Form 990 for tax year 2023
Filed by MASTERS MATES & PILOTS VACATION FUND.
Totals
- Total revenue
- $41,429,517
- Total expenses
- $40,290,678
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $41,165,681
- Investment income
- $263,836
- Other revenue
- $0
- Total assets, end of year
- $13,023,758
- Total liabilities, end of year
- $702,185
- Net assets or fund balances, end of year
- $12,321,573
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- not reported
Listed in Part VII
-
CAPT DONALD MARCUS
TRUSTEE, CHAIRMAN
- Total calculated
- $289,709
- From this org
- $0
- From related orgs
- $229,592
- Other
- $60,117
- Hours/week
- 1 + 42.5 related
Schedule J breakdown matched by us
- Base
- $0 + $194,757 related
- Bonus
- $0
- Other
- $0 + $34,835 related
- Deferred
- $0 + $33,369 related
- Nontaxable benefits
- $0 + $26,748 related
- Filer's total
- $0 + $289,709 related
-
MR EDWARD R MORGAN
TRUSTEE, SECRETARY, TREASU
- Total calculated
- $0
- Hours/week
- 1 + 4 related
-
CAPT JOHN W SULLIVAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5 + 2 related
-
MR DANIEL DRISCOLL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5 + 40 related
-
MR J LARS TURNER
TRUSTEE
- Total calculated
- $237,021
- From this org
- $0
- From related orgs
- $186,943
- Other
- $50,078
- Hours/week
- 0.5 + 2 related
Schedule J breakdown matched by us
- Base
- $0 + $169,543 related
- Bonus
- $0
- Other
- $0 + $17,400 related
- Deferred
- $0 + $22,922 related
- Nontaxable benefits
- $0 + $27,156 related
- Filer's total
- $0 + $237,021 related
-
MR DONALD JOSBERGER
TRUSTEE
- Total calculated
- $318,447
- From this org
- $0
- From related orgs
- $258,671
- Other
- $59,776
- Hours/week
- 0.5 + 40.5 related
Schedule J breakdown matched by us
- Base
- $0 + $203,154 related
- Bonus
- $0
- Other
- $0 + $55,517 related
- Deferred
- $0 + $33,201 related
- Nontaxable benefits
- $0 + $26,575 related
- Filer's total
- $0 + $318,447 related
-
MR DAVID SCOTT PUTTY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5 + 1.5 related
-
MR EDWARD HANLEY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5 + 2 related
-
MR EDWARD WASHBURN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5 + 2 related
-
MR THOMAS LARKIN
TRUSTEE
- Total calculated
- $253,474
- From this org
- $0
- From related orgs
- $204,226
- Other
- $49,248
- Hours/week
- 0.5 + 40.5 related
Schedule J breakdown matched by us
- Base
- $0 + $174,543 related
- Bonus
- $0
- Other
- $0 + $29,683 related
- Deferred
- $0 + $22,092 related
- Nontaxable benefits
- $0 + $27,156 related
- Filer's total
- $0 + $253,474 related
-
MR LAWRENCE T LYONS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5 + 2 related
-
MR BORIANA FARRAR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5 + 2 related
-
MR JEREMY HOPE
TRUSTEE
- Total calculated
- $263,316
- From this org
- $0
- From related orgs
- $211,226
- Other
- $52,090
- Hours/week
- 0.5 + 2 related
Schedule J breakdown matched by us
- Base
- $0 + $174,543 related
- Bonus
- $0
- Other
- $0 + $36,683 related
- Deferred
- $0 + $24,934 related
- Nontaxable benefits
- $0 + $27,156 related
- Filer's total
- $0 + $263,316 related
-
MR MICHAEL LABONTE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5 + 2 related
-
MR PATRICK MCCULLOUGH
ADMINISTRATOR
- Total calculated
- $295,406
- From this org
- $29,076
- From related orgs
- $208,471
- Other
- $57,859
- Hours/week
- 5.5 + 34.5 related
Schedule J breakdown matched by us
- Base
- $29,076 + $208,471 related
- Bonus
- $0
- Other
- $0
- Deferred
- $3,390 + $24,307 related
- Nontaxable benefits
- $3,692 + $26,470 related
- Filer's total
- $36,158 + $259,248 related
-
MS PAULA PHILLIPS
CONTROLLER
- Total calculated
- $213,033
- From this org
- $20,177
- From related orgs
- $144,670
- Other
- $48,186
- Hours/week
- 5.5 + 34.5 related
Schedule J breakdown matched by us
- Base
- $20,177 + $144,670 related
- Bonus
- $0
- Other
- $0
- Deferred
