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Nonprofiteer
← INTERNATIONAL LONGSHOREMENS ASSOCIATION AFL - CIO

Form 990 for tax year 2022

Filed by INTERNATIONAL LONGSHOREMENS ASSOCIATION AFL - CIO.

Totals

Total revenue
$32,304,362
Total expenses
$26,314,023
Contributions and grants received
$37,610,634
Grants paid
$0
Program service revenue
$947
Investment income
-$5,793,707
Other revenue
$486,488
Total assets, end of year
$90,414,649
Total liabilities, end of year
$9,093,944
Net assets or fund balances, end of year
$81,320,705
Program services expenses (Part IX)
$7,638,212
Management and general expenses
$18,675,811
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 29.0% 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

    $37,610,634

  • 2a · Program service revenue: Membership Dues & Assessments

    total $947 · related or exempt $947

  • 3 · Investment income

    total -$5,468,661 · related or exempt -$5,468,661

  • 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 $2,149,695

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

    securities $2,474,741

  • 7c · Gain or loss

    securities -$325,046

  • 7d · Net gain or loss

    total -$325,046 · related or exempt -$325,046

  • 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: Civil Rights Committee

    total $122,125 · related or exempt $122,125

  • 11b · Other revenue: International Dockworkers

    total $274,000 · related or exempt $274,000

  • 11c · Other revenue: Reimbursed expenses

    total $90,363 · related or exempt $90,363

  • 11e · Other revenue, total

    $486,488

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 $7,578,439 · program services $1,625,234 · management and general $5,953,205

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $3,948,832 · program services $1,246,313 · management and general $2,702,519

  • 8 · Pension plan contributions

    total $4,020,000 · program services $844,200 · management and general $3,175,800

  • 9 · Other employee benefits

    total $1,322,154 · program services $280,513 · management and general $1,041,641

  • 10 · Payroll taxes

    total $653,098 · program services $162,693 · management and general $490,405

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $3,968,769 · program services $952,505 · management and general $3,016,264

  • 11c · Fees: accounting

    total $87,536 · program services $21,009 · management and general $66,527

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $139,385 · program services $33,452 · management and general $105,933

  • 11g · Fees: other

    total $243,942 · program services $58,546 · management and general $185,396

  • 12 · Advertising and promotion

    total $0

  • 13 · Office expenses

    total $515,625 · management and general $515,625

  • 14 · Information technology

    total $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $344,217 · management and general $344,217

  • 17 · Travel

    total $2,098,557 · program services $1,297,096 · management and general $801,461

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $71,701 · program services $71,701

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $67,400 · management and general $67,400

  • 23 · Insurance

    total $197,187 · management and general $197,187

  • 24a · Other expenses: Contributions

    total $505,929 · program services $505,929

  • 24b · Other expenses: Per capita - affiliates

    total $381,898 · program services $381,898

  • 24c · Other expenses: Other operating expenses

    total $152,770 · program services $152,770

  • 24d · Other expenses: Auto expense

    total $16,124 · program services $4,353 · management and general $11,771

  • 24e · All other expenses

    total $460 · management and general $460

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $24,545,623 · end of year $30,349,986

  • 2 · Savings and temporary cash investments

    beginning of year $6,692,591 · end of year $11,984,598

  • 3 · Pledges and grants receivable

    end of year $0

  • 4 · Accounts receivable

    beginning of year $11,048,570 · end of year $14,354,359

  • 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

    beginning of year $1,080,470 · end of year $1,691,127

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

    $960,667

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

    $790,123

  • 10c · Land, buildings and equipment, net

    beginning of year $237,944 · end of year $170,544

  • 11 · Investments: publicly traded securities

    beginning of year $37,779,085 · end of year $29,734,643

  • 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

    beginning of year $726,641 · end of year $2,129,392

  • 17 · Accounts payable and accrued expenses

    beginning of year $5,848,852 · end of year $7,160,168

  • 25 · Other liabilities

    beginning of year $937,259 · end of year $1,933,776

  • 27 · Net assets without donor restrictions

    beginning of year $75,324,813 · end of year $81,320,705

Mission and programs · 2022

Mission

To promote the best interests of its members and their families

  • N/A

As filed on the 2022 return.

