Form 990 for tax year 2023
Filed by INTERNATIONAL LONGSHOREMENS ASSOCIATION.
Totals
- Total revenue
- $276,003
- Total expenses
- $268,032
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $183,384
- Investment income
- $133
- Other revenue
- $92,486
- Total assets, end of year
- $640,531
- Total liabilities, end of year
- $56,024
- Net assets or fund balances, end of year
- $584,507
- 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: Membership Dues & Assessments
total $183,384 · related or exempt $183,384
-
3 · Investment income
total $133 · related or exempt $133
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
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: Expense Reimbursements
total $36,685 · related or exempt $36,685
-
11b · Other revenue: ILA Int'l Reimbursements
total $52,290 · related or exempt $52,290
-
11c · Other revenue: Miscellaneous Income
total $3,511 · related or exempt $3,511
-
11e · Other revenue, total
$92,486
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 $2,200
-
5 · Compensation of officers, directors and key employees
total $55,761
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $8,548
-
8 · Pension plan contributions
total $24,442
-
9 · Other employee benefits
total $43,326
-
10 · Payroll taxes
total $3,488
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $1,404
-
11c · Fees: accounting
total $10,590
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $4,153
-
13 · Office expenses
total $26,658
-
14 · Information technology
total $14,573
-
15 · Royalties
total $0
-
16 · Occupancy
total $12,204
-
17 · Travel
total $25,431
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $790
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $1,126
-
23 · Insurance
total $4,650
-
24a · Other expenses: Contributions
total $23,150
-
24b · Other expenses: Clothing Allowance
total $2,338
-
24c · Other expenses: Tax Penalties
total $1,449
-
24d · Other expenses: Printing and Publications
total $667
-
24e · All other expenses
total $1,084
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $461,268 · end of year $432,121
-
2 · Savings and temporary cash investments
beginning of year $118,389 · end of year $118,571
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $26,322 · end of year $37,541
-
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
beginning of year $63,952 · end of year $36,685
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $2,300 · end of year $14,340
-
10a · Land, buildings and equipment: cost or other basis
$67,968
-
10b · Land, buildings and equipment: accumulated depreciation
$66,695
-
10c · Land, buildings and equipment, net
beginning of year $2,399 · end of year $1,273
-
11 · Investments: publicly traded securities
end of year $0
-
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 $98,094 · end of year $56,024
-
27 · Net assets without donor restrictions
beginning of year $576,536 · end of year $584,507
Mission and programs · 2023
Mission
The organization's primary purpose is to bargain collectively on behalf of its members and to enforce the terms of those collective bargaining agreements.
-
The organization's primary activity of collective bargaining leads to improved wages, hours of work, job security, and working conditions for its members.
As filed on the 2023 return.
Listed in Part VII
-
Joseph Perez III
Business Agent
- Total calculated
- $27,955
- From this org
- $16,060
- From related orgs
- $0
- Other
- $11,895
- Hours/week
- 10
-
Todd C Aldrich
President
- Total calculated
- $25,126
- From this org
- $15,412
- From related orgs
- $0
- Other
- $9,714
- Hours/week
- 10
-
Darrin Frazier
Financial Sec'y
- Total calculated
- $1,730
- From this org
- $946
- From related orgs
- $0
- Other
- $784
- Hours/week
- 2
-
Nicholas Barnes
Trustee
- Total calculated
- $514
- From this org
- $293
- From related orgs
- $0
- Other
- $221
- Hours/week
- 2
-
Adam Serrano
Recording Sec'y
- Total calculated
- $436
- From this org
- $240
- From related orgs
- $0
- Other
- $196
- Hours/week
- 2
-
Joseph McJunkin
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Joseph Gazarkiewicz
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Kenneth Stone
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Matthew Dresbaugh
Auditor
- Total calculated
- $0
- Hours/week
- 2
-
Tony Martin
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
MarJuan Gardner
Auditor
- Total calculated
- $0
- Hours/week
- 2
-
Benjamin Kitchens
Auditor
- Total calculated
- $0
- Hours/week
- 2
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433199349315738
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