M M & P HEALTH & BENEFIT FUND: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- M M & P HEALTH & BENEFIT FUND (EIN 13-5565128)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-10-30
- IRS object ID
- 202343039349301269
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-10-30T11:44:00-05:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521231901 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GORFINE SCHILLER & GARDYN PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10045 RED RUN BLVD SUITE 250 | AddressLine1Txt |
| City | OWINGS MILLS | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21117 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 135565128 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MM&P HEALTH & BENEFIT FUND | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MM&P | BusinessNameControlTxt |
| Phone | 4108508500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 MARITIME BLVD A | AddressLine1Txt |
| City | LINTHICUM HEIGHTS | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21090 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DONALD MARCUS | PersonNm |
| Person Title | TRUSTEE | PersonTitleTxt |
| Phone | 4108595700 | PhoneNum |
| Signature | 2023-10-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | DONALD | PersonFirstNm |
| Person Last | MARCUS | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SCOTT D RODGVILLE CPA | PreparerPersonNm |
| PTIN | P00365285 | PTIN |
| Phone | 4103565900 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DONALD MARCUS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 MARITIME BLVD A | AddressLine1Txt |
| City | LINTHICUM HEIGHTS | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21090 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $150,408,437 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Trust | Yes (X) | TypeOfOrganizationTrustInd |
| Formation | 1950 | FormationYr |
| Legal Domicile State | MD | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE HEALTH BENEFITS TO ELIGIBLE PARTICIPANTS AND BENEFICIARIES AS SPECIFIED IN THE PLAN REGULATIONS | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 45 | TotalEmployeeCnt |
| Total Volunteers | 8 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $495,507 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $72,343,075 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $75,473,925 | CYProgramServiceRevenueAmt |
| PY Investment Income | $7,052,278 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,422,990 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $79,890,860 | PYTotalRevenueAmt |
| CY Total Revenue | $76,896,915 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $77,490,051 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $73,589,521 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,624,627 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,696,105 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,149,230 | PYOtherExpensesAmt |
| CY Other Expenses | $2,027,708 | CYOtherExpensesAmt |
| PY Total Expenses | $82,263,908 | PYTotalExpensesAmt |
| CY Total Expenses | $78,313,334 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$2,373,048 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,416,419 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $64,051,894 | TotalAssetsBOYAmt |
