INTERNATIONAL LONGSHOREMENS ASSOCIATION AFL - CIO: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- INTERNATIONAL LONGSHOREMENS ASSOCIATION AFL - CIO (EIN 13-6400405)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-14
- IRS object ID
- 202333189349314833
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-14T13:48:34-08:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Joseph Filacanevo | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 537 Wittich Terrace | AddressLine1Txt |
| City | River Vale | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07675 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 136400405 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | International Longshoremens Association | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | INTE | BusinessNameControlTxt |
| Phone | 2124251200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5000 West Side Avenue | AddressLine1Txt |
| City | North Bergen | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07047 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Stephen Knott | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Signature | 2023-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Stephen | PersonFirstNm |
| Person Last | Knott | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Joseph Filacanevo | PreparerPersonNm |
| PTIN | P01367829 | PTIN |
| Phone | 5167707523 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5000 West Side Avenue | AddressLine1Txt |
| City | North Bergen | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07047 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $34,779,103 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | www.ilaunion.org | WebsiteAddressTxt |
| Formation | 1892 | FormationYr |
| Activity Or Mission | To promote the best interests of its members and their families | ActivityOrMissionDesc |
| Voting Members Governing Body | 30 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 0 | VotingMembersIndependentCnt |
| Total Employee | 76 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $25,926,254 | PYContributionsGrantsAmt |
| CY Contributions Grants | $37,610,634 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $7,577 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $947 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,097,192 | PYInvestmentIncomeAmt |
| CY Investment Income | -$5,793,707 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,434,617 | PYOtherRevenueAmt |
| CY Other Revenue | $486,488 | CYOtherRevenueAmt |
| PY Total Revenue | $30,465,640 | PYTotalRevenueAmt |
| CY Total Revenue | $32,304,362 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $16,473,929 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $17,522,523 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,634,177 | PYOtherExpensesAmt |
| CY Other Expenses | $8,791,500 | CYOtherExpensesAmt |
| PY Total Expenses | $24,108,106 | PYTotalExpensesAmt |
| CY Total Expenses | $26,314,023 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $6,357,534 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $5,990,339 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $82,110,924 | TotalAssetsBOYAmt |
| Total Assets EOY | $90,414,649 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,786,111 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $9,093,944 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $75,324,813 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $81,320,705 | NetAssetsOrFundBalancesEOYAmt |
| Mission | To promote the best interests of its members and their families | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Desc | N/A | Desc |
| Described In Section501c3 | false | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | Yes (true) | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 49 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 76 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (true) | ForeignFinancialAccountInd |
| Foreign Country | OC | ForeignCountryCd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 30 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 0 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | false | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Stephen Knott | PersonNm |
| Phone | 2124251200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5000 West Side Avenue | AddressLine1Txt |
| City | North Bergen | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07047 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (35 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| Harold J Daggett | ||||||
