Form 990 for tax year 2022
Filed by INTERNATIONAL LONGSHOREMENS ASSOCIATION.
Totals
- Total revenue
- $328,535
- Total expenses
- $301,856
- Contributions and grants received
- $0
- Grants paid
- $6,825
- Program service revenue
- $325,935
- Investment income
- $0
- Other revenue
- $2,600
- Total assets, end of year
- $95,298
- Total liabilities, end of year
- $4,278
- Net assets or fund balances, end of year
- $91,020
- Program services expenses (Part IX)
- $120,644
- Management and general expenses
- $181,212
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 40.0% 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 $325,935 · related or exempt $325,935
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $2,600
-
6c · Rental income or loss
real property $2,600
-
6d · Net rental income or loss
total $2,600 · excluded $2,600
-
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
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $6,825 · program services $6,825
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $115,268 · program services $57,634 · management and general $57,634
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $4,061 · management and general $4,061
-
8 · Pension plan contributions
total $14,178 · management and general $14,178
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $9,535 · management and general $9,535
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $25,000 · management and general $25,000
-
11c · Fees: accounting
total $6,000 · management and general $6,000
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $12,144 · program services $10,886 · management and general $1,258
-
12 · Advertising and promotion
total $8,197 · program services $8,197
-
13 · Office expenses
total $11,902 · management and general $11,902
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $11,263 · management and general $11,263
-
17 · Travel
total $42,941 · program services $20,480 · management and general $22,461
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $3,260 · program services $3,260
-
20 · Interest
total $65 · management and general $65
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $17,519 · management and general $17,519
-
24a · Other expenses: OUTSIDE SERVICES
total $8,276 · program services $8,276
-
24b · Other expenses: SUPPLIES
total $2,161 · program services $2,161
-
24c · Other expenses: DUES AND SUBSCRIPTIONS
total $1,474 · program services $1,474
-
24d · Other expenses: MISCELLANEOUS
total $1,451 · program services $1,451
-
24e · All other expenses
total $336 · management and general $336
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $30,134 · end of year $63,809
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
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
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$21,998
-
10b · Land, buildings and equipment: accumulated depreciation
$21,998
-
10c · Land, buildings and equipment, net
end of year $0
-
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
beginning of year $35,152 · end of year $31,489
-
17 · Accounts payable and accrued expenses
beginning of year $944 · end of year $4,278
-
25 · Other liabilities
beginning of year $1
-
27 · Net assets without donor restrictions
beginning of year $64,341 · end of year $91,020
Mission and programs · 2022
Mission
FUNCTION OF THE UNION IS TO OBTAIN JOBS FOR OUR MEMBERS AND PROVIDE LEADERSHIP FOR PROMOTING BETTER WORKING CONDITIONS, BENEFITS AND WAGES FOR THE MEMBERS.
Activities or mission (Part I)
LABOR UNION
-
The New Orleans Clerks & Checkers Union Local No. 1497 (The Organization) is the local office of New Orleans Clerks & Checkers Union, which was founded to promote the welfare and to advance the interests of its members and the cause of organized labor. It achieves this mainly through the collective bargaining process and through representing its members' interests in meetings with management.
As filed on the 2022 return.
Listed in Part VII
-
Byron P BoydBYRON P BOYD
Exec VP//TRES
- Total calculated
- $67,168
- From this org
- $67,168
- From related orgs
- $0
- Other
- $0
- Hours/week
- 25
-
Michael HoelzelMICHAEL HOELZEL
PRES/BUS AGENT
- Total calculated
- $48,100
- From this org
- $48,100
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Brad KilbournBRAD KILBOURN
ASST VP/REC SEC
- Total calculated
- $0
- Hours/week
- 0.5
-
David GrisaffiDAVID GRISAFFI
MARSHALL GUARD
- Total calculated
- $0
- Hours/week
- 0.5
-
Shannon BriggsSHANNON BRIGGS
FIN/GRC CTE
- Total calculated
- $0
- Hours/week
- 0.5
-
Sandra HendersonSANDRA HENDERSON
FIN/GRIEV. CTE.
- Total calculated
- $0
- Hours/week
- 0.5
-
Floyd HughesFLOYD HUGHES
FIN/GRIEV. CTE.
- Total calculated
- $0
- Hours/week
- 0.5
-
Quinton GoertzQUINTON GOERTZ
FIN/GRIEV. CTE.
- Total calculated
- $0
- Hours/week
- 0.5
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
-
GLOBAL MARITIME MINISTRIES
$6,825
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202410469349300711
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