Civic Intelligence

Meba Vacation Plan - Atlantic Gulf and Pacific Coasts

990 • Fiscal year 2019 • EIN 13-6271916

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 09, 2020

Organization ProfileWWW.MEBAPLANS.ORG/VACATION/OVERVIEW

View Organization Page

1007 Eastern AvenueBaltimore, MD 21202-4345

(410) 547-9111

Siviq Scores

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

Liabilities / Assets

46th percentile

0.02x

Higher debt load relative to assets than 46% of similar nonprofits.

2019 filings • 501(c)9 • $100M-$250M nonprofits • Source year 2019

Liabilities / Revenue

37th percentile

0.02x

Higher debt load relative to revenue than 37% of similar nonprofits.

2019 filings • 501(c)9 • $100M-$250M nonprofits • Source year 2019

Net Margin

79th percentile

19%

Higher net margin than 79% of similar nonprofits.

2019 filings • 501(c)9 • $100M-$250M nonprofits • Source year 2019

Top Officer Pay

70th percentile

$232,552

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2019 filings • 501(c)9 • $100M-$250M nonprofits • Source year 2019

Asset Growth

95th percentile

46%

Faster asset growth than 95% of similar nonprofits.

2019 filings • 501(c)9 • $100M-$250M nonprofits • Annualized from 2018 to 2019

Revenue Growth

90th percentile

28%

Faster revenue growth than 90% of similar nonprofits.

2019 filings • 501(c)9 • $100M-$250M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$44,022,411

Up $13,830,403 (+46%) from 2018

Net Assets

Up

$42,932,248

Up $14,403,619 (+50%) from 2018

Liabilities

Down

$1,090,163

Down $573,216 (-34%) from 2018

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin79th percentile

Revenue

Up

$72,538,066

Up $15,986,756 (+28%) from 2018

Expenses

Up

$58,966,968

Up $4,871,278 (+9.0%) from 2018

Net Income

Up

$13,571,098

Up $11,115,478 (+453%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$80M$60M$40M$20M$0Assets 2010: $41,898,208Liabilities 2010: $1,169,625Net Assets 2010: $40,728,5832010Assets 2011: $40,007,613Liabilities 2011: $2,161,676Net Assets 2011: $37,845,9372011Assets 2012: $33,800,549Liabilities 2012: $1,254,722Net Assets 2012: $32,545,8272012Assets 2013: $30,117,733Liabilities 2013: $734,495Net Assets 2013: $29,383,2382013Assets 2014: $30,745,657Liabilities 2014: $1,804,327Net Assets 2014: $28,941,3302014Assets 2015: $28,098,793Liabilities 2015: $641,684Net Assets 2015: $27,457,1092015Assets 2016: $28,177,193Liabilities 2016: $248,664Net Assets 2016: $27,928,5292016Assets 2017: $27,084,299Liabilities 2017: $620,257Net Assets 2017: $26,464,0422017Assets 2018: $30,192,008Liabilities 2018: $1,663,379Net Assets 2018: $28,528,6292018Assets 2019: $44,022,411Liabilities 2019: $1,090,163Net Assets 2019: $42,932,2482019Assets 2020: $49,462,341Liabilities 2020: $5,618,864Net Assets 2020: $43,843,4772020Assets 2021: $51,389,573Liabilities 2021: $2,871,005Net Assets 2021: $48,518,5682021Assets 2022: $48,771,094Liabilities 2022: $2,846,174Net Assets 2022: $45,924,9202022Assets 2023: $54,544,703Liabilities 2023: $1,564,468Net Assets 2023: $52,980,2352023Assets 2024: $61,939,964Liabilities 2024: $2,096,527Net Assets 2024: $59,843,4372024

