Form 990 for tax year 2022
Filed by TAMPA MARITIME ASSOCIATION- INTERNATIONAL LONGSHOREMANS.
Totals
- Total revenue
- $1,078,255
- Total expenses
- $901,942
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $1,053,209
- Investment income
- $25,046
- Other revenue
- $0
- Total assets, end of year
- $1,911,495
- Total liabilities, end of year
- $985,161
- Net assets or fund balances, end of year
- $926,334
- 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.
-
2a · Program service revenue: EMPLOYER CONTRIBUTIONS
total $1,053,209 · related or exempt $1,053,209
-
3 · Investment income
total $25,046 · excluded $25,046
Functional expenses
Part IX, the statement of functional expenses.
-
4 · Benefits paid to or for members
total $841,373
-
7 · Other salaries and wages
total $9,447
-
9 · Other employee benefits
total $7,093
-
10 · Payroll taxes
total $877
-
11a · Fees: management
total $10,380
-
11b · Fees: legal
total $5,063
-
11c · Fees: accounting
total $5,200
-
11f · Fees: investment management
total $520
-
11g · Fees: other
total $13,000
-
13 · Office expenses
total $2,715
-
19 · Conferences, conventions and meetings
total $5,399
-
23 · Insurance
total $875
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $907,555 · end of year $1,233,899
-
4 · Accounts receivable
beginning of year $391,680 · end of year $676,513
-
9 · Prepaid expenses and deferred charges
beginning of year $1,083 · end of year $1,083
-
17 · Accounts payable and accrued expenses
beginning of year $1,117 · end of year $1,262
-
25 · Other liabilities
beginning of year $549,180 · end of year $983,899
-
31 · Retained earnings, endowment or other funds
beginning of year $750,021 · end of year $926,334
Mission and programs · 2022
Mission
TO PROVIDE ROYALTY PAYMENTS FOR ELIGIBLE LONGSHOREMEN BELONGING TO LOCALS 1402 AND 1691 OF THE INTERNATIONAL LONGSHOREMEN'S ASSOCIATION.
Activities or mission (Part I)
THE PLAN RECEIVES CONTRIBUTIONS FROM CARRIERS ON WHICH LONGSHOREMEN DO NOT LOAD OR DISCHARGE CONTAINERS AND MAKES ROYALTY PAYMENTS TO ELIGIBLE LONGSHOREMEN.
-
PROVIDED CONTAINER ROYALTY PAYMENTS TO ELIGIBLE LONGSHOREMEN.
As filed on the 2022 return.
Listed in Part VII
-
Fred CastonguayFRED CASTONGUAY
CO-CHAIRMAN
- Total calculated
- $0
- Hours/week
- 0.5
-
Michael CrottyMICHAEL CROTTY
ALT TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Nicholas DifrescoNICHOLAS DIFRESCO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Charles GibsonCHARLES GIBSON
ALT TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Joe HallJOE HALL
ALT TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Gregory Weston IIGREGORY WESTON II
CO-CHAIRMAN
- Total calculated
- $0
- Hours/week
- 0.5
-
Travis RhodesTRAVIS RHODES
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Allen StrakerALLEN STRAKER
ALT TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Timothy TouzetTIMOTHY TOUZET
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Matt YoungMATT YOUNG
ALT TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
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.
-
TMA-ILA PENSION PLAN
501A · PENSION · FL
Directly controlled by NA
-
501C9 · HEALTH · FL
Directly controlled by NA
-
INT'L LONGSHOREMEN'S ASSOC LOCAL 1402
501C5 · LABOR UN · FL
Directly controlled by NA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 August 2024
- IRS schema version
- 2022v5.0
- Source object
- 202402279349303755
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