Civic Intelligence

MM&P Joint Employment Committee

EIN 23-7051736 • 501(c)5 • Linthicum Heights, MD

Profile

To help defray cost of operation of employment offices through which employers obtain employees

700 Maritime Blvd ALinthicum Heights, MD 21090-1996

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

76th percentile

0.08x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

80th percentile

0.12x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Source year 2024

Net Margin

59th percentile

11%

Higher net margin than 59% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

97th percentile

$331,545

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 19.9% of source-year revenue.

501(c)5 • $1M-$5M nonprofits • Source year 2024

Asset Growth

78th percentile

15%

Faster asset growth than 78% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

49th percentile

5.7%

Faster revenue growth than 49% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$2,638,426

Up $346,102 (+15%) from 2023

Liabilities

Up

$203,631

Up $160,112 (+368%) from 2023

Net Assets

Up

$2,434,795

Up $185,990 (+8.3%) from 2023

Operations
Liabilities / Revenue80th percentileNet Margin59th percentile

Revenue

Up

$1,667,842

Up $89,765 (+5.7%) from 2023

Expenses

Up

$1,481,852

Up $204,711 (+16%) from 2023

Net Income

Down

$185,990

Down $114,946 (-38%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth78th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2010: $2,471,081Liabilities 2010: $9,780Net Assets 2010: $2,461,3012010Assets 2011: $2,636,424Liabilities 2011: $6,100Net Assets 2011: $2,630,3242011Assets 2012: $4,096,339Liabilities 2012: $1,047,560Net Assets 2012: $3,048,7792012Assets 2013: $3,403,439Liabilities 2013: $836,313Net Assets 2013: $2,567,1262013Assets 2014: $2,942,807Liabilities 2014: $192,326Net Assets 2014: $2,750,4812014Assets 2015: $2,483,269Liabilities 2015: $106,705Net Assets 2015: $2,376,5642015Assets 2016: $1,968,731Liabilities 2016: $35,108Net Assets 2016: $1,933,6232016Assets 2017: $1,624,995Liabilities 2017: $2,144Net Assets 2017: $1,622,8512017Assets 2018: $1,427,087Liabilities 2018: $7,877Net Assets 2018: $1,419,2102018Assets 2019: $1,383,001Liabilities 2019: $1,520Net Assets 2019: $1,381,4812019Assets 2020: $1,464,341Liabilities 2020: $5,069Net Assets 2020: $1,459,2722020Assets 2021: $1,770,508Liabilities 2021: $4,023Net Assets 2021: $1,766,4852021Assets 2022: $2,123,965Liabilities 2022: $176,096Net Assets 2022: $1,947,8692022Assets 2023: $2,292,324Liabilities 2023: $43,519Net Assets 2023: $2,248,8052023Assets 2024: $2,638,426Liabilities 2024: $203,631Net Assets 2024: $2,434,7952024

Highlighted filing

2024

Assets$2,638,426
Liabilities$203,631
Net Assets$2,434,795
Open 2024 Filing

Operations Trend

Revenue Growth49th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,221,5142010Expenses 2011: $1,041,8762011Expenses 2012: $1,050,4862012Revenue 2013: $884,586Expenses 2013: $1,366,239Net Income 2013: -$481,6532013Revenue 2014: $1,628,980Expenses 2014: $1,445,625Net Income 2014: $183,3552014Revenue 2015: $1,037,404Expenses 2015: $1,411,321Net Income 2015: -$373,9172015Revenue 2016: $1,058,772Expenses 2016: $1,501,713Net Income 2016: -$442,9412016Revenue 2017: $1,076,208Expenses 2017: $1,386,980Net Income 2017: -$310,7722017Revenue 2018: $1,066,910Expenses 2018: $1,270,551Net Income 2018: -$203,6412018Revenue 2019: $1,218,421Expenses 2019: $1,256,150Net Income 2019: -$37,7292019Revenue 2020: $1,195,929Expenses 2020: $1,118,138Net Income 2020: $77,7912020Revenue 2021: $1,369,937Expenses 2021: $1,062,724Net Income 2021: $307,2132021Revenue 2022: $1,420,214Expenses 2022: $1,238,832Net Income 2022: $181,3822022Revenue 2023: $1,578,077Expenses 2023: $1,277,141Net Income 2023: $300,9362023Revenue 2024: $1,667,842Expenses 2024: $1,481,852Net Income 2024: $185,9902024