| President | 20.00 | 20.00 | Yes (X) | $654,606 | $173,040 | $136,565 |
| Dennis A Daggett | ||||||
| Vice President | 20.00 | 20.00 | Yes (X) | $332,340 | $314,600 | $147,509 |
| Stephen Knott | ||||||
| Treasurer | 40.00 | 0.00 | Yes (X) | $582,951 | $0 | $136,565 |
| Wilbert Rowell | ||||||
| Vice President | 20.00 | 20.00 | Yes (X) | $481,053 | $0 | $191,828 |
| Peter Clark | ||||||
| Vice President | 20.00 | 20.00 | Yes (X) | $174,045 | $367,404 | $112,356 |
| John Baker | ||||||
| Vice President | 40.00 | 5.00 | Yes (X) | $549,891 | $0 | $102,419 |
| James Paylor | ||||||
| Vice President | 40.00 | 0.00 | Yes (X) | $436,701 | $0 | $125,299 |
| Alan Robb | ||||||
| Vice President | 20.00 | 20.00 | Yes (X) | $366,372 | $0 | $102,419 |
| James McNamara | ||||||
| Public Relations | 40.00 | 10.00 | $326,385 | $75,815 | $18,756 | |
| Benny Holland | ||||||
| Vice President | 20.00 | 20.00 | Yes (X) | $272,355 | $0 | $127,419 |
| Kenneth Oelkers | ||||||
| Education Director | 40.00 | 10.00 | $238,278 | $60,000 | $15,000 | |
| Clyde Fitzgerald | ||||||
| Vice President | 20.00 | 20.00 | Yes (X) | $222,225 | $0 | $85,887 |
| John Baker Jr | ||||||
| Vice President | 40.00 | 20.00 | Yes (X) | $174,045 | $0 | $111,829 |
| Herbert Hall | ||||||
| Vice President | 20.00 | 20.00 | Yes (X) | $174,045 | $0 | $101,412 |
| Virgilio Maldonado | ||||||
| Vice President | 20.00 | 20.00 | Yes (X) | $174,045 | $0 | $101,412 |
| Frank Agosta | ||||||
| Vice President | 20.00 | 20.00 | Yes (X) | $174,045 | $0 | $101,412 |
| Maria Fong | ||||||
| Administrative | 40.00 | 0.00 | $270,982 | $0 | $0 | |
| William Ashe | ||||||
| Vice President | 40.00 | 20.00 | Yes (X) | $174,045 | $0 | $90,146 |
| Kenneth Riley | ||||||
| Vice President | 20.00 | 20.00 | Yes (X) | $174,045 | $0 | $81,936 |
| Bernard O'Donnell | ||||||
| Vice President | 40.00 | 0.00 | Yes (X) | $174,045 | $0 | $80,006 |
| James Campbell | ||||||
| Vice President | 40.00 | 20.00 | Yes (X) | $174,045 | $0 | $76,184 |
| Scott Cowan | ||||||
| Vice President | 20.00 | 20.00 | Yes (X) | $174,045 | $0 | $76,081 |
| William Yockey | ||||||
| Vice President | 40.00 | 0.00 | Yes (X) | $174,045 | $0 | $72,549 |
| Vincent Cameron | ||||||
| Vice President | 20.00 | 20.00 | Yes (X) | $174,045 | $0 | $70,991 |
| Raymond Sierra | ||||||
| Vice President | 40.00 | 20.00 | Yes (X) | $174,045 | $0 | $67,266 |
| Luis Gonzalez | ||||||
| Vice President | 20.00 | 20.00 | Yes (X) | $174,045 | $0 | $67,266 |
| Kerry Scott | ||||||
| Vice President | 20.00 | 20.00 | Yes (X) | $174,045 | $0 | $67,266 |
| Willie Seymore | ||||||
| Vice President | 20.00 | 20.00 | Yes (X) | $174,045 | $0 | $67,266 |
| Thomas Little | ||||||
| Vice President | 40.00 | 20.00 | Yes (X) | $174,045 | $0 | $67,266 |
| Patrick Murphy | ||||||
| Vice President | 40.00 | 0.00 | Yes (X) | $174,045 | $0 | $67,266 |
| William Hennessey | ||||||
| Vice President | 20.00 | 40.00 | Yes (X) | $174,045 | $0 | $67,266 |
| Carlos Sanchez Ortiz | ||||||
| Vice President | 20.00 | 20.00 | Yes (X) | $174,045 | $0 | $67,266 |
| Bill Williams | ||||||
| Vice President | 20.00 | 20.00 | Yes (X) | $174,045 | $0 | $67,266 |
| Stephanie Pietraszkiewicz | ||||||
| Office Manager | 40.00 | 0.00 | $236,751 | $0 | $0 | |
| Patrick Cicalese | ||||||
| Education | 40.00 | 0.00 | $221,495 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $8,847,330 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $990,859 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $2,871,374 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 35 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Marrinan & Mazzola Mardon PC | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 26 Broadway 17th Floor | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | Legal services | ServicesDesc |
| Compensation | $270,795 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $37,610,634 | MembershipDuesAmt |
| Total Contributions | $37,610,634 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Membership Dues & Assessments | Desc |
| Total Revenue Column | $947 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $947 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $947 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$5,468,661 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$5,468,661 | RelatedOrExemptFuncIncomeAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,149,695 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,474,741 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$325,046 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$325,046 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$325,046 | RelatedOrExemptFuncIncomeAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Civil Rights Committee | 900099 | $122,125 | $122,125 |