| Total Assets EOY | $53,700,358 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,280,431 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,331,104 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $61,771,463 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $51,369,254 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO PROVIDE HEALTH BENEFITS TO ELIGIBLE PARTICIPANTS AND BENEFICIARIES AS SPECIFIED IN THE PLAN REGULATIONS | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Desc | EXPENSES FOR PROVIDING MEDICAL, LEGAL, HEALTH AND RELATED BENEFITS. | Desc |
| Described In Section501c3 | 0 | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 5110 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 45 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PATRICK MCCULLOUGH ADMINISTRATOR | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4108508500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 MARITIME BLVD | AddressLine1Txt |
| City | LINTHICUM | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 210901996 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| CAPT DONALD MARCUS | |||||||||
| TRUSTEE, CHAIRMAN | 2.00 | 46.50 | Yes (X) | Yes (X) | $0 | $229,155 | $59,711 | ||
| CAPT KENNETH CARLSON JR | |||||||||
| TRUSTEE | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MR EDWARD MORGAN | |||||||||
| TRUSTEE, SECRETARY, TREASU | 2.00 | 8.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| CAPT JOHN W SULLIVAN | |||||||||
| TRUSTEE | 1.00 | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| MR DONALD JOSBERGER | |||||||||
| TRUSTEE | 1.00 | 42.50 | Yes (X) | $0 | $258,671 | $60,383 | |||
| MR ED HANLEY | |||||||||
| TRUSTEE | 1.00 | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| MR J LARS TURNER | |||||||||
| TRUSTEE | 1.00 | 4.00 | Yes (X) | $0 | $189,445 | $48,932 | |||
| MR DANIEL DRISCOLL | |||||||||
| TRUSTEE | 1.00 | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| MR EDWARD WASHBURN | |||||||||
| TRUSTEE | 1.00 | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| MR THOMAS LARKIN | |||||||||
| TRUSTEE | 1.00 | 4.00 | Yes (X) | $0 | $194,936 | $48,121 | |||
| MR BORIANA FARRAR | |||||||||
| TRUSTEE | 1.00 | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| MR JEREMY HOPE | |||||||||
| TRUSTEE | 1.00 | 4.00 | Yes (X) | $0 | $198,778 | $50,789 | |||
| MR DANIEL TWOHIG | |||||||||
| TRUSTEE | 1.00 | 4.00 | Yes (X) | $0 | $163,091 | $42,207 | |||
| MR MICHAEL LABONTE | |||||||||
| TRUSTEE | 1.00 | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| MR PATRICK MCCULLOUGH | |||||||||
| ADMINISTRATOR | 24.00 | 16.00 | Yes (X) | $141,405 | $81,350 | $57,014 | |||
| MS PAULA PHILLIPS | |||||||||
| CONTROLLER | 24.00 | 16.00 | Yes (X) | $97,485 | $56,083 | $46,527 | |||
| MS ANN MARIE MCCULLOUGH | |||||||||
| DIRECTOR -HEATLH BENEFITS | 24.00 | 16.00 | $101,408 | $58,340 | $56,839 | Yes (X) | |||
| MR KEN RYAN | |||||||||
| DEPUTY DIRECTOR | 24.00 | 16.00 | $125,818 | $72,382 | $56,094 | Yes (X) | |||
| MR MICHAEL MCCULLOUGH | |||||||||
| LEAD OPERATIONS CLERK | 24.00 | 16.00 | $88,461 | $50,891 | $27,488 | Yes (X) | |||
| MR JOSEPH GIUSTO | |||||||||
| PROGRAMMER/ANALYST | 24.00 | 16.00 | $84,404 | $48,558 | $29,833 | Yes (X) | |||
| MR DAVID ROMANO | |||||||||
