Form 990 for tax year 2023
Filed by INTERNATIONAL LONGSHOREMENS ASSOCIATION.
Totals
- Total revenue
- $13,012,053
- Total expenses
- $13,494,597
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $5,984,296
- Investment income
- $261,795
- Other revenue
- $6,765,962
- Total assets, end of year
- $11,902,431
- Total liabilities, end of year
- $3,041,376
- Net assets or fund balances, end of year
- $8,861,055
- 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 FEES
total $5,984,296 · related or exempt $5,984,296
-
3 · Investment income
total $211,250 · related or exempt $211,250
-
7a · Gross sales of assets other than inventory
other assets $75,000
-
7b · Less cost or other basis and sales expenses
other assets $24,455
-
7c · Gain or loss
other assets $50,545
-
7d · Net gain or loss
total $50,545 · related or exempt $50,545
-
11a · Other revenue: CONTAINER ROYALTY
total $6,671,065 · related or exempt $6,671,065
-
11b · Other revenue: REIMBURSED CONVENTION EXPENSE
total $50,000 · related or exempt $50,000
-
11c · Other revenue: REIMBURSED CONTRIBUTIONS
total $41,150 · related or exempt $41,150
-
11d · All other revenue
total $3,747 · related or exempt $3,747
-
11e · Other revenue, total
$6,765,962
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $4,752,646
-
8 · Pension plan contributions
total $632,940
-
9 · Other employee benefits
total $4,709
-
10 · Payroll taxes
total $332,633
-
11b · Fees: legal
total $211,376
-
11c · Fees: accounting
total $93,002
-
11f · Fees: investment management
total $18,471
-
11g · Fees: other
total $44,310
-
12 · Advertising and promotion
total $5,792
-
13 · Office expenses
total $45,294
-
14 · Information technology
total $132,676
-
16 · Occupancy
total $99,753
-
17 · Travel
total $452,936
-
19 · Conferences, conventions and meetings
total $221,938
-
21 · Payments to affiliates
total $5,350,905
-
22 · Depreciation, depletion and amortization
total $79,024
-
23 · Insurance
total $87,480
-
24a · Other expenses: CONTRIBUTIONS
total $417,966
-
24b · Other expenses: AUTO
total $240,787
-
24c · Other expenses: ORGANIZATION EXPENSE
total $100,545
-
24d · Other expenses: MISCELLANEOUS
total $57,435
-
24e · All other expenses
total $111,979
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,010,416 · end of year $980,769
-
2 · Savings and temporary cash investments
beginning of year $414,987 · end of year $3,203,749
-
7 · Other notes and loans receivable
beginning of year $103,667 · end of year $124,871
-
10a · Land, buildings and equipment: cost or other basis
$1,974,699
-
10b · Land, buildings and equipment: accumulated depreciation
$482,179
-
10c · Land, buildings and equipment, net
beginning of year $1,200,545 · end of year $1,492,520
-
11 · Investments: publicly traded securities
beginning of year $6,507,113 · end of year $5,718,162
-
15 · Other assets
beginning of year $221,634 · end of year $382,360
-
17 · Accounts payable and accrued expenses
beginning of year $496,626 · end of year $2,909,649
-
25 · Other liabilities
beginning of year $35,463 · end of year $131,727
-
27 · Net assets without donor restrictions
beginning of year $8,926,273 · end of year $8,861,055
Mission and programs · 2023
Mission
TO MAINTAIN AND IMPROVE WORKING CONDITIONS FOR MEMBERS.
-
TO MAINTAIN AND IMPROVE WORKING CONDITIONS FOR MEMBERS.
-
TO MAINTAIN AND IMPROVE WORKING CONDITIONS FOR MEMBERS.
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Willie SeymoreWILLIE SEYMORE
EXECUTIVE V.
