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Nonprofiteer
← INTERNATIONAL LONGSHOREMENS ASSOCIATION

Form 990 for tax year 2023

Filed by INTERNATIONAL LONGSHOREMENS ASSOCIATION.

Totals

Total revenue
$968,810
Total expenses
$997,544
Contributions and grants received
$0
Grants paid
$11,000
Program service revenue
$740,540
Investment income
$0
Other revenue
$228,270
Total assets, end of year
$2,248,740
Total liabilities, end of year
$28,862
Net assets or fund balances, end of year
$2,219,878
Program services expenses (Part IX)
$997,544
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$997,544

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.

  • 2a · Program service revenue: MEMBERSHIP DUES AND AS

    total $740,540 · related or exempt $740,540

  • 6a · Gross rents

    real property $228,270

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $228,270

  • 6d · Net rental income or loss

    total $228,270 · excluded $228,270

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $11,000 · program services $11,000

  • 5 · Compensation of officers, directors and key employees

    total $504,404 · program services $504,404

  • 7 · Other salaries and wages

    total $48,832 · program services $48,832

  • 8 · Pension plan contributions

    total $29,074 · program services $29,074

  • 10 · Payroll taxes

    total $30,663 · program services $30,663

  • 11b · Fees: legal

    total $32,597 · program services $32,597

  • 11c · Fees: accounting

    total $4,533 · program services $4,533

  • 11g · Fees: other

    total $23,748 · program services $23,748

  • 13 · Office expenses

    total $40,697 · program services $40,697

  • 17 · Travel

    total $66,092 · program services $66,092

  • 22 · Depreciation, depletion and amortization

    total $26,852 · program services $26,852

  • 23 · Insurance

    total $68,822 · program services $68,822

  • 24a · Other expenses: REPAIR

    total $68,772 · program services $68,772

  • 24b · Other expenses: UTILITIES

    total $38,630 · program services $38,630

  • 24c · Other expenses: OTHER EXPENSES

    total $1,688 · program services $1,688

  • 24d · Other expenses: UNION ADMINISTRATION

    total $1,140 · program services $1,140

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $25,079 · end of year $8,966

  • 2 · Savings and temporary cash investments

    beginning of year $802,500 · end of year $827,501

  • 4 · Accounts receivable

    end of year $48,905

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

    $1,741,668

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

    $378,300

  • 10c · Land, buildings and equipment, net

    beginning of year $1,390,220 · end of year $1,363,368

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,422

  • 25 · Other liabilities

    beginning of year $0 · end of year $28,862

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year -$200,874 · end of year -$196,373

Mission and programs · 2023

Mission

TO PROMOTE HEALTH, WELFARE, PENSION,RECREATION AND CIVIC PROGRAMS IN THE INTEREST OF ITS MEMBERS AND THEIR FAMILIES, AND TO ENGAGE IN THE BUSINESS PURSUIT THAT WILL REDOUND TO THE CREDIT OF THE ORGANIZATION, AND TO PROMOTE THE BEST INTEREST OF THE I.L.A.

Activities or mission (Part I)

TO PROMOTE HEALTH, WELFARE, PENSION,RECREATION AND CIVIC PROGRAMS IN THE INTEREST OF ITS MEMBERS AND THEIR FAMILIES AND TO ENGAGE IN ANY BUSINESS PURSUIT THAT WILL REDOUND TO THE CREDIT OF THE ORGANIZATION, AND TO PROMOTE THE BEST INTEREST OF THE I.L.A.

  • TO PROMOTE HEALTH, WELFARE, PENSION,RECREATION AND CIVIC PROGRAMS IN THE INTEREST OF ITS MEMBERS AND THEIR FAMILIES, AND TO ENGAGE IN THE BUSINESS PURSUIT THAT WILL REDOUND TO THE CREDIT OF THE ORGANIZATION, AND TO PROMOTE THE BEST INTEREST OF THE I.L.A.

    Expenses $997,544

As filed on the 2023 return.

Listed in Part VII

  • David Magee

    PRESIDENT

    Total calculated
    $194,122
    From this org
    $165,334
    From related orgs
    $0
    Other
    $28,788
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $165,334
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $28,788
    Filer's total
    $194,122

  • Henry Glover

    VICE PRESIDENT

    Total calculated
    $167,001
    From this org
    $138,213
    From related orgs
    $0
    Other
    $28,788
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $138,213
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $28,788
    Filer's total
    $167,001

  • Christopher Hammond

    FIN SEC/TREASURER

    Total calculated
    $75,578
    From this org
    $46,790
    From related orgs
    $0
    Other
    $28,788
    Hours/week
    8

  • Demetrius Williby

    FINANCE COMMITTEE

    Total calculated
    $10,326
    From this org
    $10,326
    From related orgs
    $0
    Other
    $0
    Hours/week
    2.9

  • Aundre Jordan

    CHAPLAIN

    Total calculated
    $9,570
    From this org
    $9,570
    From related orgs
    $0
    Other
    $0
    Hours/week
    3.2

  • Raphael Cassimere

    RECORDING SECRETARY

    Total calculated
    $10,326
    From this org
    $10,326
    From related orgs
    $0
    Other
    $0
    Hours/week
    2.3

  • Kirby Lee Jr

    FINANCE COMMITTEE

    Total calculated
    $10,594
    From this org
    $10,594
    From related orgs
    $0
    Other
    $0
    Hours/week
    2.9

  • Oliver Bailey

    FINANCE COMMITTEE

    Total calculated
    $13,448
    From this org
    $13,448
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Geoffrey Meyers

    FINANCE COMMITTEE

    Total calculated
    $13,140
    From this org
    $13,140
    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.

Provenance

Return type
form_990
Tax year
2023
Filed
22 January 2025
IRS schema version
2023v6.0
Source object
202530289349301123

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