Civic Intelligence

Masters Mates & Pilots Vacation Fund

990 • Fiscal year 2015 • EIN 13-5638830

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 09, 2016

700 Maritime Blvd No ALinthicum Heights, MD 21090-1996

(410) 850-8500

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

52nd percentile

0.05x

Higher debt load relative to assets than 52% of similar nonprofits.

2015 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

34th percentile

0.01x

Higher debt load relative to revenue than 34% of similar nonprofits.

2015 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2015

Net Margin

40th percentile

0.6%

Higher net margin than 40% of similar nonprofits.

2015 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

94th percentile

$335,682

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2015 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2015

Asset Growth

38th percentile

0.0%

Faster asset growth than 38% of similar nonprofits.

2015 filings • 501(c)9 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

35th percentile

0.1%

Faster revenue growth than 35% of similar nonprofits.

2015 filings • 501(c)9 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Assets

Up

$9,551,558

Up $2,763 (+0.0%) from 2014

Net Assets

Up

$9,114,046

Up $189,643 (+2.1%) from 2014

Liabilities

Down

$437,512

Down $186,880 (-30%) from 2014

Revenue

Up

$32,395,219

Up $31,468 (+0.1%) from 2014

Expenses

Up

$32,205,576

Up $512,903 (+1.6%) from 2014

Net Income

Down

$189,643

Down $481,435 (-72%) from 2014

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2015

Assets$9,551,558
Liabilities$437,512
Net Assets$9,114,046

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$32,395,219
Expenses$32,205,576
Net Income$189,643
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 9, 2016
Return Version
2015v2.1
Gross Receipts
$32,395,219
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$5,794,183$4,569,022▼ $1,225,161
Accounts Receivable$2,852,234$3,094,554▲ $242,320
Cash and Non-Interest-Bearing Accounts$392,109$1,104,944▲ $712,835
Total Assets$9,548,795$9,551,558▲ $2,763
Other Assets Total$510,269$783,038▲ $272,769
Liabilities
Other Liabilities$567,225$362,936▼ $204,289
Accounts Payable and Accrued Expenses$57,167$74,576▲ $17,409
Total Liabilities$624,392$437,512▼ $186,880
Net Assets / Fund Balance
Unrestricted Net Assets$8,924,403$9,114,046▲ $189,643
Total Net Assets Fund Balance$8,924,403$9,114,046▲ $189,643
Total Liabilities and Net Assets / Fund Balance$9,548,795$9,551,558▲ $2,763

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$88--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mr Patrick McculloughAdministratorPT$27,343$11,339$38,682
Mr Ken RyanTrust Dept. ManagerPT$19,830$9,275$29,105
Ms Ann Marie McculloughMedical Benefit ManagerPT$18,155$9,434$27,589
Ms Paula PhillipsControllerPT$16,145$8,683$24,828

Board Members and Trustees

NameTitle
Capt Donald MarcusTrustee, Chairman
Capt J L BerginAlternate Trustee
Mr Gerald a CarbienerAlternate Trustee
Mr Jean HarringtonAlternate Trustee
Mr John DragoneAlternate Trustee
Mr Pete StrohlaAlternate Trustee
Capt John SullivanTrustee
Mr David BoatnerTrustee
Mr David PuttyTrustee
Mr Donald JosbergerTrustee
Mr Edward HanleyTrustee
Mr Mark BlankenshipTrustee
Mr Paul NielsenTrustee
Mr Robert StephensTrustee
Mr Steven WerseTrustee
Mr Timothy GillTrustee
Mr Wayne FarthingTrustee
Mr William CameronTrustee
Mr Edward MorganTrustee, Secretary, Treasu

Highest Paid Contractors

ContractorServicesLocationCompensation
Mm&p Health And Benefit PlanAdministrative Services700 MARITIME BOULEVARD SUITE A, Linthicum Heights, MD 21090$616,924
Iomm&pAdministrative Services700 MARITIME BOULEVARD SUITE B, Linthicum Heights, MD 21090$437,142
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$32,394,805
Investment Income
$414
Other Revenue
$0
Change in Net Assets
$189,643

