Nonprofit · EIN 63-0385002
MSSA ILA VACATION PLAN AND TRUST
Tax-exempt · MOBILE, AL 36652
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $4,259,583 | $3,711,011 | $548,572 | $3,743,354 | $292,958 | $3,450,396 |
| September 30, 2024 | 990 | $3,367,008 | $3,241,620 | $125,388 | $2,902,162 | $2,548,059 | $354,103 |
| September 30, 2023 | 990 | $3,027,014 | $3,203,481 | -$176,467 | $3,231,779 | $3,274,046 | -$42,267 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $1,893,673
- Investment income
- $0
- Other revenue
- $2,365,910
Expenses
- Grants and similar amounts paid
- $0
- Benefits paid to members
- $3,067,197
- Other salaries and wages
- $35,829
- Salaries, compensation and benefits (total)
- $561,474
- Professional fundraising fees
- $0
- Legal fees
- $20,509
- Accounting fees
- $11,197
- Occupancy
- $7,855
Balance sheet and other
- Total assets, start of year
- $2,902,162
- Total assets, end of year
- $3,743,354
- Total liabilities, end of year
- $292,958
- Net assets, end of year
- $3,450,396
- Gross receipts
- $4,259,583
- Employees
- 488
- Volunteers
- 0
- Year formed
- 1958
- State of legal domicile
- AL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| TIARA CORONADO | PLAN ADMINISTRATOR Officer | 10 | $3,949 | $17,396 | $1,970 |
| STEVE SPARKS | TRUSTEE Trustee or director | 2 | $411 | $1,234 | $0 |
| JAMES DEAN | TRUSTEE Trustee or director | 2 | $173 | $763 | $0 |
| JAMES BELL | TRUSTEE Trustee or director | 2 | $166 | $730 | $0 |
| MARK BASS | CO-CHAIRMAN Trustee or director | 2 | $0 | $0 | $0 |
| WENDY ROBERTSON | CO-CHAIRPERSON Trustee or director | 2 | $0 | $0 | $0 |
| BO HUDSON | TRUSTEE Trustee or director | 2 | $0 | $0 | $0 |
| STUART DUNN | TRUSTEE Trustee or director | 2 | $0 | $0 | $0 |
| GREG SCHRUFF | TRUSTEE Trustee or director | 2 | $0 | $0 | $0 |
| DON JAMESON | TRUSTEE Trustee or director | 2 | $0 | $0 | $0 |
| MILES COVINGTON | TRUSTEE Trustee or director | 2 | $0 | $0 | $0 |
990 for the year ended September 30, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARK BASS | CO CHAIRMAN Trustee or director | 2 | $0 |
| DON JAMESON | CO CHAIRMAN Trustee or director | 2 | $0 |
| JAMES BELL | TRUSTEE Trustee or director | 2 | $0 |
| JAMES DEAN | TRUSTEE Trustee or director | 2 | $0 |
| CLAY SMITH | TRUSTEE Trustee or director | 2 | $0 |
| GERALD HARVEY | TRUSTEE Trustee or director | 2 | $0 |
| STUART DUNN | TRUSTEE Trustee or director | 2 | $0 |
| BRITTON COOPER | TRUSTEE Trustee or director | 2 | $0 |
| GREG SCHRUFF | TRUSTEE Trustee or director | 2 | $0 |
| MILES COVINGTON | TRUSTEE Trustee or director | 2 | $0 |
990 for the year ended September 30, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARK BASS | CO CHAIRMAN Trustee or director | 2 | $0 |
| DON JAMESON | CO CHAIRMAN Trustee or director | 2 | $0 |
| JAMES BELL | TRUSTEE Trustee or director | 2 | $0 |
| JAMES DEAN | TRUSTEE Trustee or director | 2 | $0 |
| CLAY SMITH | TRUSTEE Trustee or director | 2 | $0 |
| GERALD HARVEY | TRUSTEE Trustee or director | 2 | $0 |
| STUART DUNN | TRUSTEE Trustee or director | 2 | $0 |
| BRITTON COOPER | TRUSTEE Trustee or director | 2 | $0 |
| GREG SCHRUFF | TRUSTEE Trustee or director | 2 | $0 |
| MILES COVINGTON | TRUSTEE Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 2332, MOBILE, AL 36652-2332
- Principal officer (990 for 2024)
- MARK BASS, PO BOX 2332, MOBILE, AL 36652
- Signed the 990
- MARK BASS, TRUSTEE
- Phone
- (251) 432-5588
- Return prepared by
- CALIBRE CPA GROUP PLLC
Mission
THE PLAN WAS CREATED UNDER TERMS OF COLLECTIVE BARGAINING AGREEMENTS TO PROVIDE VACATION BENEFITS TO ELIGIBLE PARTICIPANTS.
Program accomplishments
- TO PROVIDE VACATION BENEFITS TO ELIGIBLE PARTICIPANTS.
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 63-0385002
- Tax-exempt status
- 501(c)(9): Voluntary employees' beneficiary association
- Donations deductible
- No
- Exempt since
- 1982
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $3,743,354
- Income (IRS master file)
- $4,259,583
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $4,259,583 | $3,711,011 | $3,743,354 | XML |
| 990 | September 2024 | $3,367,008 | $3,241,620 | $2,902,162 | XML |
| 990 | September 2023 | $3,027,014 | $3,203,481 | $3,231,779 | XML |
| 990 | September 2022 | $3,193,569 | $3,315,611 | $2,909,267 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 63-0385002).
Questions about MSSA ILA VACATION PLAN AND TRUST
- What is the EIN of MSSA ILA VACATION PLAN AND TRUST?
- The employer identification number (EIN) of MSSA ILA VACATION PLAN AND TRUST is 63-0385002.
- Is MSSA ILA VACATION PLAN AND TRUST tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(9) since 1982.
- Are donations to MSSA ILA VACATION PLAN AND TRUST tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does MSSA ILA VACATION PLAN AND TRUST file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of MSSA ILA VACATION PLAN AND TRUST due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MSSA ILA VACATION PLAN AND TRUST last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of MSSA ILA VACATION PLAN AND TRUST?
- The 990 for the year ended September 30, 2025 names MARK BASS.
- Who are the officers and directors of MSSA ILA VACATION PLAN AND TRUST?
- The 990 for the year ended September 30, 2025 lists 11 people; 4 received compensation from the organization, the highest $3,949 (TIARA CORONADO, PLAN ADMINISTRATOR).
- How much revenue does MSSA ILA VACATION PLAN AND TRUST have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $4,259,583, expenses of $3,711,011 and total assets of $3,743,354 at year end.
Other nonprofits in MOBILE
- MOBILE INFIRMARY ASSOCIATION EIN 63-0288856 · last filed 990 for 2025
- GULF HEALTH HOSPITALS INC EIN 63-0891904 · last filed 990 for 2025
- INFIRMARY HEALTH SYSTEM INC EIN 63-0841123 · last filed 990 for 2025
- PELICAN COAST CONSERVANCY INC EIN 47-4565724 · last filed 990 for 2025
- UNIVERSITY OF MOBILE INC EIN 63-0417508 · last filed 990 for 2025
- FRANKLIN PRIMARY HEALTH CENTER INC EIN 63-0695975 · last filed 990 for 2025
- SPRING HILL COLLEGE EIN 63-0302179 · last filed 990 for 2025
- GOODWILL INDUSTRIES OF THE GULF COAST INC EIN 63-0363472 · last filed 990 for 2025