| DIRECTOR-PENSION, IRAP AND | 24.00 | 16.00 | $70,537 | $40,580 | $43,390 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $709,518 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $1,642,260 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $627,328 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CIGNA | |||||
| 10490 LITTLE PATUXENT PARKWAY 60 C | COLUMBIA | MD | 21044 | MEDICAL CLAIMS PROCESSING | $1,384,037 |
| SLEVIN & HART | |||||
| 1625 MASSACHUSETTS AVE NW SUITE | WASHINGTON | DC | 20036 | LEGAL SERVICES | $615,639 |
| DELTA DENTAL | |||||
| ONE DELTA DRIVE | MECHANICSBURG | PA | 17055 | DENTAL CLAIMS PROCESSING | $246,767 |
| MULTIPLAN | |||||
| 115 FIFTH AVENUE 7TH FLOOR | NEW YORK | NY | 10003 | MEDICAL CLAIMS PROCESSING | $238,842 |
| IOMM&P | |||||
| 700 MARITIME BOULEVARD SUITE B | LINTHICUM HEIGHTS | MD | 21090 | ADMINISTRATIVE SERVICES | $197,547 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 7 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CONTRIBUTIONS - EMPLOYERS | 900099 | $70,512,206 | $70,512,206 |
| CONTRIBUTIONS - VOLUNTARY | 900099 | $4,950,401 | $4,950,401 |
| OTHER CONTRIBUTIONS | 900099 | $11,318 | $11,318 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $75,473,925 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,477,715 | TotalRevenueColumnAmt |
| Exclusion | $1,477,715 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $73,456,797 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $73,511,522 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$54,725 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$54,725 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$54,725 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $76,896,915 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $75,419,200 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,477,715 | ExclusionAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,589,521 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $681,679 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,262,189 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $198,527 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $423,749 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $129,961 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $280,311 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,000 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,940 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $523,945 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $445,904 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $250,595 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $323 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,336 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,448 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,721 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| HIRING HALL EXPENSE | $197,547 |
| BANK SERVICE CHARGES | $52,986 |
| PCORI FEES | $28,040 |
| PAYROLL PROCESSING SERV | $7,061 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,551 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,313,334 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $186,580 | BOYAmt |
| EOY | $161,936 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,084,871 | BOYAmt |