Audited Revenue Reconciliation

Revenue per Audited Statements
$32,393,519
Revenue Not Reported on Financial Statements
$1,700
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$32,393,519
Total Revenue per Form 990
$32,395,219
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$663,961
Salaries, Compensation, and Employee Benefits$498,058
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$31,043,557
Other Salaries and Wages---$257,222
Other Employee Benefits---$102,851
Current Officers, Directors, Trustees, and Key Employees---$63,508
Office Expenses---$53,766
Pension Plan Contributions---$51,574
Fees for Services Legal---$50,596
Occupancy---$46,399
Payroll Taxes---$22,903
Conferences and Meetings---$15,116
Fees for Services Accounting---$11,929
Depreciation Depletion---$7,787
Insurance---$7,580
Fees for Services Other---$4,742
Fees for Service Investment Mgmnt Fees---$1,700
Other Expenses---$368
Travel---$101
Total Functional Expenses$0$0$0$32,205,576

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$32,205,576
Expenses per Audited Statements$32,203,876
Total Expenses per Audited Statements$32,203,876
Expenses Not Reported on Financial Statements$1,700
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$27,588
Michael McculloughSon of Patrick McculloughEmployeeNo$13,494
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pro Basic Deposit$274,928
Due to Masters, Mates and Pilots$88,008
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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 11

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

Questionnaires are distributed annually to each trustee and key employee for disclosure of all potential or actual conflicts.

Form 990, Part VI, Section B, Line 15

The plan conducts a periodic review of compensation and compares current compensation and cost of living adjustments to similar organizations in the same geographic region based upon review of their respective form 990s. In addition, the plan will periodically retain a consulting firm to perform a compensation study.

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 NO A, LINTHICUM HEIGHTS, MD 21090-1996

Signing Officer

Name
Donald Marcus
Title
Trustee
Phone
4108595700
Signed
2016-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald Marcus
Formed
1955
Legal Domicile
Md
Voting Board Members
14
Independent Board Members
3
Employees
873
Volunteers
0

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 XII, LINE 2C:

The organization has not changed either its oversight process or selection process during the year.

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 873 separate employees.

Financial Statement Notes

PART X, LINE 2:

The fasb issued new guidance on accounting for uncertainty in income taxes (asc 740-10). The plan adopted this new guidance for the year ended december 31, 2009. Management evaluated the plan's tax positions and concluded that the plan had maintained its tax exempt status and had taken no uncertain tax positions that require adjustment to the financial statements. Therefore, no provision or liability for income taxes has been included in the financial statements. Tax years december 31, 2012 and after are still open.

