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← INTERNATIONAL LONGSHOREMENS ASSOCIATION

Form 990 for tax year 2023

Filed by INTERNATIONAL LONGSHOREMENS ASSOCIATION.

Totals

Total revenue
$3,876,937
Total expenses
$3,661,788
Contributions and grants received
$3,646,851
Grants paid
$0
Program service revenue
$0
Investment income
$230,086
Other revenue
$0
Total assets, end of year
$5,752,356
Total liabilities, end of year
$5,681
Net assets or fund balances, end of year
$5,746,675
Program services expenses (Part IX)
$3,661,788
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$3,661,788

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

    $3,646,478

  • 1f · All other contributions, gifts and grants

    $373

  • 3 · Investment income

    total $230,086 · related or exempt $230,086

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $2,210,446 · program services $2,210,446

  • 7 · Other salaries and wages

    total $124,924 · program services $124,924

  • 8 · Pension plan contributions

    total $222,877 · program services $222,877

  • 9 · Other employee benefits

    total $22,079 · program services $22,079

  • 10 · Payroll taxes

    total $124,934 · program services $124,934

  • 11b · Fees: legal

    total $110,597 · program services $110,597

  • 11c · Fees: accounting

    total $48,150 · program services $48,150

  • 11f · Fees: investment management

    total $29,072 · program services $29,072

  • 11g · Fees: other

    total $26,250 · program services $26,250

  • 12 · Advertising and promotion

    total $263,769 · program services $263,769

  • 13 · Office expenses

    total $66,476 · program services $66,476

  • 16 · Occupancy

    total $54,600 · program services $54,600

  • 19 · Conferences, conventions and meetings

    total $212,621 · program services $212,621

  • 23 · Insurance

    total $27,742 · program services $27,742

  • 24a · Other expenses: COMMUNICATIONS

    total $12,266 · program services $12,266

  • 24b · Other expenses: DONATIONS JOURNALS TICKETS

    total $103,985 · program services $103,985

  • 24c · Other expenses: DUES

    total $1,000 · program services $1,000

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $492,960 · end of year $813,711

  • 2 · Savings and temporary cash investments

    beginning of year $1,829,796 · end of year $1,647,054

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

    $182,687

  • 10c · Land, buildings and equipment, net

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

  • 11 · Investments: publicly traded securities

    beginning of year $2,982,366 · end of year $3,076,543

  • 15 · Other assets

    beginning of year $48,029 · end of year $32,361

  • 17 · Accounts payable and accrued expenses

    beginning of year $4,312 · end of year $5,681

  • 31 · Retained earnings, endowment or other funds

    beginning of year $5,531,526 · end of year $5,746,675

Mission and programs · 2023

Mission

Welfare of union members

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

    Expenses $3,661,788 · Revenue $3,876,937

As filed on the 2023 return.

Listed in Part VII

  • Stephen Knott

    President Emeritus

    Total calculated
    $948,443
    From this org
    $239,086
    From related orgs
    $661,540
    Other
    $47,817
    Hours/week
    10 + 40 related

    Schedule J breakdown matched by us

    Base
    $239,086 + $637,540 related
    Bonus
    not reported + $24,000 related
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $47,817
    Filer's total
    $286,903 + $661,540 related

  • David Cicalese

    President

    Total calculated
    $852,794
    From this org
    $625,892
    From related orgs
    $160,902
    Other
    $66,000
    Hours/week
    40 + 8 related

    Schedule J breakdown matched by us

    Base
    $601,892 + $160,902 related
    Bonus
    $24,000
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $66,000
    Filer's total
    $691,892 + $160,902 related

  • James LaGrasso

    Delegate

    Total calculated
    $694,906
    From this org
    $468,004
    From related orgs
    $160,902
    Other
    $66,000
    Hours/week
    40 + 8 related

    Schedule J breakdown matched by us

    Base
    $444,004 + $160,902 related
    Bonus
    $24,000
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $66,000
    Filer's total
    $534,004 + $160,902 related

  • James Cocchia

    SecTreas

    Total calculated
    $694,906
    From this org
    $468,004
    From related orgs
    $160,902
    Other
    $66,000
    Hours/week
    40 + 8 related

    Schedule J breakdown matched by us

    Base
    $444,004 + $160,902 related
    Bonus
    $24,000
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $66,000
    Filer's total
    $534,004 + $160,902 related

  • Patrick Cicalese

    Vice President

    Total calculated
    $673,881
    From this org
    $382,636
    From related orgs
    $225,245
    Other
    $66,000
    Hours/week
    25 + 15 related

    Schedule J breakdown matched by us

    Base
    $358,636 + $225,245 related
    Bonus
    $24,000
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $66,000
    Filer's total
    $448,636 + $225,245 related

  • Charles Ward

    District Council

    Total calculated
    $5,825
    From this org
    $5,825
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Anthony Mondi

    Rec Secretary

    Total calculated
    $5,250
    From this org
    $5,250
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Michael Hennessy

    Trustee

    Total calculated
    $5,250
    From this org
    $5,250
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Martin McDonald

    Trustee

    Total calculated
    $5,250
    From this org
    $5,250
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Louis Molinari

    Trustee

    Total calculated
    $5,250
    From this org
    $5,250
    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

  • 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
2023
Filed
19 July 2024
IRS schema version
2023v5.1
Source object
202442139349302004

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