| EOY | $5,771,471 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,445,160 | BOYAmt |
| EOY | $8,701,297 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,335,283 | BOYAmt |
| EOY | $39,065,654 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,051,894 | BOYAmt |
| EOY | $53,700,358 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $365,296 | BOYAmt |
| EOY | $549,166 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,915,135 | BOYAmt |
| EOY | $1,781,938 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,280,431 | BOYAmt |
| EOY | $2,331,104 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,771,463 | BOYAmt |
| EOY | $51,369,254 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,771,463 | BOYAmt |
| EOY | $51,369,254 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,051,894 | BOYAmt |
| EOY | $53,700,358 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,416,419 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$8,985,790 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 0 | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (6 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| MFO AIM COUNSELOR SER TR INVESCO | $18,785,208 | F |
| MFO AMERICAN EUROPACIFIC | $2,654,688 | F |
| MFO BLACK ROCK FDS II MULTI-ASSET INCOME | $2,330,543 | F |
| PIMCO ALL ASSET FUND | $2,639,379 | F |
| PIMCO TOTAL RETURN FUND | $3,983,185 | F |
| VANGUARD INSTITUTIONAL TOTAL STOCK MARKET INDEX FUND | $8,672,651 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $39,065,654 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO OTHER MM&P PLANS & IOMMP | $564,176 |
| CASH OVERDRAFT | $1,190,056 |
| PURCHASES PENDING SETTLEMENT | $27,706 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,781,938 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $67,878,185 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$8,985,790 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$8,985,790 | RevenueNotReportedAmt |
| Revenue Subtotal | $76,863,975 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $32,940 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $32,940 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $76,896,915 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $78,280,394 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $78,280,394 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $32,940 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $32,940 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $78,313,334 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE PLAN MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE PLAN AND RECOGNIZE A TAX LIABILITY IF THE PLAN HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (13 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MR DONALD JOSBERGER | ||||||||||||||
| TRUSTEE | $0 | $203,154 | $0 | $0 | $0 | $55,517 | $0 | $34,218 | $0 | $26,165 | $0 | $319,054 | $0 | $0 |
| CAPT DONALD MARCUS | ||||||||||||||
| TRUSTEE, CHAIRMAN | $0 | $189,081 | $0 | $0 | $0 | $40,074 | $0 | $33,258 | $0 | $26,453 | $0 | $288,866 | $0 | $0 |
| MR PATRICK MCCULLOUGH | ||||||||||||||
| ADMINISTRATOR | $141,405 | $81,350 | $0 | $0 | $0 | $0 | $17,211 | $9,902 | $18,981 | $10,920 | $177,597 | $102,172 | $0 | $0 |
| MR KEN RYAN | ||||||||||||||
