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← M M & P HEALTH & BENEFIT FUND

Form 990 for tax year 2022

Filed by M M & P HEALTH & BENEFIT FUND.

Totals

Total revenue
$76,896,915
Total expenses
$78,313,334
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$75,473,925
Investment income
$1,422,990
Other revenue
$0
Total assets, end of year
$53,700,358
Total liabilities, end of year
$2,331,104
Net assets or fund balances, end of year
$51,369,254
Program services expenses (Part IX)
not reported
Management and general expenses
not reported
Fundraising expenses
not reported
Program service expenses (Part III)
not reported

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 2a · Program service revenue: CONTRIBUTIONS - EMPLOYERS

    total $70,512,206 · related or exempt $70,512,206

  • 2b · Program service revenue: CONTRIBUTIONS - VOLUNTARY

    total $4,950,401 · related or exempt $4,950,401

  • 2c · Program service revenue: OTHER CONTRIBUTIONS

    total $11,318 · related or exempt $11,318

  • 3 · Investment income

    total $1,477,715 · excluded $1,477,715

  • 7a · Gross sales of assets other than inventory

    securities $73,456,797

  • 7b · Less cost or other basis and sales expenses

    securities $73,511,522

  • 7c · Gain or loss

    securities -$54,725

  • 7d · Net gain or loss

    total -$54,725 · related or exempt -$54,725

Functional expenses

Part IX, the statement of functional expenses.

  • 4 · Benefits paid to or for members

    total $73,589,521

  • 5 · Compensation of officers, directors and key employees

    total $681,679

  • 7 · Other salaries and wages

    total $1,262,189

  • 8 · Pension plan contributions

    total $198,527

  • 9 · Other employee benefits

    total $423,749

  • 10 · Payroll taxes

    total $129,961

  • 11b · Fees: legal

    total $280,311

  • 11c · Fees: accounting

    total $57,000

  • 11f · Fees: investment management

    total $32,940

  • 11g · Fees: other

    total $523,945

  • 13 · Office expenses

    total $445,904

  • 16 · Occupancy

    total $250,595

  • 17 · Travel

    total $323

  • 19 · Conferences, conventions and meetings

    total $45,336

  • 22 · Depreciation, depletion and amortization

    total $59,448

  • 23 · Insurance

    total $41,721

  • 24a · Other expenses: HIRING HALL EXPENSE

    total $197,547

  • 24b · Other expenses: BANK SERVICE CHARGES

    total $52,986

  • 24c · Other expenses: PCORI FEES

    total $28,040

  • 24d · Other expenses: PAYROLL PROCESSING SERV

    total $7,061

  • 24e · All other expenses

    total $4,551

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $186,580 · end of year $161,936

  • 2 · Savings and temporary cash investments

    beginning of year $8,084,871 · end of year $5,771,471

  • 4 · Accounts receivable

    beginning of year $6,445,160 · end of year $8,701,297

  • 12 · Investments: other securities

    beginning of year $49,335,283 · end of year $39,065,654

  • 17 · Accounts payable and accrued expenses

    beginning of year $365,296 · end of year $549,166

  • 25 · Other liabilities

    beginning of year $1,915,135 · end of year $1,781,938

  • 27 · Net assets without donor restrictions

    beginning of year $61,771,463 · end of year $51,369,254

Mission and programs · 2022

Mission

TO PROVIDE HEALTH BENEFITS TO ELIGIBLE PARTICIPANTS AND BENEFICIARIES AS SPECIFIED IN THE PLAN REGULATIONS

  • EXPENSES FOR PROVIDING MEDICAL, LEGAL, HEALTH AND RELATED BENEFITS.

As filed on the 2022 return.

Listed in Part VII

  • Capt Donald Marcus

    TRUSTEE, CHAIRMAN

    Total calculated
    $288,866
    From this org
    $0
    From related orgs
    $229,155
    Other
    $59,711
    Hours/week
    2 + 46.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $189,081 related
    Bonus
    $0
    Other
    $0 + $40,074 related
    Deferred
    $0 + $33,258 related
    Nontaxable benefits
    $0 + $26,453 related
    Filer's total
    $0 + $288,866 related

  • Capt Kenneth Carlson Jr

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Mr Edward Morgan

    TRUSTEE, SECRETARY, TREASU

    Total calculated
    $0
    Hours/week
    2 + 8 related

  • Capt John W Sullivan

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 4 related

  • Mr Donald Josberger

    TRUSTEE

    Total calculated
    $319,054
    From this org
    $0
    From related orgs
    $258,671
    Other
    $60,383
    Hours/week
    1 + 42.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $203,154 related
    Bonus
    $0
    Other
    $0 + $55,517 related
    Deferred
    $0 + $34,218 related
    Nontaxable benefits
    $0 + $26,165 related
    Filer's total
    $0 + $319,054 related