Raw XML AppendixShowing 400 of 772 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm4MR WILLIAM CAMERON
IRS990/Form990PartVIISectionAGrp/PersonNm5CAPT JOHN SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm6MR TIMOTHY GILL
IRS990/Form990PartVIISectionAGrp/PersonNm7MR ROBERT STEPHENS
IRS990/Form990PartVIISectionAGrp/PersonNm8MR JEAN HARRINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm9MR MARK BLANKENSHIP
IRS990/Form990PartVIISectionAGrp/PersonNm10MR STEVEN WERSE
IRS990/Form990PartVIISectionAGrp/PersonNm11MR DAVID BOATNER
IRS990/Form990PartVIISectionAGrp/PersonNm12MR WAYNE FARTHING
IRS990/Form990PartVIISectionAGrp/PersonNm13MR GERALD A CARBIENER
IRS990/Form990PartVIISectionAGrp/PersonNm14MR PETE STROHLA
IRS990/Form990PartVIISectionAGrp/PersonNm15MR DONALD JOSBERGER
IRS990/Form990PartVIISectionAGrp/PersonNm16MR DAVID PUTTY
IRS990/Form990PartVIISectionAGrp/PersonNm17MR JOHN DRAGONE
IRS990/Form990PartVIISectionAGrp/PersonNm18MR EDWARD HANLEY
IRS990/Form990PartVIISectionAGrp/PersonNm19MR PATRICK MCCULLOUGH
IRS990/Form990PartVIISectionAGrp/PersonNm20MS PAULA PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm21MS ANN MARIE MCCULLOUGH
IRS990/Form990PartVIISectionAGrp/PersonNm22MR KEN RYAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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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/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1927343
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2016145
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2118155
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2219830
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0229107
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10243495
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt11197645
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12174622
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15162906
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt19172677
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20101958
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt21114654
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt22125234
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE, CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1ALTERNATE TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE, SECRETARY, TREASU
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8ALTERNATE TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13ALTERNATE TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14ALTERNATE TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17ALTERNATE TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt21MEDICAL BENEFIT MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUST DEPT. MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01955
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt032395219
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/TotalAmt07580
IRS990/InvestmentIncomeGrp/ExclusionAmt0414
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0414
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE VACATION BENEFITS FOR ELIGIBLE MEMBERS OF THE IOMM&P EMPLOYED UNDER THE TERMS OF COLLECTIVE BARGAINING AGREEMENTS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt08924403
IRS990/NetAssetsOrFundBalancesEOYAmt09114046
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt046399
IRS990/OfficeExpensesGrp/TotalAmt053766
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0510269
IRS990/OtherAssetsTotalGrp/EOYAmt0783038
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0102851
IRS990/OtherExpensesGrp/Desc0HIRING HALL EXPENSE
IRS990/OtherExpensesGrp/Desc1BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/Desc2PAYROLL PROCESSING FEES
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS, L
IRS990/OtherExpensesGrp/TotalAmt0437142
IRS990/OtherExpensesGrp/TotalAmt125336
IRS990/OtherExpensesGrp/TotalAmt21399
IRS990/OtherExpensesGrp/TotalAmt3368
IRS990/OtherLiabilitiesGrp/BOYAmt0567225
IRS990/OtherLiabilitiesGrp/EOYAmt0362936
IRS990/OtherSalariesAndWagesGrp/TotalAmt0257222
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt022903
IRS990/PensionPlanContributionsGrp/TotalAmt051574
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DONALD MARCUS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CONTRIBUTIONS - EMPLOYERS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt032394805
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt032394805
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt030441458
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0427
IRS990/PYOtherExpensesAmt0754489
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt032363324
IRS990/PYRevenuesLessExpensesAmt0671078
IRS990/PYSalariesCompEmpBnftPaidAmt0496726
IRS990/PYTotalExpensesAmt031692673
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt032363751
IRS990/ReconcilationRevenueExpnssAmt0189643
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05794183
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04569022
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01700
IRS990ScheduleD/ExpensesSubtotalAmt032203876
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt01700
IRS990ScheduleD/InvestmentExpensesNotIncldAmt01700
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0427230
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1204958
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2150762
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt388
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER RECEIVABLES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PORT RELIEF OFFICER WAGE RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DUE FROM MM&P PLANS AND IOMMP
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3ACCRUED INTEREST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0274928
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt188008
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PRO BASIC DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO MASTERS, MATES AND PILOTS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01700
IRS990ScheduleD/RevenueSubtotalAmt032393519
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FASB ISSUED NEW GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES (ASC 740-10). THE PLAN ADOPTED THIS NEW GUIDANCE FOR THE YEAR ENDED DECEMBER 31, 2009. MANAGEMENT EVALUATED THE PLAN'S TAX POSITIONS AND CONCLUDED THAT THE PLAN HAD MAINTAINED ITS TAX EXEMPT STATUS AND HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. TAX YEARS DECEMBER 31, 2012 AND AFTER ARE STILL OPEN.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0783038
IRS990ScheduleD/TotalExpensesPerForm990Amt032205576
IRS990ScheduleD/TotalLiabilityAmt0362936
IRS990ScheduleD/TotalRevenuePerForm990Amt032395219
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt032393519
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt032203876
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/IndependentConsultantInd0X

Document Assets

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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