Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
990 • Fiscal year 2020 • EIN 13-6271916
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 0.4% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Assets
Up$49,462,341
Up $5,439,930 (+12%) from 2019
Net Assets
Up$43,843,477
Up $911,229 (+2.1%) from 2019
Liabilities
Up$5,618,864
Up $4,528,701 (+415%) from 2019
Revenue
Down$63,399,742
Down $9,138,324 (-13%) from 2019
Expenses
Up$63,457,063
Up $4,490,095 (+7.6%) from 2019
Net Income
Down-$57,321
Down $13,628,419 (-100%) from 2019
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $42,932,248 | $43,843,477 | ▲ $911,229 |
| Investments in Publicly Traded Securities | $30,115,605 | $33,331,256 | ▲ $3,215,651 |
| Investments Other Securities | $7,208,960 | $9,368,481 | ▲ $2,159,521 |
| Accounts Receivable | $6,691,793 | $6,757,845 | ▲ $66,052 |
| Land, Buildings, and Equipment, Net | $6,053 | $4,759 | ▼ $1,294 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $44,022,411 | $49,462,341 | ▲ $5,439,930 |
| Liabilities | |||
| Other Liabilities | $895,412 | $4,215,551 | ▲ $3,320,139 |
| Accounts Payable and Accrued Expenses | $194,751 | $1,403,313 | ▲ $1,208,562 |
| Total Liabilities | $1,090,163 | $5,618,864 | ▲ $4,528,701 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $42,932,248 | $43,843,477 | ▲ $911,229 |
| Total Liabilities and Net Assets / Fund Balance | $44,022,411 | $49,462,341 | ▲ $5,439,930 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $4,759 | $118,417 | $123,176 |
| Leasehold Improvements | $0 | $25,772 | $25,772 |
| Other Securities | $9,368,481 | - | - |
| Name | Title |
|---|---|
| Ainley H Marshall | Trustee - Chairman |
| Ballenger Duncan | Alternate Trustee |
| Cole William | Alternate Trustee |
| Douglas Ira | Alternate Trustee |
| Duncan Jeff | Alternate Trustee |
| Smith Adam | Alternate Trustee |
| Washburn Ed | Alternate Trustee |
| Weissman David | Alternate Trustee |
| Bertram Erin | Trustee |
| Callahan Jason | Trustee |
| Doherty Rich | Trustee |
| Dragone John | Trustee |
| Fisher Philip | Trustee |
| Gill Timothy | Trustee |
| Mote Damon | Trustee |
| Sullivan John | Trustee |
| Thornton William | Trustee |
| Van Loo William | Trustee |
| Vokac Adam | Trustee |
| Hanley Edward | Trustee - Secretary |
| Gilchrist Ann | Administrator |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,814,103 |
| Other Expenses | $1,709,578 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Benefits to Members | - | - | - | $59,933,382 |
| Other Salaries and Wages | - | - | - | $1,814,103 |
| Other Expenses | - | - | - | $763,866 |
| Fees for Services Legal | - | - | - | $287,655 |
| Office Expenses | - | - | - | $237,007 |
| Occupancy | - | - | - | $204,199 |
| Fees for Services Accounting | - | - | - | $90,770 |
| Insurance | - | - | - | $52,560 |
| Fees for Service Investment Mgmnt Fees | - | - | - | $47,754 |
| Conferences and Meetings | - | - | - | $18,213 |
| Travel | - | - | - | $4,175 |
| Fees for Services Other | - | - | - | $2,085 |
| Depreciation Depletion | - | - | - | $1,294 |
| Total Functional Expenses | $0 | $0 | $0 | $63,457,063 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $63,457,063 |
| Expenses per Audited Statements | $63,307,233 |
| Total Expenses per Audited Statements | $63,307,233 |
| Expenses Not Reported on Financial Statements | $149,830 |
| Other Expense Adjustments | $102,076 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Related Entity | $2,437,055 |
| Cash Overdraft | $908,838 |
| Net Advances From Employee Port Relief Wage Payment Program | $447,534 |
| Due to Brokers for Securities Purchased | $422,124 |
“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.”
“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.”
“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.”
“The plan has no employees so these questions do not apply.”
“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.”
“OTHER -3.”
“There was not change in the organization's oversight process or selection process during the tax year.”
“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, 2020, 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 2017.”