Highlighted filing

2024

Revenue$1,667,842
Expenses$1,481,852
Net Income$185,990
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,638,426
Liabilities
$203,631
Net assets
$2,434,795
Revenue
$1,667,842
Expenses
$1,481,852
Net income
$185,990
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.64$0.20$2.43$1.67$1.48$0.19
2023Detailed filing. Detailed filing data is available for this year.$2.29$0.04$2.25$1.58$1.28$0.30
2022Detailed filing. Detailed filing data is available for this year.$2.12$0.18$1.95$1.42$1.24$0.18
2021Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$1.37$1.06$0.31
2020Detailed filing. Detailed filing data is available for this year.$1.46$0.01$1.46$1.20$1.12$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$1.22$1.26$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.43$0.01$1.42$1.07$1.27$0.20
2017Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$1.08$1.39$0.31
2016Detailed filing. Detailed filing data is available for this year.$1.97$0.04$1.93$1.06$1.50$0.44
2015Detailed filing. Detailed filing data is available for this year.$2.48$0.11$2.38$1.04$1.41$0.37
2014Detailed filing. Detailed filing data is available for this year.$2.94$0.19$2.75$1.63$1.45$0.18
2013Detailed filing. Detailed filing data is available for this year.$3.40$0.84$2.57$0.88$1.37$0.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.10$1.05$3.05$1.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$0.01$2.63$1.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$0.01$2.46$1.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$1,667,842
Mission and Program Overview

Mission

To help defray cost of operation of employment offices through which employers obtain employees

Promote employment opportunities and communication and cooperation between employers and union and through reimbursements for operation of hiring halls

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,178,337$2,486,783▲ $308,446
Accounts Receivable$93,516$130,836▲ $37,320
Cash and Non-Interest-Bearing Accounts$1,205$232▼ $973
Total Assets$2,292,324$2,638,426▲ $346,102
Other Assets Total$19,266$20,575▲ $1,309
Liabilities
Other Liabilities$42,297$200,776▲ $158,479
Accounts Payable and Accrued Expenses$1,222$2,855▲ $1,633
Total Liabilities$43,519$203,631▲ $160,112
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,248,805$2,434,795▲ $185,990
Total Net Assets Fund Balance$2,248,805$2,434,795▲ $185,990
Total Liabilities and Net Assets / Fund Balance$2,292,324$2,638,426▲ $346,102
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mr Romney PattisonController From 6/24PT$122$88,814$88,936
Mr Patrick McculloughAdministrator-$478$119$597
Mr Ken RyanDeputy Director-$377$116$493
Mr Michael McculloughLead Operations Clerk-$308$80$388
Mr Joseph GiustoProgrammer/analyst-$271$46$317
Ms Paula PhillipsController Thru 6/24-$238$64$302
Mr David RomanoDirector-pension, Irap and-$206$88$294
Ms Ann Marie McculloughDirector -heatlh Benefits Until 6/24-$217$74$291
Ms Shawna ThorntonDirector -heatlh Benefits From 1/24PT$216$66$282

Board Members and Trustees

NameTitle
Mr Donald MarcusTrustee, Chairman
Capt John SullivanTrustee
Mr Boriana FarrarTrustee
Mr Daniel DriscollTrustee
Mr Donald JosbergerTrustee
Mr Edward HanleyTrustee
Mr Edward WashburnTrustee
Mr Michael LabonteTrustee
Mr Thomas LarkinTrustee
Mr Edward MorganTrustee, Secretary, Treasu

