Civic Intelligence

Masters Mates & Pilots Vacation Fund

EIN 13-5638830 • 501(c)9 • Linthicum Heights, MD

Profile

To provide vacation benefits for eligible members of the iomm&p employed under the terms of collective bargaining agreements

700 Maritime Blvd Suite ALinthicum Heights, MD 21090-1996

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

54th percentile

0.05x

Higher debt load relative to assets than 54% of similar nonprofits.

501(c)9 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

44th percentile

0.02x

Higher debt load relative to revenue than 44% of similar nonprofits.

501(c)9 • $25M-$50M nonprofits • Source year 2024

Net Margin

43rd percentile

2.8%

Higher net margin than 43% of similar nonprofits.

501(c)9 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

89th percentile

$339,313

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

501(c)9 • $25M-$50M nonprofits • Source year 2024

Asset Growth

59th percentile

9.9%

Faster asset growth than 59% of similar nonprofits.

501(c)9 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

49th percentile

7.0%

Faster revenue growth than 49% of similar nonprofits.

501(c)9 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Assets

Up

$14,318,292

Up $1,294,534 (+9.9%) from 2023

Liabilities

Up

$769,772

Up $67,587 (+9.6%) from 2023

Net Assets

Up

$13,548,520

Up $1,226,947 (+10.0%) from 2023

Revenue

Up

$44,334,848

Up $2,905,331 (+7.0%) from 2023

Expenses

Up

$43,107,901

Up $2,817,223 (+7.0%) from 2023

Net Income

Up

$1,226,947

Up $88,108 (+7.7%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2010: $10,839,322Liabilities 2010: $622,236Net Assets 2010: $10,217,0862010Assets 2011: $10,968,537Liabilities 2011: $629,472Net Assets 2011: $10,339,0652011Assets 2012: $9,685,428Liabilities 2012: $655,396Net Assets 2012: $9,030,0322012Assets 2013: $8,923,736Liabilities 2013: $670,411Net Assets 2013: $8,253,3252013Assets 2014: $9,548,795Liabilities 2014: $624,392Net Assets 2014: $8,924,4032014Assets 2015: $9,551,558Liabilities 2015: $437,512Net Assets 2015: $9,114,0462015Assets 2016: $9,489,974Liabilities 2016: $524,476Net Assets 2016: $8,965,4982016Assets 2017: $9,097,304Liabilities 2017: $292,907Net Assets 2017: $8,804,3972017Assets 2018: $9,053,668Liabilities 2018: $559,048Net Assets 2018: $8,494,6202018Assets 2019: $9,424,371Liabilities 2019: $338,255Net Assets 2019: $9,086,1162019Assets 2020: $11,185,532Liabilities 2020: $651,282Net Assets 2020: $10,534,2502020Assets 2021: $11,683,449Liabilities 2021: $335,132Net Assets 2021: $11,348,3172021Assets 2022: $11,694,690Liabilities 2022: $511,956Net Assets 2022: $11,182,7342022Assets 2023: $13,023,758Liabilities 2023: $702,185Net Assets 2023: $12,321,5732023Assets 2024: $14,318,292Liabilities 2024: $769,772Net Assets 2024: $13,548,5202024

Highlighted filing

2024

Assets$14,318,292
Liabilities$769,772
Net Assets$13,548,520

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60M$40M$20M$0-$20MExpenses 2010: $33,913,9052010Expenses 2011: $33,113,3412011Revenue 2012: $32,071,869Expenses 2012: $33,380,902Net Income 2012: -$1,309,0332012Revenue 2013: $30,037,045Expenses 2013: $30,813,752Net Income 2013: -$776,7072013Revenue 2014: $32,363,751Expenses 2014: $31,692,673Net Income 2014: $671,0782014Revenue 2015: $32,395,219Expenses 2015: $32,205,576Net Income 2015: $189,6432015Revenue 2016: $32,541,201Expenses 2016: $32,689,749Net Income 2016: -$148,5482016Revenue 2017: $32,118,422Expenses 2017: $32,279,523Net Income 2017: -$161,1012017Revenue 2018: $32,234,616Expenses 2018: $32,544,393Net Income 2018: -$309,7772018Revenue 2019: $33,686,342Expenses 2019: $33,094,846Net Income 2019: $591,4962019Revenue 2020: $33,874,867Expenses 2020: $32,426,733Net Income 2020: $1,448,1342020Revenue 2021: $36,095,022Expenses 2021: $35,280,955Net Income 2021: $814,0672021Revenue 2022: $37,512,218Expenses 2022: $37,677,801Net Income 2022: -$165,5832022Revenue 2023: $41,429,517Expenses 2023: $40,290,678Net Income 2023: $1,138,8392023Revenue 2024: $44,334,848Expenses 2024: $43,107,901Net Income 2024: $1,226,9472024