| International Dockworkers | 900099 | $274,000 | $274,000 |
| Reimbursed expenses | 900099 | $90,363 | $90,363 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $486,488 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $32,304,362 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$5,306,272 | RelatedOrExemptFuncIncomeAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,578,439 | TotalAmt |
| Program Services | $1,625,234 | ProgramServicesAmt |
| Management And General | $5,953,205 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,948,832 | TotalAmt |
| Program Services | $1,246,313 | ProgramServicesAmt |
| Management And General | $2,702,519 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,020,000 | TotalAmt |
| Program Services | $844,200 | ProgramServicesAmt |
| Management And General | $3,175,800 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,322,154 | TotalAmt |
| Program Services | $280,513 | ProgramServicesAmt |
| Management And General | $1,041,641 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $653,098 | TotalAmt |
| Program Services | $162,693 | ProgramServicesAmt |
| Management And General | $490,405 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,968,769 | TotalAmt |
| Program Services | $952,505 | ProgramServicesAmt |
| Management And General | $3,016,264 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,536 | TotalAmt |
| Program Services | $21,009 | ProgramServicesAmt |
| Management And General | $66,527 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $139,385 | TotalAmt |
| Program Services | $33,452 | ProgramServicesAmt |
| Management And General | $105,933 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $243,942 | TotalAmt |
| Program Services | $58,546 | ProgramServicesAmt |
| Management And General | $185,396 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $515,625 | TotalAmt |
| Management And General | $515,625 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $344,217 | TotalAmt |
| Management And General | $344,217 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,098,557 | TotalAmt |
| Program Services | $1,297,096 | ProgramServicesAmt |
| Management And General | $801,461 | ManagementAndGeneralAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,701 | TotalAmt |
| Program Services | $71,701 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,400 | TotalAmt |
| Management And General | $67,400 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $197,187 | TotalAmt |
| Management And General | $197,187 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Contributions | $505,929 | $505,929 | |
| Per capita - affiliates | $381,898 | $381,898 | |
| Other operating expenses | $152,770 | $152,770 | |
| Auto expense | $16,124 | $4,353 | $11,771 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $460 | TotalAmt |
| Management And General | $460 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,314,023 | TotalAmt |
| Program Services | $7,638,212 | ProgramServicesAmt |
| Management And General | $18,675,811 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,545,623 | BOYAmt |
| EOY | $30,349,986 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,692,591 | BOYAmt |
| EOY | $11,984,598 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,048,570 | BOYAmt |
| EOY | $14,354,359 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,080,470 | BOYAmt |
| EOY | $1,691,127 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $960,667 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $790,123 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $237,944 | BOYAmt |
| EOY | $170,544 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,779,085 | BOYAmt |
| EOY | $29,734,643 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $726,641 | BOYAmt |
| EOY | $2,129,392 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,110,924 | BOYAmt |
| EOY | $90,414,649 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,848,852 | BOYAmt |
| EOY | $7,160,168 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $937,259 | BOYAmt |
| EOY | $1,933,776 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,786,111 | BOYAmt |