Highest Paid Contractors

ContractorServicesLocationCompensation
Iomm&pAdministrative Services700 MARITIME BOULEVARD SUITE B, Linthicum Heights, MD 21090$1,447,538
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,553,073
Investment Income
$114,769
Other Revenue
$0
Change in Net Assets
$185,990

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,667,842
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,667,842
Total Revenue per Form 990
$1,667,842
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,473,672
Salaries, Compensation, and Employee Benefits$8,180
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting---$15,000
Other Salaries and Wages---$3,670
Fees for Services Legal---$2,902
Current Officers, Directors, Trustees, and Key Employees---$2,330
Fees for Services Other---$1,500
Other Employee Benefits---$1,230
Occupancy---$1,099
Conferences and Meetings---$1,002
Other Expenses---$664
Insurance---$638
Pension Plan Contributions---$543
Payroll Taxes---$407
Office Expenses---$367
Depreciation Depletion---$70
Total Functional Expenses$0$0$0$1,481,852

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,481,852
Total Expenses per Audited Statements$1,481,852
Total Expenses per Form 990$1,481,852
Expenses Not Reported on Financial Statements$0
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
Due to Other Masters, Mates and Pilots Plans and Iomm&p$200,776
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Ann mccullough is the wife of patrick mccullough and michael mccullough is their son.”

Form 990, Part VI, Section A, Line 7A

“Employers appoint trustees based upon level of participation. Each of the seven largest employers that participate in all of the related plans are eligible to appoint a trustee. The remaining employers are allowed to appoint four alternate trustees. In addition, the general executive board of the international organization of masters, mates, and pilots, the sponsoring union, appoints three regular trustees and no alternate trustees.”

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

“An electronic copy of the draft form 990 is distributed to all members of the governing body before filing.”

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

“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.”

Form 990, Part VI, Section B, Line 15

“The board of trustees approves compensation for the officers and key employees of the organization”

Form 990, Part VI, Section C, Line 18

“The organization makes its 990 available upon request.”

Form 990, Part VI, Section C, Line 19

“The organization is not required to make its governing documents, policies and financial statements available to the public and the organization does not do so.”

Filing and Contact Details

Filer

Filer Name
Mm&p Joint Employment Committee
EIN
23-7051736
Phone
4108508500
Address
700 MARITIME BLVD A, LINTHICUM HEIGHTS, MD 21090-1996

Signing Officer

Name
Donald Josberger
Title
Trustee
Phone
4108595700
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald Josberger
Formed
1969
Legal Domicile
Md
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
10

Preparer

Firm
Gorfine Schiller & Gardyn Pa
Address
10045 RED RUN BLVD SUITE 250, OWINGS MILLS, MD 21117
Preparer
Scott D Rodgville CPA
Phone
4103565900
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“In accordance with the financial accounting standards codification, accounting for uncertainty in income taxes and disclosure amendments for nonpublic entities, the organization recognizes or discloses any tax provisions that would result in unrecognized tax benefits. The organization has no positions that would require disclosure or recognition under the topic.”

