Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
990 • Fiscal year 2018 • EIN 13-2577386
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 2.6% of source-year revenue.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Assets
Down$16,036,213
Down $1,162,643 (-6.8%) from 2017
Net Assets
Up$10,256,903
Up $99,468 (+1.0%) from 2017
Liabilities
Down$5,779,310
Down $1,262,111 (-18%) from 2017
Revenue
Up$11,287,501
Up $1,451,377 (+15%) from 2017
Expenses
Down$11,188,033
Down $407,150 (-3.5%) from 2017
Net Income
Up$99,468
Up $1,858,527 (+106%) from 2017
Continued education and certification of the international organization of masters, mates, and pilots members, independent mariners, pilot groups, and other shipping company employees.
Continued education and certification of the international organization of masters, mates, and pilots members, independent maritime members, pilot groups, and other shipping company employees who are maritime members.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $10,326,772 | $9,337,976 | ▼ $988,796 |
| Savings and Temporary Cash Investments | $3,786,428 | $3,033,882 | ▼ $752,546 |
| Accounts Receivable | $1,568,212 | $2,267,831 | ▲ $699,619 |
| Cash and Non-Interest-Bearing Accounts | $690,913 | $625,265 | ▼ $65,648 |
| Prepaid Expenses and Deferred Charges | $399,008 | $395,492 | ▼ $3,516 |
| Intangible Assets | $338,398 | $298,219 | ▼ $40,179 |
| Inventories for Sale or Use | $89,125 | $77,548 | ▼ $11,577 |
| Total Assets | $17,198,856 | $16,036,213 | ▼ $1,162,643 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $4,117,106 | $2,956,385 | ▼ $1,160,721 |
| Accounts Payable and Accrued Expenses | $1,773,424 | $1,371,181 | ▼ $402,243 |
| Deferred Revenue | $1,150,891 | $1,315,568 | ▲ $164,677 |
| Other Liabilities | $0 | $136,176 | ▲ $136,176 |
| Total Liabilities | $7,041,421 | $5,779,310 | ▼ $1,262,111 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $10,157,435 | $10,256,903 | ▲ $99,468 |
| Total Net Assets Fund Balance | $10,157,435 | $10,256,903 | ▲ $99,468 |
| Total Liabilities and Net Assets / Fund Balance | $17,198,856 | $16,036,213 | ▼ $1,162,643 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,439,540 | $26,455,917 | $31,895,457 |
| Equipment | $1,695,954 | $21,202,808 | $22,898,762 |
| Other Land Buildings | $1,197,393 | $2,354,436 | $3,551,829 |
| Leasehold Improvements | $83,171 | $840,147 | $923,318 |
| Land | $921,918 | - | $921,918 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mr Glen Paine | Executive Director | FT | $173,896 | $57,298 | $231,194 |
| Mr Barry Reese | Controller | FT | $122,325 | $44,256 | $166,581 |
| Mr Robert Becker | Employee | FT | $143,501 | $14,013 | $157,514 |
| MR DANIEL O'MALLEY | Conference Facility Gm | FT | $129,092 | $25,139 | $154,231 |
| Mr Hao Cheong | Employee | FT | $120,011 | $33,191 | $153,202 |
| Mr Patrick Mccullough | Administrator | - | $2,842 | $665 | $3,507 |
| Mr Ken Ryan | Trust Dept. Manager | - | $2,109 | $667 | $2,776 |
| Ms Ann Marie Mccullough | Medical Benefit Manager | - | $1,921 | $609 | $2,530 |
| Ms Paula Phillips | Controller - Benefit Plans | - | $1,671 | $547 | $2,218 |
| Name | Title |
|---|---|
| Capt Donald Marcus | Trustee, Chairman |
| Mr Jean Harrington | Alternate Trustee |
| Mr John Dragone | Alternate Trustee |
| Capt John Sullivan | Trustee |
| Mr Daniel Driscoll | Trustee |
| Mr David Scott Putty | Trustee |
| Mr Donald Josberger | Trustee |
| Mr Ed Hanley | Trustee |
| Mr Edward Washburn | Trustee |
| Mr Klaus Luhta | Trustee |
| Mr Lars Turner | Trustee |
| Mr Paul Nielsen | Trustee |
| Mr Robert Stephens | Trustee |
| Mr Steven Werse | Trustee |
| Mr Timothy Gill | Trustee |
| Mr Edward Morgan | Trustee, Secretary, Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Flik International Corp | Food Service | 3 INTERNATIONAL DR, Rye Brook, NY 10573 | $3,372,647 |