  • Mr Ed Hanley

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 4 related

  • Mr J Lars Turner

    TRUSTEE

    Total calculated
    $238,377
    From this org
    $0
    From related orgs
    $189,445
    Other
    $48,932
    Hours/week
    1 + 4 related

    Schedule J breakdown matched by us

    Base
    $0 + $165,453 related
    Bonus
    $0
    Other
    $0 + $23,992 related
    Deferred
    $0 + $22,092 related
    Nontaxable benefits
    $0 + $26,840 related
    Filer's total
    $0 + $238,377 related

  • Mr Daniel Driscoll

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 4 related

  • Mr Edward Washburn

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 4 related

  • Mr Thomas Larkin

    TRUSTEE

    Total calculated
    $243,057
    From this org
    $0
    From related orgs
    $194,936
    Other
    $48,121
    Hours/week
    1 + 4 related

    Schedule J breakdown matched by us

    Base
    $0 + $169,453 related
    Bonus
    $0
    Other
    $0 + $25,483 related
    Deferred
    $0 + $21,272 related
    Nontaxable benefits
    $0 + $26,849 related
    Filer's total
    $0 + $243,057 related

  • Mr Boriana Farrar

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 4 related

  • Mr Jeremy Hope

    TRUSTEE

    Total calculated
    $249,567
    From this org
    $0
    From related orgs
    $198,778
    Other
    $50,789
    Hours/week
    1 + 4 related

    Schedule J breakdown matched by us

    Base
    $0 + $169,453 related
    Bonus
    $0
    Other
    $0 + $29,325 related
    Deferred
    $0 + $23,946 related
    Nontaxable benefits
    $0 + $26,843 related
    Filer's total
    $0 + $249,567 related

  • Mr Daniel Twohig

    TRUSTEE

    Total calculated
    $205,298
    From this org
    $0
    From related orgs
    $163,091
    Other
    $42,207
    Hours/week
    1 + 4 related

    Schedule J breakdown matched by us

    Base
    $0 + $141,491 related
    Bonus
    $0
    Other
    $0 + $21,600 related
    Deferred
    $0 + $18,634 related
    Nontaxable benefits
    $0 + $23,573 related
    Filer's total
    $0 + $205,298 related

  • Mr Michael Labonte

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 4 related

  • Mr Patrick McCullough

    ADMINISTRATOR

    Total calculated
    $279,769
    From this org
    $141,405
    From related orgs
    $81,350
    Other
    $57,014
    Hours/week
    24 + 16 related

    Schedule J breakdown matched by us

    Base
    $141,405 + $81,350 related
    Bonus
    $0
    Other
    $0
    Deferred
    $17,211 + $9,902 related
    Nontaxable benefits
    $18,981 + $10,920 related
    Filer's total
    $177,597 + $102,172 related

  • Ms Paula Phillips

    CONTROLLER

    Total calculated
    $200,095
    From this org
    $97,485
    From related orgs
    $56,083
    Other
    $46,527
    Hours/week
    24 + 16 related

    Schedule J breakdown matched by us

    Base
    $97,485 + $56,083 related
    Bonus
    $0
    Other
    $0
    Deferred
    $10,554 + $6,072 related
    Nontaxable benefits
    $18,981 + $10,920 related
    Filer's total
    $127,020 + $73,075 related

  • Ms Ann Marie McCullough

    DIRECTOR -HEATLH BENEFITS

    Total calculated
    $216,587
    From this org
    $101,408
    From related orgs
    $58,340
    Other
    $56,839
    Hours/week
    24 + 16 related

    Schedule J breakdown matched by us

    Base
    $101,408 + $58,340 related
    Bonus
    $0
    Other
    $0
    Deferred
    $17,101 + $9,837 related
    Nontaxable benefits
    $18,981 + $10,920 related
    Filer's total
    $137,490 + $79,097 related

  • Mr Ken Ryan

    DEPUTY DIRECTOR

    Total calculated
    $254,294
    From this org
    $125,818
    From related orgs
    $72,382
    Other
    $56,094
    Hours/week
    24 + 16 related

    Schedule J breakdown matched by us

    Base
    $125,818 + $72,382 related
    Bonus
    $0
    Other
    $0
    Deferred
    $16,633 + $9,568 related
    Nontaxable benefits
    $18,976 + $10,917 related
    Filer's total
    $161,427 + $92,867 related

