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Balance Sheet
Assets
Flat$641,016
Flat from 2011
Net Assets
Flat-$3,698
Flat from 2011
Liabilities
Flat$644,714
Flat from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$661,076
Flat from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2010 to Sep 30, 2011
- Signed
- May 10, 2012
- Return Version
- 2010v3.4
- Gross Receipts
- $642,144
Mission and Program Overview
Mission
Provide vacation wage benefits for members of participating longshoremen unions
Filing and Contact Details
Filer
- EIN
- 63-0385002
Raw XML AppendixShowing 400 of 423 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/OtherExpenses/Description | 0 | PAYROLL SERVICES |
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| IRS990ScheduleD/ExpensesSubtotal | 0 | 661076 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE BOARD OF TRUSTEES AND THE ADMINISTRATIVE MANAGER HAVE EVALUATED THE GUIDANCE PROVIDED BY FASB CODIFICATION SEC. 740 ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE BOARD OF TRUSTEES AND THE ADMINISTRATIVE MANAGER HAVE EVALUATED ALL OTHER TAX POSITIONS THAT COULD HAVE A SIGNIFICANT EFFECT ON THE FINANCIAL STATEMENTS AND DETERMINED THAT THE PLAN HAD NO UNCERTAIN TAX POSITIONS AT SEPTEMBER 30, 2011. THE PLAN'S TAX YEARS 2007 TO 2010 ARE OPEN TO EXAMINATION. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
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| IRS990ScheduleD/OtherAssets/Description | 0 | DUE FROM M.S.S.A.-I.L.A. WELFARE PLAN |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE PLAN USES THE SERVICES OF A THIRD-PARTY PLAN ADMINISTRATOR, MILLETTE ADMINISTRATORS (T. SHANNON MILLETTE) TO PERFORM ADMINISTRATIVE & MANAGEMENT RESPONSIBILITIES ON BEHALF OF THE BOARD OF TRUSTEES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE BOARD OF TRUSTEES IS PROVIDED A COPY OF FORM 990 FOR REVIEW PRIOR TO FILING FORM 990. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | PARTICIPATING UNIONS ARE NOTIFIED THROUGH ITS OFFICERS THAT FORM 990 IS AVAILABLE AT THE PLAN OFFICE FOR INSPECTION DURING NORMAL BUSINESS HOURS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | OFFICERS OF PARTICIPATING UNIONS ARE NOTIFIED OF THE AVAILABILITY AT THE PLAN OFFICE FOR INSPECTION DURING NORMAL BUSINESS HOURS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE BOARD OF TRUSTEES IS RESPONSIBLE TO REVIEW THE DRAFT FINANCIAL STATEMENTS AND FOOTNOTES FOR ACCURACY AND REASONABLENESS. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | FORM 990, PART VI, SECTION A, LINE 3 |
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| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | FORM 990, PART XI, LINE 2C: |
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| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 1 | 501(C)(9) |
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| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 2 | MSSA-ILA SUPPLEMENTAL BENEFIT PLAN |
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| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 1 | EMPLOYEE BENEFIT PLAN - SHARING OF EXPENSES |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 2 | EMPLOYEE BENEFIT PLAN - SHARING OF EXPENSES |
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| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | 0 |
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| IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg | 0 | 0 |
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| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 0 | 478 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 0 | MSSA-ILA WELFARE PLAN |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 0 | Q |
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| IRS990/Terminated | 0 | 0 |
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| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 260 ST ANTHONY ST |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | MOBILE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | AL |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 36603 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | MILLETTE ADMINISTRATORS INC |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2514325588 |
| IRS990/TotalAssets/BOY | 0 | 508075 |
| IRS990/TotalAssetsBOY | 0 | 508075 |
| IRS990/TotalAssets/EOY | 0 | 641016 |
| IRS990/TotalAssetsEOY | 0 | 641016 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalExpensesCurrentYear | 0 | 661076 |
| IRS990/TotalExpensesPriorYear | 0 | 505940 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 16079 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 644997 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 661076 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 492841 |
| IRS990/TotalLiabilitiesBOY | 0 | 492841 |
| IRS990/TotalLiabilities/EOY | 0 | 644714 |
| IRS990/TotalLiabilitiesEOY | 0 | 644714 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 508075 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 641016 |
| IRS990/TotalNbrEmployees | 0 | 209 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 15234 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | -3698 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 644997 |
| IRS990/TotalProgramServiceRevenue | 0 | 642057 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 256 |
| IRS990/TotalRevenueCurrentYear | 0 | 642144 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 506787 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 642144 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 642144 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | 0 |
| IRS990/TypeOfOrganizationTrust | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | 0 |
| IRS990/YearFormation | 0 | 1958 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 630385002 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | MSSA-ILA VACATION PLAN |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $641,016
- Liabilities
- $644,714
- Net assets
- -$3,698
- Revenue
- -
- Expenses
- $661,076
- Net income
- -