Form 990 for tax year 2023
Filed by INTERNATIONAL LONGSHOREMENS ASSOCIATION.
Totals
- Total revenue
- $10,115,005
- Total expenses
- $10,238,258
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $9,073,716
- Investment income
- $1,035,886
- Other revenue
- $5,403
- Total assets, end of year
- $23,642,242
- Total liabilities, end of year
- $1,727,501
- Net assets or fund balances, end of year
- $21,914,741
- 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.
-
2a · Program service revenue: GATEWAY TERMINALS
total $8,271,889 · related or exempt $8,271,889
-
2b · Program service revenue: PORTS AMERICA
total $206,361 · related or exempt $206,361
-
2c · Program service revenue: HIRING HALL FEES
total $119,511 · related or exempt $119,511
-
2d · Program service revenue: M.J. HOGAN & COMPANY
total $106,530 · related or exempt $106,530
-
2e · Program service revenue: DUES
total $100,965 · related or exempt $100,965
-
2f · All other program service revenue
total $268,460 · related or exempt $268,460
-
3 · Investment income
total $380,488 · related or exempt $380,488
-
6a · Gross rents
real property $5,600
-
6c · Rental income or loss
real property $5,600
-
6d · Net rental income or loss
total $5,600 · related or exempt $5,600
-
7a · Gross sales of assets other than inventory
other assets $655,398
-
7c · Gain or loss
other assets $655,398
-
7d · Net gain or loss
total $655,398 · related or exempt $655,398
-
11a · Other revenue: VENDING RECEIPTS
total $500 · related or exempt $500
-
11b · Other revenue: MISCELLANEOUS INCOME
total $363 · related or exempt $363
-
11c · Other revenue: FINES
total -$1,060 · related or exempt -$1,060
-
11e · Other revenue, total
-$197
Functional expenses
Part IX, the statement of functional expenses.
-
4 · Benefits paid to or for members
total $4,195,605
-
5 · Compensation of officers, directors and key employees
total $1,432,170
-
7 · Other salaries and wages
total $885,765
-
8 · Pension plan contributions
total $190,875
-
9 · Other employee benefits
total $169,845
-
10 · Payroll taxes
total $162,030
-
11b · Fees: legal
total $387,592
-
11c · Fees: accounting
total $88,070
-
12 · Advertising and promotion
total $311
-
16 · Occupancy
total $163,832
-
19 · Conferences, conventions and meetings
total $511,612
-
20 · Interest
total $122
-
22 · Depreciation, depletion and amortization
total $277,551
-
24a · Other expenses: SECURITY
total $525,578
-
24b · Other expenses: BENEFIT EVENTS & GIFTS
total $455,509
-
24c · Other expenses: REPAIRS & MAINTENANCE
total $296,386
-
24d · Other expenses: INSURANCE - GENERAL
total $114,156
-
24e · All other expenses
total $381,249
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $5,317,446 · end of year $3,440,575
-
2 · Savings and temporary cash investments
beginning of year $329,970 · end of year $15,150,255
-
7 · Other notes and loans receivable
beginning of year $3,612 · end of year $5,884
-
9 · Prepaid expenses and deferred charges
beginning of year $77,810 · end of year $78,542
-
10a · Land, buildings and equipment: cost or other basis
$8,693,735
-
10b · Land, buildings and equipment: accumulated depreciation
$4,100,422
-
10c · Land, buildings and equipment, net
beginning of year $4,690,751 · end of year $4,593,313
-
11 · Investments: publicly traded securities
beginning of year $12,209,246
-
15 · Other assets
beginning of year $185,687 · end of year $373,673
-
17 · Accounts payable and accrued expenses
beginning of year $340,361 · end of year $392,326
-
25 · Other liabilities
beginning of year $1,183,003 · end of year $1,335,175
-
27 · Net assets without donor restrictions
beginning of year $21,291,158 · end of year $21,914,741
Mission and programs · 2023
Mission
THE UNION'S ACTIVITIES CENTER ON NEGOTIATING, MAKING AND ADMINISTERING COLLECTIVE BARGAINING AGREEMENTS FOR THE BENEFIT OF LONGSHOREMEN, THE UNION WAS FORMED TO UNITE WORKERS IN THE TRADE; PROMOTE JOB SECURITY; AND INSTILL THE SPIRIT OF CITIZENSHIP.
