Form 990 for tax year 2022
Filed by INTERNATIONAL LONGSHOREMANS ASSOCIATION.
Totals
- Total revenue
- $11,214,854
- Total expenses
- $5,163,133
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $10,715,536
- Investment income
- $442,700
- Other revenue
- $56,618
- Total assets, end of year
- $46,600,275
- Total liabilities, end of year
- $23,643
- Net assets or fund balances, end of year
- $46,576,632
- 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: MEMBERSHIP DUES
total $10,438,036 · related or exempt $10,438,036
-
2b · Program service revenue: RENTAL INC. AFF'L ORG.
total $201,000 · related or exempt $201,000
-
2c · Program service revenue: INITIATION FEES
total $76,500 · related or exempt $76,500
-
3 · Investment income
total $774,187 · excluded $774,187
-
6a · Gross rents
real property $56,618
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $56,618
-
6d · Net rental income or loss
total $56,618 · related or exempt $56,618
-
7a · Gross sales of assets other than inventory
securities $3,512,164
-
7b · Less cost or other basis and sales expenses
securities $3,843,651
-
7c · Gain or loss
securities -$331,487
-
7d · Net gain or loss
total -$331,487 · excluded -$331,487
Functional expenses
Part IX, the statement of functional expenses.
-
4 · Benefits paid to or for members
total $129,690
-
5 · Compensation of officers, directors and key employees
total $2,341,195
-
7 · Other salaries and wages
total $408,054
-
8 · Pension plan contributions
total $137,324
-
9 · Other employee benefits
total $64,146
-
10 · Payroll taxes
total $146,457
-
11b · Fees: legal
total $149,921
-
11c · Fees: accounting
total $73,150
-
11f · Fees: investment management
total $27,241
-
11g · Fees: other
total $16,515
-
13 · Office expenses
total $82,531
-
14 · Information technology
total $51,969
-
17 · Travel
total $122,807
-
19 · Conferences, conventions and meetings
total $68,526
-
22 · Depreciation, depletion and amortization
total $401,945
-
23 · Insurance
total $66,322
-
24a · Other expenses: MEMBER SERVICES
total $247,598
-
24b · Other expenses: DONATIONS
total $237,255
-
24c · Other expenses: REAL ESTATE TAXES
total $134,110
-
24d · Other expenses: REPAIRS AND MAINTENANCE
total $108,102
-
24e · All other expenses
total $148,275
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,151,135 · end of year $947,398
-
2 · Savings and temporary cash investments
beginning of year $21,810,885 · end of year $24,066,999
-
10a · Land, buildings and equipment: cost or other basis
$14,970,896
-
10b · Land, buildings and equipment: accumulated depreciation
$5,973,815
-
10c · Land, buildings and equipment, net
beginning of year $8,994,152 · end of year $8,997,081
-
11 · Investments: publicly traded securities
beginning of year $10,606,905 · end of year $12,588,797
-
17 · Accounts payable and accrued expenses
beginning of year $60,717 · end of year $23,643
-
27 · Net assets without donor restrictions
beginning of year $42,502,360 · end of year $46,576,632
Mission and programs · 2022
Mission
THE LOCAL UNION REPRESENTS ITS MEMBERS IN LABOR RELATED ISSUES THROUGH COLLECTIVE BARGAINING WITH EMPLOYERS WITH RESPECT TO WAGES, BENEFITS AND WORKING CONDITIONS.
Activities or mission (Part I)
REPRESENTATION OF UNION MEMBERS IN CONTRACT NEGOTIATIONS WITH EMPLOYERS FOR WAGES, HEALTH, WELFARE AND PENSION BENEFITS.
-
THE LOCAL UNION REPRESENTS ITS MEMBERS IN LABOR RELATED ISSUES THROUGH COLLECTIVE BARGAINING WITH EMPLOYERS WITH RESPECT TO WAGES, BENEFITS, AND WORKING CONDITIONS.
As filed on the 2022 return.
