Civic Intelligence

Masters Mates & Pilots Vacation Fund

990 • Fiscal year 2017 • EIN 13-5638830

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 08, 2018

Organization ProfileN/A

View Organization Page

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

49th percentile

0.03x

Higher debt load relative to assets than 49% of similar nonprofits.

2017 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

32nd percentile

0.01x

Higher debt load relative to revenue than 32% of similar nonprofits.

2017 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2017

Net Margin

31st percentile

-0.5%

Higher net margin than 31% of similar nonprofits.

2017 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$349,960

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2017 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2017

Asset Growth

15th percentile

-4.1%

Faster asset growth than 15% of similar nonprofits.

2017 filings • 501(c)9 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

22nd percentile

-1.3%

Faster revenue growth than 22% of similar nonprofits.

2017 filings • 501(c)9 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$9,097,304

Down $392,670 (-4.1%) from 2016

Net Assets

Down

$8,804,397

Down $161,101 (-1.8%) from 2016

Liabilities

Down

$292,907

Down $231,569 (-44%) from 2016

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin31st percentile

Revenue

Down

$32,118,422

Down $422,779 (-1.3%) from 2016

Expenses

Down

$32,279,523

Down $410,226 (-1.3%) from 2016

Net Income

Down

-$161,101

Down $12,553 (-8.5%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

2017

Assets$9,097,304
Liabilities$292,907
Net Assets$8,804,397
Open 2017 Filing

Operations Trend

Revenue Growth22nd percentile

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

2017

Revenue$32,118,422
Expenses$32,279,523
Net Income-$161,101
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 8, 2018
Return Version
2017v2.3
Gross Receipts
$32,118,422
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$5,197,146$5,502,763▲ $305,617
Accounts Receivable$2,881,869$2,713,028▼ $168,841
Cash and Non-Interest-Bearing Accounts$732,909$568,053▼ $164,856
Total Assets$9,489,974$9,097,304▼ $392,670
Other Assets Total$678,050$313,460▼ $364,590
Liabilities
Other Liabilities$434,630$243,880▼ $190,750
Accounts Payable and Accrued Expenses$89,846$49,027▼ $40,819
Total Liabilities$524,476$292,907▼ $231,569
Net Assets / Fund Balance
Unrestricted Net Assets$8,965,498$8,804,397▼ $161,101
Total Net Assets Fund Balance$8,965,498$8,804,397▼ $161,101
Total Liabilities and Net Assets / Fund Balance$9,489,974$9,097,304▼ $392,670
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mr Patrick McculloughAdministratorPT$26,173$10,311$36,484
Mr Ken RyanTrust Dept. ManagerPT$18,561$8,403$26,964
Ms Ann Marie McculloughMedical Benefit ManagerPT$16,650$8,549$25,199
Ms Paula PhillipsControllerPT$14,938$7,855$22,793

Board Members and Trustees

NameTitle
Capt Donald MarcusTrustee, Chairman
Capt J L BerginAlternate Trustee
Mr Jean HarringtonAlternate Trustee
Mr John DragoneAlternate Trustee
Mr Klaus LuhtaAlternate Trustee
Mr Lars TurnerAlternate Trustee
Capt John SullivanTrustee
Mr Daniel DriscollTrustee
Mr David PuttyTrustee
Mr Donald JosbergerTrustee
Mr Edward HanleyTrustee
Mr Jack CraftTrustee
Mr Paul NielsenTrustee
Mr Robert StephensTrustee
Mr Steven WerseTrustee
Mr Timothy GillTrustee
Mr Edward MorganTrustee, Secretary, Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Mm&p Health And Benefit PlanAdministrative Services700 MARITIME BOULEVARD SUITE A, Linthicum Heights, MD 21090$549,576
Iomm&pAdministrative Services700 MARITIME BOULEVARD SUITE B, Linthicum Heights, MD 21090$412,258
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$32,095,027
Investment Income
$23,395
Other Revenue
$0
Change in Net Assets
$-161,101

Audited Revenue Reconciliation

Revenue per Audited Statements
$32,116,732
Revenue Not Reported on Financial Statements
$1,690
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$32,116,732
Total Revenue per Form 990
$32,118,422
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$620,831
Salaries, Compensation, and Employee Benefits$449,891
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$31,208,801
Other Salaries and Wages---$239,090
Other Employee Benefits---$85,840
Current Officers, Directors, Trustees, and Key Employees---$59,277
Fees for Services Legal---$54,211
Office Expenses---$49,110
Pension Plan Contributions---$44,597
Occupancy---$39,318
Payroll Taxes---$21,087
Conferences and Meetings---$14,773
Fees for Services Accounting---$12,433
Insurance---$6,477
Depreciation Depletion---$4,874
Fees for Services Other---$2,425
Fees for Service Investment Mgmnt Fees---$1,690
Other Expenses---$152
Travel---$119
Total Functional Expenses$0$0$0$32,279,523

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$32,279,523
Expenses per Audited Statements$32,277,834
Total Expenses per Audited Statements$32,277,834
Expenses Not Reported on Financial Statements$1,689
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$25,199
Michael McculloughSon of Patrick McculloughEmployeeNo$13,539
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pro Basic Deposit$218,540
Due to Masters, Mates and Pilots$25,340
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 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

“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
2018-11-08
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
861
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 861 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; the dol is currently conducting an audit of the plan, subsequent to year end, there have been no significant developments of the dol audit.”

