Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
41st percentile
Higher debt load relative to revenue than 41% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 1.0% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Assets
Up$11,185,532
Up $1,761,161 (+19%) from 2019
Net Assets
Up$10,534,250
Up $1,448,134 (+16%) from 2019
Liabilities
Up$651,282
Up $313,027 (+93%) from 2019
Revenue
Up$33,874,867
Up $188,525 (+0.6%) from 2019
Expenses
Down$32,426,733
Down $668,113 (-2.0%) from 2019
Net Income
Up$1,448,134
Up $856,638 (+145%) from 2019
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $5,806,135 | $7,632,904 | ▲ $1,826,769 |
| Accounts Receivable | $2,896,848 | $2,953,077 | ▲ $56,229 |
| Cash and Non-Interest-Bearing Accounts | $415,341 | $294,385 | ▼ $120,956 |
| Total Assets | $9,424,371 | $11,185,532 | ▲ $1,761,161 |
| Other Assets Total | $306,047 | $305,166 | ▼ $881 |
| Liabilities | |||
| Other Liabilities | $244,142 | $524,147 | ▲ $280,005 |
| Accounts Payable and Accrued Expenses | $94,113 | $127,135 | ▲ $33,022 |
| Total Liabilities | $338,255 | $651,282 | ▲ $313,027 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $9,086,116 | $10,534,250 | ▲ $1,448,134 |
| Total Net Assets Fund Balance | $9,086,116 | $10,534,250 | ▲ $1,448,134 |
| Total Liabilities and Net Assets / Fund Balance | $9,424,371 | $11,185,532 | ▲ $1,761,161 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ms Stacey Sullivan | Accounting Manager | PT | $14,047 | $131,760 | $145,807 |
| Mr Josheph Giusto | Programmer/analyst | PT | $16,052 | $127,697 | $143,749 |
| Mr Michael Mccullough | Lead Operations Clerk | PT | $16,321 | $127,287 | $143,608 |
| Mr Patrick Mccullough | Administrator | PT | $32,529 | $7,169 | $39,698 |
| Mr Ken Ryan | Director-pension, Irap and Vacation | PT | $23,821 | $7,153 | $30,974 |
| Ms Ann Marie Mccullough | Director-heatlh Benefits | PT | $21,287 | $6,517 | $27,804 |
| Ms Paula Phillips | Controller | PT | $19,436 | $6,194 | $25,630 |
| Name | Title |
|---|---|
| Capt Donald Marcus | Trustee, Chairman |
| Capt J L Bergin | Alternate Trustee |
| Mr Jean Harrington | Alternate Trustee |
| Capt John W Sullivan | Trustee |
| Mr Daniel Driscoll | Trustee |
| Mr David Scott Putty | Trustee |
| Mr Donald Josberger | Trustee |
| Mr Edward Hanley | Trustee |
| Mr Edward Washburn | Trustee |
| Mr J Lars Turner | Trustee |
| Mr John Dragone | Trustee |
| Mr Klaus Luhta | Trustee |
| Mr Lawrence T Lyons | Trustee |
| Mr Thomas Larkin | Trustee |
| Mr Timothy Gill | Trustee |
| Mr Edward R Morgan | Trustee, Secretary, Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Mm&p Health And Benefit Plan | Administrative Services | 700 MARITIME BOULEVARD SUITE A, Linthicum Heights, MD 21090 | $711,211 |
| Iomm&p | Administrative Services | 700 MARITIME BOULEVARD SUITE B, Linthicum Heights, MD 21090 | $378,937 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $605,043 |
| Other Expenses | $582,823 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Benefits to Members | - | - | - | $31,238,867 |
| Other Salaries and Wages | - | - | - | $290,539 |
| Other Employee Benefits | - | - | - | $123,154 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $109,331 |
| Pension Plan Contributions | - | - | - | $54,694 |
| Occupancy | - | - | - | $49,737 |
| Office Expenses | - | - | - | $49,721 |
| Fees for Services Legal | - | - | - | $44,525 |
| Payroll Taxes | - | - | - | $27,325 |
| Fees for Services Accounting | - | - | - | $11,500 |
| Insurance | - | - | - | $7,552 |
| Conferences and Meetings | - | - | - | $5,754 |
| Depreciation Depletion | - | - | - | $4,371 |
| Fees for Service Investment Mgmnt Fees | - | - | - | $1,670 |
| Other Expenses | - | - | - | $630 |
| Travel | - | - | - | $151 |
| Fees for Services Other | - | - | - | $116 |
| Total Functional Expenses | $0 | $0 | $0 | $32,426,733 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $32,426,733 |
| Expenses per Audited Statements | $32,425,063 |
| Total Expenses per Audited Statements | $32,425,063 |
| Expenses Not Reported on Financial Statements | $1,670 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Ann Marie Mccullough | Wife of Patrick Mccullough | Employee | No | $32,070 |
| Michael Mccullough | Son of Patrick Mccullough | Employee | No | $20,603 |
| Liability | Amount |
|---|---|
| Due to Masters, Mates and Pilots Plans and Iomm&p | $305,607 |
| Pro Basic Deposit | $218,540 |
“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.”