| DEPUTY DIRECTOR | $125,818 | $72,382 | $0 | $0 | $0 | $0 | $16,633 | $9,568 | $18,976 | $10,917 | $161,427 | $92,867 | $0 | $0 |
| MR JEREMY HOPE | ||||||||||||||
| TRUSTEE | $0 | $169,453 | $0 | $0 | $0 | $29,325 | $0 | $23,946 | $0 | $26,843 | $0 | $249,567 | $0 | $0 |
| MR THOMAS LARKIN | ||||||||||||||
| TRUSTEE | $0 | $169,453 | $0 | $0 | $0 | $25,483 | $0 | $21,272 | $0 | $26,849 | $0 | $243,057 | $0 | $0 |
| MR J LARS TURNER | ||||||||||||||
| TRUSTEE | $0 | $165,453 | $0 | $0 | $0 | $23,992 | $0 | $22,092 | $0 | $26,840 | $0 | $238,377 | $0 | $0 |
| MS ANN MARIE MCCULLOUGH | ||||||||||||||
| DIRECTOR -HEATLH BENEFITS | $101,408 | $58,340 | $0 | $0 | $0 | $0 | $17,101 | $9,837 | $18,981 | $10,920 | $137,490 | $79,097 | $0 | $0 |
| MR DANIEL TWOHIG | ||||||||||||||
| TRUSTEE | $0 | $141,491 | $0 | $0 | $0 | $21,600 | $0 | $18,634 | $0 | $23,573 | $0 | $205,298 | $0 | $0 |
| MS PAULA PHILLIPS | ||||||||||||||
| CONTROLLER | $97,485 | $56,083 | $0 | $0 | $0 | $0 | $10,554 | $6,072 | $18,981 | $10,920 | $127,020 | $73,075 | $0 | $0 |
| MR MICHAEL MCCULLOUGH | ||||||||||||||
| LEAD OPERATIONS CLERK | $88,461 | $50,891 | $0 | $0 | $0 | $0 | $4,733 | $2,723 | $12,716 | $7,316 | $105,910 | $60,930 | $0 | $0 |
| MR JOSEPH GIUSTO | ||||||||||||||
| PROGRAMMER/ANALYST | $84,404 | $48,558 | $0 | $0 | $0 | $0 | $6,135 | $3,529 | $12,803 | $7,366 | $103,342 | $59,453 | $0 | $0 |
| MR DAVID ROMANO | ||||||||||||||
| DIRECTOR-PENSION, IRAP AND | $70,537 | $40,580 | $0 | $0 | $0 | $0 | $8,568 | $4,929 | $18,976 | $10,917 | $98,081 | $56,426 | $0 | $0 |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| ANN MARIE MCCULLOUGH | |||
| WIFE OF PATRICK MCCULLOUGH | $153,001 | EMPLOYEE | 0 |
| MICHAEL MCCULLOUGH | |||
| SON OF PATRICK MCCULLOUGH | $109,074 | EMPLOYEE | 0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 SEVEN REGULAR TRUSTEES AND THREE 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 FORMS 990 AND 1023 AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE PLAN MAKES ITS GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS AVAILABLE TO PARTICIPANTS, BENEFICIARIES, THE SPONSORING UNION, AND CONTRIBUTING EMPLOYERS AS REQUIRED BY ERISA. ERISA DOES NOT REQUIRE THAT THE FUND MAKE THESE DOCUMENTS AVAILABLE TO THE PUBLIC AND THE FUND DOES NOT DO SO. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (13 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|
| MM&P JOINT EMPLOYMENT COMMITTEE | ||||||||
| 700 MARITIME BLVD SUITE A | LINTHICUM HEIGHTS | MD | 210901996 | 237051736 | LABOR MANAGEMENT COOPERATION COMMITTEE. | MD | 501(C)(5) | 0 |
| MASTERS MATES & PILOTS VACATION PLAN | ||||||||
| 700 MARITIME BLVD SUITE A | LINTHICUM HEIGHTS | MD | 210901996 | 135638830 | TO PROVIDE VACATION BENEFITS TO ELIGIBLE PARTICIPANTS | MD | 501(C)(9) | 0 |
| MARITIME ADVANCEMENT TRAINING EDUCATION AND SAFETY PROGRAM | ||||||||
| 692 MARITIME BOULEVARD | LINTHICUM HEIGHTS | MD | 210901996 | 132577386 | TO PROVIDE TRAINING FOR LICENSED DECK OFFICERS | MD | 501(C)(3) | 0 |
| MASTERS MATES & PILOTS INDIVIDUAL RETIREMENT ACCOUNT PLAN | ||||||||
| 700 MARITIME BLVD SUITE A | LINTHICUM HEIGHTS | MD | 210901996 | 133021839 | TO PROVIDE DEFINED CONTR. PENSION BENEFITS TO ELIGIBLE PARTICIPANTS | MD | 401 | 0 |
| MASTERS MATES & PILOTS PENSION PLAN | ||||||||