Listed in Part VII
-
Dennis DaggettDENNIS DAGGETT
PRESIDENT
- Total calculated
- $794,449
- From this org
- $314,600
- From related orgs
- $332,340
- Other
- $147,509
- Hours/week
- 20 + 20 related
Schedule J breakdown matched by us
- Base
- $314,600 + $332,340 related
- Bonus
- $0
- Other
- $0
- Deferred
- $10,944
- Nontaxable benefits
- $0 + $136,565 related
- Filer's total
- $325,544 + $468,905 related
-
Harold DaggettHAROLD DAGGETT
PRESIDENT - EMERITUS
- Total calculated
- $964,211
- From this org
- $173,040
- From related orgs
- $654,606
- Other
- $136,565
- Hours/week
- 20 + 20 related
Schedule J breakdown matched by us
- Base
- $173,040 + $654,606 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0 + $136,565 related
- Filer's total
- $173,040 + $791,171 related
-
John DaggettJOHN DAGGETT
VICE PRESIDENT
- Total calculated
- $691,452
- From this org
- $306,748
- From related orgs
- $264,228
- Other
- $120,476
- Hours/week
- 20 + 20 related
Schedule J breakdown matched by us
- Base
- $306,748 + $264,228 related
- Bonus
- $0
- Other
- $0
- Deferred
- $10,944
- Nontaxable benefits
- $0 + $109,532 related
- Filer's total
- $317,692 + $373,760 related
-
Michael VigneronMICHAEL VIGNERON
SECRETARY TREASURER
- Total calculated
- $716,551
- From this org
- $273,473
- From related orgs
- $310,967
- Other
- $132,111
- Hours/week
- 20 + 20 related
Schedule J breakdown matched by us
- Base
- $273,473 + $310,967 related
- Bonus
- $0
- Other
- $0
- Deferred
- $10,944
- Nontaxable benefits
- $0 + $121,167 related
- Filer's total
- $284,417 + $432,134 related
-
Peter ClarkPETER CLARK
RECORDING SECRETARY
- Total calculated
- $653,805
- From this org
- $367,404
- From related orgs
- $174,045
- Other
- $112,356
- Hours/week
- 20 + 20 related
Schedule J breakdown matched by us
- Base
- $367,404 + $174,045 related
- Bonus
- $0
- Other
- $0
- Deferred
- $10,944
- Nontaxable benefits
- $0 + $101,412 related
- Filer's total
- $378,348 + $275,457 related
-
Joshua HertzbergJOSHUA HERTZBERG
TRUSTEE
- Total calculated
- $385,918
- From this org
- $261,513
- From related orgs
- $94,017
- Other
- $30,388
- Hours/week
- 20 + 20 related
Schedule J breakdown matched by us
- Base
- $261,513 + $94,017 related
- Bonus
- $0
- Other
- $0
- Deferred
- $10,944
- Nontaxable benefits
- $19,444
- Filer's total
- $291,901 + $94,017 related
-
Richard KierRICHARD KIER
TRUSTEE
- Total calculated
- $2,000
- From this org
- $2,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0.5
-
John SaittaJOHN SAITTA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Anthony PaceANTHONY PACE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Robert RispoliROBERT RISPOLI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Timothy LindsayTIMOTHY LINDSAY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
William HartiganWILLIAM HARTIGAN
BUSINESS AGENT
- Total calculated
- $447,236
- From this org
- $308,176
- From related orgs
- $117,420
- Other
- $21,640
- Hours/week
- 20 + 20 related
Schedule J breakdown matched by us
- Base
- $308,176 + $117,420 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0 + $21,640 related
- Filer's total
- $308,176 + $139,060 related
-
Patrick WalshPATRICK WALSH
BUILDING MANAGER
- Total calculated
- $259,111
- From this org
- $176,064
- From related orgs
- $63,603
- Other
- $19,444
- Hours/week
- 0.5
Schedule J breakdown matched by us
- Base
- $176,064 + $63,603 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $19,444
- Filer's total
- $195,508 + $63,603 related
-
Joseph FilacanevoJOSEPH FILACANEVO
CONTROLLER
- Total calculated
- $394,929
- From this org
- $64,568
- From related orgs
- $308,721
- Other
- $21,640
- Hours/week
- 5 + 35 related
Schedule J breakdown matched by us
- Base
- $64,568 + $308,721 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0 + $21,640 related
- Filer's total
- $64,568 + $330,361 related
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.
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.
-
INTERNATIONAL LONGSHOREMEN'S ASSOCIATION
501 C(5) · INTERNATIONAL UNION · NJ
-
501 C(5) · DISTRICT UNION · NJ
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343199349306639
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