Civic Intelligence

Meba Vacation Plan - Atlantic Gulf and Pacific Coasts

990 • Fiscal year 2023 • EIN 13-6271916

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 12, 2024

Organization ProfileWWW.MEBAPLANS.ORG/VACATION/OVERVIEW

View Organization Page

1007 Eastern AvenueBaltimore, MD 21202-4345

(410) 547-9111

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$54,544,703

Flat from 2023

Net Assets

Flat

$52,980,235

Flat from 2023

Liabilities

Flat

$1,564,468

Flat from 2023

Revenue And Expenses

Revenue

Flat

$78,296,657

Flat from 2023

Expenses

Flat

$72,883,576

Flat from 2023

Net Income

Flat

$5,413,081

Flat from 2023

Historical Trend

Balance Sheet Trend

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 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

2023

Assets$54,544,703
Liabilities$1,564,468
Net Assets$52,980,235
Open 2023 Filing

Operations Trend

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 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

2023

Revenue$78,296,657
Expenses$72,883,576
Net Income$5,413,081
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 12, 2024
Return Version
2023v5.1
Gross Receipts
$148,153,066
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$45,924,920$52,980,235▲ $7,055,315
Investments in Publicly Traded Securities$33,353,641$35,433,006▲ $2,079,365
Investments Other Securities$7,756,885$11,352,339▲ $3,595,454
Accounts Receivable$7,486,821$6,820,034▼ $666,787
Land, Buildings, and Equipment, Net$2,301$1,528▼ $773
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$48,771,094$54,544,703▲ $5,773,609
Other Assets Total$171,446$937,796▲ $766,350
Liabilities
Other Liabilities$2,407,491$1,395,621▼ $1,011,870
Accounts Payable and Accrued Expenses$438,683$168,847▼ $269,836
Total Liabilities$2,846,174$1,564,468▼ $1,281,706
Net Assets / Fund Balance
Total Net Assets Fund Balance$45,924,920$52,980,235▲ $7,055,315
Total Liabilities and Net Assets / Fund Balance$48,771,094$54,544,703▲ $5,773,609

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,528$121,648$123,176
Leasehold Improvements$0$25,772$25,772
Other Securities$11,352,339--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Vokac AdamTrustee - Chairman
BallengerduncanAlternate Trustee
Bancroft KerriAlternate Trustee
Douglas IraAlternate Trustee
Duncan JeffAlternate Trustee
Greenway NicoleAlternate Trustee
Labonte MichaelAlternate Trustee
Menendez JackAlternate Trustee
Washburn EdAlternate Trustee
Weissman DavidAlternate Trustee
Patricia KellyExecutive Director
Callahan JasonTrustee
Cimini ClaudiaTrustee
Doherty RichardTrustee
Farrar BorianaTrustee
Kurz Donald JrTrustee
Mote DamonTrustee
Rexha RolandTrustee
Smith AdamTrustee
Sullivan JohnTrustee
Thornton WilliamTrustee
Wassel JosephTrustee
Hanley EdwardTrustee - Secretary
Gilchrist AnnAdministrator
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$77,218,882
Investment Income
$896,485
Other Revenue
$181,290
Change in Net Assets
$5,413,081

Audited Revenue Reconciliation

Revenue per Audited Statements
$78,214,979
Revenue Not Reported on Financial Statements
$81,678
Revenue Not Reported on Form 990
$1,642,234
Other Revenue Adjustments
$25,280
Total Revenue per Audited Statements
$79,857,213
Total Revenue per Form 990
$78,296,657
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,600,079
Other Expenses$879,871
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$70,403,626
Other Salaries and Wages---$1,600,079
Office Expenses---$314,374
Occupancy---$243,047
Fees for Services Legal---$99,297
Fees for Services Accounting---$78,791
Insurance---$63,012
Fees for Service Investment Mgmnt Fees---$56,398
Conferences and Meetings---$14,367
Travel---$5,892
Fees for Services Other---$3,920
Depreciation Depletion---$773
Total Functional Expenses$0$0$0$72,883,576

