MEBA MEDICAL AND BENEFITS PLAN: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- MEBA MEDICAL AND BENEFITS PLAN (EIN 13-5590515)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-11-13
- IRS object ID
- 201443179349303269
- Schema version
- 2013v3.0
- 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 | 2014-11-13T12:40:59-06:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 131578842 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BUCHBINDER TUNICK & COMPANY LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6720-A ROCKLEDGE DRIVE SUITE 510 | AddressLine1 |
| City | BETHESDA | City |
| State | MD | State |
| ZIP Code | 20817 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 135590515 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MEBA MEDICAL AND BENEFITS PLAN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MEBA | BusinessNameControlTxt |
| Phone | 4105479111 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1007 EASTERN AVENUE | AddressLine1 |
| City | BALTIMORE | City |
| State | MD | State |
| ZIP Code | 212024345 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | H M AINLEY TRUSTEE | PersonNm |
| Person Title | EDWARD F HANLEY, TRUSTEE | PersonTitleTxt |
| Phone | 4105479111 | PhoneNum |
| Signature | 2014-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOHN ZIMMERMAN | PreparerPersonNm |
| PTIN | P01049106 | PTIN |
| Phone | 2402001400 | PhoneNum |
| Preparation | 2014-11-11 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | H M AINLEY TRUSTEE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1007 EASTERN AVE | AddressLine1 |
| City | BALTIMORE | City |
| State | MD | State |
| ZIP Code | 212024345 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $123,678,308 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.MEBAPLANS.ORG/PR02.HTM | WebsiteAddressTxt |
| Type Of Organization Trust | Yes (X) | TypeOfOrganizationTrustInd |
| Formation | 1950 | FormationYr |
| Legal Domicile State | MD | LegalDomicileStateCd |
| Activity Or Mission | EMPLOYEE BENEFIT PLAN | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 76 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $34,089,009 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $33,415,241 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,847,053 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,688,821 | CYInvestmentIncomeAmt |
| PY Other Revenue | $5,615,479 | PYOtherRevenueAmt |
| CY Other Revenue | $3,836,114 | CYOtherRevenueAmt |
| PY Total Revenue | $44,551,541 | PYTotalRevenueAmt |
| CY Total Revenue | $39,940,176 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $34,098,167 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $32,457,986 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $6,639,478 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,871,057 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,387,348 | PYOtherExpensesAmt |
| CY Other Expenses | $1,494,070 | CYOtherExpensesAmt |
| PY Total Expenses | $42,124,993 | PYTotalExpensesAmt |
| CY Total Expenses | $38,823,113 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,426,548 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,117,063 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $76,084,369 | TotalAssetsBOYAmt |
| Total Assets EOY | $81,040,457 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,378,237 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,536,539 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $74,706,132 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $79,503,918 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO PROVIDE MEDICAL, DEATH AND DISMEMBERMENT, DENTAL, OPTICAL, ANNUAL DIAGNOSTIC EXAMS, DISABILITY, HEARING AIDS, WAGE INSURANCE, LEGAL AID AND CERTAIN OTHER BENEFITS TO ELIGIBLE PARTICIPANTS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Desc | PROVIDED MEDICAL BENEFITS TO APPROXIMATELY 3,500 ACTIVE AND RETIRED PARTICIPANTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROVIDED FOR THE OPERATING COSTS OF 2 DIAGNOSTIC MEDICAL CENTERS AND FOR PARTICIPANT TRAVEL TO THOSE MEDICAL CENTERS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROVIDED ADDITIONAL BENEFITS FOR APPROXIMATELY 3,500 ACTIVE AND RETIRED PARTICIPANTS IN THE WAY OF INSURANCE, LEGAL AID AND MEDICARE PREMIUM REIMBURSEMENTS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | 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 | 0 | 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 | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | 180 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 76 | 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | 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 | 0 | 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 | ALLEN SZYMCZAK ADMINISTRATOR | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4105479111 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1007 EASTERN AVENUE | AddressLine1 |