Listed in Part VII

  • Harold J Daggett

    President

    Total calculated
    $964,211
    From this org
    $654,606
    From related orgs
    $173,040
    Other
    $136,565
    Hours/week
    20 + 20 related

    Schedule J breakdown matched by us

    Base
    $614,439 + $173,040 related
    Bonus
    $24,000
    Other
    $16,167
    Deferred
    not reported
    Nontaxable benefits
    $136,565
    Filer's total
    $791,171 + $173,040 related

  • Dennis A Daggett

    Vice President

    Total calculated
    $794,449
    From this org
    $332,340
    From related orgs
    $314,600
    Other
    $147,509
    Hours/week
    20 + 20 related

    Schedule J breakdown matched by us

    Base
    $284,340 + $314,600 related
    Bonus
    $24,000
    Other
    $24,000
    Deferred
    not reported
    Nontaxable benefits
    $136,565 + $10,944 related
    Filer's total
    $468,905 + $325,544 related

  • Stephen Knott

    Treasurer

    Total calculated
    $719,516
    From this org
    $582,951
    From related orgs
    $0
    Other
    $136,565
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $534,951
    Bonus
    $24,000
    Other
    $24,000
    Deferred
    not reported
    Nontaxable benefits
    $136,565
    Filer's total
    $719,516

  • Wilbert Rowell

    Vice President

    Total calculated
    $672,881
    From this org
    $481,053
    From related orgs
    $0
    Other
    $191,828
    Hours/week
    20 + 20 related

    Schedule J breakdown matched by us

    Base
    $433,053
    Bonus
    $24,000
    Other
    $24,000
    Deferred
    not reported
    Nontaxable benefits
    $191,828
    Filer's total
    $672,881

  • Peter Clark

    Vice President

    Total calculated
    $653,805
    From this org
    $174,045
    From related orgs
    $367,404
    Other
    $112,356
    Hours/week
    20 + 20 related

    Schedule J breakdown matched by us

    Base
    $174,045 + $367,404 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $101,412 + $10,944 related
    Filer's total
    $275,457 + $378,348 related

  • John Baker

    Vice President

    Total calculated
    $652,310
    From this org
    $549,891
    From related orgs
    $0
    Other
    $102,419
    Hours/week
    40 + 5 related

    Schedule J breakdown matched by us

    Base
    $501,891
    Bonus
    $24,000
    Other
    $24,000
    Deferred
    not reported
    Nontaxable benefits
    $102,419
    Filer's total
    $652,310

  • James Paylor

    Vice President

    Total calculated
    $562,000
    From this org
    $436,701
    From related orgs
    $0
    Other
    $125,299
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $388,701
    Bonus
    $24,000
    Other
    $24,000
    Deferred
    not reported
    Nontaxable benefits
    $125,299
    Filer's total
    $562,000

  • Alan Robb

    Vice President

    Total calculated
    $468,791
    From this org
    $366,372
    From related orgs
    $0
    Other
    $102,419
    Hours/week
    20 + 20 related

    Schedule J breakdown matched by us

    Base
    $319,872
    Bonus
    $24,000
    Other
    $22,500
    Deferred
    not reported
    Nontaxable benefits
    $102,419
    Filer's total
    $468,791

  • James McNamara

    Public Relations

    Total calculated
    $420,956
    From this org
    $326,385
    From related orgs
    $75,815
    Other
    $18,756
    Hours/week
    40 + 10 related

    Schedule J breakdown matched by us

    Base
    $274,992 + $75,000 related
    Bonus
    $32,193 + $815 related
    Other
    $19,200
    Deferred
    not reported
    Nontaxable benefits
    not reported + $18,756 related
    Filer's total
    $326,385 + $94,571 related