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$72,883,576
Expenses per Audited Statements$72,801,898
Total Expenses per Audited Statements$72,801,898
Expenses Not Reported on Financial Statements$81,678
Other Expense Adjustments$25,280
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
Cash Overdraft$613,475
Net Advances From Employee Port Relief Wage Payment Program$422,534
Due to Related Entity$266,447
Operating Lease Liabilities$93,165
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
Adam Vokac - Trustee
Title
Edward F. Hanley - Trustee
Phone
4105479111
Signed
2024-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Adam Vokac - Trustee
Formed
1954
Legal Domicile
Md
Voting Board Members
12
Independent Board Members
6
Employees
0
Volunteers
22

Preparer

Firm
Weaver and Tidwell Llp
Address
ONE PENNSYLVANIA PLAZA SUITE 3200, NEW YORK, NY 10119
Preparer
Gary T Brunick Jr
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 is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“REIMBURSED EXPENSES”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“REIMBURSED EXPENSES”

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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/ReportableCompFromRltdOrgAmt22192103
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt23175942
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE - CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE - SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11ALTERNATE TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12ALTERNATE TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13ALTERNATE TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14ALTERNATE TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15ALTERNATE TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16ALTERNATE TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17ALTERNATE TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18ALTERNATE TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19ALTERNATE TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01954
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-251232
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt069605177
IRS990/GrossReceiptsAmt0148153066
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/TotalAmt063012
IRS990/InvestmentIncomeGrp/ExclusionAmt01147717
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01147717
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt07756885
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt011352339
IRS990/InvestmentsPubTradedSecGrp/BOYAmt033353641
IRS990/InvestmentsPubTradedSecGrp/EOYAmt035433006
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0147420
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02301
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01528
IRS990/LandBldgEquipCostOrOtherBssAmt0148948
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt069856409
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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/NetAssetsOrFundBalancesBOYAmt045924920
IRS990/NetAssetsOrFundBalancesEOYAmt052980235
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-251232
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-251232
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01642234
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0243047
IRS990/OfficeExpensesGrp/TotalAmt0314374
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0171446
IRS990/OtherAssetsTotalGrp/EOYAmt0937796
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt02407491
IRS990/OtherLiabilitiesGrp/EOYAmt01395621
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0SETTLEMENT
IRS990/OtherRevenueMiscGrp/Desc1REIMBURSED EXPENSES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0156010
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt125280
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0156010
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt125280
IRS990/OtherRevenueTotalAmt0181290
IRS990/OtherSalariesAndWagesGrp/TotalAmt01600079
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ADAM VOKAC - TRUSTEE
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/RelatedOrExemptFuncIncomeAmt063123673
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16500106
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25807525
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31787578
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt063123673
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16500106
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25807525
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31787578
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt065683974
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherExpensesAmt0773590
IRS990/PYOtherRevenueAmt059090
IRS990/PYProgramServiceRevenueAmt068653815
IRS990/PYRevenuesLessExpensesAmt01082390
IRS990/PYSalariesCompEmpBnftPaidAmt01603453
IRS990/PYTotalExpensesAmt068061017
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt069143407
IRS990/ReconcilationRevenueExpnssAmt05413081
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt045924920
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt052980235
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt081678
IRS990ScheduleD/ExpensesSubtotalAmt072801898
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt056398
IRS990ScheduleD/InvestmentExpensesNotIncldAmt056398
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt025772
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt025772
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01642234
IRS990ScheduleD/OtherExpensesNotIncludedAmt025280
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01528
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0121648
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0123176
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0422534
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1613475
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2266447
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt393165
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NET ADVANCES FROM EMPLOYEE PORT RELIEF WAGE PAYMENT PROGRAM
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CASH OVERDRAFT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO RELATED ENTITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3OPERATING LEASE LIABILITIES
IRS990ScheduleD/OtherRevenuesNotIncludedAmt025280
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt011352339
IRS990ScheduleD/OtherSecuritiesGrp/Desc0PLAN INTEREST IN MEBA MASTER TRUST FOR ERISA PLANS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt01642234

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$54,544,703
Liabilities
$1,564,468
Net assets
$52,980,235
Revenue
$78,296,657
Expenses
$72,883,576
Net income
$5,413,081
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
2023Detailed filing. Detailed filing data is available for this year.$54.5$1.56$53.0$78.3$72.9$5.41
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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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