| 700 MARITIME BLVD SUITE A | LINTHICUM HEIGHTS | MD | 210901996 | 136372630 | TO PROVIDE PENSION BENEFITS TO ELIGIBLE PARTICIPANTS AND BENEFICIARIES | MD | 401 | 0 |
| MASTERS MATES & PILOTS ADJUSTABLE PENSION PLAN | ||||||||
| 700 MARITIME BLVD SUITE A | LINTHICUM HEIGHTS | MD | 210901996 | 371719247 | TO PROVIDE PENSION BENEFITS TO ELIGIBLE PARTICIPANTS AND BENEFICIARIES | MD | 401 | 0 |
| INTERNATIONAL ORGANIZATION OF MASTERS MATES AND PILOTS | ||||||||
| 700 MARITIME BLVD SUITE B | LINTHICUM HEIGHTS | MD | 210901996 | 136020335 | SPONSORING UNION | MD | 501(C)(5) | 0 |
| COLUMBIA UNIVERSITY - LAMONT DOHERTY EARTH OBSERVATORY | ||||||||
| SUNY MARITIME | ||||||||
| STATE OF ALASKA | ||||||||
| WHATCOM COUNTY | ||||||||
| WAHKIAKUM COUNTY | ||||||||
| MITAGS INC | ||||||||
| 692 MARITIME BOULEVARD | LINTHICUM HEIGHTS | MD | 210901996 | 861588522 | TO PROVIDE EDUCATIONAL AND TRAINING SERVICES TO NON-MEMBERS | MD | 501(C)(3) | 0 |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (17 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd |
|---|---|---|---|---|---|---|---|---|
| CANAVERAL PILOTS ASSOCIATION | ||||||||
| PO BOX 816 | CAPE CANAVERAL | FL | 32920 | 596234511 | HARBOR PILOTS | FL | 0 | 0 |
| CRESCENT RIVER PORT PILOTS ASSOCIATION | ||||||||
| 8712 HIGHWAY 23 | BELLE CHASSE | LA | 70037 | 720162930 | RIVER PORT PILOT SERVICES | LA | 0 | 0 |
| KEY WEST BAR PILOTS ASSOCIATION | ||||||||
| PO BOX 848 | KEY WEST | FL | 33041 | 650581485 | PROVIDING PILOTAGE FOR SHIPS IN THE PORT OF KEY WEST | FL | 0 | 0 |
| SAN FRANCISCO BAR PILOTS | ||||||||
| PIER 9 EAST END | SAN FRANCISCO | CA | 94111 | 940834740 | SHIP PILOTAGE | CA | 0 | 0 |
| SOUTHWEST ALASKA PILOTS ASSOCIATION | ||||||||
| PO BOX 977 | HOMER | AK | 99603 | 920048375 | MARINE PILOTAGE | AK | 0 | 0 |
| TRINITY MANAGEMENT GROUP | ||||||||
| 431 LONDON STREET | PORTSMOUTH | VA | 23704 | 412029269 | MARITIME OPERATIONS | VA | 0 | 0 |
| ASSOCIATED BRANCH PILOTS | ||||||||
| 3813 N CAUSEWAY BLVD SUITE 100 | METAIRIE | LA | 70002 | 720121420 | PILOTING | LA | 0 | 0 |
| CASHMAN DREDGING & MARINE CONTRACTING CO | ||||||||
| 549 SOUTH STREET | QUINCY | MA | 02169 | 830359623 | DREDGING | MA | 0 | 0 |
| BLUE & GOLD FLEET | ||||||||
| PIER 41 MARINE TERMINAL | SAN FRANCISCO | CA | 94133 | 943236092 | FERRY AND EXCURSION | CA | 0 | 0 |
| PATRIOT CONTRACTING SERVICES | ||||||||
| 1320 WILLOW PASS ROAD SUITE 485 | CONCORD | CA | 94520 | 911862242 | GOVERNMENT SHIP MANAGEMENT | CA | 0 | 0 |
| BAYDELTA MARITIME LLC | ||||||||
| PIER 17 PO BOX 2088 | SAN FRANCISCO | CA | 94126 | 452484724 | HARBOR SERVICES | CA | 0 | 0 |
| COLUMBIA RIVER BAR PILOTS | ||||||||
| 100 16TH STREET | ASTORIA | OR | 97103 | 930144210 | PILOTING | OR | 0 | 0 |
| PASHA HAWAII HOLDINGS LLC (SUNRISE OPERATIONSMMS) | ||||||||
| 4040 CIVIC CENTER DRIVE SUITE 350 | SAN RAFAEL | CA | 94930 | 274068470 | SHIPPING | CA | 0 | 0 |
| DEFORGE MARITIME TOWING LLC | ||||||||
| 1441 N NORTHLAKE WAY BOX 250 | SEATTLE | WA | 98103 | 814769283 | MARINE TOWING | WA | 0 | 0 |
| REINAUER TRANSPORTATION COMPANIES LLC | ||||||||
| 1983 RICHMOND TERRACE | STATEN ISLAND | NY | 10302 | 133694366 | SHIPPING | NY | 0 | 0 |
| JOHN C ANDREWS III | ||||||||
| 5518 FLORAL AVENUE | JACKSONVILLE | FL | 32211 | 823691815 | PILOTAGE | FL | 0 | 0 |
| VINIK MARINE SERVICES | ||||||||
