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← INTERNATIONAL LONGSHOREMENS ASSOCIATION

Form 990 for tax year 2022

Filed by INTERNATIONAL LONGSHOREMENS ASSOCIATION.

Totals

Total revenue
$928,194
Total expenses
$874,721
Contributions and grants received
$0
Grants paid
$20,969
Program service revenue
$720,228
Investment income
$3
Other revenue
$207,963
Total assets, end of year
$2,217,799
Total liabilities, end of year
$2,422
Net assets or fund balances, end of year
$2,215,377
Program services expenses (Part IX)
$874,721
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$874,721

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.

  • 2a · Program service revenue: MEMBERSHIP DUES AND AS

    total $720,228 · related or exempt $720,228 · unrelated business $0

  • 3 · Investment income

    total $3 · excluded $3

  • 6a · Gross rents

    real property $207,938

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $207,938

  • 6d · Net rental income or loss

    total $207,938 · excluded $207,938

  • 10a · Gross sales of inventory

    $25

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $25 · related or exempt $25

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $20,969 · program services $20,969

  • 5 · Compensation of officers, directors and key employees

    total $473,907 · program services $473,907

  • 7 · Other salaries and wages

    total $46,200 · program services $46,200

  • 9 · Other employee benefits

    total $28,823 · program services $28,823

  • 10 · Payroll taxes

    total $28,941 · program services $28,941

  • 11b · Fees: legal

    total $25,195 · program services $25,195

  • 11c · Fees: accounting

    total $4,349 · program services $4,349

  • 11g · Fees: other

    total $2,115 · program services $2,115

  • 13 · Office expenses

    total $25,951 · program services $25,951

  • 17 · Travel

    total $30,305 · program services $30,305

  • 22 · Depreciation, depletion and amortization

    total $30,165 · program services $30,165

  • 23 · Insurance

    total $67,841 · program services $67,841

  • 24a · Other expenses: UTILITIES

    total $42,700 · program services $42,700

  • 24b · Other expenses: REPAIR

    total $24,495 · program services $24,495

  • 24c · Other expenses: OTHER EXPENSES

    total $19,765 · program services $19,765

  • 24d · Other expenses: UNION ADMINISTRATION

    total $3,000 · program services $3,000

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $105,080 · end of year $25,079

  • 2 · Savings and temporary cash investments

    beginning of year $652,502 · end of year $802,500

  • 4 · Accounts receivable

    beginning of year $18,242

  • 9 · Prepaid expenses and deferred charges

    beginning of year $112,708

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

    $1,741,668

  • 10b · Land, buildings and equipment: accumulated depreciation

    $351,448

  • 10c · Land, buildings and equipment, net

    beginning of year $1,624,861 · end of year $1,390,220

  • 15 · Other assets

    beginning of year $10,882 · end of year $0

  • 17 · Accounts payable and accrued expenses

    end of year $2,422

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $108,024 · end of year -$200,874

Mission and programs · 2022

Mission

TO PROMOTE HEALTH, WELFARE, PENSION,RECREATION AND CIVIC PROGRAMS IN THE INTEREST OF ITS MEMBERS AND THEIR FAMILIES, AND TO ENGAGE IN THE BUSINESS PURSUIT THAT WILL REDOUND TO THE CREDIT OF THE ORGANIZATION, AND TO PROMOTE THE BEST INTEREST OF THE I.L.A.

Activities or mission (Part I)

TO PROMOTE HEALTH, WELFARE, PENSION,RECREATION AND CIVIC PROGRAMS IN THE INTEREST OF ITS MEMBERS AND THEIR FAMILIES AND TO ENGAGE IN ANY BUSINESS PURSUIT THAT WILL REDOUND TO THE CREDIT OF THE ORGANIZATION, AND TO PROMOTE THE BEST INTEREST OF THE I.L.A.

  • TO PROMOTE HEALTH, WELFARE, PENSION,RECREATION AND CIVIC PROGRAMS IN THE INTEREST OF ITS MEMBERS AND THEIR FAMILIES, AND TO ENGAGE IN THE BUSINESS PURSUIT THAT WILL REDOUND TO THE CREDIT OF THE ORGANIZATION, AND TO PROMOTE THE BEST INTEREST OF THE I.L.A.

    Expenses $874,721

As filed on the 2022 return.

Listed in Part VII

  • David Magee

    PRESIDENT

    Total calculated
    $201,960
    From this org
    $160,909
    From related orgs
    $0
    Other
    $41,051
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $160,909
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $41,051
    Filer's total
    $201,960

  • Henry Glover

    VICE PRESIDENT

    Total calculated
    $175,729
    From this org
    $134,678
    From related orgs
    $0
    Other
    $41,051
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $134,678
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $41,051
    Filer's total
    $175,729

  • Christopher Hammond

    FIN SEC/TREASURER

    Total calculated
    $43,290
    From this org
    $43,290
    From related orgs
    $0
    Other
    $0
    Hours/week
    8

  • Demetrius Williby

    FINANCE COMMITTEE

    Total calculated
    $10,636
    From this org
    $10,636
    From related orgs
    $0
    Other
    $0
    Hours/week
    2.9

  • Aundre Jordan

    CHAPLAIN

    Total calculated
    $9,132
    From this org
    $9,132
    From related orgs
    $0
    Other
    $0
    Hours/week
    3.2

  • Raphael Cassimere

    RECORDING SECRETARY

    Total calculated
    $10,040
    From this org
    $10,040
    From related orgs
    $0
    Other
    $0
    Hours/week
    2.3

  • Kirby Lee Jr

    FINANCE COMMITTEE

    Total calculated
    $7,360
    From this org
    $7,360
    From related orgs
    $0
    Other
    $0
    Hours/week
    2.9

  • Oliver Bailey

    FINANCE COMMITTEE

    Total calculated
    $7,956
    From this org
    $7,956
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Geoffrey Meyers

    FINANCE COMMITTEE

    Total calculated
    $7,804
    From this org
    $7,804
    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. 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

  • SOUTH ATLANTIC AND GULF COAST DISTRICT INTERNATIONAL LONGSHOREMANS ASSOC

    $12,919

    HURRICANE RELEIF REIMBURSEMENT

Provenance

Return type
form_990
Tax year
2022
Filed
14 February 2024
IRS schema version
2022v5.0
Source object
202420459349301127

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