SECURITY WORKERS VACATION PLAN

Address
9411 PHILADELPHIA ROAD
ROSEDALE, MD 21237
Contact
Phone: +1 (410) 444-3750
Nonprofit
NTEE: J40 - Labor Unions, Organizations
EIN: 52-1546153

Mission

THE PLAN WAS ESTABLISHED TO PROVIDE VACATION BENEFITS TO PARTICIPANTS IN A COLLECTIVELY BARGAINED MULTIEMPLOYER PLAN SPONSORED BY TRUSTEES.
 20132012201120102009
Basic features of the organization
Year of formation1987
Metropolitan statistical area8872
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Sum of reportable (W2/1099) compensation$0.00    
Number of employees0  0 
Number of people compensated >$100k0    
Number of volunteers0  0 
Personnel
Cherry, Ayana
TitleUNION TRUSTEE    
Name of key/compensated personAYANA CHERRY    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org4.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Dorsey, Darlene
Title   Union Trustee 
Name of key/compensated person   DARLENE DORSEY 
Position of compensated person
Current individual trustee or director   True 
Average hours per week working for org   4.00 
Reportable compensation from org   $0.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Feustel, Gail
TitleEMPLOYER TRUSTEE  Employer Trustee 
Name of key/compensated personGAIL FEUSTEL  GAIL FEUSTEL 
Position of compensated person
Current individual trustee or directorTrue  True 
Average hours per week working for org4.00  4.00 
Reportable compensation from org$0.00  $0.00 
Other comp, non-reportable, from org and related orgs$0.00  $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  $0.00 
Kaciban, Leslie
Title   Employer Trustee 
Name of key/compensated person   LESLIE KACIBAN JR 
Position of compensated person
Current individual trustee or director   True 
Average hours per week working for org   4.00 
Reportable compensation from org   $0.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Osuchukwu, Emmanuel
TitleUNION TRUSTEE    
Name of key/compensated personEMMANUEL OSUCHUKWU    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org4.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Rouse, Ruthie
Title   Union Trustee 
Name of key/compensated person   RUTHIE ROUSE 
Position of compensated person
Current individual trustee or director   True 
Average hours per week working for org   4.00 
Reportable compensation from org   $0.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTHE PLAN WAS ESTABLISHED TO PROVIDE VACATION BENEFITS TO PARTICIPANTS IN A COLLECTIVELY BARGAINED MULTIEMPLOYER PLAN SPONSORED BY THE TRUSTEES.  The Plan was established to provide vacation benefits to participants in a collectively bargined multi-employer plan sponsored by the Trustees. 
Program service expenses, total$886,255.00  $460,539.00 
Programs, including revenue & expenses
PROGRAM SERVICES ARE TO PROVIDE VACATION BENEFITS TO THE PARTICIPANTS.
Program expenses$886,255.00    
Program revenue$213,472.00    
Program descriptionPROGRAM SERVICES ARE TO PROVIDE VACATION BENEFITS TO THE PARTICIPANTS.    
THE PLAN PROVIDES VACATION BENEFITS TO ITS MEMBERS.
Program expenses   $460,539.00 
Program description   THE PLAN PROVIDES VACATION BENEFITS TO ITS MEMBERS. 
Financial data
Revenue
Total revenue$214,517.00  $545,828.00 
Revenue from contributions (total)$0.00$0.00$0.00$0.00$0.00
Investment income, current yr$234.00  $328.00 
Total revenue from grants, etc., current yr$0.00  $0.00 
Total unrelated business revenue$0.00  $0.00 
Other revenue, current yr$811.00  $16,207.00 
Net unrelated business taxable revenue$0.00    
Program service revenue (total)$213,472.00$510,290.00$526,956.00$529,293.00$498,640.00
Gross receipts$214,517.00  $545,828.00 
Other types of revenue
Miscellaneous revenue (total)$811.00  $16,207.00 
Income from dividends, interest, and similar investments$234.00  $328.00 
Net rental income$0.00$0.00$0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$886,255.00  $460,539.00 
Total functional expenses: program service $886,255.00  $460,539.00 
Total functional expenses: management and general$0.00  $0.00 
Total functional expenses: fundraising$0.00  $0.00 
Fees for services
Legal fees (total)$6,261.00  $7,869.00 
Fundraising service fees (total)$0.00  $0.00 
General management fees (total)$14,000.00  $5,500.00 
Assets and liabilities
Total assets$0.00$673,669.00$656,427.00$616,643.00$530,825.00
Total assets, beginning of year$673,669.00  $530,825.00 
Total liabilities$0.00$1,931.00$2,176.00$1,665.00$1,136.00
Total liabilities, beginning of year$1,931.00  $1,136.00 
Pledges & accounts receivable, net$0.00    
Loans & receivables from key persons$0.00    
Temporarily restricted net assets$0.00  $614,978.00 
Net assets$0.00  $614,978.00 
Net assets, beginning of year$671,738.00  $529,689.00 
Intangible assets$0.00    
Other assets$0.00    
Investments: other securities$0.00    
Investments: publicly traded securities$0.00    
Cash: non-interest bearing$0.00  $252,743.00 
Cash: non-interest bearing, beginning of year$286,490.00  $281,901.00 
Investments -- program-related$0.00    
Inventories for sale or use$0.00    
Other financial variables
Revenue less expenses-$671,738.00  $85,289.00 
Savings & temp cash investment$0.00  $304,940.00 
Accounts receivable, net$0.00  $58,080.00 
Prepaid expenses & deferred charges$0.00  $880.00 
Accounts payable & accrued expenses$0.00  $1,665.00 
Total net assets or fund balances$0.00  $614,978.00 
Governance and accountability
Number of voting members3  4 
Number of independent voting members3  0 
Financial sheets auditedTrue  True 
Accrual accountingTrue  True 
Tax year start date2012-11-01  2009-11-01 
Tax year end date2013-10-012012-10-012011-10-012010-10-012009-10-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990  990 
Reason for form submission
Final return / terminatedTrue    
Date e-filing submitted2014-10-15  2011-11-02 
IRS schema version2012v2.1  2009v1.3 
Filing identifier201432519349300548  201122589349300202 
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