Skip to content
Nonprofiteer
← INTERNATIONAL LONGSHOREMENS ASSOCIATION AFL - CIO

Form 990 for tax year 2023

Filed by INTERNATIONAL LONGSHOREMENS ASSOCIATION AFL - CIO.

Totals

Total revenue
$39,498,065
Total expenses
$37,422,570
Contributions and grants received
$32,186,305
Grants paid
$0
Program service revenue
$0
Investment income
$6,804,197
Other revenue
$507,563
Total assets, end of year
$93,586,011
Total liabilities, end of year
$10,189,811
Net assets or fund balances, end of year
$83,396,200
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.

  • 1b · Membership dues

    $32,186,305

  • 3 · Investment income

    total $6,887,560 · related or exempt $6,887,560

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6d · Net rental income or loss

    total $0

  • 7a · Gross sales of assets other than inventory

    securities $24,195,557

  • 7b · Less cost or other basis and sales expenses

    securities $24,278,920

  • 7c · Gain or loss

    securities -$83,363

  • 7d · Net gain or loss

    total -$83,363 · related or exempt -$83,363

  • 8c · Net income from fundraising events

    total $0

  • 9c · Net income from gaming

    total $0

  • 10c · Net income from sales of inventory

    total $0

  • 11a · Other revenue: Civil Rights Committee

    total $131,600 · related or exempt $131,600

  • 11b · Other revenue: International Dockworkers

    total $310,550 · related or exempt $310,550

  • 11c · Other revenue: Reimbursed expenses

    total $65,413 · related or exempt $65,413

  • 11e · Other revenue, total

    $507,563

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $8,599,792

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $4,780,875

  • 8 · Pension plan contributions

    total $5,559,993

  • 9 · Other employee benefits

    total $159,485

  • 10 · Payroll taxes

    total $745,485

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $4,801,160

  • 11c · Fees: accounting

    total $0

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $811,255

  • 12 · Advertising and promotion

    total $0

  • 13 · Office expenses

    total $876,145

  • 14 · Information technology

    total $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $0

  • 17 · Travel

    total $1,370,610

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $7,270,753

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $33,334

  • 23 · Insurance

    total $0

  • 24a · Other expenses: Other operating expenses

    total $1,321,299

  • 24b · Other expenses: Per capita - affiliates

    total $784,288

  • 24c · Other expenses: Contributions

    total $308,096

  • 24e · All other expenses

    total $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $30,349,986 · end of year $3,875,070

  • 2 · Savings and temporary cash investments

    beginning of year $11,984,598 · end of year $4,892,640

  • 3 · Pledges and grants receivable

    end of year $0

  • 4 · Accounts receivable

    beginning of year $14,354,359 · end of year $20,615,141

  • 5 · Loans and receivables from officers and key people

    end of year $0

  • 6 · Loans and receivables from disqualified persons

    end of year $0

  • 7 · Other notes and loans receivable

    end of year $0

  • 8 · Inventories for sale or use

    end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,691,127 · end of year $65,920

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

    $960,667

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

    $823,456

  • 10c · Land, buildings and equipment, net

    beginning of year $170,544 · end of year $137,211

  • 11 · Investments: publicly traded securities

    beginning of year $29,734,643 · end of year $62,534,996

  • 12 · Investments: other securities

    end of year $0

  • 13 · Investments: program-related

    end of year $0

  • 14 · Intangible assets

    end of year $0

  • 15 · Other assets

    beginning of year $2,129,392 · end of year $1,465,033

  • 17 · Accounts payable and accrued expenses

    beginning of year $7,160,168 · end of year $8,776,456

  • 25 · Other liabilities

    beginning of year $1,933,776 · end of year $1,413,355

  • 27 · Net assets without donor restrictions

    beginning of year $81,320,705 · end of year $83,396,200

Mission and programs · 2023

Mission

To promote the best interests of its members and their families

  • N/A

As filed on the 2023 return.

