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← INTERNATIONAL LONGSHOREMENS ASSOCIATION

Form 990 for tax year 2022

Filed by INTERNATIONAL LONGSHOREMENS ASSOCIATION.

Totals

Total revenue
$1,347,480
Total expenses
$1,136,126
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$1,259,191
Investment income
$75,229
Other revenue
$13,060
Total assets, end of year
$4,977,986
Total liabilities, end of year
$337,533
Net assets or fund balances, end of year
$4,640,453
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: CHECK-OFF RECEIPTS

    total $1,542,116 · related or exempt $1,542,116

  • 2b · Program service revenue: INITIATION & WORK CARDS

    total $23,961 · related or exempt $23,961

  • 2c · Program service revenue: DUES

    total $4,834 · related or exempt $4,834

  • 2d · Program service revenue: DUES REFUNDED

    total -$311,720 · related or exempt -$311,720

  • 3 · Investment income

    total $15,712 · related or exempt $15,712

  • 7a · Gross sales of assets other than inventory

    other assets $59,517

  • 7c · Gain or loss

    other assets $59,517

  • 7d · Net gain or loss

    total $59,517 · related or exempt $59,517

  • 11a · Other revenue: SHIRT & HATS

    total $13,060 · related or exempt $13,060

  • 11e · Other revenue, total

    $13,060

Functional expenses

Part IX, the statement of functional expenses.

  • 4 · Benefits paid to or for members

    total $53,800

  • 5 · Compensation of officers, directors and key employees

    total $560,095

  • 7 · Other salaries and wages

    total $19,932

  • 8 · Pension plan contributions

    total $41,946

  • 9 · Other employee benefits

    total $20,189

  • 10 · Payroll taxes

    total $39,079

  • 11b · Fees: legal

    total $675

  • 11c · Fees: accounting

    total $15,905

  • 13 · Office expenses

    total $3,876

  • 16 · Occupancy

    total $41,621

  • 19 · Conferences, conventions and meetings

    total $81,384

  • 22 · Depreciation, depletion and amortization

    total $34,551

  • 23 · Insurance

    total $20,413

  • 24a · Other expenses: BENEFIT EVENTS & GIFTS

    total $129,825

  • 24b · Other expenses: SUPPLIES

    total $22,427

  • 24c · Other expenses: TAXES & LICENSES

    total $19,566

  • 24d · Other expenses: TESTING MATERIALS

    total $10,050

  • 24e · All other expenses

    total $20,792

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,611,708 · end of year $885,544

  • 2 · Savings and temporary cash investments

    beginning of year $2,035,376 · end of year $3,008,392

  • 4 · Accounts receivable

    beginning of year $208,025 · end of year $100,728

  • 9 · Prepaid expenses and deferred charges

    beginning of year $11,584 · end of year $36,732

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

    $1,694,797

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

    $748,207

  • 10c · Land, buildings and equipment, net

    beginning of year $957,776 · end of year $946,590

  • 17 · Accounts payable and accrued expenses

    beginning of year $292,965 · end of year $337,533

  • 27 · Net assets without donor restrictions

    beginning of year $4,531,504 · end of year $4,640,453

Mission and programs · 2022

Mission

LOCAL LABOR ORGANIZATION THAT REPRESENTS ITS MEMBERS IN LABOR RELATIONS ISSUES WITH VARIOUS EMPLOYERS, ETC.

  • NEGOTIATING AND ADMINISTERING THE COLLECTIVE BARGINING AGREEMENT.

  • MAINTAINING THE UNION BUILDING WHICH SERVES AS THE HIRING HALL AND THE EDUCATION CENTER OF THE LONGSHOREMEN AND THE OFFICES FOR THE FULL TIME STAFF.

  • SEE SCHEDULE O FOR EXEMPT SERVICES.

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Kerry D Scott

    PRESIDENT

    Total calculated
    $193,216
    From this org
    $193,216
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $193,216
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $193,216

  • Joe Winter

    VICE PRESIDE

    Total calculated
    $26,358
    From this org
    $26,358
    From related orgs
    $0
    Other
    $0
    Hours/week
    10

  • Douglas K Williams

    FINANCIAL SE

    Total calculated
    $79,032
    From this org
    $79,032
    From related orgs
    $0
    Other
    $0
    Hours/week
    20

  • Joshua Proctor

    RECORDING SE

    Total calculated
    $21,865
    From this org
    $21,865
    From related orgs
    $0
    Other
    $0
    Hours/week
    10

  • Jeffrey N Smith

    BUSINESS AGE

    Total calculated
    $192,592
    From this org
    $192,592
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $192,592
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $192,592

  • Chistopher Scott Bowers

    EXECUTIVE BO

    Total calculated
    $10,800
    From this org
    $10,800
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

  • Elija Wafford III

    EXECUTIVE BO

    Total calculated
    $8,296
    From this org
    $8,296
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

  • Jared Rahn

    EXECUTIVE BO

    Total calculated
    $944
    From this org
    $944
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

  • Jake Ford

    EXECUTIVE BO

    Total calculated
    $8,168
    From this org
    $8,168
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

  • Russell Beasley

    EXECUTIVE BO

    Total calculated
    $10,352
    From this org
    $10,352
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

  • Chris Proctor

    EXECUTIVE BO

    Total calculated
    $8,472
    From this org
    $8,472
    From related orgs
    $0
    Other
    $0
    Hours/week
    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. 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.

Provenance

Return type
form_990
Tax year
2022
Filed
14 November 2023
IRS schema version
2022v5.0
Source object
202343199349303429

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