| City | BALTIMORE | City |
| State | MD | State |
| ZIP Code | 212024345 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| BLANKERSHIP MARK | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CAMERON MICHAEL | |||||||
| ALTERNATE TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| COLE WILLIAM | |||||||
| ALTERNATE TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DORN ROBERT | |||||||
| ALTERNATE TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| FISHER PHILLIP | |||||||
| ALTERNATE TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| GILL TIMOTHY | |||||||
| ALTERNATE TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| GUERRA CHRIS | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| HANLEY EDWARD | |||||||
| SECRETARY - TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JABLONSKI STEVE | |||||||
| ALTERNATE TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JEWELL MICHAEL | |||||||
| CHAIRMAN - TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| LINCOLN JONATHAN | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MCHUGH WILLIAM | |||||||
| ALTERNATE TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MOSES DALE | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| NORM GAUSLOW | |||||||
| ALTERNATE TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CRAFT JACK | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| NASHIF DAVE | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| NOLAN DAVE | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| STEPHENS ROBERT | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SULLIVAN JOHN | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| VAN LOO WILLIAM | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| RICH DOHERTY | |||||||
| ALTERNATE TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MIKE DUNKLIN | |||||||
| ALTERNATE TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DUNCAN BALLENGER | |||||||
| ALTERNATE TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SZYMCZAK ALLEN | |||||||
| ADMINISTRATOR | 9.00 | $213,661 | $0 | $38,964 | Yes (X) | ||
| GILCHRIST ANN | |||||||
| CONTROLLER | 6.00 | $126,348 | $0 | $27,345 | Yes (X) | ||
| KOHRN BRUCE | |||||||
| PHYSICIAN | 40.00 | $106,817 | $0 | $29,478 | Yes (X) | ||
| FABELLA SANDRA | |||||||
| ASSISTANT CONTROLLER | 10.00 | $123,588 | $0 | $32,064 | Yes (X) | ||
| GILLOGLY NORMA | |||||||
| PHYSICIAN | 40.00 | $111,959 | $0 | $29,669 | Yes (X) | ||
| BUCKALEW BARRY | |||||||
| INTERNAL AUDITOR | 40.00 | $113,355 | $0 | $22,858 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $795,728 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $180,378 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CAREFIRST BLUECROSS BLUESHIELD | |||||
| 10455 MILL RUN CIR | OWING MILLS | MD | 21117 | CLAIMS PROCESSING | $998,398 |
| GORDON FEINBLATT LLC | |||||
| 233 EAST REDWOOD STREET | BALTIMORE | MD | 21202 | LEGAL FEES AND EXPENSES | $345,649 |
| MORGAN LEWIS & BOCKIUS LLP | |||||
| 1701 MARKET STREET | PHILADELPHIA | PA | 19103 | LEGAL FEES AND EXPENSES | $239,540 |
| THE SEGAL COMPANY | |||||
| 333 WEST 34TH STREET | NEW YORK | NY | 10001 | ACTUARY/CONSULTING | $126,593 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| EMPLOYER CONTRIBUTIONS | 900099 | $26,482,685 | $26,482,685 |
| PARTICIPANT CONTRIBUTI | 900099 | $6,737,411 | $6,737,411 |
| EMPLOYER CONTRIBUTIONS | 900099 | $195,145 | $195,145 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $33,415,241 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,174,905 | TotalRevenueColumnAmt |
| Exclusion | $1,174,905 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $85,252,048 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $83,738,132 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,513,916 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,513,916 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,513,916 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| REIMBURSED ADMINISTRAT | 900099 | $3,328,327 | $3,328,327 |