Listed in Part VII

  • Harold J Daggett

    President

    Total calculated
    $917,901
    From this org
    $744,861
    From related orgs
    $173,040
    Other
    $0
    Hours/week
    20 + 20 related

    Schedule J breakdown matched by us

    Base
    $704,694 + $173,040 related
    Bonus
    $24,000
    Other
    $16,167
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $744,861 + $173,040 related

  • Wilbert Rowell

    Vice President

    Total calculated
    $790,672
    From this org
    $547,531
    From related orgs
    $243,141
    Other
    $0
    Hours/week
    20 + 20 related

    Schedule J breakdown matched by us

    Base
    $499,531 + $243,141 related
    Bonus
    $24,000
    Other
    $24,000
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $547,531 + $243,141 related

  • Dennis A Daggett

    Vice President

    Total calculated
    $727,022
    From this org
    $412,422
    From related orgs
    $314,600
    Other
    $0
    Hours/week
    20 + 20 related

    Schedule J breakdown matched by us

    Base
    $364,422 + $314,600 related
    Bonus
    $24,000
    Other
    $24,000
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $412,422 + $314,600 related

  • Stephen Knott

    Treasurer

    Total calculated
    $720,140
    From this org
    $661,540
    From related orgs
    $58,600
    Other
    $0
    Hours/week
    40 + 20 related

    Schedule J breakdown matched by us

    Base
    $613,540 + $58,600 related
    Bonus
    $24,000
    Other
    $24,000
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $661,540 + $58,600 related

  • Alan Robb

    Vice President

    Total calculated
    $694,365
    From this org
    $416,224
    From related orgs
    $278,141
    Other
    $0
    Hours/week
    20 + 20 related

    Schedule J breakdown matched by us

    Base
    $369,724 + $278,141 related
    Bonus
    $24,000
    Other
    $22,500
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $416,224 + $278,141 related

  • John Baker

    Vice President

    Total calculated
    $629,624
    From this org
    $623,624
    From related orgs
    $6,000
    Other
    $0
    Hours/week
    40 + 5 related

    Schedule J breakdown matched by us

    Base
    $575,624 + $6,000 related
    Bonus
    $24,000
    Other
    $24,000
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $623,624 + $6,000 related

  • Virgilio Maldonado

    Vice President

    Total calculated
    $574,619
    From this org
    $193,003
    From related orgs
    $381,616
    Other
    $0
    Hours/week
    20 + 20 related

    Schedule J breakdown matched by us

    Base
    $193,003 + $381,616 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $193,003 + $381,616 related

  • Peter Clark

    Vice President

    Total calculated
    $560,407
    From this org
    $193,003
    From related orgs
    $367,404
    Other
    $0
    Hours/week
    20 + 20 related

    Schedule J breakdown matched by us

    Base
    $193,003 + $367,404 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $193,003 + $367,404 related

  • James Paylor

    Vice President

    Total calculated
    $493,805
    From this org
    $493,805
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $445,805
    Bonus
    $24,000
    Other
    $24,000
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $493,805

  • Luis Gonzalez

    Vice President

    Total calculated
    $484,836
    From this org
    $193,003
    From related orgs
    $291,833
    Other
    $0
    Hours/week
    20 + 20 related

    Schedule J breakdown matched by us

    Base
    $193,003 + $291,833 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $193,003 + $291,833 related

  • Herbert Hall

    Vice President

    Total calculated
    $471,138
    From this org
    $193,003
    From related orgs
    $278,135
    Other
    $0
    Hours/week
    20 + 20 related

    Schedule J breakdown matched by us

    Base
    $193,003 + $278,135 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $193,003 + $278,135 related

  • Benny Holland

    Vice President

    Total calculated
    $466,178
    From this org
    $305,537
    From related orgs
    $160,641
    Other
    $0
    Hours/week
    20 + 20 related

    Schedule J breakdown matched by us

    Base
    $259,037 + $160,641 related
    Bonus
    $24,000
    Other
    $22,500
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $305,537 + $160,641 related

  • Willie Seymore

    Vice President

    Total calculated
    $460,144
    From this org
    $193,003
    From related orgs
    $267,141
    Other
    $0
    Hours/week
    20 + 20 related

    Schedule J breakdown matched by us

    Base
    $193,003 + $267,141 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $193,003 + $267,141 related

  • Bill Williams

    Vice President

    Total calculated
    $460,144
    From this org
    $193,003
    From related orgs
    $267,141
    Other
    $0
    Hours/week
    20 + 20 related

    Schedule J breakdown matched by us

    Base
    $193,003 + $267,141 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $193,003 + $267,141 related

  • Clyde Fitzgerald

    Vice President

    Total calculated
    $425,824
    From this org
    $241,183
    From related orgs
    $184,641
    Other
    $0
    Hours/week
    20 + 20 related

    Schedule J breakdown matched by us

    Base
    $241,183 + $184,641 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $241,183 + $184,641 related

  • Kerry Scott

    Vice President

    Total calculated
    $394,451
    From this org
    $193,003
    From related orgs
    $201,448
    Other
    $0
    Hours/week
    20 + 20 related

