Civic Intelligence

Container Royalty Central Collection Fund

990 • Fiscal year 2023 • EIN 46-2758874

Oct 01, 2022 to Sep 30, 2023 • Filed on Aug 09, 2024

Organization ProfileN/A

View Organization Page

125 Chubb Avenue 350nbLyndhurst, NJ 07071

(732) 404-3101

Siviq Scores

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

Liabilities / Assets

94th percentile

1.00x

Higher debt load relative to assets than 94% of similar nonprofits.

2023 filings • $250M-$1B nonprofits • Source year 2023

Liabilities / Revenue

100th percentile

203.63x

Higher debt load relative to revenue than 100% of similar nonprofits.

2023 filings • $250M-$1B nonprofits • Source year 2023

Net Margin

57th percentile

4.4%

Higher net margin than 57% of similar nonprofits.

2023 filings • $250M-$1B nonprofits • Source year 2023

Top Officer Pay

33rd percentile

$411,578

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 17.0% of source-year revenue.

2023 filings • $250M-$1B nonprofits • Source year 2023

Asset Growth

8th percentile

-7.1%

Faster asset growth than 8% of similar nonprofits.

2023 filings • $250M-$1B nonprofits • Annualized from 2022 to 2023

Revenue Growth

84th percentile

29%

Faster revenue growth than 84% of similar nonprofits.

2023 filings • $250M-$1B nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$494,400,832

Down $37,631,174 (-7.1%) from 2022

Net Assets

Up

$419,653

Up $105,590 (+34%) from 2022

Liabilities

Down

$493,981,179

Down $37,736,764 (-7.1%) from 2022

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin57th percentile

Revenue

Up

$2,425,919

Up $547,677 (+29%) from 2022

Expenses

Up

$2,320,329

Up $773,412 (+50%) from 2022

Net Income

Down

$105,590

Down $225,735 (-68%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$600M$400M$200M$0-$200MAssets 2013: $13,697,348Liabilities 2013: $13,406,687Net Assets 2013: $290,6612013Assets 2014: $52,877,577Liabilities 2014: $52,350,159Net Assets 2014: $527,4182014Assets 2015: $150,495,135Liabilities 2015: $150,298,123Net Assets 2015: $197,0122015Assets 2016: $145,859,631Liabilities 2016: $146,246,700Net Assets 2016: -$387,0692016Assets 2017: $240,648,548Liabilities 2017: $240,457,080Net Assets 2017: $191,4682017Assets 2018: $301,774,332Liabilities 2018: $301,556,519Net Assets 2018: $217,8132018Assets 2019: $345,478,056Liabilities 2019: $345,145,997Net Assets 2019: $332,0592019Assets 2020: $398,134,383Liabilities 2020: $397,994,252Net Assets 2020: $140,1312020Assets 2021: $460,905,616Liabilities 2021: $460,922,878Net Assets 2021: -$17,2622021Assets 2022: $532,032,006Liabilities 2022: $531,717,943Net Assets 2022: $314,0632022Assets 2023: $494,400,832Liabilities 2023: $493,981,179Net Assets 2023: $419,6532023Assets 2024: $583,490,340Liabilities 2024: $583,147,348Net Assets 2024: $342,9922024Assets 2025: $541,717,397Liabilities 2025: $541,473,256Net Assets 2025: $244,1412025

Highlighted filing

2023

Assets$494,400,832
Liabilities$493,981,179
Net Assets$419,653
Open 2023 Filing

Operations Trend

Revenue Growth84th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2013: $957,857Expenses 2013: $841,287Net Income 2013: $116,5702013Revenue 2014: $1,937,484Expenses 2014: $1,700,727Net Income 2014: $236,7572014Revenue 2015: $2,067,657Expenses 2015: $2,398,063Net Income 2015: -$330,4062015Revenue 2016: $2,400,000Expenses 2016: $2,984,081Net Income 2016: -$584,0812016Revenue 2017: $3,416,157Expenses 2017: $2,837,620Net Income 2017: $578,5372017Revenue 2018: $2,642,240Expenses 2018: $2,615,895Net Income 2018: $26,3452018Revenue 2019: $2,345,981Expenses 2019: $2,231,735Net Income 2019: $114,2462019Revenue 2020: $2,159,914Expenses 2020: $2,351,842Net Income 2020: -$191,9282020Revenue 2021: $5,043,042Expenses 2021: $2,658,960Net Income 2021: $2,384,0822021Revenue 2022: $1,878,242Expenses 2022: $1,546,917Net Income 2022: $331,3252022Revenue 2023: $2,425,919Expenses 2023: $2,320,329Net Income 2023: $105,5902023Revenue 2024: $2,578,894Expenses 2024: $2,655,555Net Income 2024: -$76,6612024Revenue 2025: $2,659,360Expenses 2025: $2,758,211Net Income 2025: -$98,8512025

Highlighted filing

2023

Revenue$2,425,919
Expenses$2,320,329
Net Income$105,590
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Aug 9, 2024
Return Version
2022v5.0
Gross Receipts
$2,425,919
Mission and Program Overview

Mission

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.