Highlighted filing

2019

Assets$44,022,411
Liabilities$1,090,163
Net Assets$42,932,248
Open 2019 Filing

Operations Trend

Revenue Growth90th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100M$50M$0-$50MExpenses 2010: $61,613,5542010Expenses 2011: $65,386,3972011Expenses 2012: $57,242,8032012Revenue 2013: $49,917,404Expenses 2013: $52,605,541Net Income 2013: -$2,688,1372013Revenue 2014: $55,090,396Expenses 2014: $55,627,898Net Income 2014: -$537,5022014Revenue 2015: $53,347,601Expenses 2015: $54,596,041Net Income 2015: -$1,248,4402015Revenue 2016: $55,553,423Expenses 2016: $55,292,385Net Income 2016: $261,0382016Revenue 2017: $53,859,939Expenses 2017: $54,520,479Net Income 2017: -$660,5402017Revenue 2018: $56,551,310Expenses 2018: $54,095,690Net Income 2018: $2,455,6202018Revenue 2019: $72,538,066Expenses 2019: $58,966,968Net Income 2019: $13,571,0982019Revenue 2020: $63,399,742Expenses 2020: $63,457,063Net Income 2020: -$57,3212020Revenue 2021: $67,465,058Expenses 2021: $62,211,594Net Income 2021: $5,253,4642021Revenue 2022: $69,143,407Expenses 2022: $68,061,017Net Income 2022: $1,082,3902022Revenue 2023: $78,296,657Expenses 2023: $72,883,576Net Income 2023: $5,413,0812023Revenue 2024: $85,715,141Expenses 2024: $79,398,507Net Income 2024: $6,316,6342024

Highlighted filing

2019

Revenue$72,538,066
Expenses$58,966,968
Net Income$13,571,098
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 9, 2020
Return Version
2019v5.1
Gross Receipts
$148,147,613
Mission and Program Overview

Mission

To provide eligible participants with vacation benefits earned for work performed based on a scale of vacation allowances in accordance with the collective bargaining agreement or by converting overtime to vacation benefits.

To provide vacation benefits to participants.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$28,528,629$42,932,248▲ $14,403,619
Investments in Publicly Traded Securities$13,499,769$30,115,605▲ $16,615,836
Investments Other Securities$10,559,841$7,208,960▼ $3,350,881
Accounts Receivable$6,124,855$6,691,793▲ $566,938
Land, Buildings, and Equipment, Net$7,543$6,053▼ $1,490
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$30,192,008$44,022,411▲ $13,830,403
Liabilities
Other Liabilities$1,572,656$895,412▼ $677,244
Accounts Payable and Accrued Expenses$90,723$194,751▲ $104,028
Total Liabilities$1,663,379$1,090,163▼ $573,216
Net Assets / Fund Balance
Total Net Assets Fund Balance$28,528,629$42,932,248▲ $14,403,619
Total Liabilities and Net Assets / Fund Balance$30,192,008$44,022,411▲ $13,830,403

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,053$117,123$123,176
Leasehold Improvements$0$25,772$25,772
Other Securities$7,208,960--
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Ainley H MTrustee - Chairman
Ballenger DuncanAlternate Trustee
Burke TracyAlternate Trustee
Cole WilliamAlternate Trustee
Duncan JeffAlternate Trustee
Smith AdamAlternate Trustee
Thornton WilliamAlternate Trustee
Washburn EdAlternate Trustee
Weissman DavidAlternate Trustee
Bertram ErinTrustee
Callahan JasonTrustee
Doherty RichTrustee
Douglas IraTrustee
Dragone JohnTrustee
Fisher PhilipTrustee
Gill TimothyTrustee
Mote DamonTrustee
Stephens RobertTrustee
Sullivan JohnTrustee
Van Loo WilliamTrustee
Vokac AdamTrustee
Hanley EdwardTrustee - Secretary
Gilchrist AnnAdministrator
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$61,907,969
Investment Income
$1,219,389
Other Revenue
$9,410,708
Change in Net Assets
$13,571,098

Audited Revenue Reconciliation

Revenue per Audited Statements
$72,411,681
Revenue Not Reported on Financial Statements
$126,385
Revenue Not Reported on Form 990
$832,521
Other Revenue Adjustments
$87,986
Total Revenue per Audited Statements
$73,244,202
Total Revenue per Form 990
$72,538,066
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,520,412
Other Expenses$929,521
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$56,517,035
Other Salaries and Wages---$1,520,412
Fees for Services Legal---$357,368
Office Expenses---$236,197
Occupancy---$125,824
Fees for Services Accounting---$103,384
Fees for Service Investment Mgmnt Fees---$38,399
Conferences and Meetings---$30,801
Insurance---$25,033
Travel---$7,158
Other Expenses---$1,970
Fees for Services Other---$1,897
Depreciation Depletion---$1,490
Total Functional Expenses$0$0$0$58,966,968