    Schedule J breakdown matched by us

    Base
    $193,003 + $201,448 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $193,003 + $201,448 related

  • Scott Cowan

    Vice President

    Total calculated
    $390,107
    From this org
    $193,003
    From related orgs
    $197,104
    Other
    $0
    Hours/week
    20 + 20 related

    Schedule J breakdown matched by us

    Base
    $193,003 + $197,104 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $193,003 + $197,104 related

  • Frank Agosta

    Vice President

    Total calculated
    $372,899
    From this org
    $193,003
    From related orgs
    $179,896
    Other
    $0
    Hours/week
    20 + 20 related

    Schedule J breakdown matched by us

    Base
    $193,003 + $179,896 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $193,003 + $179,896 related

  • Kenneth Riley

    Vice President

    Total calculated
    $329,005
    From this org
    $293,005
    From related orgs
    $36,000
    Other
    $0
    Hours/week
    20 + 20 related

    Schedule J breakdown matched by us

    Base
    $293,005 + $36,000 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $293,005 + $36,000 related

  • William Hennessey

    Vice President

    Total calculated
    $258,003
    From this org
    $193,003
    From related orgs
    $65,000
    Other
    $0
    Hours/week
    20 + 40 related

    Schedule J breakdown matched by us

    Base
    $193,003 + $65,000 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $193,003 + $65,000 related

  • William Ashe

    Vice President

    Total calculated
    $248,735
    From this org
    $193,003
    From related orgs
    $55,732
    Other
    $0
    Hours/week
    40 + 20 related

    Schedule J breakdown matched by us

    Base
    $193,003 + $55,732 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $193,003 + $55,732 related

  • James Campbell

    Vice President

    Total calculated
    $229,003
    From this org
    $193,003
    From related orgs
    $36,000
    Other
    $0
    Hours/week
    40 + 20 related

    Schedule J breakdown matched by us

    Base
    $193,003 + $36,000 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $193,003 + $36,000 related

  • John Baker Jr

    Vice President

    Total calculated
    $227,003
    From this org
    $193,003
    From related orgs
    $34,000
    Other
    $0
    Hours/week
    40 + 20 related

    Schedule J breakdown matched by us

    Base
    $193,003 + $34,000 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $193,003 + $34,000 related

  • Thomas Little

    Vice President

    Total calculated
    $226,000
    From this org
    $193,003
    From related orgs
    $32,997
    Other
    $0
    Hours/week
    40 + 20 related

    Schedule J breakdown matched by us

    Base
    $193,003 + $32,997 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $193,003 + $32,997 related

  • Raymond Sierra

    Vice President

    Total calculated
    $221,003
    From this org
    $193,003
    From related orgs
    $28,000
    Other
    $0
    Hours/week
    40 + 20 related

    Schedule J breakdown matched by us

    Base
    $193,003 + $28,000 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $193,003 + $28,000 related

  • William Yockey

    Vice President

    Total calculated
    $193,003
    From this org
    $193,003
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $193,003
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $193,003

  • Vincent Cameron

    Vice President

    Total calculated
    $193,003
    From this org
    $193,003
    From related orgs
    $0
    Other
    $0
    Hours/week
    20 + 20 related

    Schedule J breakdown matched by us

    Base
    $193,003
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $193,003

  • Bernard O'Donnell

    Vice President

    Total calculated
    $193,003
    From this org
    $193,003
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $193,003
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $193,003

  • Patrick Murphy

    Vice President

    Total calculated
    $193,003
    From this org
    $193,003
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $193,003
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $193,003

  • Carlos Sanchez Ortiz

    Vice President

    Total calculated
    $193,003
    From this org
    $193,003
    From related orgs
    $0
    Other
    $0
    Hours/week
    20 + 20 related

    Schedule J breakdown matched by us

    Base
    $193,003
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $193,003

  • James McNamara

    Public Relations

    Total calculated
    $0
    Hours/week
    40 + 10 related

  • Maria Fong

    Administrative

    Total calculated
    $0
    Hours/week
    40

  • Kenneth Oelkers

    Education Director

    Total calculated
    $0
    Hours/week
    40 + 10 related

  • Stephanie Pietraszkiewicz

    Office Manager

    Total calculated
    $0
    Hours/week
    40

  • Patrick Cicalese

    Education

    Total calculated
    $0
    Hours/week
    40

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.

Provenance

Return type
form_990
Tax year
2023
Filed
13 November 2024
IRS schema version
2023v5.1
Source object
202423189349308307

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.