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← CARRIER-ILA CONTAINER FREIGHT STATION TRUST FUND

Form 990 for tax year 2022

Filed by CARRIER-ILA CONTAINER FREIGHT STATION TRUST FUND.

What the amendment changed

Compared with the return it replaced , filed 14 August 2023. matched by us Only the Part I totals and the names listed in Part VII 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
$39,157,409
Total expenses
$100,170,340
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$40,506,422
Investment income
-$1,362,704
Other revenue
$13,691
Total assets, end of year
$46,184,448
Total liabilities, end of year
$3,974,079
Net assets or fund balances, end of year
$42,210,369
Program services expenses (Part IX)
$100,170,340
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$0

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 $40,506,422 · related or exempt $40,506,422

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $2,191,845 · excluded $2,191,845

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7b · Less cost or other basis and sales expenses

    securities $3,554,549

  • 7c · Gain or loss

    securities -$3,554,549 · other assets $0

  • 7d · Net gain or loss

    total -$3,554,549 · excluded -$3,554,549

  • 11a · Other revenue: PENALTY FEES

    total $13,491 · excluded $13,491

  • 11b · Other revenue: OTHER INCOME

    total $200 · excluded $200

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $13,691

Functional expenses

Part IX, the statement of functional expenses.

  • 4 · Benefits paid to or for members

    total $97,592,592 · program services $97,592,592

  • 11a · Fees: management

    total $396,000 · program services $396,000

  • 11b · Fees: legal

    total $13,936 · program services $13,936

  • 11c · Fees: accounting

    total $34,033 · program services $34,033

  • 11f · Fees: investment management

    total $185,491 · program services $185,491

  • 11g · Fees: other

    total $108,536 · program services $108,536 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $78 · program services $78

  • 23 · Insurance

    total $19,020 · program services $19,020

  • 24a · Other expenses: DATA COLLECTION

    total $1,550,142 · program services $1,550,142

  • 24b · Other expenses: COVID-19 RELIEF FUNDING

    total $257,000 · program services $257,000

  • 24c · Other expenses: GENERAL/ADMINISTRATIVE

    total $13,512 · program services $13,512

  • 24e · All other expenses

    total $0 · program services $0 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $1,086,410 · end of year $520,259

  • 4 · Accounts receivable

    beginning of year $4,290,921 · end of year $3,824,278

  • 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

  • 9 · Prepaid expenses and deferred charges

    beginning of year $4,224 · end of year $8,871

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

    $0

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

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $0

  • 15 · Other assets

    beginning of year $97,549,366 · end of year $41,831,040

  • 17 · Accounts payable and accrued expenses

    beginning of year $5,116,539 · end of year $3,974,079

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $0 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $97,814,382 · end of year $42,210,369

Mission and programs · 2022

Mission

TO PROVIDE SUBSIDIES TO CONTAINER FREIGHT STATIONS AND FOR TRAINING FOR THE MEMBERS OF THE INTERNATIONAL LONGSHOREMAN'S ASSOCIATION.

Activities or mission (Part I)

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

  • David F Adam

    CO-CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Stephen Knott

    CO-CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Alan Robb

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Anissa Frucci

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Benny Holland

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Dennis Daggett

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Jason Winter

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Kurt Mittenzwei

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Shareen Larmond

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Wilbert Rowell

    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.

Provenance

Return type
form_990
Tax year
2022
Filed
9 August 2024
IRS schema version
2022v5.0
Source object
202432229349300803

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