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$58,966,968
Expenses per Audited Statements$58,840,583
Total Expenses per Audited Statements$58,840,583
Expenses Not Reported on Financial Statements$126,385
Other Expense Adjustments$87,986
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Advances From Employee Port Relief Wage Payment Program$447,534
Cash Overdraft$278,229
Due to Meba Medical and Benefits Plan$151,245
Due to Brokers for Securities Purchased$18,404
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
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

“The plan is a jointly administered multi-employer benefit plan. Union trustees are appointed by the sponsoring union, employer trustees are appointed by contributing employers based on the highest totals of cumulative man days.”

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

“The form 990 is reviewed by the plan's administrator with the assistance of the plan's professionals and is provided to the plans's board of trustees prior to its filing.”

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

“The plan is governed by erisa, which prohibits conflicts of interest. The plan's written conflict of interest policy for members of the plan's governing body requires that conflicts of interest be avoided and disclosed consistent with erisa. The plan's written conflict of interest policy for other covered individuals requires that conflicts of interest be avoided and disclosed. The plan receives an annual signed statement from employees regarding the written conflict of interest policy. Potential conflicts would be reviewed by the plan's legal counsel and board of trustees and would exclude any individual with a conflict from participating in the board of trustees deliberations and decisions with respect to the issue or transaction.”

Form 990, Part VI, Section B, Line 15

“The plan has no employees so these questions do not apply.”

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. The plan makes documents available to interested parties upon request as required by the internal revenue code.”

Filing and Contact Details

Filer

Filer Name
Meba Vacation Plan
EIN
13-6271916
Phone
4105479111
Address
1007 EASTERN AVENUE, BALTIMORE, MD 21202-4345

Signing Officer

Name
H M Ainley - Chairman
Title
Edward F. Hanley - Secretary
Phone
4105479111
Signed
2020-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
H M Ainley - Chairman
Formed
1954
Legal Domicile
Md
Voting Board Members
12
Independent Board Members
6
Employees
0
Volunteers
22

Preparer

Firm
Buchbinder Tunick & Company Llp
Address
6720-A ROCKLEDGE DRIVE SUITE 510, BETHESDA, MD 20817
Preparer
Gary Brunick
Phone
2402001400
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“There was not change in the organization's oversight process or selection process during the tax year.”

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 internal revenue service. The plan administrator has concluded that as of december 31, 2019, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. Employee benefit plans are subject to routine audits by taxing jurisdictions. The plan administrator believes it is no longer subject to income tax examinations for years prior to 2016.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“REIMBURSED EXPENSES”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“REIMBURSED EXPENSES”