“An electronic copy of the draft form 990 is distributed to all members of the governing body 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. Additionally, the organization requires its trustees and other covered individuals to complete an annual conflict of interest questionnaire.”
“The board of trustees approves compensation for the officers and key employees of the organization”
“The organization makes its forms 990 and 1023 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.”
“The w-2s issued by the organization were in connection with benefits paid to participants of the plan and do not represent 786 separate employees.”
“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.”
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 | 94113 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 127135 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2896848 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2953077 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE VACATION BENEFITS FOR ELIGIBLE MEMBERS EMPLOYED UNDER THE TERMS OF COLLECTIVE BARGAINING AGREEMENTS |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 31238867 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | PATRICK MCCULLOUGH ADMINISTRATOR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4108508500 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 700 MARITIME BLVD SUITE A |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LINTHICUM |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 210901996 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 415341 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 294385 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 109331 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5754 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 711211 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 378937 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 700 MARITIME BOULEVARD SUITE A |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 700 MARITIME BOULEVARD SUITE B |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | LINTHICUM HEIGHTS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | LINTHICUM HEIGHTS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 21090 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 21090 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | MM&P HEALTH AND BENEFIT PLAN |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | IOMM&P |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | ADMINISTRATIVE SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | ADMINISTRATIVE SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 31238867 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 13199 |
| IRS990/CYOtherExpensesAmt | 0 | 582823 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 33861668 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1448134 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 605043 |
| IRS990/CYTotalExpensesAmt | 0 | 32426733 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 33874867 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4371 |
| IRS990/Desc | 0 | PROVIDED VACATION AND OTHER RELATED BENEFITS FOR PARTICIPANTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 786 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11500 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 44525 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 116 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 1670 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 42.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 40.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 40.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 34.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 34.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 34.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 34.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 34.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 34.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 34.50 |
| 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 | 5.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 5.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 5.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 5.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 5.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 5.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 5.50 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 54568 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 47517 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 46333 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 57489 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 45553 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 51574 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 44560 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 51456 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 46887 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 26193 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 28268 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 44749 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CAPT DONALD MARCUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CAPT J L BERGIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MR EDWARD R MORGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CAPT JOHN W SULLIVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MR TIMOTHY GILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MR JEAN HARRINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MR DANIEL DRISCOLL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MR KLAUS LUHTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MR J LARS TURNER |
| 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 EDWARD HANLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MR EDWARD WASHBURN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MR THOMAS LARKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MR LAWRENCE T LYONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MR PATRICK MCCULLOUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MS PAULA PHILLIPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MR KEN RYAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MS ANN MARIE MCCULLOUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | MR MICHAEL MCCULLOUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | MR JOSHEPH GIUSTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | MS STACEY SULLIVAN |
| 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 | 32529 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 19436 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 23821 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 21287 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 16321 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 16052 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 14047 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 243764 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 193983 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 178370 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 266908 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 189410 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 201496 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 120391 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 147555 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 131860 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 101094 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 99429 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 87011 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE, CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | ALTERNATE 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 | 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 | CONTROLLER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR-PENSION, IRAP AND VACATION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR-HEATLH BENEFITS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | LEAD OPERATIONS CLERK |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | PROGRAMMER/ANALYST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | ACCOUNTING MANAGER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1955 |
| 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 | 33874867 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7552 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 13199 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 13199 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | MD |
| 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 | TO PROVIDE VACATION BENEFITS FOR ELIGIBLE MEMBERS EMPLOYED UNDER THE TERMS OF COLLECTIVE BARGAINING AGREEMENTS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 9086116 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 10534250 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 9086116 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 10534250 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 49737 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 49721 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 306047 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 305166 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 123154 |
| IRS990/OtherExpensesGrp/Desc | 0 | HIRING HALL EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK SERVICE CHARGES |
| IRS990/OtherExpensesGrp/Desc | 2 | PAYROLL PROCESSING FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES & SUBSCRIPTIONS, L |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 378937 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 26752 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1407 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 630 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 244142 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 524147 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 290539 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 27325 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 54694 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | DONALD MARCUS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONTRIBUTIONS - EMPLOYERS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 33861668 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 33861668 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 31978530 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 69591 |
| IRS990/PYOtherExpensesAmt | 0 | 583795 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 33616751 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 591496 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 532521 |
| IRS990/PYTotalExpensesAmt | 0 | 33094846 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 33686342 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1448134 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 5806135 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 7632904 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 1670 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 32425063 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 1670 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 1670 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 218540 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 305607 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PRO BASIC DEPOSIT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DUE TO MASTERS, MATES AND PILOTS PLANS AND IOMM&P |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 1670 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 33873197 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 32426733 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 524147 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 33874867 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 33873197 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 32425063 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 32529 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 5 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 6 | 23821 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 7 | 21287 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.