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← INTERNATIONAL LONGSHOREMENS ASSOCIATION

Form 990 for tax year 2023

Filed by INTERNATIONAL LONGSHOREMENS ASSOCIATION.

Totals

Total revenue
$1,338,817
Total expenses
$1,076,517
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$1,278,559
Investment income
$49,538
Other revenue
$10,720
Total assets, end of year
$5,282,524
Total liabilities, end of year
$342,556
Net assets or fund balances, end of year
$4,939,968
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: CHECK-OFF RECEIPTS

    total $1,584,997 · related or exempt $1,584,997

  • 2b · Program service revenue: INITIATION & WORK CARDS

    total $15,701 · related or exempt $15,701

  • 2c · Program service revenue: DUES REFUNDED

    total -$322,139 · related or exempt -$322,139

  • 3 · Investment income

    total $49,538 · related or exempt $49,538

  • 11a · Other revenue: SHIRT & HATS

    total $10,720 · related or exempt $10,720

  • 11e · Other revenue, total

    $10,720

Functional expenses

Part IX, the statement of functional expenses.

  • 4 · Benefits paid to or for members

    total $33,405

  • 5 · Compensation of officers, directors and key employees

    total $577,109

  • 7 · Other salaries and wages

    total $18,621

  • 8 · Pension plan contributions

    total $41,786

  • 9 · Other employee benefits

    total $21,022

  • 10 · Payroll taxes

    total $40,522

  • 11b · Fees: legal

    total $1,672

  • 11c · Fees: accounting

    total $18,062

  • 13 · Office expenses

    total $3,882

  • 16 · Occupancy

    total $50,877

  • 19 · Conferences, conventions and meetings

    total $78,787

  • 20 · Interest

    total $179

  • 22 · Depreciation, depletion and amortization

    total $35,726

  • 23 · Insurance

    total $25,314

  • 24a · Other expenses: BENEFIT EVENTS & GIFTS

    total $72,554

  • 24b · Other expenses: TAXES & LICENSES

    total $24,708

  • 24c · Other expenses: SUPPLIES

    total $16,767

  • 24d · Other expenses: TELEPHONE

    total $4,668

  • 24e · All other expenses

    total $10,856

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $885,544 · end of year $368,741

  • 2 · Savings and temporary cash investments

    beginning of year $3,008,392 · end of year $3,795,141

  • 4 · Accounts receivable

    beginning of year $100,728 · end of year $179,367

  • 9 · Prepaid expenses and deferred charges

    beginning of year $36,732 · end of year $15,139

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

    $1,708,067

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

    $783,931

  • 10c · Land, buildings and equipment, net

    beginning of year $946,590 · end of year $924,136

  • 17 · Accounts payable and accrued expenses

    beginning of year $337,533 · end of year $342,556

  • 27 · Net assets without donor restrictions

    beginning of year $4,640,453 · end of year $4,939,968

Mission and programs · 2023

Mission

LOCAL LABOR ORGANIZATION THAT REPRESENTS ITS MEMBERS IN LABOR RELATIONS ISSUES WITH VARIOUS EMPLOYERS, ETC.

  • NEGOTIATING AND ADMINISTERING THE COLLECTIVE BARGINING AGREEMENT.

  • MAINTAINING THE UNION BUILDING WHICH SERVES AS THE HIRING HALL AND THE EDUCATION CENTER OF THE LONGSHOREMEN AND THE OFFICES FOR THE FULL TIME STAFF.

  • SEE SCHEDULE O FOR EXEMPT SERVICES.

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Kerry D Scott

    PRESIDENT

    Total calculated
    $201,448
    From this org
    $201,448
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $201,448
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $201,448

  • Joe Winter

    VICE PRESIDE

    Total calculated
    $27,575
    From this org
    $27,575
    From related orgs
    $0
    Other
    $0
    Hours/week
    13

  • Douglas K Williams

    FINANCIAL SE

    Total calculated
    $81,884
    From this org
    $81,884
    From related orgs
    $0
    Other
    $0
    Hours/week
    39

  • Joshua Proctor

    RECORDING SE

    Total calculated
    $19,259
    From this org
    $19,259
    From related orgs
    $0
    Other
    $0
    Hours/week
    9

  • Jeffrey N Smith

    BUSINESS AGE

    Total calculated
    $201,448
    From this org
    $201,448
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $201,448
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $201,448

  • Chistopher Scott Bowers

    EXECUTIVE BO

    Total calculated
    $9,008
    From this org
    $9,008
    From related orgs
    $0
    Other
    $0
    Hours/week
    4

  • Elija Wafford III

    EXECUTIVE BO

    Total calculated
    $8,376
    From this org
    $8,376
    From related orgs
    $0
    Other
    $0
    Hours/week
    4

  • Jared Rahn

    EXECUTIVE BO

    Total calculated
    $1,568
    From this org
    $1,568
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Jake Ford

    EXECUTIVE BO

    Total calculated
    $8,376
    From this org
    $8,376
    From related orgs
    $0
    Other
    $0
    Hours/week
    4

  • Russell Beasley

    EXECUTIVE BO

    Total calculated
    $9,631
    From this org
    $9,631
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

  • Chris Proctor

    EXECUTIVE BO

    Total calculated
    $8,536
    From this org
    $8,536
    From related orgs
    $0
    Other
    $0
    Hours/week
    4

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.

Provenance

Return type
form_990
Tax year
2023
Filed
23 December 2024
IRS schema version
2023v5.0
Source object
202413589349301051

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