Highlighted filing

2024

Revenue$44,334,848
Expenses$43,107,901
Net Income$1,226,947

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.3$0.77$13.5$44.3$43.1$1.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.0$0.70$12.3$41.4$40.3$1.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$0.51$11.2$37.5$37.7$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.7$0.34$11.3$36.1$35.3$0.81
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.2$0.65$10.5$33.9$32.4$1.45
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.42$0.34$9.09$33.7$33.1$0.59
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.05$0.56$8.49$32.2$32.5$0.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.10$0.29$8.80$32.1$32.3$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.49$0.52$8.97$32.5$32.7$0.15
2015Detailed filing. Detailed filing data is available for this year.$9.55$0.44$9.11$32.4$32.2$0.19
2014Detailed filing. Detailed filing data is available for this year.$9.55$0.62$8.92$32.4$31.7$0.67
2013Detailed filing. Detailed filing data is available for this year.$8.92$0.67$8.25$30.0$30.8$0.78
2012Summary only. Only limited summary data is available for this year.$9.69$0.66$9.03$32.1$33.4$1.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$0.63$10.3$33.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$0.62$10.2$33.9
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 30, 2023
Return Version
2022v5.0
Gross Receipts
$37,512,218
Mission and Program Overview

Mission

To provide vacation benefits for eligible members of the iomm&p employed under the terms of collective bargaining agreements

To provide vacation benefits for eligible members employed under the terms of collective bargaining agreements

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$8,025,722$7,779,950▼ $245,772
Accounts Receivable$3,035,930$3,344,212▲ $308,282
Cash and Non-Interest-Bearing Accounts$427,774$342,753▼ $85,021
Total Assets$11,683,449$11,694,690▲ $11,241
Other Assets Total$194,023$227,775▲ $33,752
Liabilities
Other Liabilities$218,540$368,006▲ $149,466
Accounts Payable and Accrued Expenses$116,592$143,950▲ $27,358
Total Liabilities$335,132$511,956▲ $176,824
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,348,317$11,182,734▼ $165,583
Total Net Assets Fund Balance$11,348,317$11,182,734▼ $165,583
Total Liabilities and Net Assets / Fund Balance$11,683,449$11,694,690▲ $11,241
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mr Patrick McculloughAdministratorPT$28,401$7,269$35,670
Mr Ken RyanDeputy DirectorPT$25,271$7,152$32,423
Ms Ann Marie McculloughDirector-heatlh BenefitsPT$20,368$7,247$27,615
Ms Paula PhillipsControllerPT$19,580$5,932$25,512
Mr Michael McculloughLead Operations ClerkPT$17,767$3,505$21,272
Mr Joseph GiustoProgrammer/analystPT$16,953$3,804$20,757
Mr David RomanoDirector-pension, Irap andPT$14,167$5,532$19,699

Highest Paid Contractors

ContractorServicesLocationCompensation
Mm&p Health And Benefit PlanAdministrative Services700 MARITIME BOULEVARD SUITE A, Linthicum Heights, MD 21090$669,584
Iomm&pAdministrative Services700 MARITIME BOULEVARD SUITE B, Linthicum Heights, MD 21090$420,118
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$37,446,135
Investment Income
$66,083
Other Revenue
$0
Change in Net Assets
$-165,583

Audited Revenue Reconciliation

Revenue per Audited Statements
$37,510,558
Revenue Not Reported on Financial Statements
$1,660
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$37,510,558
Total Revenue per Form 990
$37,512,218
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$626,693
Salaries, Compensation, and Employee Benefits$541,252
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$36,509,856
Other Salaries and Wages---$253,512
Current Officers, Directors, Trustees, and Key Employees---$136,916
Other Employee Benefits---$84,847
Office Expenses---$61,016
Occupancy---$50,332
Pension Plan Contributions---$39,874
Payroll Taxes---$26,103
Fees for Services Legal---$19,747
Depreciation Depletion---$11,940
Fees for Services Accounting---$10,000
Insurance---$7,871
Conferences and Meetings---$6,485
Fees for Services Other---$2,997
Fees for Service Investment Mgmnt Fees---$1,660
Other Expenses---$1,418
All Other Expenses---$915
Travel---$65
Total Functional Expenses$0$0$0$37,677,801

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$37,677,801
Expenses per Audited Statements$37,676,141
Total Expenses per Audited Statements$37,676,141
Expenses Not Reported on Financial Statements$1,660
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Ann Marie McculloughWife of Patrick McculloughEmployeeNo$30,730
Michael McculloughSon of Patrick McculloughEmployeeNo$21,908
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pro Basic Deposit$218,540
Due to Mm&p Plans and Iommp$149,466
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

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 one alternate trustee.

