremonies Held CONVENTION in New Orleans and publish quarterly AMMV Magazine. 0 65650 Mission Advance Expenses - Awards, Internet Initiative and Other Expenses, including expenses related to participation in Veterans Day ceremonies in Arlington VA - November 2023. 0 39856 Gold Medal Expenses - expenses relating to mailing Gold Medals to veterans. 0 646 D-Day Monument - expenses related to monument on Utah Beach marking 80th anniversary of D-Day. 0 13559 119711 Captain Anthony DiMattia National President 5 0 0 9122 Darin Huggins National Vice President 5 0 0 0 Capt Christopher Edyvean National Secretary 5 0 0 750 Dennis Kelly National Treasurer 5 0 0 750 Lynn Kelly Office Administrator 20 20400 0 0 Dennis Ng Regional Vice President 5 0 0 600 Scarlett Rose Regional Vice President 5 0 0 447 Paula Papamarcos Regional Vice President 5 0 0 0 Steve Snyder Regional Vice President 5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 FL Dennis Kelly 6 Holmes Court Darien CT 06820 4754709200 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 95510 324789 184748 73041 88491 766579 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 95510 324789 184748 73041 88491 766579 0 0 0 0 0 0 0 0 0 0 0 0 0 0 766579 926 1667 767 2010 257 5627 0 0 0 0 926 1667 767 2010 257 5627 0 0 0 0 0 0 0 0 96436 326456 185515 75051 88748 772206 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Form 990-EZ, Part I, Line 16 Description;Amount^Memorial Expense;171|Convention Expenses;43216|Mission Advance Expenses;39856|Gold Medal Expenses;646|D Day Monument Expenses;13559|Travel Expense;72^Total;97520^ Form 990-EZ, Part I, Line 20 Rounding error Form 990-EZ, Part II, Line 26 Description;EOY Amount^Chase Credit Card;7806|Dues Receivable;1378|Membership Recruitment;799|Mission Advance Fund;5286|Gold Medal Fund;5489|D Day Monument Fund;1181^Total;21939^