Form 990 for tax year 2023
Filed by INTERNATIONAL LONGSHOREMENS ASSOCIATION.
Totals
- Total revenue
- $361,383
- Total expenses
- $342,380
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $354,866
- Investment income
- $6,517
- Other revenue
- $0
- Total assets, end of year
- $421,660
- Total liabilities, end of year
- $9,356
- Net assets or fund balances, end of year
- $412,304
- Program services expenses (Part IX)
- $319,106
- Management and general expenses
- $23,274
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $319,106
Program services were 93.2% 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: 401-00 Local Dues
total $319,146 · related or exempt $319,146
-
2b · Program service revenue: 404-00 Dues
total $12,320 · related or exempt $12,320
-
2c · Program service revenue: 403-00 Casual Reg
total $23,400 · related or exempt $23,400
-
3 · Investment income
total $6,517 · related or exempt $6,517
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $142,941 · program services $142,941
-
7 · Other salaries and wages
total $62,950 · program services $62,950
-
10 · Payroll taxes
total $16,529 · program services $10,909 · management and general $5,620
-
11b · Fees: legal
total $25,674 · program services $25,674
-
11c · Fees: accounting
total $10,249 · program services $6,764 · management and general $3,485
-
13 · Office expenses
total $20,220 · program services $13,980 · management and general $6,240
-
16 · Occupancy
total $14,918 · program services $9,846 · management and general $5,072
-
17 · Travel
total $33,389 · program services $33,389
-
22 · Depreciation, depletion and amortization
total $418 · management and general $418
-
23 · Insurance
total $6,827 · program services $4,506 · management and general $2,321
-
24a · Other expenses: Donations
total $4,797 · program services $4,797
-
24b · Other expenses: Miscellenous Expenses
total $3,120 · program services $3,120
-
24c · Other expenses: Dues and Subscriptions
total $348 · program services $230 · management and general $118
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $39,170 · end of year $46,346
-
2 · Savings and temporary cash investments
beginning of year $315,362 · end of year $330,281
-
4 · Accounts receivable
beginning of year $1,114 · end of year $1,114
-
9 · Prepaid expenses and deferred charges
beginning of year $4,164 · end of year $1,000
-
10a · Land, buildings and equipment: cost or other basis
$313,258
-
10b · Land, buildings and equipment: accumulated depreciation
$270,639
-
10c · Land, buildings and equipment, net
beginning of year $43,037 · end of year $42,619
-
15 · Other assets
beginning of year $300 · end of year $300
-
17 · Accounts payable and accrued expenses
beginning of year $9,846 · end of year $9,356
-
27 · Net assets without donor restrictions
beginning of year $393,301 · end of year $412,304
Mission and programs · 2023
Mission
Labor Negotiations for Members
-
The union successfully negotiated seniority related issues, acted as an intermediary between employers and members for grievances and dispatched members to meet employers needs.
Expenses $319,106
As filed on the 2023 return.
Listed in Part VII
-
Jeramy W KUYKENDALL
SENIORITY BOARD
- Total calculated
- $40,447
- From this org
- $40,447
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Daniel Teague
PRESIDENT
- Total calculated
- $26,539
- From this org
- $26,539
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
Matthew McGraneMATTHEW MCGRANE
FINANCIAL SECRETARY
- Total calculated
- $23,320
- From this org
- $23,320
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
James Ross
Vice President
- Total calculated
- $20,787
- From this org
- $20,787
- From related orgs
- $0
- Other
- $0
- Hours/week
- 4
-
Cherie Caswell
Recording Secretary
- Total calculated
- $18,762
- From this org
- $18,762
- From related orgs
- $0
- Other
- $0
- Hours/week
- 4
-
Brian A JohnsBRIAN A JOHNS
Audit Committee
- Total calculated
- $4,024
- From this org
- $4,024
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
James PooleJAMES POOLE
Audit Committee
- Total calculated
- $4,024
- From this org
- $4,024
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
William BaranWILLIAM BARAN
Audit Committee
- Total calculated
- $2,400
- From this org
- $2,400
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Michael J HarrisonMICHAEL J HARRISON
VICE PRESIDENT
- Total calculated
- $1,846
- From this org
- $1,846
- From related orgs
- $0
- Other
- $0
- Hours/week
- 4
-
Walter Doane
Substitute Officer
- Total calculated
- $792
- From this org
- $792
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0
-
James Straight
Inside Guardian
- Total calculated
- $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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 27 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443329349301409
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