Skip to content
Nonprofiteer
← INTERNATIONAL LONGSHOREMENS ASSOCIATION

Form 990 for tax year 2022

Filed by INTERNATIONAL LONGSHOREMENS ASSOCIATION.

Totals

Total revenue
$3,714,140
Total expenses
$3,263,765
Contributions and grants received
$3,608,151
Grants paid
$0
Program service revenue
$0
Investment income
$105,989
Other revenue
$0
Total assets, end of year
$5,535,838
Total liabilities, end of year
$4,312
Net assets or fund balances, end of year
$5,531,526
Program services expenses (Part IX)
$3,263,765
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$3,263,765

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

    $3,607,565

  • 1f · All other contributions, gifts and grants

    $586

  • 3 · Investment income

    total $105,336 · related or exempt $105,336

  • 7a · Gross sales of assets other than inventory

    securities $131,803

  • 7b · Less cost or other basis and sales expenses

    securities $131,150

  • 7c · Gain or loss

    securities $653

  • 7d · Net gain or loss

    total $653 · related or exempt $653

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $1,621,187 · program services $1,621,187

  • 7 · Other salaries and wages

    total $111,354 · program services $111,354

  • 8 · Pension plan contributions

    total $355,804 · program services $355,804

  • 9 · Other employee benefits

    total $37,873 · program services $37,873

  • 10 · Payroll taxes

    total $85,528 · program services $85,528

  • 11b · Fees: legal

    total $110,154 · program services $110,154

  • 11c · Fees: accounting

    total $38,775 · program services $38,775

  • 11f · Fees: investment management

    total $29,341 · program services $29,341

  • 11g · Fees: other

    total $27,500 · program services $27,500

  • 12 · Advertising and promotion

    total $298,886 · program services $298,886

  • 13 · Office expenses

    total $57,394 · program services $57,394

  • 16 · Occupancy

    total $52,200 · program services $52,200

  • 19 · Conferences, conventions and meetings

    total $287,360 · program services $287,360

  • 23 · Insurance

    total $24,837 · program services $24,837

  • 24a · Other expenses: COMMUNICATIONS

    total $14,933 · program services $14,933

  • 24b · Other expenses: DONATIONS JOURNALS TICKETS

    total $110,639 · program services $110,639

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $922,152 · end of year $492,960

  • 2 · Savings and temporary cash investments

    beginning of year $1,049,161 · end of year $1,829,796

  • 10a · Land, buildings and equipment: cost or other basis

    $182,687

  • 10c · Land, buildings and equipment, net

    beginning of year $173,273 · end of year $182,687

  • 11 · Investments: publicly traded securities

    beginning of year $2,906,247 · end of year $2,982,366

  • 15 · Other assets

    beginning of year $33,494 · end of year $48,029

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,176 · end of year $4,312

  • 31 · Retained earnings, endowment or other funds

    beginning of year $5,081,151 · end of year $5,531,526

Mission and programs · 2022

Mission

Welfare of union members

  • All members are satisfied with their current status such as wages, greivances, contracts and benefits.

    Expenses $3,263,765 · Revenue $3,714,140

As filed on the 2022 return.

Listed in Part VII

  • David Cicalese

    President

    Total calculated
    $752,187
    From this org
    $496,378
    From related orgs
    $156,936
    Other
    $98,873
    Hours/week
    40 + 8 related

    Schedule J breakdown matched by us

    Base
    $472,378 + $156,936 related
    Bonus
    $24,000
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $61,000 + $37,873 related
    Filer's total
    $557,378 + $194,809 related

  • Stephen Knott

    Trustee - President Emeritus

    Total calculated
    $698,279
    From this org
    $65,735
    From related orgs
    $582,951
    Other
    $49,593
    Hours/week
    15 + 40 related

    Schedule J breakdown matched by us

    Base
    $58,600 + $558,951 related
    Bonus
    not reported + $24,000 related
    Other
    $7,135
    Deferred
    not reported
    Nontaxable benefits
    $11,720 + $37,873 related
    Filer's total
    $77,455 + $620,824 related

  • James LaGrasso

    Delegate

    Total calculated
    $643,999
    From this org
    $388,190
    From related orgs
    $156,936
    Other
    $98,873
    Hours/week
    40 + 8 related

    Schedule J breakdown matched by us

    Base
    $364,190 + $156,936 related
    Bonus
    $24,000
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $61,000 + $37,873 related
    Filer's total
    $449,190 + $194,809 related

  • James Cocchia

    SecTreas

    Total calculated
    $643,999
    From this org
    $388,190
    From related orgs
    $156,936
    Other
    $98,873
    Hours/week
    40 + 8 related

    Schedule J breakdown matched by us

    Base
    $364,190 + $156,936 related
    Bonus
    $24,000
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $61,000 + $37,873 related
    Filer's total
    $449,190 + $194,809 related

  • Patrick Cicalese

    Vice President

    Total calculated
    $566,382
    From this org
    $259,845
    From related orgs
    $221,495
    Other
    $85,042
    Hours/week
    25 + 15 related

    Schedule J breakdown matched by us

    Base
    $235,845 + $221,495 related
    Bonus
    $24,000
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $47,169 + $37,873 related
    Filer's total
    $307,014 + $259,368 related

  • Charles Ward

    District Council

    Total calculated
    $4,850
    From this org
    $4,850
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Anthony Mondi

    Rec Secretary

    Total calculated
    $4,250
    From this org
    $4,250
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Louis Molinari

    Trustee

    Total calculated
    $4,250
    From this org
    $4,250
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Michael Hennessy

    Trustee

    Total calculated
    $4,250
    From this org
    $4,250
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Martin McDonald

    Trustee

    Total calculated
    $4,250
    From this org
    $4,250
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Manuel Gonzalez

    Trustee

    Total calculated
    $1,000
    From this org
    $1,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

    Schedule J breakdown matched by us

    Base
    not reported
    Bonus
    not reported
    Other
    $1,000
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $1,000

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

  • 1a · First-class or charter travel
  • 1a · Discretionary spending account
  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses
  • 3 · Approval by the board or compensation committee

Answered no

None.

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.

  • International Longshoremens Assn

    501C5 · Labor Union · NJ

Provenance

Return type
form_990
Tax year
2022
Filed
14 July 2023
IRS schema version
2022v5.0
Source object
202322089349300747

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.