The organization was formed to collect all assessments payable to the fund in accordance with the master contract between the international longshoremen's association afl-cio and the united states maritime alliance, ltd.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$212,839,441$194,889,258▼ $17,950,183
Investments Other Securities$128,576,667$152,694,517▲ $24,117,850
Savings and Temporary Cash Investments$156,330,200$116,148,846▼ $40,181,354
Cash and Non-Interest-Bearing Accounts$19,696,916$19,908,759▲ $211,843
Investments in Publicly Traded Securities$14,277,529$10,507,358▼ $3,770,171
Prepaid Expenses and Deferred Charges$82,281$80,141▼ $2,140
Land, Buildings, and Equipment, Net$102,167$58,981▼ $43,186
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0--
Loans From Officers Directors$0$0→ $0
Total Assets$532,032,006$494,400,832▼ $37,631,174
Other Assets Total$126,805$112,972▼ $13,833
Liabilities
Escrow Account Liability$299,726,888$280,486,935▼ $19,239,953
Other Liabilities$229,050,656$210,269,722▼ $18,780,934
Deferred Revenue$2,850,000$3,136,250▲ $286,250
Accounts Payable and Accrued Expenses$90,399$88,272▼ $2,127
Total Liabilities$531,717,943$493,981,179▼ $37,736,764
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$314,063$419,653▲ $105,590
Total Net Assets Fund Balance$314,063$419,653▲ $105,590
Total Liabilities and Net Assets / Fund Balance$532,032,006$494,400,832▼ $37,631,174

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$37,587$1,432,243$1,469,830
Equipment$19,420$53,128$72,548
Leasehold Improvements$1,974$7,653$9,627
Other Securities$11,029,448--
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-PresidentFT$374,865$36,713$411,578
-Vice PresidentFT$241,354$35,659$277,013
-DirectorFT$205,404$32,135$237,539

Board Members and Trustees

NameTitle
-Director (start 08/2023)
-Trustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,293,750
Investment Income
$132,169
Other Revenue
$0
Change in Net Assets
$105,590

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,425,919
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$2,425,919
Total Revenue per Form 990
$2,425,919
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,180,249
Salaries, Compensation, and Employee Benefits$1,140,080
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$937,566
Fees for Services Management---$468,747
Fees for Services Other---$383,230
Other Expenses---$173,863
Pension Plan Contributions---$86,767
Other Employee Benefits---$68,149
Depreciation Depletion---$49,972
Other Salaries and Wages---$47,598
Fees for Services Accounting---$40,229
Travel---$24,210
Insurance---$12,486
Information Technology---$12,390
Fees for Services Legal---$8,707
Office Expenses---$6,415
Total Functional Expenses$0$0$0$2,320,329

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,320,329
Total Expenses per Audited Statements$2,320,329
Total Expenses per Form 990$2,320,329
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Assessment Distribution Payable$95,635,755
Due to Local Container Royalty Funds$62,318,104
Due to Usmx$43,318,105
Benefit Assistance Distribution Payable$8,820,001
Interest Payable$177,757
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 7A Members or stockholders electing members of governing body

“The trust is administered by a board of trustees (trustees) comprised of not more than two members appointed by the united states maritime alliance, ltd. (usmx), and not more than two members appointed by the international longshoremen's association, a.f.l.-c.i.o.”

Form 990, Part VI, Line 11B Review of form 990 by governing body

“Upon completion of the form 990, it is reviewed by our attorneys for accuracy. It is then forwarded to the president/trustee for his review and signature.”

Form 990, Part VI, Line 19 Required documents available to the public

“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.”

Filing and Contact Details

Filer

Filer Name
Container Royalty Central Collection Fund
EIN
46-2758874
Phone
7324043101
Address
125 CHUBB AVENUE 350NB, LYNDHURST, NJ 07071

Signing Officer

Name
Anthony J Dalonges
Title
Authorized Agent
Signed
2024-08-09
Discuss with paid preparer
Yes

Organization Details

Formed
2013
Legal Domicile
Nj
Voting Board Members
6
Independent Board Members
6
Employees
3
Volunteers
0

Preparer

Firm
Ernst & Young US Llp
Address
ONE MANHATTAN WEST, NEW YORK, NY 10001-8604
Preparer
Nicole Sokolowski
Phone
2127733000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G Other Fees

“Consulting Fees - Total Expense: 383230, Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ;”

Financial Statement Notes

Schedule D, Part IV, Line 2B Explanation of escrow agreement

“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 monies in the escrow account between the cfs fund and the crf5 fund for record keeping purposes only to fund the benefits being dispensed by both of these funds without adjusting the per-ton assessment rates for 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 cfs fund. The allocation of investment earnings/losses is based on the amount that each fund contributed to the escrow fund in the calendar year and are reported as part of the cfs/crf5 escrow payable balance.”

