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← INTERNATIONAL LONGSHOREMENS ASSOCIATION

Form 990 for tax year 2023

Filed by INTERNATIONAL LONGSHOREMENS ASSOCIATION.

Totals

Total revenue
$1,994,584
Total expenses
$2,153,371
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$1,987,134
Investment income
$7,450
Other revenue
$0
Total assets, end of year
$903,298
Total liabilities, end of year
$54,720
Net assets or fund balances, end of year
$848,578
Program services expenses (Part IX)
$2,153,371
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$2,153,371

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: MEMBERSHIP & ASSESMENT

    total $1,987,134 · related or exempt $1,987,134

  • 3 · Investment income

    total $7,450 · related or exempt $7,450

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $1,042,378 · program services $1,042,378

  • 7 · Other salaries and wages

    total $138,856 · program services $138,856

  • 8 · Pension plan contributions

    total $194,975 · program services $194,975

  • 9 · Other employee benefits

    total $61,499 · program services $61,499

  • 10 · Payroll taxes

    total $90,516 · program services $90,516

  • 11b · Fees: legal

    total $110,953 · program services $110,953

  • 11c · Fees: accounting

    total $27,983 · program services $27,983

  • 12 · Advertising and promotion

    total $477 · program services $477

  • 13 · Office expenses

    total $55,826 · program services $55,826

  • 16 · Occupancy

    total $108,838 · program services $108,838

  • 17 · Travel

    total $134,262 · program services $134,262

  • 19 · Conferences, conventions and meetings

    total $1,792 · program services $1,792

  • 21 · Payments to affiliates

    total $16,404 · program services $16,404

  • 22 · Depreciation, depletion and amortization

    total $14,063 · program services $14,063

  • 24a · Other expenses: REPRESENTATION

    total $122,699 · program services $122,699

  • 24b · Other expenses: DONATIONS

    total $31,850 · program services $31,850

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $723,630 · end of year $1,121

  • 2 · Savings and temporary cash investments

    end of year $506,971

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

    $854,517

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

    $673,809

  • 10c · Land, buildings and equipment, net

    beginning of year $133,300 · end of year $180,708

  • 11 · Investments: publicly traded securities

    beginning of year $190,784 · end of year $214,498

  • 17 · Accounts payable and accrued expenses

    beginning of year $30,949 · end of year $37,340

  • 19 · Deferred revenue

    beginning of year $9,400 · end of year $17,380

  • 27 · Net assets without donor restrictions

    beginning of year $1,007,365 · end of year $848,578

Mission and programs · 2023

Mission

A UNION ORGANIZATION THAT SEEKS TO CREATE MORE JOBS, PROVIDE BETTER EDUCATION OPPORTUNITIES AND IMPROVE BENEFITS FOR ITS MEMBERS.

  • PROVIDE REPRESENTATION FOR MEMBERS

    Expenses $2,153,371 · Revenue $1,987,134

As filed on the 2023 return.

Listed in Part VII

  • Warren Smith

    PRESIDENT

    Total calculated
    $171,038
    From this org
    $171,038
    From related orgs
    $0
    Other
    $0
    Hours/week
    56

    Schedule J breakdown matched by us

    Base
    $171,038
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $171,038

  • Crane Craig

    BUSINESS AGENT

    Total calculated
    $157,407
    From this org
    $157,407
    From related orgs
    $0
    Other
    $0
    Hours/week
    10

    Schedule J breakdown matched by us

    Base
    $157,407
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $157,407

  • Fred Wakefield

    VICE PRESIDENT

    Total calculated
    $154,882
    From this org
    $154,882
    From related orgs
    $0
    Other
    $0
    Hours/week
    56

    Schedule J breakdown matched by us

    Base
    $154,882
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $154,882

  • Jann Clark

    FINANCIAL SECRETARY

    Total calculated
    $142,733
    From this org
    $142,733
    From related orgs
    $0
    Other
    $0
    Hours/week
    56

  • Jackson Bilal

    BUSINESS AGENT

    Total calculated
    $136,108
    From this org
    $136,108
    From related orgs
    $0
    Other
    $0
    Hours/week
    56

  • Young B Isaiah

    EXECUTIVE BOARD

    Total calculated
    $134,036
    From this org
    $134,036
    From related orgs
    $0
    Other
    $0
    Hours/week
    56

  • Courtney D Staples

    EXECUTIVE SEC

    Total calculated
    $53,100
    From this org
    $53,100
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Elvis Jinkins

    MAINTENANCE

    Total calculated
    $32,200
    From this org
    $32,200
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Gerald Preister

    AUDIT COMMITTEE

    Total calculated
    $15,888
    From this org
    $15,888
    From related orgs
    $0
    Other
    $0
    Hours/week
    10

  • Alston M Darryl

    BOARD MEMBER

    Total calculated
    $9,570
    From this org
    $9,570
    From related orgs
    $0
    Other
    $0
    Hours/week
    10

  • Anthony L Roundtree

    BOARD MEMBER

    Total calculated
    $9,312
    From this org
    $9,312
    From related orgs
    $0
    Other
    $0
    Hours/week
    10

  • Romia Johnson

    AUDIT COMMITTEE

    Total calculated
    $9,168
    From this org
    $9,168
    From related orgs
    $0
    Other
    $0
    Hours/week
    10

  • William Watson

    BOARD MEMBER

    Total calculated
    $6,584
    From this org
    $6,584
    From related orgs
    $0
    Other
    $0
    Hours/week
    10

  • Harris Jeff

    EXECUTIVE BOARD

    Total calculated
    $5,328
    From this org
    $5,328
    From related orgs
    $0
    Other
    $0
    Hours/week
    10

  • Bailey Shurmarr

    EXECUTIVE BOARD

    Total calculated
    $5,024
    From this org
    $5,024
    From related orgs
    $0
    Other
    $0
    Hours/week
    10

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

  • 1a · Discretionary spending account
  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses
  • 3 · Compensation committee
  • 3 · Written employment contract

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

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
2023
Filed
17 April 2024
IRS schema version
2023v5.1
Source object
202402349349300535

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