Form 990 for tax year 2022
Filed by CARRIER-ILA CONTAINER FREIGHT STATION TRUST FUND.
This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.
What the amendment changed
Compared with the latest return for 2022 , filed 9 August 2024. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $32,936,858 changed to $39,157,409
- Total expenses
- $27,429,685 changed to $100,170,340
- Program service revenue
- $32,151,769 changed to $40,506,422
- Investment income
- $766,579 changed to -$1,362,704
- Other revenue
- $18,510 changed to $13,691
- Total assets, end of year
- $102,930,921 changed to $46,184,448
- Total liabilities, end of year
- $5,116,539 changed to $3,974,079
- Net assets or fund balances, end of year
- $97,814,382 changed to $42,210,369
- Program services expenses
- $27,429,685 changed to $100,170,340
- Program service expenses (Part III)
- not reported changed to $0
Totals
- Total revenue
- $32,936,858
- Total expenses
- $27,429,685
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $32,151,769
- Investment income
- $766,579
- Other revenue
- $18,510
- Total assets, end of year
- $102,930,921
- Total liabilities, end of year
- $5,116,539
- Net assets or fund balances, end of year
- $97,814,382
- Program services expenses (Part IX)
- $27,429,685
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
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: ASSESSMENTS
total $32,151,769 · related or exempt $32,151,769
-
3 · Investment income
total $1,846,018 · excluded $1,846,018
-
7b · Less cost or other basis and sales expenses
securities $1,079,439
-
7c · Gain or loss
securities -$1,079,439
-
7d · Net gain or loss
total -$1,079,439 · excluded -$1,079,439
-
11a · Other revenue: PENALTY FEES
total $18,510 · excluded $18,510
-
11e · Other revenue, total
$18,510
Functional expenses
Part IX, the statement of functional expenses.
-
4 · Benefits paid to or for members
total $24,524,522 · program services $24,524,522
-
11a · Fees: management
total $297,000 · program services $297,000
-
11b · Fees: legal
total $32,120 · program services $32,120
-
11c · Fees: accounting
total $27,005 · program services $27,005
-
11f · Fees: investment management
total $127,337 · program services $127,337
-
11g · Fees: other
total $73,930 · program services $73,930
-
13 · Office expenses
total $1,933 · program services $1,933
-
23 · Insurance
total $12,672 · program services $12,672
-
24a · Other expenses: DATA COLLECTION
total $1,291,214 · program services $1,291,214
-
24b · Other expenses: COVID-19 RELIEF FUNDING
total $1,028,000 · program services $1,028,000
-
24c · Other expenses: GENERAL/ADMINISTRATIVE
total $13,952 · program services $13,952
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $3,024,391 · end of year $1,086,410
-
4 · Accounts receivable
beginning of year $3,506,104 · end of year $4,290,921
-
9 · Prepaid expenses and deferred charges
end of year $4,224
-
15 · Other assets
beginning of year $96,977,571 · end of year $97,549,366
-
17 · Accounts payable and accrued expenses
beginning of year $2,489,693 · end of year $5,116,539
-
27 · Net assets without donor restrictions
beginning of year $101,018,373 · end of year $97,814,382
Mission and programs · 2022
Mission
TO PROVIDE SUBSIDIES TO CONTAINER FREIGHT STATIONS AND FOR TRAINING FOR MEMBERS OF THE INTERNATIONAL LONGSHOREMAN'S ASSOCIATION.
-
TO PROVIDE SUBSIDIES TO CONTAINER FREIGHT STATIONS.
-
TO PROVIDE TRAINING FOR MEMBERS OF THE INTERNATIONAL LONGSHOREMAN'S ASSOCIATION.
-
COVID-19 RELIEF FUNDING
As filed on the 2022 return.
Listed in Part VII
-
Stephen KnottSTEPHEN KNOTT
CO-CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Dennis DaggettDENNIS DAGGETT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Benny HollandBENNY HOLLAND
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Alan RobbALAN ROBB
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Wilbert RowellWILBERT ROWELL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
David F AdamDAVID F ADAM
CO-CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Kurt MittenzweiKURT MITTENZWEI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Anissa FrucciANISSA FRUCCI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Jason WinterJASON WINTER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Shareen LarmondSHAREEN LARMOND
TRUSTEE
- 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.
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.
-
CARRIER-ILA CONTAINER ROYALTY FUND
501 (C)(9) · SUPPLEMENT FUNDING FOR THE PROVISION OF HEALTH CARE BENEFITS · NJ
-
CARRIER ILA CONTAINER ROYALTY FUND NO 5
501 (C)(9) · FINANCIAL ASSISTANCE TO JOINT MANAGEMENT ILA EMPLOYEE BENEFIT PLANS · NJ
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202342269349301644
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