Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
EIN 46-2758874 • 501(c)6 • Lyndhurst, NJ
Profile
In accordance with the Master Contract the fund collects the contributions made by management and distributes the appropriate amounts to a number of seperate joint labor management funds which provide collectively bargained employee benefits.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Liabilities / Revenue
100th percentile
Higher debt load relative to revenue than 100% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Assets
Down$541,717,397
Down $41,772,943 (-7.2%) from 2024
Liabilities
Down$541,473,256
Down $41,674,092 (-7.1%) from 2024
Net Assets
Down$244,141
Down $98,851 (-29%) from 2024
Revenue
Up$2,659,360
Up $80,466 (+3.1%) from 2024
Expenses
Up$2,758,211
Up $102,656 (+3.9%) from 2024
Net Income
Down-$98,851
Down $22,190 (-29%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
In accordance with the master contract the fund collects the contributions made by management and distributes the appropriate amounts to a number of seperate joint labor management funds which provide collectively bargained employee benefits.
The organization was formed to collect all assessments in accordance with the master contract between the international longshoremen's association and the united states maritime alliance, ltd.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $161,856,666 | $234,018,963 | ▲ $72,162,297 |
| Investments Other Securities | $173,602,998 | $190,868,413 | ▲ $17,265,415 |
| Accounts Receivable | $214,069,980 | $87,698,154 | ▼ $126,371,826 |
| Cash and Non-Interest-Bearing Accounts | $22,335,301 | $20,433,711 | ▼ $1,901,590 |
| Investments in Publicly Traded Securities | $11,454,237 | $8,501,270 | ▼ $2,952,967 |
| Prepaid Expenses and Deferred Charges | $84,794 | $92,948 | ▲ $8,154 |
| Land, Buildings, and Equipment, Net | $48,108 | $25,142 | ▼ $22,966 |
| Total Assets | $583,490,340 | $541,717,397 | ▼ $41,772,943 |
| Other Assets Total | $38,256 | $78,796 | ▲ $40,540 |
| Liabilities | |||
| Escrow Account Liability | $347,771,873 | $434,698,886 | ▲ $86,927,013 |
| Other Liabilities | $232,032,410 | $105,756,120 | ▼ $126,276,290 |
| Deferred Revenue | $3,245,000 | $650,000 | ▼ $2,595,000 |
| Accounts Payable and Accrued Expenses | $98,065 | $368,250 | ▲ $270,185 |
| Total Liabilities | $583,147,348 | $541,473,256 | ▼ $41,674,092 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $342,992 | $244,141 | ▼ $98,851 |
| Total Net Assets Fund Balance | $342,992 | $244,141 | ▼ $98,851 |
| Total Liabilities and Net Assets / Fund Balance | $583,490,340 | $541,717,397 | ▼ $41,772,943 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $0 | $1,469,830 | $1,469,830 |
| Equipment | $24,934 | $59,426 | $84,360 |
| Leasehold Improvements | $208 | $9,419 | $9,627 |
| Other Securities | $74,428,995 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Paul Mccarthy | President | FT | $393,836 | $1,131 | $394,967 |
| Eileen Mackell | Vice President | FT | $269,877 | $12,000 | $281,877 |
| Jason Kohler | Director | FT | $231,891 | $12,000 | $243,891 |
| Andrew Mckenzie | Director | FT | $210,305 | $12,000 | $222,305 |
| Name | Title |
|---|---|
| Anissa Frucci | Trustee |
| Anthony J Dalonges | Trustee |
| Joseph Filacanevo | Trustee |
| Kenneth Oelkers | Trustee |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,461,008 |
| Other Expenses | $1,297,203 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $1,399,247 |
| Fees for Services Management | - | - | - | $494,998 |
| Fees for Services Other | - | - | - | $408,871 |
| Travel | - | - | - | $62,980 |
| Payroll Taxes | - | - | - | $61,761 |
| Fees for Services Legal | - | - | - | $43,112 |
| Information Technology | - | - | - | $36,858 |
| Fees for Services Accounting | - | - | - | $27,268 |
| Depreciation Depletion | - | - | - | $22,967 |
| Insurance | - | - | - | $13,292 |
| Other Expenses | - | - | - | $11,916 |
| Office Expenses | - | - | - | $4,389 |
| Total Functional Expenses | $0 | $0 | $0 | $2,758,211 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,758,211 |
| Total Expenses per Audited Statements | $2,758,211 |
| Total Expenses per Form 990 | $2,758,211 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Assessment Distribution Payable | $96,016,774 |
| Benefit Assistance Distribution Payable | $7,980,001 |
| Due to Local Container Royalty Funds | $1,584,938 |
| Interest Payable | $174,406 |
| Due to Usmx | $1 |
“The trust is administered by a board of trustees comprised of not more than two members appointed by the united states maritime association, ltd. And not more than two members appointed by the international longshoremen's alliance”
“Upon completion of the form 990, it is reviewed by the fund's attorneys for accuracy. It is then forwarded to the president/trustees for their review and signature.”