Form 990, Part VI, Section B, Line 11B

An electronic copy of the draft form 990 is distributed to all members of the governing body before filing.

Form 990, Part VI, Section B, Line 12C

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. Additionally, the organization requires its trustees and other covered individuals to complete an annual conflict of interest questionnaire.

Form 990, Part VI, Section B, Line 15

The board of trustees approves compensation for the officers and key employees of the organization

Form 990, Part VI, Section C, Line 18

The organization makes its forms 990 and 1023 available to the public upon request.

Form 990, Part VI, Section C, Line 19

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.

Filing and Contact Details

Filer

Filer Name
Masters Mates & Pilots Vacation Fund
EIN
13-5638830
Phone
4108508500
Address
700 MARITIME BLVD SUITE A, LINTHICUM HEIGHTS, MD 21090-1996

Signing Officer

Name
Donald Marcus
Title
Trustee
Phone
4108595700
Signed
2023-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald Marcus
Formed
1955
Legal Domicile
Md
Voting Board Members
14
Independent Board Members
9
Employees
840
Volunteers
9

Preparer

Firm
Gorfine Schiller & Gardyn Pa
Address
10045 RED RUN BLVD SUITE 250, OWINGS MILLS, MD 21117
Preparer
Scott D Rodgville CPA
Phone
4103565900
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 2A

The w-2s issued by the organization were in connection with benefits paid to participants of the plan and do not represent 840 separate employees.

Financial Statement Notes

PART X, LINE 2:

Accounting principles generally accepted in the united states of america require plan management to evaluate tax positions taken by the plan and recognize a tax liability if the plan has taken an uncertain position that more likely than not would not be sustained upon examination by the irs. The plan is subject to routine audits by taxing jurisdictions.