-
NEGOTIATING AND ADMINISTERING THE COLLECTIVE BARGAINING AGREEMENT.
-
MAINTAINING THE UNION BUILDING WHICH SERVES AS THE HIRING HALL, EDUCATION CENTER OF THE LONGSHOREMEN AND THE OFFICES FOR THE FULL TIME STAFF.
-
MAINTAINING THE EMERGENCY FUND TO COVER POSSIBLE CONTINGENCIES. THESE FUNDS IF NOT USED ARE RETURNED TO THE LONGSHOREMEN EACH YEAR.
-
ALL INCOME PROVIDES FUNDS FOR EXEMPT PURPOSES
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Paul W Mosley SrPAUL W MOSLEY SR
PRESIDENT
- Total calculated
- $255,450
- From this org
- $255,450
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $255,450
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $255,450
-
Richard B FergusonRICHARD B FERGUSON
TRUSTEE/DIRE
- Total calculated
- $17,732
- From this org
- $17,732
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
Derrick D WrightDERRICK D WRIGHT
BUSINESS AGE
- Total calculated
- $191,335
- From this org
- $191,335
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $191,335
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $191,335
-
Jamell R DanielsJAMELL R DANIELS
TRUSTEE/DIRE
- Total calculated
- $45,872
- From this org
- $45,872
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
Sean L Stephens SrSEAN L STEPHENS SR
TRUSTEE/DIRE
- Total calculated
- $34,959
- From this org
- $34,959
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
Ahmad J JohnsonAHMAD J JOHNSON
TRUSTEE/DIRE
- Total calculated
- $41,298
- From this org
- $41,298
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
William J Robinson JrWILLIAM J ROBINSON JR
FINANCIAL SE
- Total calculated
- $231,995
- From this org
- $231,995
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $231,995
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $231,995
-
Brandon G BaxterBRANDON G BAXTER
RECORDING SE
- Total calculated
- $69,879
- From this org
- $69,879
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
Stanley L MosleySTANLEY L MOSLEY
TRUSTEE/DIRE
- Total calculated
- $39,911
- From this org
- $39,911
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
Decy-O S McDuffieDECY-O S MCDUFFIE
BUSINESS AGE
- Total calculated
- $192,819
- From this org
- $192,819
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $192,819
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $192,819
-
Jamie E MuhammadJAMIE E MUHAMMAD
VICE PRESIDE
- Total calculated
- $220,697
- From this org
- $220,697
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $220,697
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $220,697
-
Charles A BarnwellCHARLES A BARNWELL
TRUSTEE/DIRE
- Total calculated
- $23,747
- From this org
- $23,747
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
Issac Shuman JrISSAC SHUMAN JR
TRUSTEE/DIRE
- Total calculated
- $13,980
- From this org
- $13,980
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
James A Johnson JrJAMES A JOHNSON JR
SARGENT AT A
- Total calculated
- $25,632
- From this org
- $25,632
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
Quentin MorrisQUENTIN MORRIS
CHAPLIN
- Total calculated
- $26,864
- From this org
- $26,864
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
Khadeejah S ElliottKHADEEJAH S ELLIOTT
OFFICE MANAG
- Total calculated
- $129,728
- From this org
- $129,728
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
The filer's explanations (Part III)
- SCHEDULE J, PAGE 1, PART I, LINE 3
- SCHEDULE J AFTER THE BOARD OF TRUSTEES AGREES ON SALARIES TO BE PAID, THE MEMBERSHIP MUST VOTE TO APPROVE THE SALARIES PRESENTED.
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
- 24 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202500579349300605
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