Raw XML AppendixShowing 400 of 755 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/PersonNm11MR KLAUS LUHTA
IRS990/Form990PartVIISectionAGrp/PersonNm12MR LARS TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm13MR DONALD JOSBERGER
IRS990/Form990PartVIISectionAGrp/PersonNm14MR DAVID PUTTY
IRS990/Form990PartVIISectionAGrp/PersonNm15MR JOHN DRAGONE
IRS990/Form990PartVIISectionAGrp/PersonNm16MR EDWARD HANLEY
IRS990/Form990PartVIISectionAGrp/PersonNm17MR PATRICK MCCULLOUGH
IRS990/Form990PartVIISectionAGrp/PersonNm18MS PAULA PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm19MS ANN MARIE MCCULLOUGH
IRS990/Form990PartVIISectionAGrp/PersonNm20MR KEN RYAN
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/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1726173
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1814938
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1916650
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2018561
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0197744
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9254005
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt11179321
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12165592
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13168869
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt17195258
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt18111445
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt19124216
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20138465
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE, CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1ALTERNATE TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE, SECRETARY, TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7ALTERNATE TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11ALTERNATE TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12ALTERNATE TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15ALTERNATE TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt19MEDICAL BENEFIT MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUST 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/GrossReceiptsAmt032118422
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/TotalAmt06477
IRS990/InvestmentIncomeGrp/ExclusionAmt023395
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt023395
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/NetAssetsOrFundBalancesBOYAmt08965498
IRS990/NetAssetsOrFundBalancesEOYAmt08804397
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt039318
IRS990/OfficeExpensesGrp/TotalAmt049110
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0678050
IRS990/OtherAssetsTotalGrp/EOYAmt0313460
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt085840
IRS990/OtherExpensesGrp/Desc0HIRING HALL EXPENSE
IRS990/OtherExpensesGrp/Desc1BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/Desc2PAYROLL PROCESSING FEES
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS, L
IRS990/OtherExpensesGrp/TotalAmt0412258
IRS990/OtherExpensesGrp/TotalAmt121804
IRS990/OtherExpensesGrp/TotalAmt21187
IRS990/OtherExpensesGrp/TotalAmt3152
IRS990/OtherLiabilitiesGrp/BOYAmt0434630
IRS990/OtherLiabilitiesGrp/EOYAmt0243880
IRS990/OtherSalariesAndWagesGrp/TotalAmt0239090
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt021087
IRS990/PensionPlanContributionsGrp/TotalAmt044597
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DONALD MARCUS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CONTRIBUTIONS - EMPLOYERS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt032095027
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt032095027
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt031465743
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07041
IRS990/PYOtherExpensesAmt0724612
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt032534160
IRS990/PYRevenuesLessExpensesAmt0-148548
IRS990/PYSalariesCompEmpBnftPaidAmt0499394
IRS990/PYTotalExpensesAmt032689749
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt032541201
IRS990/ReconcilationRevenueExpnssAmt0-161101
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05197146
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05502763
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01689
IRS990ScheduleD/ExpensesSubtotalAmt032277834
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt01689
IRS990ScheduleD/InvestmentExpensesNotIncldAmt01690
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0218540
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt125340
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PRO BASIC DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO MASTERS, MATES AND PILOTS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01690
IRS990ScheduleD/RevenueSubtotalAmt032116732
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; THE DOL IS CURRENTLY CONDUCTING AN AUDIT OF THE PLAN, SUBSEQUENT TO YEAR END, THERE HAVE BEEN NO SIGNIFICANT DEVELOPMENTS OF THE DOL AUDIT.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt032279523
IRS990ScheduleD/TotalLiabilityAmt0243880
IRS990ScheduleD/TotalRevenuePerForm990Amt032118422
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt032116732
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt032277834
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt526173
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt614938
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt716650
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt818561
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/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt50

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,097,304
Liabilities
$292,907
Net assets
$8,804,397
Revenue
$32,118,422
Expenses
$32,279,523
Net income
-$161,101
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
2017Detailed filing. Detailed filing data is available for this year.$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