| MEDICARE PART D REBATE | 900099 | $507,787 | $507,787 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $3,836,114 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $39,940,176 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $38,765,271 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,174,905 | ExclusionAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,457,986 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $255,492 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,756,917 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $446,702 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,091,826 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $320,120 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $482,012 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,900 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $188,255 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $157,895 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $247,086 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,772 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,282 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,156 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,163 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,979 | TotalAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| MISCELLANEOUS | $79,500 |
| DUES AND SUBSCRIPTIONS | $70 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,823,113 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,776,650 | BOYAmt |
| EOY | $1,858,118 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $686,689 | BOYAmt |
| EOY | $1,380,859 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,373,855 | BOYAmt |
| EOY | $7,592,126 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,163 | BOYAmt |
| EOY | $42,885 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,533,609 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,423,234 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $105,319 | BOYAmt |
| EOY | $110,375 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,300,316 | BOYAmt |
| EOY | $49,978,831 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,813,377 | BOYAmt |
| EOY | $20,077,263 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,084,369 | BOYAmt |
| EOY | $81,040,457 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $501,187 | BOYAmt |
| EOY | $509,068 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $877,050 | BOYAmt |
| EOY | $1,027,471 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,378,237 | BOYAmt |
| EOY | $1,536,539 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,706,132 | BOYAmt |
| EOY | $79,503,918 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,706,132 | BOYAmt |
| EOY | $79,503,918 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,084,369 | BOYAmt |
| EOY | $81,040,457 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,117,063 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $3,680,723 | 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 | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,004,192 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,003,814 | DepreciationAmt |
| Book Value | $378 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $251,449 | OtherCostOrOtherBasisAmt |
| Depreciation | $221,569 | DepreciationAmt |
| Book Value | $29,880 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $277,968 | OtherCostOrOtherBasisAmt |
| Depreciation | $197,851 | DepreciationAmt |
| Book Value | $80,117 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $110,375 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (4 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| MEBA MASTER TRUST FOR ERISA PLANS | $1,652,038 | F |
| MELLON GLBAL ALPHA I | $6,991,526 | F |
| MELLON EB TEMPORARY INVESTMENT | $15 | F |
| RUSSELL 1000 VALUE INDEX | $11,433,684 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $20,077,263 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| CONTRIBUTION RECEIVED IN ADVANCE | $239,612 |
| DUE TO RELATED PARTY | $106,505 |
| DUE TO BROKERS | $681,354 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,027,471 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $39,596,530 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $3,680,723 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $3,680,723 | RevenueNotReportedAmt |