- $2,206 + $15,818 related
- Nontaxable benefits
- $3,692 + $26,470 related
- Filer's total
- $26,075 + $186,958 related
-
MS ANN MARIE MCCULLOUGH
DIRECTOR-HEATLH BENEFITS
- Total calculated
- $221,515
- From this org
- $20,140
- From related orgs
- $144,401
- Other
- $56,974
- Hours/week
- 5.5 + 34.5 related
Schedule J breakdown matched by us
- Base
- $20,140 + $144,401 related
- Bonus
- $0
- Other
- $0
- Deferred
- $3,282 + $23,530 related
- Nontaxable benefits
- $3,692 + $26,470 related
- Filer's total
- $27,114 + $194,401 related
-
MR KEN RYAN
DEPUTY DIRECTOR
- Total calculated
- $261,126
- From this org
- $25,039
- From related orgs
- $179,526
- Other
- $56,561
- Hours/week
- 5.5 + 34.5 related
Schedule J breakdown matched by us
- Base
- $25,039 + $179,526 related
- Bonus
- $0
- Other
- $0
- Deferred
- $3,231 + $23,168 related
- Nontaxable benefits
- $3,692 + $26,470 related
- Filer's total
- $31,962 + $229,164 related
-
MR MICHAEL MCCULLOUGH
LEAD OPERATIONS CLERK
- Total calculated
- $182,885
- From this org
- $18,768
- From related orgs
- $134,564
- Other
- $29,553
- Hours/week
- 5.5 + 34.5 related
Schedule J breakdown matched by us
- Base
- $18,768 + $134,564 related
- Bonus
- $0
- Other
- $0
- Deferred
- $1,043 + $7,478 related
- Nontaxable benefits
- $2,574 + $18,458 related
- Filer's total
- $22,385 + $160,500 related
-
MR JOSEPH GIUSTO
PROGRAMMER/ANALYST
- Total calculated
- $169,006
- From this org
- $16,894
- From related orgs
- $121,132
- Other
- $30,980
- Hours/week
- 5.5 + 34.5 related
Schedule J breakdown matched by us
- Base
- $16,894 + $121,132 related
- Bonus
- $0
- Other
- $0
- Deferred
- $1,301 + $9,330 related
- Nontaxable benefits
- $2,491 + $17,858 related
- Filer's total
- $20,686 + $148,320 related
-
MR DAVID ROMANO
DIRECTOR-PENSION, IRAP AND
- Total calculated
- $153,629
- From this org
- $13,285
- From related orgs
- $95,250
- Other
- $45,094
- Hours/week
- 5.5 + 34.5 related
Schedule J breakdown matched by us
- Base
- $13,285 + $95,250 related
- Bonus
- $0
- Other
- $0
- Deferred
- $1,829 + $13,111 related
- Nontaxable benefits
- $3,691 + $26,463 related
- Filer's total
- $18,805 + $134,824 related
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(9) · TO PROVIDE HEALTH BENEFITS TO ELIGIBLE PARTICIPANTS AND BENEFICIARIES · MD
-
MARITIME ADVANCEMENT TRAINING EDUCATION AND SAFETY PROGRAM
501(C)(3) · TO PROVIDE TRAINING FOR LICENSED DECK OFFICERS · MD
-
MASTERS MATES & PILOTS INDIVIDUAL RETIREMENT ACCOUNT PLAN
401 · TO PROVIDE DEFINE CONTR. PENSION BENEFITS TO ELIGIBLE PARTICIPANTS · MD
-
MASTERS MATES & PILOTS PENSION PLAN
401 · TO PROVIDE PENSION BENEFITS TO ELIGIBLE PARTICIPANTS AND BENEFICIARIES · MD
-
MASTERS MATES & PILOTS ADJUSTABLE PENSION PLAN
401 · TO PROVIDE PENSION BENEFITS TO ELIGIBLE PARTICIPANTS AND BENEFICIARIES · MD
-
MM&P JOINT EMPLOYMENT COMMITTEE
501(C)(5) · LABOR MANAGEMENT COOPERATION COMMITTEE. · MD
-
INTERNATIONAL ORGANIZATION OF MASTERS MATES AND PILOTS
501(C)(5) · SPONSORING UNION · MD
-
COLUMBIA UNIVERSITY - LAMONT DOHERTY EARTH OBSERVATORY
-
501(C)(3) · TO PROVIDE EDUCATIONAL AND TRAINING SERVICES TO NON-MEMBERS · MD
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related partnerships
Part III: related organizations taxable as a partnership, with the filer's share.
-
GOVERNMENT SHIP MANAGEMENT · CA
-
SHIPPING · CA
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
C · SHIPPING · FL
-
C · TRANSPORTATION, SHIP MANAGEMENT AND TECHNICAL SERVICES · VA
-
WATERMAN STEAMSHIP CORPORATION
C · SHIPPING · FL
-
C · TRANSPORTATION, SHIP MANAGEMENT AND TECHNICAL SERVICES · VA
-
MARITIME PERSONNEL PROVISIONING
S · SHIPPING · MD
-
C · SHIPPING · CA
-
C · OVERSEAS CONTAINER TRANSPORTATION & SHIPPING COMPANY · MD
-
S · SHIPPING · MD
-
MARITIME CONFERENCE CENTER LLC
C · CONFERENCE CENTER · MD
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403189349306505
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