Form 990 for tax year 2023
Filed by INTERNATIONAL LONGSHOREMENS ASSOCIATION.
Totals
- Total revenue
- -$192,499
- Total expenses
- $23,888
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- -$192,499
- Total assets, end of year
- $2,436,022
- Total liabilities, end of year
- $2,875,180
- Net assets or fund balances, end of year
- -$439,158
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
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.
-
6a · Gross rents
real property $15,750
-
6b · Less rental expenses
real property $208,249
-
6c · Rental income or loss
real property -$192,499
-
6d · Net rental income or loss
total -$192,499 · excluded -$192,499
Functional expenses
Part IX, the statement of functional expenses.
-
22 · Depreciation, depletion and amortization
total $23,888
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,795 · end of year $12,464
-
2 · Savings and temporary cash investments
beginning of year $161,789 · end of year $161,789
-
10a · Land, buildings and equipment: cost or other basis
$3,214,398
-
10b · Land, buildings and equipment: accumulated depreciation
$952,629
-
10c · Land, buildings and equipment, net
beginning of year $2,293,374 · end of year $2,261,769
-
25 · Other liabilities
beginning of year $2,672,003 · end of year $2,875,180
-
27 · Net assets without donor restrictions
beginning of year -$215,045 · end of year -$439,158
Mission and programs · 2023
Mission
TO HOLD TITLE TO REAL PROPERTY OF I.L.A. LOCAL 1416, A TAX-EXEMPT ORGANIZATION.
Activities or mission (Part I)
LONGSHOREMEN OF DADE COUNTY, INC HOLDS TITLE TO REAL PROPERTY OF I.L.A. LOCAL 1416, A TAX EXEMPT ORGANZATION.
-
LONGSHOREMEN OF DADE COUNTY, INC. HOLDS TITLE TO REAL PROPERTY OF I.L.A. LOCAL 1416, A TAX-EXEMPT ORGANIZATION.
As filed on the 2023 return.
Listed in Part VII
-
Eugene DixonEUGENE DIXON
PRESIDENT
- Total calculated
- $185,172
- From this org
- $0
- From related orgs
- $185,172
- Other
- $0
- Hours/week
- 1 + 1 related
Schedule J breakdown matched by us
- Base
- not reported + $185,172 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported + $185,172 related
-
Stephen HopkinsSTEPHEN HOPKINS
VICE-PRESIDE
- Total calculated
- $2,340
- From this org
- $0
- From related orgs
- $2,340
- Other
- $0
- Hours/week
- 1
-
Dana FergusonDANA FERGUSON
FINANCIAL SE
- Total calculated
- $164,690
- From this org
- $0
- From related orgs
- $164,690
- Other
- $0
- Hours/week
- 1
Schedule J breakdown matched by us
- Base
- not reported + $164,690 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported + $164,690 related
-
Delandrius JacksonDELANDRIUS JACKSON
RECORDING SE
- Total calculated
- $73,777
- From this org
- $0
- From related orgs
- $73,777
- Other
- $0
- Hours/week
- 1
-
Larry McKnightLARRY MCKNIGHT
BUSINESS AGE
- Total calculated
- $210,154
- From this org
- $0
- From related orgs
- $210,154
- Other
- $0
- Hours/week
- 1
Schedule J breakdown matched by us
- Base
- not reported + $210,154 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported + $210,154 related
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 LONGSHOREMEN'S ASSN I ILA LOCAL 1416
501C5 · UNION LOCA · FL
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202433619349300603
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.