Raw XML AppendixShowing 400 of 896 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0116592
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0143950
IRS990/AccountsReceivableGrp/BOYAmt03035930
IRS990/AccountsReceivableGrp/EOYAmt03344212
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE VACATION BENEFITS FOR ELIGIBLE MEMBERS EMPLOYED UNDER THE TERMS OF COLLECTIVE BARGAINING AGREEMENTS
IRS990/AllOtherExpensesGrp/TotalAmt0915
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BenefitsToMembersGrp/TotalAmt036509856
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PATRICK MCCULLOUGH ADMINISTRATOR
IRS990/BooksInCareOfDetail/PhoneNum04108508500
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0700 MARITIME BLVD SUITE A
IRS990/BooksInCareOfDetail/USAddress/CityNm0LINTHICUM
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0210901996
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd01
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0427774
IRS990/CashNonInterestBearingGrp/EOYAmt0342753
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0136916
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/TotalAmt06485
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0669584
IRS990/ContractorCompensationGrp/CompensationAmt1420118
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0700 MARITIME BOULEVARD SUITE A
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1700 MARITIME BOULEVARD SUITE B
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0LINTHICUM HEIGHTS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1LINTHICUM HEIGHTS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1MD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd021090
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd121090
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0MM&P HEALTH AND BENEFIT PLAN
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1IOMM&P
IRS990/ContractorCompensationGrp/ServicesDesc0ADMINISTRATIVE SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1ADMINISTRATIVE SERVICES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt036509856
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt066083
IRS990/CYOtherExpensesAmt0626693
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt037446135
IRS990/CYRevenuesLessExpensesAmt0-165583
IRS990/CYSalariesCompEmpBnftPaidAmt0541252
IRS990/CYTotalExpensesAmt037677801
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt037512218
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt011940
IRS990/Desc0PROVIDED VACATION AND OTHER RELATED BENEFITS FOR PARTICIPANTS.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt0840
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt010000
IRS990/FeesForServicesLegalGrp/TotalAmt019747
IRS990/FeesForServicesOtherGrp/TotalAmt02997
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt01660
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
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IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt560383
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt948121
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1250789
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1457014
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1546527
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1656839
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1756094
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1827488
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1929833
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2043390
IRS990/Form990PartVIISectionAGrp/PersonNm0CAPT DONALD MARCUS
IRS990/Form990PartVIISectionAGrp/PersonNm1MR EDWARD R MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm2CAPT JOHN W SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm3MR DANIEL DRISCOLL
IRS990/Form990PartVIISectionAGrp/PersonNm4MR J LARS TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm5MR DONALD JOSBERGER
IRS990/Form990PartVIISectionAGrp/PersonNm6MR DAVID SCOTT PUTTY
IRS990/Form990PartVIISectionAGrp/PersonNm7MR EDWARD HANLEY
IRS990/Form990PartVIISectionAGrp/PersonNm8MR EDWARD WASHBURN
IRS990/Form990PartVIISectionAGrp/PersonNm9MR THOMAS LARKIN
IRS990/Form990PartVIISectionAGrp/PersonNm10MR LAWRENCE T LYONS
IRS990/Form990PartVIISectionAGrp/PersonNm11MR BORIANA FARRAR
IRS990/Form990PartVIISectionAGrp/PersonNm12MR JEREMY HOPE
IRS990/Form990PartVIISectionAGrp/PersonNm13MR MICHAEL LABONTE
IRS990/Form990PartVIISectionAGrp/PersonNm14MR PATRICK MCCULLOUGH
IRS990/Form990PartVIISectionAGrp/PersonNm15MS PAULA PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm16MS ANN MARIE MCCULLOUGH
IRS990/Form990PartVIISectionAGrp/PersonNm17MR KEN RYAN
IRS990/Form990PartVIISectionAGrp/PersonNm18MR MICHAEL MCCULLOUGH
IRS990/Form990PartVIISectionAGrp/PersonNm19MR JOSEPH GIUSTO
IRS990/Form990PartVIISectionAGrp/PersonNm20MR DAVID ROMANO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1428401
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1519580
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1620368
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1725271
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1817767
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1916953
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2014167
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0229155
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4189445
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5258671
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9194936
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12198778
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14194354
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15133988
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16139380
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt17172929
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt18121585
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt19116009
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2096950
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE, CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE, SECRETARY, TREASU
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR-HEATLH BENEFITS
IRS990/Form990PartVIISectionAGrp/TitleTxt17DEPUTY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18LEAD OPERATIONS CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt19PROGRAMMER/ANALYST
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR-PENSION, IRAP AND
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IRS990/FormationYr01955
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt037512218
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt07871
IRS990/InvestmentIncomeGrp/ExclusionAmt066083
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt066083
IRS990/InvestmentInJointVentureInd00
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IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE VACATION BENEFITS FOR ELIGIBLE MEMBERS EMPLOYED UNDER THE TERMS OF COLLECTIVE BARGAINING AGREEMENTS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt011348317
IRS990/NetAssetsOrFundBalancesEOYAmt011182734
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt011182734
IRS990/NondeductibleContributionsInd00
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IRS990/OfficeExpensesGrp/TotalAmt061016
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0194023
IRS990/OtherAssetsTotalGrp/EOYAmt0227775
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt084847
IRS990/OtherExpensesGrp/Desc0HIRING HALL EXPENSE
IRS990/OtherExpensesGrp/Desc1BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/Desc2FEDERAL TAXES
IRS990/OtherExpensesGrp/Desc3PAYROLL PROCESSING FEES
IRS990/OtherExpensesGrp/TotalAmt0420118
IRS990/OtherExpensesGrp/TotalAmt128456
IRS990/OtherExpensesGrp/TotalAmt23673
IRS990/OtherExpensesGrp/TotalAmt31418
IRS990/OtherLiabilitiesGrp/BOYAmt0218540
IRS990/OtherLiabilitiesGrp/EOYAmt0368006
IRS990/OtherSalariesAndWagesGrp/TotalAmt0253512
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt026103
IRS990/PensionPlanContributionsGrp/TotalAmt039874
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DONALD MARCUS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CONTRIBUTIONS - EMPLOYERS
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt037446135
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt034160586
IRS990/PYContributionsGrantsAmt0101462
IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherRevenueAmt00
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IRS990/PYSalariesCompEmpBnftPaidAmt0537145
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IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt01660
IRS990ScheduleD/InvestmentExpensesNotIncldAmt01660
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0218540
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1149466
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PRO BASIC DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO MM&P PLANS AND IOMMP
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01660
IRS990ScheduleD/RevenueSubtotalAmt037510558
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE PLAN MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE PLAN AND RECOGNIZE A TAX LIABILITY IF THE PLAN HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalLiabilityAmt0368006
IRS990ScheduleD/TotalRevenuePerForm990Amt037512218
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt037510558
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt037676141
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
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IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt228401
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt325271
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt720368
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt819580
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt917767
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1016953
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1114167
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount80
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount90
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount100

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