Form 990 for tax year 2022
Filed by INTERNATIONAL LONGSHOREMENS ASSOCIATION.
Totals
- Total revenue
- $6,225,309
- Total expenses
- $3,938,236
- Contributions and grants received
- $5,962,441
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $16,121
- Other revenue
- $246,747
- Total assets, end of year
- $10,072,515
- Total liabilities, end of year
- $974,969
- Net assets or fund balances, end of year
- $9,097,546
- Program services expenses (Part IX)
- $3,935,836
- Management and general expenses
- $2,400
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 99.9% 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
$5,962,441
-
3 · Investment income
total $16,121 · related or exempt $16,121
-
11a · Other revenue: SBA PPP LOAN FORGIVENESS
total $217,672 · related or exempt $217,672
-
11b · Other revenue: OTHER INCOME - SPECIAL EVENTS
total $28,500 · related or exempt $28,500
-
11c · Other revenue: FINES/CARDS
total $575 · related or exempt $575
-
11e · Other revenue, total
$246,747
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $1,220,192 · program services $1,220,192
-
8 · Pension plan contributions
total $45,100 · program services $45,100
-
9 · Other employee benefits
total $35,983 · program services $35,983
-
10 · Payroll taxes
total $80,337 · program services $80,337
-
11b · Fees: legal
total $52,173 · program services $52,173
-
11c · Fees: accounting
total $69,667 · program services $69,667
-
13 · Office expenses
total $213,133 · program services $213,133
-
16 · Occupancy
total $3,950 · program services $3,950
-
17 · Travel
total $213,240 · program services $213,240
-
19 · Conferences, conventions and meetings
total $1,850 · program services $1,850
-
22 · Depreciation, depletion and amortization
total $33,618 · program services $33,618
-
23 · Insurance
total $338,441 · program services $338,441
-
24a · Other expenses: STRIKE FUND DISTRIBUTION
total $1,343,036 · program services $1,343,036
-
24b · Other expenses: DONATIONS
total $66,550 · program services $66,550
-
24c · Other expenses: SPECIAL EVENTS EXPENSE
total $61,776 · program services $61,776
-
24d · Other expenses: SECURITY OFFICERS
total $43,748 · program services $43,748
-
24e · All other expenses
total $115,442 · program services $113,042 · management and general $2,400
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $4,961,435 · end of year $3,050,018
-
2 · Savings and temporary cash investments
beginning of year $1,911,241 · end of year $4,024,152
-
10a · Land, buildings and equipment: cost or other basis
$436,573
-
10b · Land, buildings and equipment: accumulated depreciation
$254,388
-
10c · Land, buildings and equipment, net
beginning of year $203,451 · end of year $182,185
-
15 · Other assets
beginning of year $1,024,728 · end of year $2,816,160
-
24 · Unsecured notes and loans payable
beginning of year $217,672
-
25 · Other liabilities
beginning of year $12,872 · end of year $974,969
-
27 · Net assets without donor restrictions
beginning of year $7,870,311 · end of year $9,097,546
Mission and programs · 2022
Mission
THE LOCAL REPRESENTS THE EMPLOYEEES WORKING ON THE DOCKS OF THE PORT OF MIAMI, FLORIDA IN NEGOTIATIONS REGARDING PAY RATES, WORKING CONDITIONS, HEALTH, WELFARE AND FRINGE BENEFITS.
-
I.L.A. LOCAL 1416 HAS REPRESENTED APPROXIMATELY 792 PARTICIPANTS DURING 2021.
As filed on the 2022 return.
Listed in Part VII
-
Torin RaginTORIN RAGIN
PRESIDENT
- Total calculated
- $164,502
- From this org
- $164,502
- From related orgs
- $0
- Other
- $0
- Hours/week
- 55 + 1 related
Schedule J breakdown matched by us
- Base
- $164,502
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $164,502
-
Eugene Dixon JrEUGENE DIXON JR
VICE-PRESIDE
- Total calculated
- $201,422
- From this org
- $201,422
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40 + 1 related
Schedule J breakdown matched by us
- Base
- $201,422
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $201,422
-
Dana W FergusonDANA W FERGUSON
FINANCIAL SE
- Total calculated
- $165,245
- From this org
- $165,245
- From related orgs
- $0
- Other
- $0
- Hours/week
- 55 + 1 related
Schedule J breakdown matched by us
- Base
- $165,245
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $165,245
-
Delandrious JacksonDELANDRIOUS JACKSON
RECORDING SE
- Total calculated
- $54,586
- From this org
- $54,586
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40 + 1 related
-
Larry McKnightLARRY MCKNIGHT
TRUSTEE
- Total calculated
- $173,080
- From this org
- $173,080
- From related orgs
- $0
- Other
- $0
- Hours/week
- 55 + 1 related
Schedule J breakdown matched by us
- Base
- $173,080
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $173,080
-
Clarence Pittman IIICLARENCE PITTMAN III
TRUSTEE
- Total calculated
- $33,528
- From this org
- $33,528
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
John Ragin SrJOHN RAGIN SR
TRUSTEE
- Total calculated
- $72,583
- From this org
- $72,583
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Reman WalkerREMAN WALKER
TRUSTEE
- Total calculated
- $53,372
- From this org
- $53,372
- 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
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.
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 ASSOCIATION OF DADE COUNTY INC
501 C5 · HOLD TITLE · FL
Directly controlled by INTL LONGSHOREMENS ASSN LOCAL 1416
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313199349307461
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