  • Mr Michael McCullough

    LEAD OPERATIONS CLERK

    Total calculated
    $166,840
    From this org
    $88,461
    From related orgs
    $50,891
    Other
    $27,488
    Hours/week
    24 + 16 related

    Schedule J breakdown matched by us

    Base
    $88,461 + $50,891 related
    Bonus
    $0
    Other
    $0
    Deferred
    $4,733 + $2,723 related
    Nontaxable benefits
    $12,716 + $7,316 related
    Filer's total
    $105,910 + $60,930 related

  • Mr Joseph Giusto

    PROGRAMMER/ANALYST

    Total calculated
    $162,795
    From this org
    $84,404
    From related orgs
    $48,558
    Other
    $29,833
    Hours/week
    24 + 16 related

    Schedule J breakdown matched by us

    Base
    $84,404 + $48,558 related
    Bonus
    $0
    Other
    $0
    Deferred
    $6,135 + $3,529 related
    Nontaxable benefits
    $12,803 + $7,366 related
    Filer's total
    $103,342 + $59,453 related

  • Mr David Romano

    DIRECTOR-PENSION, IRAP AND

    Total calculated
    $154,507
    From this org
    $70,537
    From related orgs
    $40,580
    Other
    $43,390
    Hours/week
    24 + 16 related

    Schedule J breakdown matched by us

    Base
    $70,537 + $40,580 related
    Bonus
    $0
    Other
    $0
    Deferred
    $8,568 + $4,929 related
    Nontaxable benefits
    $18,976 + $10,917 related
    Filer's total
    $98,081 + $56,426 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.

  • MM&P JOINT EMPLOYMENT COMMITTEE

    501(C)(5) · LABOR MANAGEMENT COOPERATION COMMITTEE. · MD

  • MASTERS MATES & PILOTS VACATION PLAN

    501(C)(9) · TO PROVIDE VACATION BENEFITS TO ELIGIBLE PARTICIPANTS · 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 DEFINED 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

  • INTERNATIONAL ORGANIZATION OF MASTERS MATES AND PILOTS

    501(C)(5) · SPONSORING UNION · MD

  • COLUMBIA UNIVERSITY - LAMONT DOHERTY EARTH OBSERVATORY

  • SUNY MARITIME

  • STATE OF ALASKA

  • WHATCOM COUNTY

  • WAHKIAKUM COUNTY

  • MITAGS INC

    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.

  • CANAVERAL PILOTS ASSOCIATION

    HARBOR PILOTS · FL

  • CRESCENT RIVER PORT PILOTS ASSOCIATION

    RIVER PORT PILOT SERVICES · LA

  • KEY WEST BAR PILOTS ASSOCIATION

    PROVIDING PILOTAGE FOR SHIPS IN THE PORT OF KEY WEST · FL

  • SAN FRANCISCO BAR PILOTS

    SHIP PILOTAGE · CA

  • SOUTHWEST ALASKA PILOTS ASSOCIATION

    MARINE PILOTAGE · AK

  • TRINITY MANAGEMENT GROUP

    MARITIME OPERATIONS · VA

  • ASSOCIATED BRANCH PILOTS

    PILOTING · LA

  • CASHMAN DREDGING & MARINE CONTRACTING CO

    DREDGING · MA

  • BLUE & GOLD FLEET

    FERRY AND EXCURSION · CA

  • PATRIOT CONTRACTING SERVICES

    GOVERNMENT SHIP MANAGEMENT · CA

  • BAYDELTA MARITIME LLC

    HARBOR SERVICES · CA

  • COLUMBIA RIVER BAR PILOTS

    PILOTING · OR

  • PASHA HAWAII HOLDINGS LLC (SUNRISE OPERATIONSMMS)