| 85 FIRST STREET | KEYPORT | NJ | 07735 | 400702242 | TUGS/BARGES | NJ | 0 | 0 |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (47 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|
| CENTRAL GULF LINES | ||||||||
| 2200 ELLER DRIVE PO BOX 13038 | FORT LAUDERDALE | FL | 33316 | 720388979 | SHIPPING | FL | C | 0 |
| E-SHIPS | ||||||||
| 2510 WALMER AVENUE SUITE C | NORFOLK | VA | 23513 | 133967810 | TRANSPORTATION, SHIP MANAGEMENT AND TECHNICAL SERVICES | VA | C | 0 |
| MIRAID | ||||||||
| 1025 CONNECTICUT AVENUE NW SUITE 50 | WASHINGTON | DC | 20036 | 521171303 | RESEARCH, EDUCATION & PROMOTION (NON-PROFIT) | DC | C | 0 |
| WATERMAN STEAMSHIP CORPORATION | ||||||||
| 2200 ELLER DRIVE PO BOX 13038 | FORT LAUDERDALE | FL | 33316 | 630220640 | SHIPPING | FL | C | 0 |
| GALVESTON-TEXAS CITY PILOTS | ||||||||
| PO BOX 16110 | GALVESTON | TX | 77552 | 741624549 | WATER TRANSPORTATION | TX | C | 0 |
| HOUSTON PILOTSBEATTY STREET PROPERTIES | ||||||||
| 203 DEERWOOD GLEN DRIVE | DEER PARK | TX | 77536 | 751180620 | SUPPORT FOR HOUSTON PILOTS (RECEIVE A CHECK FROM BOTH) | TX | C | 0 |
| ST JOHNS BAR PILOT ASSOCIATION | ||||||||
| 4910 OCEAN STREET | MAYPORT | FL | 32233 | 591939439 | HARBOR PILOTS | FL | C | 0 |
| ARANSAS CORPUS CHRISTI PILOTS | ||||||||
| PO BOX 2767 | CORPUS CHRISTI | TX | 78403 | 741480428 | PILOT SERVICES (SHIP) | TX | C | 0 |
| MAERSK LINES | ||||||||
| 2510 WALMER AVENUE SUITE C | NORFOLK | VA | 23513 | 136122611 | TRANSPORTATION, SHIP MANAGEMENT AND TECHNICAL SERVICES | VA | C | 0 |
| COMPASS GROUPFLIK INTERNATIONAL | ||||||||
| 2400 YORKMONT RD | CHARLOTTE | NC | 28217 | 561874931 | FOOD SERVICE MANAGEMENT | NC | C | 0 |
| GRAND RIVER NAVIGATION COMPANY INC | ||||||||
| 32861 PIN OAK PARKWAY SUITE B | AVON LAKE | OH | 44012 | 161465146 | WATER TRANSPORTATION, OPERATES DRY-BULK CARRIERS | OH | C | 0 |
| SANDY HOOK PILOTS' ASSOCIATION | ||||||||
| 201 EDGEWATER STREET | STATEN ISLAND | NY | 10305 | 135458437 | PILOTAGE | NY | C | 0 |
| CIRCLE LINE SIGHTSEEING YACHTS INC | ||||||||
| PIER 83 WEST 42ND STREET | NEW YORK | NY | 10036 | 131581477 | FERRY AND EXCURSION | NY | C | 0 |
| NORTH FERRY COMPANY | ||||||||
| PO BOX 589 | SHELTER ISLAND HEIGHTS | NY | 11965 | 112514577 | FERRY AND EXCURSION | NY | C | 0 |
| DUTRA GROUP | ||||||||
| 2350 KERNER BLVD 200 | SAN RAFAEL | CA | 94901 | 942278920 | DREDGING | CA | C | 0 |
| SHAVER TRANSPORTATION COMPANY | ||||||||
| 4900 NW FRONT AVENUE | PORTLAND | OR | 97210 | 930278310 | TUG/BARGE WATER TRANSPORTATION | OR | C | 0 |
| SORTWELL INC DBA AMNAV MARITIME SERVICES | ||||||||
| 201 BURMA ROAD | OAKLAND | CA | 94607 | 911442865 | SHIP ASSISTANCE & ESCORT SERVICES | CA | C | 0 |
| WESTAR MARINE SERVICES DIVISION OF CROSSLINK INC | ||||||||
| PO BOX 78100 | SAN FRANCISCO | CA | 94107 | 942434338 | TUGBOAT COMPANY | CA | C | 0 |
| SEAWAY TOWING COMPANY INC | ||||||||
| P O BOX 4008 | WALNUT CREEK | CA | 94596 | 943040446 | TUG ASSIST | CA | C | 0 |
| DUNLAP TOWING COMPANY | ||||||||
| PO BOX 593 | LACONNER | WA | 98257 | 910756364 | MARINE TRANSPORTATION | WA | C | 0 |
| RANDYBROOKS INC | ||||||||
| 8659 RANCH WOOD LANE | SAINT AUGUSTINE | FL | 32092 | 461699678 | SHIPPING | FL | C | 0 |
| BLACK BALL TRANSPORT INC | ||||||||
| 4209 21ST AVENUE W SUITE 307 | SEATTLE | WA | 98199 | 910594931 | INTERNATIONAL VEHICLE & PASSENGER FERRY | WA | C | 0 |