  • Benny Holland

    Vice President

    Total calculated
    $399,774
    From this org
    $272,355
    From related orgs
    $0
    Other
    $127,419
    Hours/week
    20 + 20 related

    Schedule J breakdown matched by us

    Base
    $225,855
    Bonus
    $24,000
    Other
    $22,500
    Deferred
    $25,000
    Nontaxable benefits
    $102,419
    Filer's total
    $399,774

  • Kenneth Oelkers

    Education Director

    Total calculated
    $313,278
    From this org
    $238,278
    From related orgs
    $60,000
    Other
    $15,000
    Hours/week
    40 + 10 related

    Schedule J breakdown matched by us

    Base
    $222,917 + $60,000 related
    Bonus
    $15,361
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported + $15,000 related
    Filer's total
    $238,278 + $75,000 related

  • Clyde Fitzgerald

    Vice President

    Total calculated
    $308,112
    From this org
    $222,225
    From related orgs
    $0
    Other
    $85,887
    Hours/week
    20 + 20 related

    Schedule J breakdown matched by us

    Base
    $222,225
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $85,887
    Filer's total
    $308,112

  • John Baker Jr

    Vice President

    Total calculated
    $285,874
    From this org
    $174,045
    From related orgs
    $0
    Other
    $111,829
    Hours/week
    40 + 20 related

    Schedule J breakdown matched by us

    Base
    $174,045
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $111,829
    Filer's total
    $285,874

  • Herbert Hall

    Vice President

    Total calculated
    $275,457
    From this org
    $174,045
    From related orgs
    $0
    Other
    $101,412
    Hours/week
    20 + 20 related

    Schedule J breakdown matched by us

    Base
    $174,045
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $101,412
    Filer's total
    $275,457

  • Virgilio Maldonado

    Vice President

    Total calculated
    $275,457
    From this org
    $174,045
    From related orgs
    $0
    Other
    $101,412
    Hours/week
    20 + 20 related

    Schedule J breakdown matched by us

    Base
    $174,045
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $101,412
    Filer's total
    $275,457

  • Frank Agosta

    Vice President

    Total calculated
    $275,457
    From this org
    $174,045
    From related orgs
    $0
    Other
    $101,412
    Hours/week
    20 + 20 related

    Schedule J breakdown matched by us

    Base
    $174,045
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $101,412
    Filer's total
    $275,457

  • Maria Fong

    Administrative

    Total calculated
    $270,982
    From this org
    $270,982
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $255,621
    Bonus
    $15,361
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $270,982

  • William Ashe

    Vice President

    Total calculated
    $264,191
    From this org
    $174,045
    From related orgs
    $0
    Other
    $90,146
    Hours/week
    40 + 20 related

    Schedule J breakdown matched by us

    Base
    $174,045
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $90,146
    Filer's total
    $264,191

  • Kenneth Riley

    Vice President

    Total calculated
    $255,981
    From this org
    $174,045
    From related orgs
    $0
    Other
    $81,936
    Hours/week
    20 + 20 related

    Schedule J breakdown matched by us

    Base
    $174,045
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $81,936
    Filer's total
    $255,981

  • Bernard O'Donnell

    Vice President

    Total calculated
    $254,051
    From this org
    $174,045
    From related orgs
    $0
    Other
    $80,006
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $174,045
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $80,006
    Filer's total
    $254,051

  • James Campbell

    Vice President

    Total calculated
    $250,229
    From this org
    $174,045
    From related orgs
    $0
    Other
    $76,184
    Hours/week
    40 + 20 related

    Schedule J breakdown matched by us

    Base
    $174,045
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $76,184
    Filer's total
    $250,229

  • Scott Cowan

    Vice President

    Total calculated
    $250,126
    From this org
    $174,045
    From related orgs
    $0
    Other
    $76,081
    Hours/week
    20 + 20 related