“At the end of each accounting cycle, the president and trustees are provided with a copy of the financial statements for their review. When the year is concluded, the president takes an active role in any discussions that involve the independent accountants that prepare the annual audited financial statements. Further, upon request from any interested party, the audited financial statement is provided.”
“CONSULTING FEES 408,871.”
“Usmx and ila direct the crccf to deposit assessments being collected for the crf5 fund and the cfs fund into an escrow account maintained by the crccf. Usmx and the ila direct crccf to allocate the assessments in the escrow account between the crf5 fund and the cfs fund for recordkeeping purposes only to fund the benefits being dispensed by both of these funds. All disbursements related to the funds to fund benefits will be made directly out of the escrow account. In addition, usmx and the ila must allocate the investment earnings/losses and management fees of the funds in the escrow accounts maintained by the crccf to the crf5 fund and the cfs fund. The allocation of investment earnings/losses is based on the amount that crf5 and the cfs fund contributed to the escrow fund in the calender year and are reported as part of the cfs/crf5 escrow payable balance.”
“Management is required to evaluate tax positions taken by the crccf and recognize a tax liability (or asset) if the crccf has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service (irs). As of september 30, 2025 and 2024, there were no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The crccf forms 990, return of organization exempt from income tax, for the years ending 2022, 2023 and 2024 are subject to examination by the irs, generally for three years after they were filed.”
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 | 98065 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 368250 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 214069980 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 87698154 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION WAS FORMED TO COLLECT ALL ASSESSMENTS IN ACCORDANCE WITH THE MASTER CONTRACT BETWEEN THE INTERNATIONAL LONGSHOREMEN'S ASSOCIATION AND THE UNITED STATES MARITIME ALLIANCE, LTD. |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ANTHONY J DALONGES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7324043101 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 125 CHUBB AVENUE 350NB |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LYNDHURST |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 07071 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 22335301 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 20433711 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1399247 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 64360 |
| IRS990/CYOtherExpensesAmt | 0 | 1297203 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2595000 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -98851 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1461008 |
| IRS990/CYTotalExpensesAmt | 0 | 2758211 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2659360 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 3245000 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 650000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 22967 |
| IRS990/Desc | 0 | IN ACCORDANCE WITH THE MASTER CONTRACT THE FUND COLLECTS ASSESSMENTS MADE BY MANAGEMENT AND DISTRIBUTES THE APPROPRIATE AMOUNTS TO A NUMBER OF SEPARATE JOINT LABOR MANAGEMENT FUNDS WHICH PROVIDE COLLECTIVELY BARGAININED BENEFITS |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 347771873 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 434698886 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 27268 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 43112 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 494998 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 408871 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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/PersonNm | 0 | ANDREW MCKENZIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANISSA FRUCCI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANTHONY J DALONGES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JASON KOHLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOSEPH FILACANEVO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KENNETH OELKERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | EILEEN MACKELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PAUL MCCARTHY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 222305 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 243891 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 281877 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 394967 |
| 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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2013 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2659360 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 36858 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13292 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 64360 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 64360 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 173602998 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 190868413 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 11454237 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 8501270 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1538675 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 48108 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 25142 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1563817 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| 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 | IN ACCORDANCE WITH THE MASTER CONTRACT THE FUND COLLECTS ASSESSMENTS MADE BY MANAGEMENT AND DISTRIBUTES THE APPROPRIATE AMOUNTS TO A NUMBER OF SEPARATE JOINT LABOR MANAGEMENT FUNDS WHICH PROVIDE COLLECTIVELY BARGAININED BENEFITS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 342992 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 244141 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 342992 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 244141 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4389 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 38256 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 78796 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | COMPUTER HOSTING |
| IRS990/OtherExpensesGrp/Desc | 1 | GENERAL/ADMINSTRATIVE |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 170552 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11916 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 232032410 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 105756120 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 61761 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 84794 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 92948 |
| IRS990/PrincipalOfficerNm | 0 | ANTHONY J DALONGES |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 525100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ASSESSMENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2595000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2595000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 87644 |
| IRS990/PYOtherExpensesAmt | 0 | 1244231 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2491250 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -76661 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1411324 |
| IRS990/PYTotalExpensesAmt | 0 | 2655555 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2578894 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -98851 |
| IRS990/RelatedEntityInd | 0 | 0 |
