Totals
- Total revenue
- $83,160,140
- Total expenses
- $81,886,397
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $81,091,259
- Investment income
- $2,068,881
- Other revenue
- $0
- Total assets, end of year
- $57,015,084
- Total liabilities, end of year
- $1,797,852
- Net assets or fund balances, end of year
- $55,217,232
- 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 $76,408,678 · related or exempt $76,408,678
-
2b · Program service revenue: CONTRIBUTIONS - VOLUNTARY
total $4,670,704 · related or exempt $4,670,704
-
2c · Program service revenue: OTHER CONTRIBUTIONS
total $11,877 · related or exempt $11,877
-
3 · Investment income
total $1,809,049 · excluded $1,809,049
-
7a · Gross sales of assets other than inventory
securities $79,883,386
-
7b · Less cost or other basis and sales expenses
securities $79,623,554
-
7c · Gain or loss
securities $259,832
-
7d · Net gain or loss
total $259,832 · related or exempt $259,832
Functional expenses
Part IX, the statement of functional expenses.
-
4 · Benefits paid to or for members
total $76,681,629
-
5 · Compensation of officers, directors and key employees
total $867,095
-
7 · Other salaries and wages
total $1,252,475
-
8 · Pension plan contributions
total $198,891
-
9 · Other employee benefits
total $470,310
-
10 · Payroll taxes
total $140,911
-
11b · Fees: legal
total $464,415
-
11c · Fees: accounting
total $53,000
-
11f · Fees: investment management
total $35,143
-
11g · Fees: other
total $532,048
-
13 · Office expenses
total $472,943
-
16 · Occupancy
total $263,465
-
17 · Travel
total $510
-
19 · Conferences, conventions and meetings
total $49,481
-
22 · Depreciation, depletion and amortization
total $62,279
-
23 · Insurance
total $47,496
-
24a · Other expenses: HIRING HALL EXPENSE
total $201,162
-
24b · Other expenses: BANK SERVICE CHARGES
total $54,182
-
24c · Other expenses: PCORI FEES
total $30,264
-
24d · Other expenses: PAYROLL PROCESSING SERV
total $7,603
-
24e · All other expenses
total $1,095
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $161,936 · end of year $0
-
2 · Savings and temporary cash investments
beginning of year $5,771,471 · end of year $6,525,865
-
4 · Accounts receivable
beginning of year $8,701,297 · end of year $11,851,218
-
11 · Investments: publicly traded securities
beginning of year $39,065,654 · end of year $38,638,001
-
17 · Accounts payable and accrued expenses
beginning of year $549,166 · end of year $348,711
-
25 · Other liabilities
beginning of year $1,781,938 · end of year $1,449,141
-
27 · Net assets without donor restrictions
beginning of year $51,369,254 · end of year $55,217,232
Mission and programs · 2023
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 2023 return.
Listed in Part VII
-
Capt Donald MarcusCAPT DONALD MARCUS
TRUSTEE, CHAIRMAN
- Total calculated
- $289,709
- From this org
- $0
- From related orgs
- $229,592
- Other
- $60,117
- Hours/week
- 2 + 46.5 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
-
Capt Kenneth Carlson JrCAPT KENNETH CARLSON JR
TRUSTEE
- Total calculated
- $3,985
- From this org
- $0
- From related orgs
- $3,985
- Other
- $0
- Hours/week
- 1 + 2 related
-
Mr Edward MorganMR EDWARD MORGAN
TRUSTEE, SECRETARY-TREASURER
- Total calculated
- $0
- Hours/week
- 2 + 8 related
-
Capt John W SullivanCAPT JOHN W SULLIVAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 4 related
-
Mr Donald JosbergerMR DONALD JOSBERGER
TRUSTEE
- Total calculated
- $318,447
- From this org
- $0
- From related orgs
- $258,671
- Other
- $59,776
- 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 + $33,201 related
- Nontaxable benefits
- $0 + $26,575 related
- Filer's total
- $0 + $318,447 related
-
Mr Ed HanleyMR ED HANLEY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 4 related
-
Mr J Lars TurnerMR J LARS TURNER
TRUSTEE
- Total calculated
- $237,021
- From this org
- $0
- From related orgs
- $186,943
- Other
- $50,078
- Hours/week
- 1 + 4 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 Daniel DriscollMR DANIEL DRISCOLL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 4 related
-
Mr Edward WashburnMR EDWARD WASHBURN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 4 related
-
Mr Thomas LarkinMR THOMAS LARKIN
TRUSTEE
- Total calculated
- $253,474
- From this org
- $0
- From related orgs
- $204,226
- Other
- $49,248
- Hours/week
- 1 + 4 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 Boriana FarrarMR BORIANA FARRAR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 4 related
-
Mr Jeremy HopeMR JEREMY HOPE
TRUSTEE
- Total calculated
- $263,316
- From this org
- $0
- From related orgs
- $211,226
- Other
- $52,090
- Hours/week
- 1 + 4 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 Daniel TwohigMR DANIEL TWOHIG
TRUSTEE
- Total calculated
- $233,949
- From this org
- $0
- From related orgs
- $188,508
- Other
- $45,441
- Hours/week
- 1 + 4 related
Schedule J breakdown matched by us
- Base
- $0 + $165,640 related
- Bonus
- $0
- Other
- $0 + $22,868 related
- Deferred
- $0 + $21,548 related
- Nontaxable benefits
- $0 + $23,893 related
- Filer's total
- $0 + $233,949 related
-
Mr Michael LabonteMR MICHAEL LABONTE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 4 related
-
Mr Patrick McCulloughMR PATRICK MCCULLOUGH
ADMINISTRATOR
- Total calculated
- $295,406
- From this org
- $157,660
- From related orgs
- $79,887
- Other
- $57,859
- Hours/week
- 24 + 16 related
Schedule J breakdown matched by us
- Base
- $157,660 + $79,887 related
- Bonus
- $0
- Other
- $0
- Deferred
- $18,382 + $9,315 related
- Nontaxable benefits
- $20,019 + $10,143 related
- Filer's total
- $196,061 + $99,345 related
-
Ms Paula PhillipsMS PAULA PHILLIPS
CONTROLLER
- Total calculated
- $213,033
- From this org
- $109,409
- From related orgs
- $55,438
- Other
- $48,186
- Hours/week
- 24 + 16 related
Schedule J breakdown matched by us
- Base
- $109,409 + $55,438 related
- Bonus
- $0
- Other
- $0
- Deferred
- $11,963 + $6,061 related
- Nontaxable benefits
- $20,019 + $10,143 related
- Filer's total
- $141,391 + $71,642 related
-
Ms Ann Marie McCulloughMS ANN MARIE MCCULLOUGH
DIRECTOR -HEATLH BENEFITS
- Total calculated
- $221,515
- From this org
- $109,206
- From related orgs
- $55,335
- Other
- $56,974
- Hours/week
- 24 + 16 related
Schedule J breakdown matched by us
- Base
- $109,206 + $55,335 related
- Bonus
- $0
- Other
- $0
- Deferred
- $17,795 + $9,017 related
- Nontaxable benefits
- $20,019 + $10,143 related
- Filer's total
- $147,020 + $74,495 related
-
Mr Ken RyanMR KEN RYAN
DEPUTY DIRECTOR
- Total calculated
- $261,126
- From this org
- $135,770
- From related orgs
- $68,795
- Other
- $56,561
- Hours/week
- 24 + 16 related
Schedule J breakdown matched by us
- Base
- $135,770 + $68,795 related
- Bonus
- $0
- Other
- $0
- Deferred
- $17,521 + $8,878 related
- Nontaxable benefits
- $20,019 + $10,143 related
- Filer's total
- $173,310 + $87,816 related
-
Mr Michael McCulloughMR MICHAEL MCCULLOUGH
LEAD OPERATIONS CLERK
- Total calculated
- $182,885
- From this org
- $101,766
- From related orgs
- $51,566
- Other
- $29,553
- Hours/week
- 24 + 16 related
Schedule J breakdown matched by us
- Base
- $101,766 + $51,566 related
- Bonus
- $0
- Other
- $0
- Deferred
- $5,655 + $2,866 related
- Nontaxable benefits
- $13,959 + $7,073 related
- Filer's total
- $121,380 + $61,505 related
-
Mr Joseph GiustoMR JOSEPH GIUSTO
PROGRAMMER/ANALYST
- Total calculated
- $169,006
- From this org
- $91,608
- From related orgs
- $46,418
- Other
- $30,980
- Hours/week
- 24 + 16 related
Schedule J breakdown matched by us
- Base
- $91,608 + $46,418 related
- Bonus
- $0
- Other
- $0
- Deferred
- $7,056 + $3,575 related
- Nontaxable benefits
- $13,506 + $6,843 related
- Filer's total
- $112,170 + $56,836 related
-
Mr David RomanoMR DAVID ROMANO
DIRECTOR-PENSION, IRAP AND
- Total calculated
- $153,629
- From this org
- $72,035
- From related orgs
- $36,500
- Other
- $45,094
- Hours/week
- 24 + 16 related
Schedule J breakdown matched by us
- Base
- $72,035 + $36,500 related
- Bonus
- $0
- Other
- $0
- Deferred
- $9,916 + $5,024 related
- Nontaxable benefits
- $20,013 + $10,141 related
- Filer's total
- $101,964 + $51,665 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
-
STATE OF ALASKA
-
WHATCOM COUNTY
-
WAHKIAKUM COUNTY
-
501(C)(3) · TO PROVIDE EDUCATIONAL AND TRAINING SERVICES TO NON-MEMBERS · MD
-
CSU MARITIME ACADEMY
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
-
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
-
CUSHMAN & WAKEFIELD
REAL ESTATE · IL
-
PROPSF
TRANSPORTATION, SHIP MANAGEMENT AND TECHNICAL SERVICES · CA
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
-
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
-
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
-
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
- 2023
- Filed
- 13 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413189349306506
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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