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← INTERNATIONAL LONGSHOREMENS ASSOCIATION WELFARE FUND

Form 990 for tax year 2024

Filed by INTERNATIONAL LONGSHOREMENS ASSOCIATION WELFARE FUND.

Totals

Total revenue
$6,519,413
Total expenses
$6,876,439
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$6,438,155
Investment income
$80,836
Other revenue
$422
Total assets, end of year
$2,551,496
Total liabilities, end of year
$895,197
Net assets or fund balances, end of year
$1,656,299
Program services expenses (Part IX)
not reported
Management and general expenses
not reported
Fundraising expenses
not reported
Program service expenses (Part III)
not reported

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: EMPLOYERS CONTRIB

    total $6,438,155 · related or exempt $6,438,155

  • 3 · Investment income

    total $80,836 · excluded $80,836

  • 11a · Other revenue: OTHER INCOME

    total $422 · related or exempt $422

  • 11e · Other revenue, total

    $422

Functional expenses

Part IX, the statement of functional expenses.

  • 4 · Benefits paid to or for members

    total $6,005,537

  • 5 · Compensation of officers, directors and key employees

    total $232,480

  • 7 · Other salaries and wages

    total $579,919

  • 8 · Pension plan contributions

    total $15,468

  • 9 · Other employee benefits

    total $142,104

  • 10 · Payroll taxes

    total $57,856

  • 11b · Fees: legal

    total $92,357

  • 11c · Fees: accounting

    total $42,613

  • 11g · Fees: other

    total $14,667

  • 13 · Office expenses

    total $52,405

  • 14 · Information technology

    total $109,004

  • 16 · Occupancy

    total $29,203

  • 19 · Conferences, conventions and meetings

    total $17,380

  • 22 · Depreciation, depletion and amortization

    total $3,961

  • 23 · Insurance

    total $11,709

  • 24a · Other expenses: OUTSIDE SERVICES

    total $15,301

  • 24b · Other expenses: REIMBURSED SALARY & BEN

    total -$545,525

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $1,717,100 · end of year $2,033,026

  • 4 · Accounts receivable

    beginning of year $1,184,992 · end of year $348,453

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

    $249,764

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

    $218,817

  • 10c · Land, buildings and equipment, net

    beginning of year $34,908 · end of year $30,947

  • 15 · Other assets

    beginning of year $194,151 · end of year $139,070

  • 17 · Accounts payable and accrued expenses

    beginning of year $63,669 · end of year $82,999

  • 25 · Other liabilities

    beginning of year $1,054,157 · end of year $812,198

  • 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 $2,013,325 · end of year $1,656,299

Mission and programs · 2024

Mission

TO PROVIDE HEALTH AND OTHER BENEFITS TO ELIGIBLE PARTICIPANTS AND THEIR DEPENDENTS.

  • TO PROVIDE HEALTH AND OTHER BENEFITS TO ELIGIBLE PARTICIPANTS AND THEIR DEPENDENTS.

As filed on the 2024 return.

Listed in Part VII

  • Mark Ortega

    ALT LABOR TRUSTEE - THRU 12/24

    Total calculated
    $4,480
    From this org
    $4,480
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • James R Gray Jr

    MGMT TRUSTEE, CO-CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Frank McBride

    MGMT TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Russell Wilson

    MGMT TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Warren Smith

    LABOR TRUSTEE, CO-CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Fred Wakefield

    LABOR TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Carl King Sr

    LABOR TRUSTEE

    Total calculated
    $5,320
    From this org
    $5,320
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Daniel Teague

    ALT LABOR TRUSTEE - THRU 12/24

    Total calculated
    $4,480
    From this org
    $4,480
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Carmella L Holmes-Weaver

    ALT LABOR TRUSTEE - EFF 01/25

    Total calculated
    $0
    Hours/week
    1

  • Michael Harrison

    ALT LABOR TRUSTEE - EFF 01/25

    Total calculated
    $0
    Hours/week
    1

  • Erwin L Lax

    ADMINISTRATOR

    Total calculated
    $218,200
    From this org
    $192,000
    From related orgs
    $0
    Other
    $26,200
    Hours/week
    20 + 20 related

    Schedule J breakdown matched by us

    Base
    $192,000
    Bonus
    $0
    Other
    $0
    Deferred
    $2,690
    Nontaxable benefits
    $23,510
    Filer's total
    $218,200

  • Anthony Roundtree

    PAYROLL COORDINATOR

    Total calculated
    $217,389
    From this org
    $191,189
    From related orgs
    $0
    Other
    $26,200
    Hours/week
    20

    Schedule J breakdown matched by us

    Base
    $191,189
    Bonus
    $0
    Other
    $0
    Deferred
    $2,690
    Nontaxable benefits
    $23,510
    Filer's total
    $217,389

  • Lorraine Williams

    ASST. ADMINISTRATOR

    Total calculated
    $147,667
    From this org
    $121,467
    From related orgs
    $0
    Other
    $26,200
    Hours/week
    20

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

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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • JMA-ILA CONTAINER ROYALTY PLAN

    ROYALTY · FL

Provenance

Return type
form_990
Tax year
2024
Filed
9 July 2026
IRS schema version
2024v5.5
Source object
202631909349301633

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