| 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/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 161856666 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 234018963 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | 0 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | 1 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | 1 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 24934 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 59426 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 84360 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2758211 |
| IRS990ScheduleD/ExplanationProvidedInd | 0 | X |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 1 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 208 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 9419 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 9627 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1469830 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1469830 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1584938 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 7980001 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 96016774 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 174406 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO LOCAL CONTAINER ROYALTY FUNDS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DUE TO USMX |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | BENEFIT ASSISTANCE DISTRIBUTION PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | ASSESSMENT DISTRIBUTION PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | INTEREST PAYABLE |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 73423256 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 1261773 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 2 | 41754389 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 3 | 74428995 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | CORPORATE BONDS |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | LEVERAGED LOANS |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 2 | LIMITED PARTNERSHIPS |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 3 | COMMON COLLECTIVE TRUSTS |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 1 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 2 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 3 | F |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2659360 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | USMX AND ILA DIRECT THE CRCCF TO DEPOSIT ASSESSMENTS BEING COLLECTED FOR THE CRF5 FUND AND THE CFS FUND INTO AN ESCROW ACCOUNT MAINTAINED BY THE CRCCF. USMX AND THE ILA DIRECT CRCCF TO ALLOCATE THE ASSESSMENTS IN THE ESCROW ACCOUNT BETWEEN THE CRF5 FUND AND THE CFS FUND FOR RECORDKEEPING PURPOSES ONLY TO FUND THE BENEFITS BEING DISPENSED BY BOTH OF THESE FUNDS. ALL DISBURSEMENTS RELATED TO THE FUNDS TO FUND BENEFITS WILL BE MADE DIRECTLY OUT OF THE ESCROW ACCOUNT. IN ADDITION, USMX AND THE ILA MUST ALLOCATE THE INVESTMENT EARNINGS/LOSSES AND MANAGEMENT FEES OF THE FUNDS IN THE ESCROW ACCOUNTS MAINTAINED BY THE CRCCF TO THE CRF5 FUND AND THE CFS FUND. THE ALLOCATION OF INVESTMENT EARNINGS/LOSSES IS BASED ON THE AMOUNT THAT CRF5 AND THE CFS FUND CONTRIBUTED TO THE ESCROW FUND IN THE CALENDER YEAR AND ARE REPORTED AS PART OF THE CFS/CRF5 ESCROW PAYABLE BALANCE. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | MANAGEMENT IS REQUIRED TO EVALUATE TAX POSITIONS TAKEN BY THE CRCCF AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE CRCCF HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE (IRS). AS OF SEPTEMBER 30, 2025 AND 2024, THERE WERE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE CRCCF FORMS 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, FOR THE YEARS ENDING 2022, 2023 AND 2024 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART IV, LINE 2B: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 25142 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 190868413 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2758211 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 105756120 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2659360 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2659360 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2758211 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 393836 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 269877 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 231891 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 3 | 210305 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 1131 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 1 | 12000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 2 | 12000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 3 | 12000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | PAUL MCCARTHY |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | EILEEN MACKELL |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 2 | JASON KOHLER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 3 | ANDREW MCKENZIE |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 394967 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 281877 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 2 | 243891 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 3 | 222305 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 3 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990ScheduleJ/WrittenEmploymentContractInd | 0 | X |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE TRUST IS ADMINISTERED BY A BOARD OF TRUSTEES COMPRISED OF NOT MORE THAN TWO MEMBERS APPOINTED BY THE UNITED STATES MARITIME ASSOCIATION, LTD. AND NOT MORE THAN TWO MEMBERS APPOINTED BY THE INTERNATIONAL LONGSHOREMEN'S ALLIANCE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | UPON COMPLETION OF THE FORM 990, IT IS REVIEWED BY THE FUND'S ATTORNEYS FOR ACCURACY. IT IS THEN FORWARDED TO THE PRESIDENT/TRUSTEES FOR THEIR REVIEW AND SIGNATURE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AT THE END OF EACH ACCOUNTING CYCLE, THE PRESIDENT AND TRUSTEES ARE PROVIDED WITH A COPY OF THE FINANCIAL STATEMENTS FOR THEIR REVIEW. WHEN THE YEAR IS CONCLUDED, THE PRESIDENT TAKES AN ACTIVE ROLE IN ANY DISCUSSIONS THAT INVOLVE THE INDEPENDENT ACCOUNTANTS THAT PREPARE THE ANNUAL AUDITED FINANCIAL STATEMENTS. FURTHER, UPON REQUEST FROM ANY INTERESTED PARTY, THE AUDITED FINANCIAL STATEMENT IS PROVIDED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CONSULTING FEES 408,871. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 1 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 583490340 |
| IRS990/TotalAssetsEOYAmt | 0 | 541717397 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 583490340 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 541717397 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 1 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2758211 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 583147348 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 541473256 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 583147348 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 541473256 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 342992 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 244141 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2595000 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 1143040 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 64360 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2595000 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2659360 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 583490340 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 541717397 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/TotalAmt | 0 | 62980 |
| IRS990/TypeOfOrganizationTrustInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 125 CHUBB AVENUE 350NB |
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