Form 990 for tax year 2023
Filed by INTERNATIONAL LONGSHOREMENS ASSOCIATION.
Totals
- Total revenue
- $9,090,413
- Total expenses
- $9,708,210
- Contributions and grants received
- $7,647,657
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $1,370,803
- Other revenue
- $71,953
- Total assets, end of year
- $22,053,622
- Total liabilities, end of year
- $360,216
- Net assets or fund balances, end of year
- $21,693,406
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 0.0% 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
$7,647,657
-
3 · Investment income
total $1,186,826 · related or exempt $1,186,826
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities $15,100,668
-
7b · Less cost or other basis and sales expenses
securities $14,916,691
-
7c · Gain or loss
securities $183,977
-
7d · Net gain or loss
total $183,977 · related or exempt $183,977
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Other income
total $71,953 · related or exempt $71,953
-
11e · Other revenue, total
$71,953
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 $0
-
5 · Compensation of officers, directors and key employees
total $3,381,574
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $696,534
-
8 · Pension plan contributions
total $1,899,020
-
9 · Other employee benefits
total $58,964
-
10 · Payroll taxes
total $275,400
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $703,255
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $178,893
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $182,619
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $124,279
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $2,073,114
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $0
-
24a · Other expenses: Contributions
total $106,840
-
24b · Other expenses: Per capita
total $27,718
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,962,679 · end of year $1,035,990
-
2 · Savings and temporary cash investments
beginning of year $643,413 · end of year $1,893,547
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $4,847,353 · end of year $4,701,421
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
beginning of year $15,468,734 · end of year $14,422,664
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $610,976 · end of year $360,216
-
27 · Net assets without donor restrictions
beginning of year $22,311,203 · end of year $21,693,406
Mission and programs · 2023
Mission
To promote the general welfare and the best interests of the membership and their families and the local unions and the local District Councils of the International Longshoremen's Association, AFL-CIO.
-
N/A
As filed on the 2023 return.
Listed in Part VII
-
David Cicalese
Vice President
- Total calculated
- $669,280
- From this org
- $160,902
- From related orgs
- $508,378
- Other
- $0
- Hours/week
- 20 + 20 related
Schedule J breakdown matched by us
- Base
- $160,902 + $508,378 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $160,902 + $508,378 related
-
Michael Vigneron
President
- Total calculated
- $612,846
- From this org
- $317,619
- From related orgs
- $295,227
- Other
- $0
- Hours/week
- 20 + 20 related
Schedule J breakdown matched by us
- Base
- $269,619 + $295,227 related
- Bonus
- $24,000
- Other
- $24,000
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $317,619 + $295,227 related
-
John Daggett
Vice President
- Total calculated
- $576,442
- From this org
- $269,694
- From related orgs
- $306,748
- Other
- $0
- Hours/week
- 20 + 20 related
Schedule J breakdown matched by us
- Base
- $221,694 + $306,748 related
- Bonus
- $24,000
- Other
- $24,000
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $269,694 + $306,748 related
-
James J Cocchia
Vice President
- Total calculated
- $549,092
- From this org
- $160,902
- From related orgs
- $388,190
- Other
- $0
- Hours/week
- 20 + 20 related
Schedule J breakdown matched by us
- Base
- $160,902 + $388,190 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $160,902 + $388,190 related
-
James LaGrasso
Vice President
- Total calculated
- $549,092
- From this org
- $160,902
- From related orgs
- $388,190
- Other
- $0
- Hours/week
- 40 + 20 related
Schedule J breakdown matched by us
- Base
- $160,902 + $388,190 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $160,902 + $388,190 related
-
Brandon Garcia
Vice President
- Total calculated
- $481,787
- From this org
- $67,850
- From related orgs
- $413,937
- Other
- $0
- Hours/week
- 20 + 20 related
Schedule J breakdown matched by us
- Base
- $67,850 + $413,937 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $67,850 + $413,937 related
-
John Cuozzo
Vice President
- Total calculated
- $459,036
- From this org
- $160,902
- From related orgs
- $298,134
- Other
- $0
- Hours/week
- 20 + 20 related
Schedule J breakdown matched by us
- Base
- $160,902 + $298,134 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $160,902 + $298,134 related
-
Michael Izzo
Vice President
- Total calculated
- $307,914
- From this org
- $160,902
- From related orgs
- $147,012
- Other
- $0
- Hours/week
- 20 + 20 related
Schedule J breakdown matched by us
- Base
- $160,902 + $147,012 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $160,902 + $147,012 related
-
James Stolpinski
Treasurer
- Total calculated
- $287,679
- From this org
- $287,679
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20 + 20 related
Schedule J breakdown matched by us
- Base
- $239,679
- Bonus
- $24,000
- Other
- $24,000
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $287,679
-
Larry A Bachtell
Vice President
- Total calculated
- $256,477
- From this org
- $160,902
- From related orgs
- $95,575
- Other
- $0
- Hours/week
- 20 + 20 related
Schedule J breakdown matched by us
- Base
- $160,902 + $95,575 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $160,902 + $95,575 related
-
Michael Coe
Vice President
- Total calculated
- $256,355
- From this org
- $67,850
- From related orgs
- $188,505
- Other
- $0
- Hours/week
- 20 + 20 related
Schedule J breakdown matched by us
- Base
- $67,850 + $188,505 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $67,850 + $188,505 related
-
George McEvoy
Vice President
- Total calculated
- $210,627
- From this org
- $160,902
- From related orgs
- $49,725
- Other
- $0
- Hours/week
- 20 + 20 related
Schedule J breakdown matched by us
- Base
- $160,902 + $49,725 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $160,902 + $49,725 related
-
Richard P Krueger
Vice President
- Total calculated
- $201,635
- From this org
- $93,052
- From related orgs
- $108,583
- Other
- $0
- Hours/week
- 30 + 10 related
Schedule J breakdown matched by us
- Base
- $93,052 + $108,583 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $93,052 + $108,583 related
-
Michael J Baker
Vice President
- Total calculated
- $189,682
- From this org
- $160,902
- From related orgs
- $28,780
- Other
- $0
- Hours/week
- 20 + 20 related
Schedule J breakdown matched by us
- Base
- $160,902 + $28,780 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $160,902 + $28,780 related
-
Brian Witiw
Vice President
- Total calculated
- $160,902
- From this org
- $160,902
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20 + 20 related
Schedule J breakdown matched by us
- Base
- $160,902
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $160,902
-
K Owen Boyle
Vice President
- Total calculated
- $160,902
- From this org
- $160,902
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $160,902
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $160,902
-
Albert Batten
Vice President
- Total calculated
- $160,902
- From this org
- $160,902
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $160,902
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $160,902
-
Henry Hennessey
Vice President
- Total calculated
- $160,902
- From this org
- $160,902
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40 + 20 related
Schedule J breakdown matched by us
- Base
- $160,902
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $160,902
-
Carlos J Albertorio Santiago
Vice President
- Total calculated
- $160,902
- From this org
- $160,902
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
Schedule J breakdown matched by us
- Base
- $160,902
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $160,902
-
Richard Suarez
Vice President
- Total calculated
- $93,052
- From this org
- $93,052
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20 + 20 related
-
Andre Joseph
Vice President
- Total calculated
- $93,052
- From this org
- $93,052
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40 + 20 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
None.
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.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403209349322790
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