| My Cleaning Services | Cleaning Service | 2701 CRESMONT AVE, Baltimore, MD 21211 | $1,344,270 |
| Port Of Seattle | Rental Service | PO BOX 24507, Seattle, WA 98124 | $331,486 |
| Rf Warder INC | Construction Services | 10556 PHILADELPHIA RD, White Marsh, MD 21162 | $218,136 |
| Admiral Security Services | Security Services | 1010 PARK AVE STE 100, Baltimore, MD 21201 | $187,647 |
| Line Item | Amount |
|---|---|
| Other Expenses | $6,957,163 |
| Salaries, Compensation, and Employee Benefits | $4,230,870 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $2,777,346 |
| Fees for Services Other | - | - | - | $1,454,661 |
| Depreciation Depletion | - | - | - | $666,082 |
| Occupancy | - | - | - | $572,541 |
| Other Employee Benefits | - | - | - | $567,987 |
| Office Expenses | - | - | - | $481,439 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $459,416 |
| Payroll Taxes | - | - | - | $243,241 |
| Travel | - | - | - | $225,824 |
| Pension Plan Contributions | - | - | - | $182,880 |
| Fees for Services Legal | - | - | - | $150,924 |
| Insurance | - | - | - | $142,178 |
| Information Technology | - | - | - | $129,251 |
| All Other Expenses | - | - | - | $122,638 |
| Other Expenses | - | - | - | $62,588 |
| Advertising | - | - | - | $49,643 |
| Fees for Services Accounting | - | - | - | $11,230 |
| Total Functional Expenses | $0 | $0 | $0 | $11,188,033 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $20,238,904 |
| Expenses per Audited Statements | $11,188,033 |
| Total Expenses per Form 990 | $11,188,033 |
| Expenses Not Reported on Form 990 | $9,050,871 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Other Mm&p Plans | $136,176 |
“Employers appoint trustees based upon level of participation. Each of the seven largest employers that participate in all of the related plans are eligible to appoint a trustee. The remaining employers are allowed to appoint four alternate trustees. In addition, the general executive board of the international organization of masters, mates, and pilots, the sponsoring union, appoints seven regular trustees and no alternate trustees.”
“A copy of form 990 is distributed to all members of the governing body for their review before filing.”
“The organization's written conflict of interest policy for members of the governing body and other covered individuals requires that conflicts of interest be avoided and disclosed. Any potential conflicts would be reviewed by the organization's legal counsel and governing body and any individual with a conflict would be excluded from participating in the deliberations and decisions with respect to the issue or transaction.”
“The board of directors approves the compensation of the organization's officers and executive director.”
“The organization makes its form 990 and 1024 available to the public upon request.”
“The plan makes its governing documents, policies, and financial statements available to participants, beneficiaries, the sponsoring union, and contributing employers as required by erisa. Erisa does not require that the plan make these documents available to the public and the plan does not do so.”
“Training consultants 987,121. Other consulting fees 467,540.”
“The organization has not changed either its oversight process or selection process during the year.”
“The program follows the provisions of fasb asc, accounting for income taxes. This topic requires the program to recognize or disclose any tax positions that would require disclosure or recognition under the topic. The program's tax returns for years ending december 31, 2015 and after are subject to examination by the internal revenue service and state taxing authorities.”
“Conference center and other expenses netted against revenues 9,050,871.”