- Total calculated
- $282,208
- From this org
- $282,208
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $282,208
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $282,208
-
Alan RobbALAN ROBB
PRESIDENT
- Total calculated
- $275,208
- From this org
- $275,208
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $275,208
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $275,208
-
Bill WilliamsBILL WILLIAMS
SECRETARY/TR
- Total calculated
- $264,208
- From this org
- $264,208
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $264,208
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $264,208
-
Wilbert RowellWILBERT ROWELL
ASST SEC. TR
- Total calculated
- $240,208
- From this org
- $240,208
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $240,208
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $240,208
-
Eloy CotezELOY COTEZ
DISTRICT REP
- Total calculated
- $210,208
- From this org
- $210,208
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $210,208
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $210,208
-
John WilliamsJOHN WILLIAMS
DISTRICT REP
- Total calculated
- $210,208
- From this org
- $210,208
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $210,208
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $210,208
-
Richard NixonRICHARD NIXON
DISTRICT REP
- Total calculated
- $208,208
- From this org
- $208,208
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $208,208
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $208,208
-
Torin RaginTORIN RAGIN
DIST REP/EXE
- Total calculated
- $199,208
- From this org
- $199,208
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $199,208
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $199,208
-
Micah DickensMICAH DICKENS
IT
- Total calculated
- $188,208
- From this org
- $188,208
- From related orgs
- $0
- Other
- $0
Schedule J breakdown matched by us
- Base
- $188,208
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $188,208
-
Charlie L PaysseCHARLIE L PAYSSE
OFFICE MANAG
- Total calculated
- $183,977
- From this org
- $183,977
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $183,977
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $183,977
-
Patsy SchultzPATSY SCHULTZ
EXECUTIVE SE
- Total calculated
- $183,977
- From this org
- $183,977
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $183,977
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $183,977
-
Clyde FitzgeraldCLYDE FITZGERALD
PRESIDENT EM
- Total calculated
- $181,708
- From this org
- $181,708
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
Schedule J breakdown matched by us
- Base
- $181,708
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $181,708
-
Rick N AlexanderRICK N ALEXANDER
IT
- Total calculated
- $173,977
- From this org
- $173,977
- From related orgs
- $0
- Other
- $0
Schedule J breakdown matched by us
- Base
- $173,977
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $173,977
-
Sean M VogelSEAN M VOGEL
IT
- Total calculated
- $173,977
- From this org
- $173,977
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $173,977
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $173,977
-
Charles SpencerCHARLES SPENCER
V.P. EMERITU
- Total calculated
- $164,208
- From this org
- $164,208
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
Schedule J breakdown matched by us
- Base
- $164,208
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $164,208
-
Benny HollandBENNY HOLLAND
CONSULTING
- Total calculated
- $157,708
- From this org
- $157,708
- From related orgs
- $0
- Other
- $0
Schedule J breakdown matched by us
- Base
- $157,708
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $157,708
-
Charles MontgomeryCHARLES MONTGOMERY
CONSULTANT
- Total calculated
- $123,979
- From this org
- $123,979
- From related orgs
- $0
- Other
- $0
Schedule J breakdown matched by us
- Base
- $99,042
- Bonus
- not reported
- Other
- $24,937
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $123,979
-
Michael W DickensMICHAEL W DICKENS
RETIRED MEMB
- Total calculated
- $79,396
- From this org
- $79,396
- From related orgs
- $0
- Other
- $0
Schedule J breakdown matched by us
- Base
- $79,396
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $79,396
-
Gilbert ArreazolaGILBERT ARREAZOLA
EXECUTIVE BO
- Total calculated
- $36,000
- From this org
- $36,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Leonard BaileyLEONARD BAILEY
EXECUTIVE BO