| Revenue Subtotal | $35,915,807 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $188,255 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $3,836,114 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $4,024,369 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $39,940,176 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $34,798,744 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $34,798,744 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $188,255 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $3,836,114 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $4,024,369 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $38,823,113 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | REIMBURSEMENT OF ADMINISTRATIVE EXPENSES NET AGAINST EXPENSES MEDICARE PART D REBATES NET AGAINST EXPENSES |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | REIMBURSEMENT OF ADMINISTRATIVE EXPENSES NET AGAINST EXPENSES MEDICARE PART D REBATES NET AGAINST EXPENSES |
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 (3 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SZYMCZAK ALLEN | ||||||||||||||
| ADMINISTRATOR | $213,661 | $0 | $0 | $0 | $0 | $0 | $22,132 | $0 | $16,832 | $0 | $252,625 | $0 | $0 | $0 |
| GILCHRIST ANN | ||||||||||||||
| CONTROLLER | $126,348 | $0 | $0 | $0 | $0 | $0 | $10,513 | $0 | $16,832 | $0 | $153,693 | $0 | $0 | $0 |
| FABELLA SANDRA | ||||||||||||||
| ASSISTANT CONTROLLER | $123,588 | $0 | $0 | $0 | $0 | $0 | $15,232 | $0 | $16,832 | $0 | $155,652 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 7A | THE PLAN IS A JOINTLY ADMINISTERED MULTI-EMPLOYER BENEFIT PLAN. UNION TRUSTEES ARE APPOINTED BY THE SPONSORING UNION. EMPLOYER TRUSTEES ARE APPOINTED BY CONTRIBUTING EMPLOYERS BASED ON THE HIGHEST TOTALS OF CUMULATIVE MAN DAYS. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS REVIEWED BY THE PLAN'S ADMINISTRATOR WITH THE ASSISTANCE OF THE PLAN'S PROFESSIONALS AND IS PROVIDED TO THE PLAN'S BOARD OF TRUSTEES PRIOR TO ITS FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE INDIVIDUALS LISTED ON PAGE 7 OF THE FORM 990 ARE COVERED INDIVIDUALS UNDER THE POLICY. EACH COVERED INDIVIDUAL IS INFORMED OF HIS OR HER OBLIGATIONS UNDER THE POLICY. THE BOARD OF TRUSTEES MONITORS AND ENFORCES COMPLIANCE WITH THE ORGANIZATION'S CONFLICT OF INTEREST POLICY BY PROVIDING ANNUAL REMINDERS TO COVERED INDIVIDUALS, BY REQUESTING ANNUAL WRITTEN DISCLOSURE BY COVERED INDIVIDUALS AND BY EDUCATING NEWLY COVERED INDIVIDUALS ABOUT THE POLICY. DURING 2013, NO POTENTIAL CONFLICTS WERE REPORTED OR EVALUATED. IN THE EVENT THAT A POTENTIAL CONFLICT WERE REPORTED, IT WOULD BE REVIEWED BY THE ORGANIZATION'S LEGAL COUNSEL, BOARD OF TRUSTEES AND OFFICERS, BUT WOULD EXCLUDE ANY WHO WERE INVOLVED IN THE CONFLICT. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE ADMINISTRATOR'S SALARY IS REVIEWED ANNUALLY BY THE BOARD OF TRUSTEES. |
| 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 PLAN MAKE THESE DOCUMENTS AVAILABLE TO THE PUBLIC AND THE PLAN DOES NOT DO SO. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (6 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd | Public Charity StatusPublicCharityStatusTxt |
|---|---|---|---|---|---|---|---|---|---|---|
| NFOPAPE | ||||||||||
| 1700 NW 66TH AVE SUITE 100-A | PLANTATION | FL | 33313 | 650482787 | LABOR ORGANIZATION | FL | 501(C)(5) | N/A | 0 | |
| AMERICAN MARITIME CONGRESS | ||||||||||
| 444 N CAPITOL ST NW SUITE 800 | WASHINGTON | DC | 20001 | 521090976 | EDUCATION AND RESEARCH | DC | 501(C)(6) | N/A | 0 | |
| LAMONT-DOHERTY OBSERVATORY | ||||||||||
| COLUMBIA UNIVERSITY ROUTE 9W | PALISADES | NY | 10964 | 135598093 | INSTITUTION OF HIGHER LEARNING | NY | 501(C)(3) | N/A | 0 | LINE 2 |
| DISTRICT NO 1 - MEBA | ||||||||||
| 444 N CAPITOL ST NW SUITE 800 | WASHINGTON | DC | 20001 | 521759283 | LABOR ORGANIZATION REPRESENTING MARINE OFFICERS | DC | 501(C)(5) | N/A | 0 | |
| MEBA TRAINING SCHOOL | ||||||||||
| 1007 EASTERN AVENUE | BALTIMORE | MD | 212024345 | 136219856 | TRAINING | MD | 501(C)(3) | N/A | 0 | LINE 2 |
| DISTRICT NO 6 - PASSNMEBA | ||||||||||
| 1150 17TH STREET NW SUITE 702 | WASHINGTON | DC | 200364603 | 521847725 | LABOR UNION | DC | 501(C)(5) | N/A | 0 | |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (32 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|
| ACME REPAIR | ||||||||
| 326-328 FRONT STREET | STATEN ISLAND | NY | 10304 | 383678562 | IND & MARINE REPAIR | NY | N/A | 0 |
| ALASKA TANKER COMPANY LLC | ||||||||