| MATSON NAVIGATION COMPANY INC | ||||||||
| 555 12TH STREET SUITE 800 | OAKLAND | CA | 94607 | 940662400 | SHIPPING | CA | C | 0 |
| APL MARINE SERVICES | ||||||||
| 6901 ROCKLEDGE DR SUITE 200 | BETHESDA | MD | 20817 | 201760878 | OVERSEAS CONTAINER TRANSPORTATION & SHIPPING COMPANY | MD | C | 0 |
| CHESAPEAKE CREWING | ||||||||
| 130 SEVERN AVE SUTIE 200 | ANNAPOLIS | MD | 21043 | 593511998 | SHIPPING | MD | C | 0 |
| HMS FERRIES INC | ||||||||
| 115 E MARKET STREET | NEW ALBANY | IN | 47150 | 364691740 | FERRY AND EXCURSION | IN | S | 0 |
| BISCAYNE BAY PILOTS | ||||||||
| 2911 PORT BLVD | MIAMI | FL | 33132 | 591705662 | HARBOR PILOTS | FL | S | 0 |
| SABINE PILOT SERVICE INC | ||||||||
| 2605 JIMMY JOHNSON BLVD | PORT ARTHUR | TX | 77640 | 741883207 | MARINE PILOTING | TX | S | 0 |
| THE GREAT LAKES TOWING COMPANY | ||||||||
| 4500 DIVISION AVENUE | CLEVELAND | OH | 44102 | 341225181 | HARBOR TOWING & COMMERCIAL SHIPYARD | OH | S | 0 |
| T&T MARINE SERVICES INC | ||||||||
| 10572 FLORA SPRINGS ROAD S | JACKSONVILLE | FL | 32219 | 593392081 | DOCKING PILOT, SHIP DOCKING | FL | S | 0 |
| PEP INC | ||||||||
| PO BOX 13017 | PORT EVERGLADES | FL | 33316 | 590913068 | SERVICE TO PILOTS | FL | S | 0 |
| DR JAX MARINE INC | ||||||||
| 3961 PINE AVENUE | JACKSONVILLE | FL | 32218 | 200270866 | DOCKING SERVICES | FL | S | 0 |
| L&E MARINE CORP | ||||||||
| 4666 HARBOUR NORTH CT | JACKSONVILLE | FL | 32225 | 593389809 | DOCKING SERVICES | FL | S | 0 |
| GBH MARINE | ||||||||
| 6562 N JEFFERSON | MONTECELLO | FL | 32344 | 593548532 | MARINE PILOTING | FL | S | 0 |
| CETACEAN MARINE INC | ||||||||
| 611 PHIPPEN WAITERS ROAD SUITE 108 | DANIA BEACH | FL | 33004 | 650915716 | CONTRACTOR FOR EPA | FL | S | 0 |
| CRESCENT TOWING COSAVANNAH DOCKING PILOTS | ||||||||
| PO BOX 1566 | MOBILE | AL | 36633 | 720319560 | HARBOR PILOTS | AL | S | 0 |
| TERRASA & STAIR PA | ||||||||
| 7472 WEATHER WORN WAY | COLUMBIA | MD | 21046 | 271399538 | LAW FIRM | MD | S | 0 |
| MARITIME PERSONNEL PROVISIONING | ||||||||
| 1007 EASTERN AVENUE | BALTIMORE | MD | 21202 | 135549627 | SHIPPING | MD | C | 0 |
| WEEKS MARINE INC | ||||||||
| 4 COMMERCE DRIVE | CRANFORD | NJ | 07016 | 135475810 | DREDGING | NJ | C | 0 |
| BRUSCO TUG & BARGE | ||||||||
| PO BOX 1576 | LONGVIEW | WA | 98632 | 910776668 | TUGS/BARGES | WA | S | 0 |
| CROWLEY MARINE SERVICES | ||||||||
| 9487 REGENCY SQUARE BLVD | JACKSONVILLE | FL | 32225 | 943148465 | WATER TRANSPORTATION | FL | S | 0 |
| SAN FRANCISCO HARBOR CO CROWLEY MARINE | ||||||||
| 9487 REGENCY SQUARE BLVD | JACKSONVILLE | FL | 32225 | 943148465 | WATER TRANSPORTATION | FL | S | 0 |
| PUGET SOUND PILOTS | ||||||||
| 2003 WESTERN AVE SUITE 200 | SEATTLE | WA | 98121 | 911170751 | SHIP PILOTAGE | WA | S | 0 |
| FRUDAKER HARBOR | ||||||||
| 1400 LAWRENCE PLACE | JACKSONVILLE | FL | 32211 | 593680289 | PILOTAGE | FL | S | 0 |
| MY CLEANING SERVICE | ||||||||
| 2701 CRESMONT AVE | BALTIMORE | MD | 21211 | 520902881 | CLEANING SERVICES | MD | C | 0 |
| PENOBSCOT BAY & RIVER PILOTS | ||||||||
| 18 MORTLAND RD | SEARSPORT | ME | 04974 | 010503181 | PILOTAGE | ME | S | 0 |
| MARITIME CONFERENCE CENTER LLC | ||||||||
| 692 MARITIME BOULEVARD | LINTHICUM HEIGHTS | MD | 21090 | 861612895 | CONFERENCE CENTER | MD | C | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |