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Nonprofiteer
← STA OF BALTIMORE-ILA CONTAINER ROYALTY FUND

Form 990 for tax year 2022

Filed by STA OF BALTIMORE-ILA CONTAINER ROYALTY FUND.

Totals

Total revenue
$13,196,465
Total expenses
$13,219,431
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$12,839,646
Investment income
$277,802
Other revenue
$79,017
Total assets, end of year
$13,959,998
Total liabilities, end of year
$13,892,708
Net assets or fund balances, end of year
$67,290
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: EMPLOYER CONTRIBUTIONS

    total $12,839,646 · related or exempt $12,839,646

  • 3 · Investment income

    total $277,802 · excluded $277,802

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 6d · Net rental income or loss

    total $0

  • 7d · Net gain or loss

    total $0

  • 8a · Fundraising events: gross income

    $0

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0

  • 9a · Gaming: gross income

    $0

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $0

  • 10a · Gross sales of inventory

    $0

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $0 · unrelated business $0

  • 11a · Other revenue: FUND REIMBURSEMENT

    total $43,300 · related or exempt $43,300

  • 11b · Other revenue: OTHER INCOME

    total $35,717 · related or exempt $35,717

  • 11e · Other revenue, total

    $79,017

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $12,394,093

  • 5 · Compensation of officers, directors and key employees

    total $0

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $539,671

  • 8 · Pension plan contributions

    total $53,403

  • 9 · Other employee benefits

    total $63,337

  • 10 · Payroll taxes

    total $40,882

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $45,491

  • 11c · Fees: accounting

    total $30,178

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $2,260

  • 11g · Fees: other

    total $0

  • 12 · Advertising and promotion

    total $0

  • 13 · Office expenses

    total $12,588

  • 14 · Information technology

    total $7,718

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $17,891

  • 17 · Travel

    total $0

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $0

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $0

  • 23 · Insurance

    total $6,645

  • 24a · Other expenses: OTHER PROGRAM EXPENSES

    total $5,274

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $4,602,438 · end of year $204,588

  • 2 · Savings and temporary cash investments

    beginning of year $12,411,070 · end of year $13,755,410

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $0

  • 4 · Accounts receivable

    beginning of year $0 · end of year $0

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $0 · end of year $0

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 11 · Investments: publicly traded securities

    beginning of year $0 · end of year $0

  • 12 · Investments: other securities

    beginning of year $0 · end of year $0

  • 13 · Investments: program-related

    beginning of year $0 · end of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $0 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $0 · end of year $0

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $0 · end of year $0

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $0 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $16,923,252 · end of year $13,892,708

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $90,256 · end of year $67,290

Mission and programs · 2022

Mission

To Provide Supplemental Benefits to Eligible Collectively Bargained Members.

  • Provide supplemental benefits to eligible Union Members working under collective bargaining agreements between the STA of Baltimore and the ILA.

As filed on the 2022 return.

Listed in Part VII

  • Meghan Cowan

    ADMINISTRATOR

    Total calculated
    $205,183
    From this org
    $170,906
    From related orgs
    $0
    Other
    $34,277
    Hours/week
    36 + 4 related

    Schedule J breakdown matched by us

    Base
    $167,847
    Bonus
    $3,059
    Other
    $0
    Deferred
    $17,801
    Nontaxable benefits
    $16,476
    Filer's total
    $205,183

  • Julie Mitchell

    FIELD REP

    Total calculated
    $190,195
    From this org
    $155,918
    From related orgs
    $0
    Other
    $34,277
    Hours/week
    38 + 2 related

    Schedule J breakdown matched by us

    Base
    $152,859
    Bonus
    $3,059
    Other
    $0
    Deferred
    $17,801
    Nontaxable benefits
    $16,476
    Filer's total
    $190,195

  • Simon E Davis

    ASST ADMINISTRATOR (RETIRED)

    Total calculated
    $168,475
    From this org
    $134,198
    From related orgs
    $0
    Other
    $34,277
    Hours/week
    36 + 4 related

    Schedule J breakdown matched by us

    Base
    $131,139
    Bonus
    $3,059
    Other
    $0
    Deferred
    $17,801
    Nontaxable benefits
    $16,476
    Filer's total
    $168,475

  • Michael Coe

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 4 related

  • Mauro Dal Bo

    Trustee

    Total calculated
    $0
    Hours/week
    1 + 4 related

  • Scott Cowan

    Trustee

    Total calculated
    $0
    Hours/week
    1 + 4 related

  • Bayard Hogans

    TRUSTEE (Replaced)

    Total calculated
    $0
    Hours/week
    1 + 4 related

  • Doug Wolfe

    ALTERNATE TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 4 related

  • Richard P Krueger Jr

    Trustee

    Total calculated
    $0
    Hours/week
    1 + 4 related

  • Mark Schmidt

    Trustee

    Total calculated
    $0
    Hours/week
    1 + 4 related

  • John Shade Jr

    Trustee

    Total calculated
    $0
    Hours/week
    1 + 4 related

  • Troy Nilsen

    Trustee

    Total calculated
    $0
    Hours/week
    1 + 4 related

  • David Hartman

    Trustee

    Total calculated
    $0
    Hours/week
    1 + 4 related

  • Timothy Krajewski

    Trustee

    Total calculated
    $0
    Hours/week
    1 + 4 related

  • Bill Wade

    Trustee

    Total calculated
    $0
    Hours/week
    1 + 4 related

  • Tim Beall

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 4 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.

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 corporations and trusts

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

  • AMERICAN PRESIDENT LINES

    CONTRIB EMPLOYER

  • Atlantic Container Line

    CONTRIB EMPLOYER

  • Atlantic Ro-Ro Carriers

    CONTRIB EMPLOYER

  • BBC Chartering

    CONTRIB EMPLOYER

  • Compagnie Maritime d Affretement

    CONTRIB EMPLOYER

  • COSCO Container Lines

    CONTRIB EMPLOYER

  • Evergreen Shipping Agency (America) Corp

    CONTRIB EMPLOYER

  • Hamburg Sud

    CONTRIB EMPLOYER

  • Hapag-Lloyd - Global Container Line Ship

    CONTRIB EMPLOYER

  • BAHRI

    CONTRIB EMPLOYER

  • Maersk Line

    CONTRIB EMPLOYER

  • Mediterranean Shipping Line

    CONTRIB EMPLOYER

  • Morningstar Airway Express Inc

    CONTRIB EMPLOYER

  • Ocean Network Express

    CONTRIB EMPLOYER

  • Orient Overseas Container Line Ltd

    CONTRIB EMPLOYER

  • Pasha International

    CONTRIB EMPLOYER

  • SEAU

    CONTRIB EMPLOYER

  • Turkon Line Inc

    CONTRIB EMPLOYER

  • ZIM Integrated Shipping Services Ltd

    CONTRIB EMPLOYER

Provenance

Return type
form_990
Tax year
2022
Filed
26 June 2024
IRS schema version
2022v5.0
Source object
202401859349301600

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