    Schedule J breakdown matched by us

    Base
    $174,045
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $76,081
    Filer's total
    $250,126

  • William Yockey

    Vice President

    Total calculated
    $246,594
    From this org
    $174,045
    From related orgs
    $0
    Other
    $72,549
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $174,045
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $72,549
    Filer's total
    $246,594

  • Vincent Cameron

    Vice President

    Total calculated
    $245,036
    From this org
    $174,045
    From related orgs
    $0
    Other
    $70,991
    Hours/week
    20 + 20 related

    Schedule J breakdown matched by us

    Base
    $174,045
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $70,991
    Filer's total
    $245,036

  • Raymond Sierra

    Vice President

    Total calculated
    $241,311
    From this org
    $174,045
    From related orgs
    $0
    Other
    $67,266
    Hours/week
    40 + 20 related

    Schedule J breakdown matched by us

    Base
    $174,045
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $67,266
    Filer's total
    $241,311

  • Luis Gonzalez

    Vice President

    Total calculated
    $241,311
    From this org
    $174,045
    From related orgs
    $0
    Other
    $67,266
    Hours/week
    20 + 20 related

    Schedule J breakdown matched by us

    Base
    $174,045
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $67,266
    Filer's total
    $241,311

  • Kerry Scott

    Vice President

    Total calculated
    $241,311
    From this org
    $174,045
    From related orgs
    $0
    Other
    $67,266
    Hours/week
    20 + 20 related

    Schedule J breakdown matched by us

    Base
    $174,045
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $67,266
    Filer's total
    $241,311

  • Willie Seymore

    Vice President

    Total calculated
    $241,311
    From this org
    $174,045
    From related orgs
    $0
    Other
    $67,266
    Hours/week
    20 + 20 related

    Schedule J breakdown matched by us

    Base
    $174,045
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $67,266
    Filer's total
    $241,311

  • Thomas Little

    Vice President

    Total calculated
    $241,311
    From this org
    $174,045
    From related orgs
    $0
    Other
    $67,266
    Hours/week
    40 + 20 related

    Schedule J breakdown matched by us

    Base
    $174,045
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $67,266
    Filer's total
    $241,311

  • Patrick Murphy

    Vice President

    Total calculated
    $241,311
    From this org
    $174,045
    From related orgs
    $0
    Other
    $67,266
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $174,045
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $67,266
    Filer's total
    $241,311

  • William Hennessey

    Vice President

    Total calculated
    $241,311
    From this org
    $174,045
    From related orgs
    $0
    Other
    $67,266
    Hours/week
    20 + 40 related

    Schedule J breakdown matched by us

    Base
    $174,045
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $67,266
    Filer's total
    $241,311

  • Carlos Sanchez Ortiz

    Vice President

    Total calculated
    $241,311
    From this org
    $174,045
    From related orgs
    $0
    Other
    $67,266
    Hours/week
    20 + 20 related

    Schedule J breakdown matched by us

    Base
    $174,045
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $67,266
    Filer's total
    $241,311

  • Bill Williams

    Vice President

    Total calculated
    $241,311
    From this org
    $174,045
    From related orgs
    $0
    Other
    $67,266
    Hours/week
    20 + 20 related

    Schedule J breakdown matched by us

    Base
    $174,045
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $67,266
    Filer's total
    $241,311

  • Stephanie Pietraszkiewicz

    Office Manager

    Total calculated
    $236,751
    From this org
    $236,751
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $221,390
    Bonus
    $15,361
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $236,751

  • Patrick Cicalese

    Education

    Total calculated
    $221,495
    From this org
    $221,495
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $211,254
    Bonus
    $10,241
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $221,495

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.

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.

Provenance

Return type
form_990
Tax year
2022
Filed
14 November 2023
IRS schema version
2022v5.0
Source object
202333189349314833

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