Raw XML AppendixShowing 400 of 650 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/ActivityOrMissionDesc0PROMOTE EMPLOYMENT OPPORTUNITIES AND COMMUNICATION AND COOPERATION BETWEEN EMPLOYERS AND UNION AND THROUGH REIMBURSEMENTS FOR OPERATION OF HIRING HALLS
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IRS990/Form990PartVIISectionAGrp/PersonNm0MR EDWARD MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm1MR DANIEL DRISCOLL
IRS990/Form990PartVIISectionAGrp/PersonNm2CAPT JOHN SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm3MR DONALD MARCUS
IRS990/Form990PartVIISectionAGrp/PersonNm4MR DONALD JOSBERGER
IRS990/Form990PartVIISectionAGrp/PersonNm5MR EDWARD HANLEY
IRS990/Form990PartVIISectionAGrp/PersonNm6MR EDWARD WASHBURN
IRS990/Form990PartVIISectionAGrp/PersonNm7MR THOMAS LARKIN
IRS990/Form990PartVIISectionAGrp/PersonNm8MR BORIANA FARRAR
IRS990/Form990PartVIISectionAGrp/PersonNm9MR MICHAEL LABONTE
IRS990/Form990PartVIISectionAGrp/PersonNm10MR PATRICK MCCULLOUGH
IRS990/Form990PartVIISectionAGrp/PersonNm11MS PAULA PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm12MR ROMNEY PATTISON
IRS990/Form990PartVIISectionAGrp/PersonNm13MR KEN RYAN
IRS990/Form990PartVIISectionAGrp/PersonNm14MR MICHAEL MCCULLOUGH
IRS990/Form990PartVIISectionAGrp/PersonNm15MR JOSEPH GIUSTO
IRS990/Form990PartVIISectionAGrp/PersonNm16MS ANN MARIE MCCULLOUGH
IRS990/Form990PartVIISectionAGrp/PersonNm17MR DAVID ROMANO
IRS990/Form990PartVIISectionAGrp/PersonNm18MS SHAWNA THORNTON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10478
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11238
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12122
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13377
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15271
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16217
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18216
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt11131862
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13209128
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15150516
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt17114436
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt18119830
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE, SECRETARY, TREASU
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE, CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CONTROLLER THRU 6/24
IRS990/Form990PartVIISectionAGrp/TitleTxt12CONTROLLER FROM 6/24
IRS990/Form990PartVIISectionAGrp/TitleTxt13DEPUTY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14LEAD OPERATIONS CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt15PROGRAMMER/ANALYST
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR -HEATLH BENEFITS UNTIL 6/24
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR-PENSION, IRAP AND
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR -HEATLH BENEFITS FROM 1/24
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IRS990/FormationYr01969
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01667842
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO HELP DEFRAY COST OF OPERATION OF EMPLOYMENT OFFICES THROUGH WHICH EMPLOYERS OBTAIN EMPLOYEES
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt02434795
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02434795
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IRS990/OfficeExpensesGrp/TotalAmt0367
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt019266
IRS990/OtherAssetsTotalGrp/EOYAmt020575
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01230
IRS990/OtherExpensesGrp/Desc0HIRING HALL COST REIMBU
IRS990/OtherExpensesGrp/Desc1BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
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IRS990/OtherExpensesGrp/TotalAmt12892
IRS990/OtherExpensesGrp/TotalAmt2664
IRS990/OtherLiabilitiesGrp/BOYAmt042297
IRS990/OtherLiabilitiesGrp/EOYAmt0200776
IRS990/OtherSalariesAndWagesGrp/TotalAmt03670
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0407
IRS990/PensionPlanContributionsGrp/TotalAmt0543
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DONALD JOSBERGER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CONTRIBUTIONS - EMPLOY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01553073
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01553073
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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherExpensesAmt01266096
IRS990/PYOtherRevenueAmt00
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IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt02486783
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IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0200776
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO OTHER MASTERS, MATES AND PILOTS PLANS AND IOMM&P
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN ACCORDANCE WITH THE FINANCIAL ACCOUNTING STANDARDS CODIFICATION, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND DISCLOSURE AMENDMENTS FOR NONPUBLIC ENTITIES, THE ORGANIZATION RECOGNIZES OR DISCLOSES ANY TAX PROVISIONS THAT WOULD RESULT IN UNRECOGNIZED TAX BENEFITS. THE ORGANIZATION HAS NO POSITIONS THAT WOULD REQUIRE DISCLOSURE OR RECOGNITION UNDER THE TOPIC.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalLiabilityAmt0200776
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IRS990/ScheduleJRequiredInd01
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1377
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2308
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3271
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4238
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt5206
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt6217
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt7216
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0265075
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1209128
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2170663
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3150516
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt4131862
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt6120176
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt7119830
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt50
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt062
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt159
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt223
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt37
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt436
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt531
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt651
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt79
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt034187

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