Form 990 for tax year 2022
Filed by INTERNATIONAL LONGSHOREMENS ASSOCIATION.
Totals
- Total revenue
- $1,193,745
- Total expenses
- $1,031,531
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $1,155,709
- Investment income
- $389
- Other revenue
- $37,647
- Total assets, end of year
- $1,893,862
- Total liabilities, end of year
- $2,827
- Net assets or fund balances, end of year
- $1,891,035
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $0
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: Service Charges
total $1,138,510 · related or exempt $1,138,510 · unrelated business $0 · excluded $0
-
2b · Program service revenue: Membership Dues and Joining Fees
total $17,199 · related or exempt $17,199 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $389 · related or exempt $389 · unrelated business $0 · excluded $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6a · Gross rents
real property $36,050 · personal property $0
-
6b · Less rental expenses
real property $0 · personal property $0
-
6c · Rental income or loss
real property $36,050 · personal property $0
-
6d · Net rental income or loss
total $36,050 · related or exempt $36,050 · unrelated business $0 · excluded $0
-
7c · Gain or loss
securities $0 · other assets $0
-
11a · Other revenue: Miscellaneous
total $1,597 · related or exempt $1,597 · unrelated business $0 · excluded $0
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$1,597
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
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 $432,552
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $63,347
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $32,871
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $34,895
-
11c · Fees: accounting
total $13,797
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $54,882
-
14 · Information technology
total $3,149
-
15 · Royalties
total $0
-
16 · Occupancy
total $60,690
-
17 · Travel
total $72,728
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $3,790
-
20 · Interest
total $62
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $23,335
-
23 · Insurance
total $9,663
-
24a · Other expenses: 2% Dues Reimbursements, Members Benefits
total $215,468
-
24b · Other expenses: Dues, Permits, Penalties, Local Election Expenses
total $2,552
-
24c · Other expenses: Local Nonprofits, ILA Contributions-Charities
total $7,750
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $0 · end of year $0
-
2 · Savings and temporary cash investments
beginning of year $1,510,543 · end of year $1,696,063
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $0
-
4 · Accounts receivable
beginning of year $0 · end of year $0
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $0 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$840,589
-
10b · Land, buildings and equipment: accumulated depreciation
$642,790
-
10c · Land, buildings and equipment, net
beginning of year $220,770 · end of year $197,799
-
11 · Investments: publicly traded securities
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $2,492 · end of year $2,827
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $0
-
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 $1,728,821 · end of year $1,891,035
Mission and programs · 2022
Mission
Provide security and benefits to union members by negotiation of contracts and ensuring the affiliated shipping companies are adhering to the collective bargaining agreements.
Activities or mission (Part I)
To unite all workers employed in the Trade under its jurisdiction; to improve their wages and hours of work; to better living conditions of its members through (a) job security (b) collective bargaining (c) promoting laws to benefit members and labor in general (d) promoting and maintaining welfare programs and (e) instilling the spirit of good citizenship and loyalty to country among members, their families, and others within the labor movement.
-
Provided security and benefits to union members through negotiation of contracts and administration, and ensuring the affiliated shipping companies and employers are adhering to the collective bargaining agreements.
As filed on the 2022 return.
Listed in Part VII
-
Gregory Washington
President
- Total calculated
- $205,456
- From this org
- $113,494
- From related orgs
- $91,962
- Other
- $0
- Hours/week
- 40 + 10 related
Schedule J breakdown matched by us
- Base
- $113,494 + $91,962 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $113,494 + $91,962 related
-
Fred Spain
Business Agent
- Total calculated
- $101,654
- From this org
- $101,654
- From related orgs
- $0
- Other
- $0
- Hours/week
- 52
-
Reginald Atwood
Secretary/Treasurer
- Total calculated
- $49,164
- From this org
- $49,164
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Terry Vaught
Recording Secretary
- Total calculated
- $26,746
- From this org
- $26,746
- From related orgs
- $0
- Other
- $0
- Hours/week
- 52
-
Carlos Dorsey
AuditCommittee/Janitor
- Total calculated
- $15,488
- From this org
- $15,488
- From related orgs
- $0
- Other
- $0
- Hours/week
- 12
-
Kenneth Evans
Vice-President
- Total calculated
- $9,868
- From this org
- $9,868
- From related orgs
- $0
- Other
- $0
- Hours/week
- 15
-
Anthony Graham
Executive Board
- Total calculated
- $6,280
- From this org
- $6,280
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
William E Freeman
Executive Board Chairman
- Total calculated
- $6,020
- From this org
- $6,020
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
Charles Jones
Executive Board
- Total calculated
- $5,984
- From this org
- $5,984
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Sylvester McClean
Executive Board
- Total calculated
- $5,984
- From this org
- $5,984
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Ernest Gagum
Executive Board
- Total calculated
- $4,988
- From this org
- $4,988
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Tomill Dowe
Sergeant at Arms
- Total calculated
- $3,702
- From this org
- $3,702
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0.5
-
Jesse Hannibal
Audit Committee
- Total calculated
- $0
- Hours/week
- 0
-
Ronnie Robinson
Executive Board
- Total calculated
- $0
- Hours/week
- 0
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
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
The filer's explanations (Part III)
- Schedule J, Part I, Line 3
- The Organization's President's salary is determined by the salary of the previous president. Any increase or decrease in compensation must be determined and approved by the Executive Board and the active voting membership.
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
- 2022
- Filed
- 15 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202430469349302533
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