Raw XML AppendixShowing 400 of 660 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/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt22185435
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE - CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE - SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12ALTERNATE TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13ALTERNATE TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14ALTERNATE TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15ALTERNATE TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17ALTERNATE TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19ALTERNATE TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20ALTERNATE TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21ALTERNATE TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22ADMINISTRATOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01954
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0439208
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt076048755
IRS990/GrossReceiptsAmt0148147613
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/TotalAmt025033
IRS990/InvestmentIncomeGrp/ExclusionAmt0780181
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0780181
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt010559841
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt07208960
IRS990/InvestmentsPubTradedSecGrp/BOYAmt013499769
IRS990/InvestmentsPubTradedSecGrp/EOYAmt030115605
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0142895
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07543
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06053
IRS990/LandBldgEquipCostOrOtherBssAmt0148948
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt075609547
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0235
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0235
IRS990/MissionDesc0TO PROVIDE ELIGIBLE PARTICIPANTS WITH VACATION BENEFITS EARNED FOR WORK PERFORMED BASED ON A SCALE OF VACATION ALLOWANCES IN ACCORDANCE WITH THE COLLECTIVE BARGAINING AGREEMENT OR BY CONVERTING OVERTIME TO VACATION BENEFITS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt028528629
IRS990/NetAssetsOrFundBalancesEOYAmt042932248
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0439208
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0439208
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0832521
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0125824
IRS990/OfficeExpensesGrp/TotalAmt0236197
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/TotalAmt01970
IRS990/OtherLiabilitiesGrp/BOYAmt01572656
IRS990/OtherLiabilitiesGrp/EOYAmt0895412
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0PROCEEDS STTLMT AGREEMENT
IRS990/OtherRevenueMiscGrp/Desc1REIMBURSED EXPENSES
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09318972
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt187986
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt23515
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09318972
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt187986
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt23515
IRS990/OtherRevenueTotalAmt09410708
IRS990/OtherSalariesAndWagesGrp/TotalAmt01520412
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0H M AINLEY - CHAIRMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYERS' VACATION CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1EMPLOYERS' ADMINISTRATIVE FEE AND
IRS990/ProgramServiceRevenueGrp/Desc2EMPLOYERS' CONVERTED OVERTIME CON
IRS990/ProgramServiceRevenueGrp/Desc3EMPLOYERS' PORT RELIEF CONTRIBUTI
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt049795081
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15315358
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24621983
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32175547
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt049795081
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15315358
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24621983
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32175547
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt051611547
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0315692
IRS990/PYOtherExpensesAmt0830482
IRS990/PYOtherRevenueAmt074330
IRS990/PYProgramServiceRevenueAmt056161288
IRS990/PYRevenuesLessExpensesAmt02455620
IRS990/PYSalariesCompEmpBnftPaidAmt01653661
IRS990/PYTotalExpensesAmt054095690
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt056551310
IRS990/ReconcilationRevenueExpnssAmt013571098
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt028528629
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt042932248
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0126385
IRS990ScheduleD/ExpensesSubtotalAmt058840583
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt038399
IRS990ScheduleD/InvestmentExpensesNotIncldAmt038399
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt025772
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt025772
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0832521
IRS990ScheduleD/OtherExpensesNotIncludedAmt087986
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06053
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0117123
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0123176
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018404
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1447534
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2278229
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3151245
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO BROKERS FOR SECURITIES PURCHASED
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NET ADVANCES FROM EMPLOYEE PORT RELIEF WAGE PAYMENT PROGRAM
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CASH OVERDRAFT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DUE TO MEBA MEDICAL AND BENEFITS PLAN
IRS990ScheduleD/OtherRevenuesNotIncludedAmt087986
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt07208960
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MEBA MASTER TRUST FOR ERISA PLANS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0832521
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0126385
IRS990ScheduleD/RevenueSubtotalAmt072411681

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,022,411
Liabilities
$1,090,163
Net assets
$42,932,248
Revenue
$72,538,066
Expenses
$58,966,968
Net income
$13,571,098
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$61.9$2.10$59.8$85.7$79.4$6.32
2023Summary only. Only limited summary data is available for this year.$54.5$1.56$53.0$78.3$72.9$5.41
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.8$2.85$45.9$69.1$68.1$1.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$51.4$2.87$48.5$67.5$62.2$5.25
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.5$5.62$43.8$63.4$63.5$0.06
2019Detailed filing. Detailed filing data is available for this year.$44.0$1.09$42.9$72.5$59.0$13.6
2018Summary only. Only limited summary data is available for this year.$30.2$1.66$28.5$56.6$54.1$2.46
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.1$0.62$26.5$53.9$54.5$0.66
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.2$0.25$27.9$55.6$55.3$0.26
2015Detailed filing. Detailed filing data is available for this year.$28.1$0.64$27.5$53.3$54.6$1.25
2014Detailed filing. Detailed filing data is available for this year.$30.7$1.80$28.9$55.1$55.6$0.54
2013Summary only. Only limited summary data is available for this year.$30.1$0.73$29.4$49.9$52.6$2.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.8$1.25$32.5$57.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.0$2.16$37.8$65.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.9$1.17$40.7$61.6