“REIMBURSED EXPENSES”
“REIMBURSED EXPENSES”
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 | 194751 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1403313 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 6691793 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 6757845 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE VACATION BENEFITS TO PARTICIPANTS. |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 59933382 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ANN GILCHRIST ADMINISTRATOR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4105479111 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1007 EASTERN AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BALTIMORE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 212024345 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 18213 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 59933382 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1623074 |
| IRS990/CYOtherExpensesAmt | 0 | 1709578 |
| IRS990/CYOtherRevenueAmt | 0 | 102076 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 61674592 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -57321 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1814103 |
| IRS990/CYTotalExpensesAmt | 0 | 63457063 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 63399742 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1294 |
| IRS990/Desc | 0 | PROVIDE VACATION BENEFITS, PORT RELIEF PAYMENTS AND CONVERTED OVERTIME BENEFITS TO 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 | 0 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 90770 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 287655 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2085 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 47754 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 27.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 13.00 |
| 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/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 51770 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | AINLEY H MARSHALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BERTRAM ERIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MOTE DAMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | VAN LOO WILLIAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CALLAHAN JASON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | VOKAC ADAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | FISHER PHILIP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GILL TIMOTHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | HANLEY EDWARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DRAGONE JOHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SULLIVAN JOHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DOHERTY RICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BALLENGER DUNCAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | WASHBURN ED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DUNCAN JEFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | SMITH ADAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | COLE WILLIAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | DOUGLAS IRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | THORNTON WILLIAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | WEISSMAN DAVID |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | GILCHRIST ANN |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 190450 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE - CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE - SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | ALTERNATE TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | ALTERNATE TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | ALTERNATE TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | ALTERNATE TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | ALTERNATE TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | ALTERNATE TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | ALTERNATE TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | ADMINISTRATOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1954 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 665066 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 63189466 |
| IRS990/GrossReceiptsAmt | 0 | 125924142 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 52560 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 958008 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 958008 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 7208960 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 9368481 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 30115605 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 33331256 |
| IRS990/IRPDocumentCnt | 0 | 58 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 144189 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6053 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4759 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 148948 |
| IRS990/LegalDomicileStateCd | 0 | MD |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 62524400 |
| 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 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/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 42932248 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 43843477 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 665066 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 665066 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 968553 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 204199 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 237007 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -3 |
| IRS990/OtherExpensesGrp/Desc | 0 | SETTLEMENT EXPENSES |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 763866 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 895412 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4215551 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REIMBURSED EXPENSES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 102076 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 102076 |
| IRS990/OtherRevenueTotalAmt | 0 | 102076 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1814103 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | ADAM VOKAC - TRUSTEE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EMPLOYERS' VACATION CONTRIBUTIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | EMPLOYERS' ADMINISTRATIVE FEE AND |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | EMPLOYERS' CONVERTED OVERTIME CON |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | EMPLOYERS' PORT RELIEF CONTRIBUTI |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 49305679 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 5350334 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 5138095 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 1880484 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 49305679 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 5350334 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 5138095 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 1880484 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 56517035 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1219389 |
| IRS990/PYOtherExpensesAmt | 0 | 929521 |
| IRS990/PYOtherRevenueAmt | 0 | 9410708 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 61907969 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 13571098 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1520412 |
| IRS990/PYTotalExpensesAmt | 0 | 58966968 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 72538066 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -57321 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 42932248 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 43843477 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 149830 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 63307233 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 47754 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 47754 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 25772 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 25772 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 968553 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 102076 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 4759 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 118417 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 123176 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 422124 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 447534 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 908838 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 2437055 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO BROKERS FOR SECURITIES PURCHASED |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | NET ADVANCES FROM EMPLOYEE PORT RELIEF WAGE PAYMENT PROGRAM |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | CASH OVERDRAFT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | DUE TO RELATED ENTITY |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 102076 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 9368481 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | MEBA MASTER TRUST FOR ERISA PLANS |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 968553 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 149830 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 63249912 |
| 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 INTERNAL REVENUE SERVICE. THE PLAN ADMINISTRATOR HAS CONCLUDED THAT AS OF DECEMBER 31, 2020, 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 2017. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | REIMBURSED EXPENSES |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | REIMBURSED EXPENSES |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4759 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 9368481 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 63457063 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 4215551 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 63399742 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 64218465 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 63307233 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 550 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 189900 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 33929 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
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