| 15400 NW GREEN BRIER PARKWAY STE A4 | BEAVERTON | OR | 97006 | 522154054 | SHIP OPERATOR | DE | N/A | 0 |
| AMERICAN CREWING SERVICES | ||||||||
| 9426 TURNBERRY DRIVE | POTOMAC | MD | 20854 | 753073861 | REFERRAL OF QUALIFIED MARINE OFFICERS TO VARIOUS EMPLOYERS | MD | N/A | 0 |
| APL MARINE SERVICES LTD | ||||||||
| 6901 ROCKLEDGE DR STE 200 | BETHESDA | MD | 20817 | 201760878 | OVERSEAS CONTAINER TRANSPORTATION & SHIPPING | MD | N/A | 0 |
| ALARIS COMPANIES LLC | ||||||||
| 140 SECOND STREET SUITE 250 | PETALUMA | CA | 94952 | 273258276 | MARINE CREWING/ENGINEERING | CA | N/A | 0 |
| PATRIOT CONTRACT SERVICES | ||||||||
| 1320 WILLOW PASS ROAD SUITE 485 | CONCORD | CA | 94520 | 911862242 | GOVT. SHIP MGMT | CA | N/A | 0 |
| BLACK BALL TRANSPORT INC | ||||||||
| 4209 21ST AVENUE WEST SUITE 307 | SEATTLE | WA | 98199 | 910594931 | INT'L FERRY | WA | N/A | 0 |
| BOSTON MARINE TRANSPORT INC | ||||||||
| PO BOX 492 MASSPORT PIER 1 | EAST BOSTON | MA | 02128 | 043222388 | INTERSTATE PETROLEUM TRANSPORTATION | MA | N/A | 0 |
| CENTRAL GULF LINES INC | ||||||||
| 11 NORTH WATER STREET STE 18290 | MOBILE | AL | 36602 | 720388979 | SHIPPING | AL | N/A | 0 |
| DMC MARINE LLC | ||||||||
| PO BOX 830 | COEYMANS | NY | 12045 | 061832097 | MARINE TRANSPORT | NJ | N/A | 0 |
| E-SHIPS INC | ||||||||
| C/0 MAERSK LINES LTD ONE COMMERCIAL | NORFOLK | VA | 235102103 | 133967810 | TRANSPORTATION, SHIP MGMT | DE | N/A | 0 |
| GFC CRANE CONSULTANTS | ||||||||
| 43 VIA TREVISO | AMERICAN CANYON | CA | 94503 | 680226126 | CRANE MAINT & REPAIR | CA | N/A | 0 |
| GRAND RIVER NAVIGATION | ||||||||
| P O BOX 204 | ROGERS CITY | MI | 49779 | 161465146 | WATER TRANSPORTATION | DE | N/A | 0 |
| HARBOR FERRY SERVICES LLC | ||||||||
| 5 JUNIOR DRIVE | EAST DURHAM | NY | 12423 | 510500191 | FERRY SERVICE | NY | N/A | 0 |
| HORIZON LINES LLC | ||||||||
| 4064 COLONY ROAD SUITE 200 | CHARLOTTE | NC | 28211 | 562098440 | DEEP WATER SEA TRANSPORTATION | DE | N/A | 0 |
| INTERLAKE STEAMSHIP CO | ||||||||
| 7300 ENGLE ROAD | MIDDLEBURG HEIGHTS | OH | 44130 | 341120354 | SHIPPING | DE | N/A | 0 |
| KEYSTONE SHIPPING COMPANY - MARAD | ||||||||
| ONE BALA PLAZA EAST - SUITE 600 | BALA CYNWYD | PA | 190041496 | 522058602 | WATER TRANSPORTATION | DE | N/A | 0 |
| KEYSTONE OCEAN SERVICES | ||||||||
| ONE BALA PLAZA EAST - SUITE 600 | BALA CYNWYD | PA | 190041496 | 010653495 | WATER TRANSPORTATION | DE | N/A | 0 |
| LIBERTY MARITIME CORP | ||||||||
| 1979 MARCUS AVENUE SUITE 200 | LAKE SUCCESS | NY | 11042 | 112918484 | DEEP SEA TRANSPORTATION | NY | N/A | 0 |
| MAERSK LINE LTD | ||||||||
| ONE COMMERCIAL PLACE 20TH FLOOR | NORFOLK | VA | 235102103 | 136122611 | TRANSPORTATION, SHIP MGMT | DE | N/A | 0 |
| MATSON NAVIGATION COMPANY | ||||||||
| 555 12TH STREET SUITE 800 | OAKLAND | CA | 94607 | 940662400 | SHIPPING | HI | N/A | 0 |
| MARINE PERSONNEL & PROVIS | ||||||||
| C/O CROWLEY MARITIME CORP 9487 REGE | JACKSONVILLE | FL | 32225 | 135549627 | SHIPPING | FL | N/A | 0 |
| NORWEGIAN CRUISE LINES | ||||||||
| 7665 CORPORATE CENTER DRIVE | MIAMI | FL | 33126 | 592786897 | SHIPPING | FL | N/A | 0 |
| OSG SHIP MANAGEMENT INC | ||||||||
| 302 KNIGHTS RUN AVE SUITE 1200 | TAMPA | FL | 33602 | 133589004 | MARITIME TRANSPORTATION | DE | N/A | 0 |
| STATE OF ALASKA | ||||||||
| DTO/PF HR SRVC CTR-MS 02P25 PO BOX | JUNEAU | AK | 998110201 | 926001185 | GOVERNMENT | AK | N/A | 0 |
| SULPHUR CARRIERS INC | ||||||||
| 11 NORTH WATER STREET STE 18290 | MOBILE | AL | 36602 | 721198965 | SHIPPING | AL | N/A | 0 |
| UNIVERSAL MARITIME SERVICE CORP | ||||||||
| 9300 ARROWPOINT BLVD SOUTH BLDG 1ST | CHARLOTTE | NC | 28273 | 135626049 | STEVEDORE | NY | N/A | 0 |
| WASHINGTON STATE FERRIES | ||||||||
| 2901 - 3RD AVENUE SUITE 500 | SEATTLE | WA | 98121 | 916001068 | TRANSPORTATION, SHIP MGMT | WA | N/A | 0 |
| KEYSTONE PREPOSITIONING | ||||||||
| ONE BALA PLAZA EAST - SUITE 600 | BALA CYNWYD | PA | 190041496 | 510410857 | MARIME TRANSPORT | PA | N/A | 0 |
| WOODS HOLE MARTHA'S VINEYARD AND | ||||||||
| NANTUCKET STEAMSHIP AUTHORITY PO BO | WOODS HOLE | MA | 025430284 | 042103221 | SHIPPING | MA | N/A | 0 |
| WATERMAN STEAMSHIP CORP | ||||||||
| 11 NORTH WATER STREET STE 18290 | MOBILE | AL | 36602 | 630220640 | SHIPPING | AL | N/A | 0 |
| CARGOTEC CRANE & ELECTICAL SERVICES | ||||||||
| 12233 WILLIAMS ROAD | PERRYSBURG | OH | 43551 | 510097536 | CARGO HANDLING | DE | N/A | 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 | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |