Form 990 for tax year 2022
Filed by INTERNATIONAL LONGSHOREMENS ASSOCIATION.
Totals
- Total revenue
- $1,998,538
- Total expenses
- $1,758,853
- Contributions and grants received
- $2,174,268
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $24,661
- Other revenue
- -$200,391
- Total assets, end of year
- $1,915,994
- Total liabilities, end of year
- $9,893
- Net assets or fund balances, end of year
- $1,906,101
- Program services expenses (Part IX)
- $1,758,853
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
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.
-
1b · Membership dues
$2,174,268
-
3 · Investment income
total $24,661 · related or exempt $24,661
-
11a · Other revenue: OTHER
total $3,060 · related or exempt $3,060
-
11b · Other revenue: UNREALIZED (GAIN)LOSS ON INVE
total -$203,451 · related or exempt -$203,451
-
11e · Other revenue, total
-$200,391
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $452,177 · program services $452,177
-
7 · Other salaries and wages
total $619,980 · program services $619,980
-
8 · Pension plan contributions
total $40,708 · program services $40,708
-
9 · Other employee benefits
total $87,726 · program services $87,726
-
10 · Payroll taxes
total $77,166 · program services $77,166
-
11b · Fees: legal
total $72,595 · program services $72,595
-
11c · Fees: accounting
total $34,920 · program services $34,920
-
11f · Fees: investment management
total $11,564 · program services $11,564
-
13 · Office expenses
total $9,178 · program services $9,178
-
14 · Information technology
total $85,941 · program services $85,941
-
16 · Occupancy
total $45,961 · program services $45,961
-
19 · Conferences, conventions and meetings
total $74,245 · program services $74,245
-
22 · Depreciation, depletion and amortization
total $13,931 · program services $13,931
-
23 · Insurance
total $11,520 · program services $11,520
-
24a · Other expenses: TELEPHONE
total $30,301 · program services $30,301
-
24b · Other expenses: EQUIPMNT UNDER 5,000
total $12,806 · program services $12,806
-
24c · Other expenses: I/T EQUIP UNDER 5,000
total $12,519 · program services $12,519
-
24d · Other expenses: PARKING
total $11,652 · program services $11,652
-
24e · All other expenses
total $53,963 · program services $53,963
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $316,235 · end of year $613,877
-
2 · Savings and temporary cash investments
beginning of year $47,295 · end of year $182,693
-
10a · Land, buildings and equipment: cost or other basis
$207,173
-
10b · Land, buildings and equipment: accumulated depreciation
$103,256
-
10c · Land, buildings and equipment, net
beginning of year $117,848 · end of year $103,917
-
11 · Investments: publicly traded securities
beginning of year $1,196,719 · end of year $1,015,507
-
17 · Accounts payable and accrued expenses
beginning of year $11,681 · end of year $9,893
-
27 · Net assets without donor restrictions
beginning of year $1,666,416 · end of year $1,906,101
Mission and programs · 2022
Mission
THE UNION PROVIDES ALL OF THE TRADITIONAL SERVICES OF A LOCAL LABOR UNION TO ITS MEMBERS AT THE PORT OF SAVANNAH, GA
Activities or mission (Part I)
THE UNION PROVIDES ALL OF THE TRADITIONAL SERVICES OF A LOCAL LABOR UNION TO ITS MEMBERS AT THE PORT OF SAVANNAH, GEORGIA
-
NOT REQUIRED FOR 501(C)(5)
-
NOT REQUIRED FOR 501(C)(5)
-
NOT REQUIRED FOR 501(C)(5)
-
NOT REQUIRED FOR 501(C)(5)
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Stephen SimsSTEPHEN SIMS
PRESIDENT
- Total calculated
- $196,739
- From this org
- $196,739
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $196,739
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $196,739
-
Michael ParsonsMICHAEL PARSONS
VP (DECK & D
- Total calculated
- $74,469
- From this org
- $74,469
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Teri E WilliamsTERI E WILLIAMS
TREASURER
- Total calculated
- $71,511
- From this org
- $71,511
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Elizabeth TiltonELIZABETH TILTON
RECORDING SE
- Total calculated
- $48,658
- From this org
- $48,658
- From related orgs
- $0
- Other
- $0
- Hours/week
- 14
-
H Curtis JenkinsH CURTIS JENKINS
BUSINESS AGE
- Total calculated
- $39,638
- From this org
- $39,638
- From related orgs
- $0
- Other
- $0
- Hours/week
- 14
-
Marvin JenkinsMARVIN JENKINS
VICE PRESIDE
- Total calculated
- $21,162
- From this org
- $21,162
- From related orgs
- $0
- Other
- $0
- Hours/week
- 7
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
- 18 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202302379349301010
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