Raw XML AppendixShowing 400 of 441 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/PYProgramServiceRevenueAmt01875000
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IRS990/PYSalariesCompEmpBnftPaidAmt0740309
IRS990/PYTotalExpensesAmt01546917
IRS990/PYTotalRevenueAmt01878242
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IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01974
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07653
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt09627
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01432243
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01469830
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt062318104
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt143318105
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt28820001
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt395635755
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4177757
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO LOCAL CONTAINER ROYALTY FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO USMX
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2BENEFIT ASSISTANCE DISTRIBUTION PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ASSESSMENT DISTRIBUTION PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4INTEREST PAYABLE
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0140677520
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1987549
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt211029448
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CORPORATE BONDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1LEVERAGED LOANS
IRS990ScheduleD/OtherSecuritiesGrp/Desc2REAL ESTATE INVESTMENT FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2C
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02425919
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0USMX 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 MONIES IN THE ESCROW ACCOUNT BETWEEN THE CFS FUND AND THE CRF5 FUND FOR RECORD KEEPING PURPOSES ONLY TO FUND THE BENEFITS BEING DISPENSED BY BOTH OF THESE FUNDS WITHOUT ADJUSTING THE PER-TON ASSESSMENT RATES FOR 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 CFS FUND. THE ALLOCATION OF INVESTMENT EARNINGS/LOSSES IS BASED ON THE AMOUNT THAT EACH FUND CONTRIBUTED TO THE ESCROW FUND IN THE CALENDAR YEAR AND ARE REPORTED AS PART OF THE CFS/CRF5 ESCROW PAYABLE BALANCE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part IV, Line 2b Explanation of escrow agreement
IRS990ScheduleD/TotalBookValueLandBuildingsAmt058981
IRS990ScheduleD/TotalBookValueSecuritiesAmt0152694517
IRS990ScheduleD/TotalExpensesPerForm990Amt02320329
IRS990ScheduleD/TotalLiabilityAmt0210269722
IRS990ScheduleD/TotalRevenuePerForm990Amt02425919
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02425919
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02320329
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0205404
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1374865
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2241354
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount020135
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount136713
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount223659
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BusinessName/BusinessNameLine1Txt0JASON KOHLER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BusinessName/BusinessNameLine1Txt1PAUL MCCARTHY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BusinessName/BusinessNameLine1Txt2EILEEN MACKELL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt212000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0237539
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1411578
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2277013
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt20
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TRUST IS ADMINISTERED BY A BOARD OF TRUSTEES (TRUSTEES) COMPRISED OF NOT MORE THAN TWO MEMBERS APPOINTED BY THE UNITED STATES MARITIME ALLIANCE, LTD. (USMX), AND NOT MORE THAN TWO MEMBERS APPOINTED BY THE INTERNATIONAL LONGSHOREMEN'S ASSOCIATION, A.F.L.-C.I.O.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON COMPLETION OF THE FORM 990, IT IS REVIEWED BY OUR ATTORNEYS FOR ACCURACY. IT IS THEN FORWARDED TO THE PRESIDENT/TRUSTEE FOR HIS REVIEW AND SIGNATURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AT 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/ExplanationTxt3Consulting Fees - Total Expense: 383230, Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ;
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 7a Members or stockholders electing members of governing body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b Review of form 990 by governing body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19 Required documents available to the public
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 11g Other Fees
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IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt0494400832
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02293750
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$494,400,832
Liabilities
$493,981,179
Net assets
$419,653
Revenue
$2,425,919
Expenses
$2,320,329
Net income
$105,590
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$542$541$0.24$2.66$2.76$0.10
2024Detailed filing. Detailed filing data is available for this year.$583$583$0.34$2.58$2.66$0.08
2023Detailed filing. Detailed filing data is available for this year.$494$494$0.42$2.43$2.32$0.11
2022Detailed filing. Detailed filing data is available for this year.$532$532$0.31$1.88$1.55$0.33
2021Detailed filing. Detailed filing data is available for this year.$461$461$0.02$5.04$2.66$2.38
2020Detailed filing. Detailed filing data is available for this year.$398$398$0.14$2.16$2.35$0.19
2019Summary only. Only limited summary data is available for this year.$345$345$0.33$2.35$2.23$0.11
2018Summary only. Only limited summary data is available for this year.$302$302$0.22$2.64$2.62$0.03
2017Summary only. Only limited summary data is available for this year.$241$240$0.19$3.42$2.84$0.58
2016Summary only. Only limited summary data is available for this year.$146$146$0.39$2.40$2.98$0.58
2015Summary only. Only limited summary data is available for this year.$150$150$0.20$2.07$2.40$0.33
2014Summary only. Only limited summary data is available for this year.$52.9$52.4$0.53$1.94$1.70$0.24
2013Summary only. Only limited summary data is available for this year.$13.7$13.4$0.29$0.96$0.84$0.12