- Total calculated
- $36,000
- From this org
- $36,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Mark BridgesMARK BRIDGES
EXECUTIVE BO
- Total calculated
- $36,000
- From this org
- $36,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Mark BassMARK BASS
EXECUTIVE BO
- Total calculated
- $36,000
- From this org
- $36,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Dwayne BoudreauxDWAYNE BOUDREAUX
EXECUTIVE BO
- Total calculated
- $36,000
- From this org
- $36,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Benjamin BryanBENJAMIN BRYAN
EXECUTIVE BO
- Total calculated
- $36,000
- From this org
- $36,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
James CampbellJAMES CAMPBELL
EXECUTIVE BO
- Total calculated
- $36,000
- From this org
- $36,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Luis GonzalezLUIS GONZALEZ
EXECUTIVE BO
- Total calculated
- $36,000
- From this org
- $36,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Tim HarrisTIM HARRIS
EXECUTIVE BO
- Total calculated
- $36,000
- From this org
- $36,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Charles Brave JrCHARLES BRAVE JR
EXECUTIVE BO
- Total calculated
- $36,000
- From this org
- $36,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Darius N JohnsonDARIUS N JOHNSON
EXECUTIVE BO
- Total calculated
- $36,000
- From this org
- $36,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Charles LewisCHARLES LEWIS
EXECUTIVE BO
- Total calculated
- $36,000
- From this org
- $36,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Rodney PriestleyRODNEY PRIESTLEY
EXECUTIVE BO
- Total calculated
- $36,000
- From this org
- $36,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Kenneth RileyKENNETH RILEY
EXECUTIVE BO
- Total calculated
- $36,000
- From this org
- $36,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Charles SeatonCHARLES SEATON
EXECUTIVE BO
- Total calculated
- $36,000
- From this org
- $36,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Paul Mosley SrPAUL MOSLEY SR
EXECUTIVE BO
- Total calculated
- $36,000
- From this org
- $36,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Daniel TeagueDANIEL TEAGUE
EXECUTIVE BO
- Total calculated
- $36,000
- From this org
- $36,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Gregory WashingtonGREGORY WASHINGTON
EXECUTIVE BO
- Total calculated
- $36,000
- From this org
- $36,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Gabriel GarzaGABRIEL GARZA
EXECUTIVE BO
- Total calculated
- $33,000
- From this org
- $33,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Johnnie DixonJOHNNIE DIXON
EXECUTIVE BO
- Total calculated
- $24,000
- From this org
- $24,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Jess BabichJESS BABICH
RETIRED MEMB
- Total calculated
- $24,000
- From this org
- $24,000
- From related orgs
- $0
- Other
- $0
Schedule J breakdown matched by us
- Base
- $24,000
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $24,000
-
Gerardo BecerraGERARDO BECERRA
RETIRED MEMB
- Total calculated
- $15,000
- From this org
- $15,000
- From related orgs
- $0
- Other
- $0
Schedule J breakdown matched by us
- Base
- $15,000
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $15,000
-
Henry E RoseHENRY E ROSE
RETIRED MEMB
- Total calculated
- $12,000
- From this org
- $12,000
- From related orgs
- $0
- Other
- $0
Schedule J breakdown matched by us
- Base
- $12,000
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $12,000
-
Anderson B ColemanANDERSON B COLEMAN
RETIRED MEMB
- Total calculated
- $10,800
- From this org
- $10,800
- From related orgs
- $0
- Other
- $0
Schedule J breakdown matched by us
- Base
- $10,800
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $10,800
-
Hillery Langley JrHILLERY LANGLEY JR
RETIRED MEMB
- Total calculated
- $8,400
- From this org
- $8,400
- From related orgs
- $0
- Other
- $0
Schedule J breakdown matched by us
- Base
- $8,400
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $8,400
-
William H NelsonWILLIAM H NELSON
RETIRED MEMB
- Total calculated
- $5,400
- From this org
- $5,400
- From related orgs
- $0
- Other
- $0
Schedule J breakdown matched by us
- Base
- $5,400
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $5,400
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
- 2023
- Filed
- 25 July 2024
- IRS schema version
- 2023v5.0
- Source object
- 202442329349300649
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.