“Conference center and other expenses netted against revenues 9,050,871.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1773424 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1371181 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1568212 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2267831 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | CONTINUED EDUCATION AND CERTIFICATION OF THE INTERNATIONAL ORGANIZATION OF MASTERS, MATES, AND PILOTS MEMBERS, INDEPENDENT MARITIME MEMBERS, PILOT GROUPS, AND OTHER SHIPPING COMPANY EMPLOYEES WHO ARE MARITIME MEMBERS. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 49643 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 122638 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BOARD OF TRUSTEES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4108508500 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 692 MARITIME BOULEVARD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LINTHICUM HEIGHTS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 210901996 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 690913 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 625265 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 9 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 459416 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 3372647 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 1344270 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 331486 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 218136 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 187647 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 3 INTERNATIONAL DR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 2701 CRESMONT AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 24507 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 10556 PHILADELPHIA RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 1010 PARK AVE STE 100 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | RYE BROOK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | BALTIMORE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | SEATTLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | WHITE MARSH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | BALTIMORE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | WA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 10573 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 21211 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 98124 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 21162 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 21201 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | FLIK INTERNATIONAL CORP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | MY CLEANING SERVICES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | PORT OF SEATTLE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | RF WARDER INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | ADMIRAL SECURITY SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | FOOD SERVICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CLEANING SERVICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | RENTAL SERVICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | CONSTRUCTION SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | SECURITY SERVICES |
| IRS990/CostOfGoodsSoldAmt | 0 | 8962251 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 49658 |
| IRS990/CYOtherExpensesAmt | 0 | 6957163 |
| IRS990/CYOtherRevenueAmt | 0 | -85309 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 11323152 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 99468 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4230870 |
| IRS990/CYTotalExpensesAmt | 0 | 11188033 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 11287501 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1150891 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1315568 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 666082 |
| IRS990/Desc | 0 | CONFERENCE CENTER:THE CONFERENCE CENTER AT MARITIME INSTITUTE OF TECHNOLOGY IS THE SOLE SOURCE OF ROOM AND BOARD FOR THE MAJORITY OF THE STUDENTS WHO ATTEND CLASSES AT THE MARITIME INSTITUTE. ADDITIONALLY, THE CONFERENCE CENTER ACTIVITIES PROVIDE MUCH NEEDED REVENUES TO ENSURE THE ACADEMIC DIVISION'S CONTINUING ABILITY TO PROVIDE TOP QUALITY CONTINUING EDUCATION AND CERTIFICATION RENEWALS TO ALL OF THE INTERNATIONAL ORGANIZATION OF MASTERS, MATES, AND PILOTS (IOMM&P) MEMBERS AS WELL AS OTHER MARITIME MEMBERS. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 150 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11230 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 150924 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1454661 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 47.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 9.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 4.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 4.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 4.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 43.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 4.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 4.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 43.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 4.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 4.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 4.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 4.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 4.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 39.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 39.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 39.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 39.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 24 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 55450 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 56407 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 53538 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 44729 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 43666 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 51166 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 57298 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 44256 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 42130 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 46879 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 51295 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 14013 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 33191 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 25139 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CAPT DONALD MARCUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MR PAUL NIELSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MR EDWARD MORGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CAPT JOHN SULLIVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MR TIMOTHY GILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MR JEAN HARRINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MR STEVEN WERSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MR ROBERT STEPHENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MR ED HANLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MR DONALD JOSBERGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MR DAVID SCOTT PUTTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MR JOHN DRAGONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MR KLAUS LUHTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MR LARS TURNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MR DANIEL DRISCOLL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MR EDWARD WASHBURN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MR PATRICK MCCULLOUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MR GLEN PAINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MR BARRY REESE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MS PAULA PHILLIPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | MS ANN MARIE MCCULLOUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | MR KEN RYAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | MR ROBERT BECKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | MR HAO CHEONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | MR DANIEL O'MALLEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 2842 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 173896 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 122325 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 1671 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 1921 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 2109 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 143501 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 120011 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 129092 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 197862 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 234990 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 172529 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 181318 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 168946 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 215736 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 126896 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 145829 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 160145 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE, CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE, SECRETARY, TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | ALTERNATE TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | ALTERNATE TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | ADMINISTRATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | CONTROLLER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | CONTROLLER - BENEFIT PLANS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | MEDICAL BENEFIT MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | TRUST DEPT. MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | EMPLOYEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | EMPLOYEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | CONFERENCE FACILITY GM |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1967 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 20333740 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 108250 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 8813666 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 129251 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 142178 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 338398 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 298219 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 89125 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 77548 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 49658 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 49658 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 116 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 50853308 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 10326772 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9337976 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 60191284 |
| IRS990/LegalDomicileStateCd | 0 | MD |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 83988 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | CONTINUED EDUCATION AND CERTIFICATION OF THE INTERNATIONAL ORGANIZATION OF MASTERS, MATES, AND PILOTS MEMBERS, INDEPENDENT MARINERS, PILOT GROUPS, AND OTHER SHIPPING COMPANY EMPLOYEES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 4117106 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2956385 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 10157435 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 10256903 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -148585 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -148585 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 24262 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 24262 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 35588 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 572541 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 481439 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 567987 |
| IRS990/OtherExpensesGrp/Desc | 0 | DINING/CLEANING/POMS - |
| IRS990/OtherExpensesGrp/Desc | 1 | ADMINISTRATOR'S EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | LICENSES, PERMITS & TAX |
| IRS990/OtherExpensesGrp/Desc | 3 | UBI TAXES |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1419226 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1399841 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 69097 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 62588 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 136176 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 39014 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 39014 |
| IRS990/OtherRevenueTotalAmt | 0 | 39014 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2777346 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 243241 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 182880 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 399008 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 395492 |
| IRS990/PrincipalOfficerNm | 0 | DONALD MARCUS |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.