    SHIPPING · CA

  • DEFORGE MARITIME TOWING LLC

    MARINE TOWING · WA

  • REINAUER TRANSPORTATION COMPANIES LLC

    SHIPPING · NY

  • JOHN C ANDREWS III

    PILOTAGE · FL

  • VINIK MARINE SERVICES

    TUGS/BARGES · NJ

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • CENTRAL GULF LINES

    C · SHIPPING · FL

  • E-SHIPS

    C · TRANSPORTATION, SHIP MANAGEMENT AND TECHNICAL SERVICES · VA

  • MIRAID

    C · RESEARCH, EDUCATION & PROMOTION (NON-PROFIT) · DC

  • WATERMAN STEAMSHIP CORPORATION

    C · SHIPPING · FL

  • GALVESTON-TEXAS CITY PILOTS

    C · WATER TRANSPORTATION · TX

  • HOUSTON PILOTSBEATTY STREET PROPERTIES

    C · SUPPORT FOR HOUSTON PILOTS (RECEIVE A CHECK FROM BOTH) · TX

  • ST JOHNS BAR PILOT ASSOCIATION

    C · HARBOR PILOTS · FL

  • ARANSAS CORPUS CHRISTI PILOTS

    C · PILOT SERVICES (SHIP) · TX

  • MAERSK LINES

    C · TRANSPORTATION, SHIP MANAGEMENT AND TECHNICAL SERVICES · VA

  • COMPASS GROUPFLIK INTERNATIONAL

    C · FOOD SERVICE MANAGEMENT · NC

  • GRAND RIVER NAVIGATION COMPANY INC

    C · WATER TRANSPORTATION, OPERATES DRY-BULK CARRIERS · OH

  • SANDY HOOK PILOTS' ASSOCIATION

    C · PILOTAGE · NY

  • CIRCLE LINE SIGHTSEEING YACHTS INC

    C · FERRY AND EXCURSION · NY

  • NORTH FERRY COMPANY

    C · FERRY AND EXCURSION · NY

  • DUTRA GROUP

    C · DREDGING · CA

  • SHAVER TRANSPORTATION COMPANY

    C · TUG/BARGE WATER TRANSPORTATION · OR

  • SORTWELL INC DBA AMNAV MARITIME SERVICES

    C · SHIP ASSISTANCE & ESCORT SERVICES · CA

  • WESTAR MARINE SERVICES DIVISION OF CROSSLINK INC

    C · TUGBOAT COMPANY · CA

  • SEAWAY TOWING COMPANY INC

    C · TUG ASSIST · CA

  • DUNLAP TOWING COMPANY

    C · MARINE TRANSPORTATION · WA

  • RANDYBROOKS INC

    C · SHIPPING · FL

  • BLACK BALL TRANSPORT INC

    C · INTERNATIONAL VEHICLE & PASSENGER FERRY · WA

  • MATSON NAVIGATION COMPANY INC

    C · SHIPPING · CA

  • APL MARINE SERVICES

    C · OVERSEAS CONTAINER TRANSPORTATION & SHIPPING COMPANY · MD

  • CHESAPEAKE CREWING

    C · SHIPPING · MD

  • HMS FERRIES INC

    S · FERRY AND EXCURSION · IN

  • BISCAYNE BAY PILOTS

    S · HARBOR PILOTS · FL

  • SABINE PILOT SERVICE INC

    S · MARINE PILOTING · TX

  • THE GREAT LAKES TOWING COMPANY

    S · HARBOR TOWING & COMMERCIAL SHIPYARD · OH

  • T&T MARINE SERVICES INC

    S · DOCKING PILOT, SHIP DOCKING · FL

  • PEP INC

    S · SERVICE TO PILOTS · FL

  • DR JAX MARINE INC

    S · DOCKING SERVICES · FL

  • L&E MARINE CORP

    S · DOCKING SERVICES · FL

  • GBH MARINE

    S · MARINE PILOTING · FL

  • CETACEAN MARINE INC

    S · CONTRACTOR FOR EPA · FL

  • CRESCENT TOWING COSAVANNAH DOCKING PILOTS

    S · HARBOR PILOTS · AL

  • TERRASA & STAIR PA

    S · LAW FIRM · MD

  • MARITIME PERSONNEL PROVISIONING

    C · SHIPPING · MD

  • WEEKS MARINE INC

    C · DREDGING · NJ

  • BRUSCO TUG & BARGE

    S · TUGS/BARGES · WA

  • CROWLEY MARINE SERVICES

    S · WATER TRANSPORTATION · FL

  • SAN FRANCISCO HARBOR CO CROWLEY MARINE

    S · WATER TRANSPORTATION · FL

  • PUGET SOUND PILOTS

    S · SHIP PILOTAGE · WA

  • FRUDAKER HARBOR

    S · PILOTAGE · FL

  • MY CLEANING SERVICE

    C · CLEANING SERVICES · MD

  • PENOBSCOT BAY & RIVER PILOTS

    S · PILOTAGE · ME

  • MARITIME CONFERENCE CENTER LLC

    C · CONFERENCE CENTER · MD

Provenance

Return type
form_990
Tax year
2022
Filed
30 October 2023
IRS schema version
2022v5.0
Source object
202343039349301269

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