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← INTERNATIONAL LONGSHOREMENS ASSOCIATION

Form 990 for tax year 2022

Filed by INTERNATIONAL LONGSHOREMENS ASSOCIATION.

Totals

Total revenue
$2,035,085
Total expenses
$2,409,800
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$2,033,326
Investment income
$1,759
Other revenue
$0
Total assets, end of year
$1,047,714
Total liabilities, end of year
$40,349
Net assets or fund balances, end of year
$1,007,365
Program services expenses (Part IX)
$2,409,800
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$2,409,800

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 $2,033,326 · related or exempt $2,033,326

  • 3 · Investment income

    total $1,759 · related or exempt $1,759

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $829,453 · program services $829,453

  • 7 · Other salaries and wages

    total $348,733 · program services $348,733

  • 8 · Pension plan contributions

    total $140,125 · program services $140,125

  • 9 · Other employee benefits

    total $25,948 · program services $25,948

  • 10 · Payroll taxes

    total $90,599 · program services $90,599

  • 11b · Fees: legal

    total $93,804 · program services $93,804

  • 11c · Fees: accounting

    total $25,117 · program services $25,117

  • 12 · Advertising and promotion

    total $700 · program services $700

  • 13 · Office expenses

    total $109,938 · program services $109,938

  • 16 · Occupancy

    total $59,414 · program services $59,414

  • 17 · Travel

    total $177,761 · program services $177,761

  • 19 · Conferences, conventions and meetings

    total $1,088 · program services $1,088

  • 22 · Depreciation, depletion and amortization

    total $27,526 · program services $27,526

  • 23 · Insurance

    total $34,256 · program services $34,256

  • 24a · Other expenses: REPRESENTATION

    total $254,406 · program services $254,406

  • 24b · Other expenses: DONATIONS

    total $68,164 · program services $68,164

  • 24c · Other expenses: OFFICE SUPPLIES

    total $20,573 · program services $20,573

  • 24d · Other expenses: ELECTION EXPENSES

    total $13,763 · program services $13,763

  • 24e · All other expenses

    total $88,432 · program services $88,432

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,098,202 · end of year $723,630

  • 4 · Accounts receivable

    beginning of year $67

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

    $793,046

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

    $659,746

  • 10c · Land, buildings and equipment, net

    beginning of year $191,843 · end of year $133,300

  • 11 · Investments: publicly traded securities

    beginning of year $229,378 · end of year $190,784

  • 17 · Accounts payable and accrued expenses

    beginning of year $75,251 · end of year $30,949

  • 19 · Deferred revenue

    beginning of year $31,143 · end of year $9,400

  • 27 · Net assets without donor restrictions

    beginning of year $1,413,096 · end of year $1,007,365

Mission and programs · 2022

Mission

A UNION ORGANIZATION THAT SEEKS TO CREATE MORE JOBS, PROVIDE BETTER EDUCATION OPPORTUNITIES AND IMPROVE BENEFITS. THE ORGANIZATION KEEPS THE FLOW OF GOODS AND SERVICES MOVING.

  • PROVIDE REPRESENTATION FOR MEMBERS

    Expenses $2,409,800 · Revenue $2,033,326

As filed on the 2022 return.

Listed in Part VII

  • George Spencer

    PRESIDENT

    Total calculated
    $168,308
    From this org
    $168,308
    From related orgs
    $0
    Other
    $0
    Hours/week
    47

    Schedule J breakdown matched by us

    Base
    $168,308
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $168,308

  • Nathaniel Gardner

    VICE PRESIDENT

    Total calculated
    $146,892
    From this org
    $146,892
    From related orgs
    $0
    Other
    $0
    Hours/week
    47

  • Terrance Gilbert

    BUSINESS AGENT

    Total calculated
    $145,161
    From this org
    $145,161
    From related orgs
    $0
    Other
    $0
    Hours/week
    56

  • Jann Clark

    FINANCIAL SECRETARY

    Total calculated
    $141,379
    From this org
    $141,379
    From related orgs
    $0
    Other
    $0
    Hours/week
    47

  • Fred Wakefield

    ADMINISTRATIVE ASSISTANT

    Total calculated
    $128,548
    From this org
    $128,548
    From related orgs
    $0
    Other
    $0
    Hours/week
    47

  • Lorenzo Spencer

    BOARD MEMBER

    Total calculated
    $52,400
    From this org
    $52,400
    From related orgs
    $0
    Other
    $0
    Hours/week
    10

  • Reginald Williams

    BOARD MEMBER

    Total calculated
    $12,064
    From this org
    $12,064
    From related orgs
    $0
    Other
    $0
    Hours/week
    10

  • Jeff Harris

    BOARD MEMBER

    Total calculated
    $10,964
    From this org
    $10,964
    From related orgs
    $0
    Other
    $0
    Hours/week
    10

  • Nathan Desue

    AUDIT COMMITTEE

    Total calculated
    $10,521
    From this org
    $10,521
    From related orgs
    $0
    Other
    $0
    Hours/week
    10

  • Shurmarr Bailey

    BOARD MEMBER

    Total calculated
    $8,572
    From this org
    $8,572
    From related orgs
    $0
    Other
    $0
    Hours/week
    10

  • Patrick Haywood

    BOARD MEMBER

    Total calculated
    $4,644
    From this org
    $4,644
    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

None.

Answered no

None.

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
9 May 2023
IRS schema version
2022v5.0
Source object
202420449349301542

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