Form 990 for tax year 2022
Filed by INTERNATIONAL LONGSHOREMENS ASSOCIATION.
Totals
- Total revenue
- $1,155,904
- Total expenses
- $1,028,482
- Contributions and grants received
- $939,345
- Grants paid
- $0
- Program service revenue
- $7,387
- Investment income
- $0
- Other revenue
- $209,172
- Total assets, end of year
- $1,406,431
- Total liabilities, end of year
- $190,019
- Net assets or fund balances, end of year
- $1,216,412
- Program services expenses (Part IX)
- $1,028,482
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,028,482
Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
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.
-
1b · Membership dues
$939,345
-
2a · Program service revenue: PER CAPITA TAX
total $5,342 · related or exempt $5,342
-
2b · Program service revenue: NEW MEMBER FEES
total $2,045 · related or exempt $2,045
-
11a · Other revenue: SERVICE FEES
total $142,501 · related or exempt $142,501
-
11b · Other revenue: MISC FEES
total $46,691 · related or exempt $46,691
-
11c · Other revenue: PROCESSING FEES
total $19,980 · related or exempt $19,980
-
11e · Other revenue, total
$209,172
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $315,403 · program services $315,403
-
7 · Other salaries and wages
total $149,307 · program services $149,307
-
8 · Pension plan contributions
total $81,468 · program services $81,468
-
9 · Other employee benefits
total $79,303 · program services $79,303
-
10 · Payroll taxes
total $36,198 · program services $36,198
-
11b · Fees: legal
total $56,742 · program services $56,742
-
11c · Fees: accounting
total $9,128 · program services $9,128
-
12 · Advertising and promotion
total $875 · program services $875
-
13 · Office expenses
total $9,298 · program services $9,298
-
14 · Information technology
total $20,520 · program services $20,520
-
17 · Travel
total $19,000 · program services $19,000
-
19 · Conferences, conventions and meetings
total $12,420 · program services $12,420
-
20 · Interest
total $4,686 · program services $4,686
-
23 · Insurance
total $42,421 · program services $42,421
-
24a · Other expenses: DELEGATE EXPENSES
total $86,175 · program services $86,175
-
24b · Other expenses: OFFICE CLEANING
total $16,675 · program services $16,675
-
24c · Other expenses: UTILITIES
total $16,542 · program services $16,542
-
24d · Other expenses: MISCELLANEOUS
total $13,130 · program services $13,130
-
24e · All other expenses
total $59,191 · program services $59,191
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $218,883 · end of year $270,064
-
10a · Land, buildings and equipment: cost or other basis
$1,136,367
-
10b · Land, buildings and equipment: accumulated depreciation
$0
-
10c · Land, buildings and equipment, net
beginning of year $888,765 · end of year $1,136,367
-
17 · Accounts payable and accrued expenses
beginning of year $18,658 · end of year $190,019
-
27 · Net assets without donor restrictions
beginning of year $1,088,990 · end of year $1,216,412
Mission and programs · 2022
Mission
LABOR UNION
-
LABOR UNION REPRESENTATION FOR MEMBERS AND THEIR FAMILIES
Expenses $1,028,819
As filed on the 2022 return.
Listed in Part VII
-
Mark BassMARK BASS
PRESIDENT
- Total calculated
- $149,140
- From this org
- $149,140
- From related orgs
- $0
- Other
- $0
- Hours/week
- 56
-
Joseph WilliamsJOSEPH WILLIAMS
FINANCIAL SECRETARY
- Total calculated
- $33,229
- From this org
- $33,229
- From related orgs
- $0
- Other
- $0
- Hours/week
- 16
-
Gail PatrickGAIL PATRICK
RECORDING SECRETARY
- Total calculated
- $55,404
- From this org
- $55,404
- From related orgs
- $0
- Other
- $0
- Hours/week
- 8
-
James Dean JrJAMES DEAN JR
CHIEF HIRING DELEGATE
- Total calculated
- $28,040
- From this org
- $28,040
- From related orgs
- $0
- Other
- $0
- Hours/week
- 8
-
Jimmy LafitteJIMMY LAFITTE
HIRING DELEGATE
- Total calculated
- $17,730
- From this org
- $17,730
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Eric BumpersERIC BUMPERS
HIRING DELEGATE
- Total calculated
- $17,730
- From this org
- $17,730
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Timothy CookeTIMOTHY COOKE
TRUSTEE
- Total calculated
- $4,530
- From this org
- $4,530
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Joshua LaffitteJOSHUA LAFFITTE
HIRING DELEGATE
- Total calculated
- $9,600
- From this org
- $9,600
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
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.
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.
-
INTERNATIONAL LONGSHOREMEN'S ASSOCIATION AFL-CIO
501(C)(5) · PROMOTE BEST INTERESTS OF MEMBERS AND THEIR FAMILIES · NJ
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441349349303849
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