| EOY | $9,093,944 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,324,813 | BOYAmt |
| EOY | $81,320,705 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,324,813 | BOYAmt |
| EOY | $81,320,705 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,110,924 | BOYAmt |
| EOY | $90,414,649 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $5,990,339 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | $5,553 | PriorPeriodAdjustmentsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $374,189 | OtherCostOrOtherBasisAmt |
| Depreciation | $215,863 | DepreciationAmt |
| Book Value | $158,326 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $586,478 | OtherCostOrOtherBasisAmt |
| Depreciation | $574,260 | DepreciationAmt |
| Book Value | $12,218 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $170,544 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| Due to ITF | $52,695 |
| Nonqualified plan | $1,876,915 |
| Withholding tax payable | $4,166 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,933,776 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part X : FIN48 Footnote | FormAndLineReferenceDesc |
| Explanation | The Organization has elected to be taxed as a Not-For-Profit under the Internal Revenue Code of 1986, as amended the Code. A Not-For-Profit will generally not be subject to federal and state income taxation on that portion of its income that qualifies under its designation. The Organization follows a two-step approach for evaluating uncertain tax positions. Recognition step one occurs when an enterprise concludes that a tax position, based solely on its technical merits, is more-likely-than-not to be sustained upon examination. Measurement step two determines the amount of benefit that more-likely-than-not will be realized upon settlement. De-recognition of a tax position that was previously recognized would occur when a company subsequently determines that a tax position no longer meets the more-likely-than-not threshold of being sustained. The use of a valuation allowance as a substitute for de-recognition of tax positions is prohibited. The Organization has not identified any uncertain tax positions. | ExplanationTxt |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | Canada | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 1 | EmployeeCnt |
| Type Of Activities Conducted | labor union | TypeOfActivitiesConductedTxt |
| Specific Services Provided | representation of members | SpecificServicesProvidedTxt |
| Region Total Expenditures | $0 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Employees | 1 | SubtotalEmployeesCnt |
| Total Employee | 1 | TotalEmployeeCnt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (35 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Bonus Related OrganizationsBonusRelatedOrganizationsAmt |
|---|---|---|---|---|---|---|---|---|---|---|
| Alan Robb | ||||||||||
| Vice President | $319,872 | $24,000 | $22,500 | $102,419 | $468,791 | |||||
| Benny Holland | ||||||||||
| Vice President | $225,855 | $24,000 | $22,500 | $102,419 | $399,774 | $25,000 | ||||
| Bernard O'Donnell | ||||||||||
| Vice President | $174,045 | $80,006 | $254,051 | |||||||
| Bill Williams | ||||||||||
| Vice President | $174,045 | $67,266 | $241,311 | |||||||
| Carlos Sanchez Ortiz | ||||||||||
| Vice President | $174,045 | $67,266 | $241,311 | |||||||
| Clyde Fitzgerald | ||||||||||
| Vice President | $222,225 | $85,887 | $308,112 | |||||||
| Dennis A Daggett | ||||||||||
| Vice President | $284,340 | $24,000 | $24,000 | $136,565 | $468,905 | $314,600 | $10,944 | $325,544 | ||
| Frank Agosta | ||||||||||
| Vice President | $174,045 | $101,412 | $275,457 | |||||||
| Harold J Daggett | ||||||||||
| President | $614,439 | $24,000 | $16,167 | $136,565 | $791,171 | $173,040 | $173,040 | |||
| Herbert Hall | ||||||||||
| Vice President | $174,045 | $101,412 | $275,457 | |||||||
| James Campbell | ||||||||||
| Vice President | $174,045 | $76,184 | $250,229 | |||||||
| James McNamara | ||||||||||
| Public Relations | $274,992 | $32,193 | $19,200 | $326,385 | $75,000 | $18,756 | $94,571 | $815 | ||
| James Paylor | ||||||||||
| Vice President | $388,701 | $24,000 | $24,000 | $125,299 | $562,000 | |||||
| John Baker | ||||||||||
| Vice President | $501,891 | $24,000 | $24,000 | $102,419 | $652,310 | |||||
| John Baker Jr | ||||||||||
| Vice President | $174,045 | $111,829 | $285,874 | |||||||
| Kenneth Oelkers | ||||||||||
| Education Director | $222,917 | $15,361 | $238,278 | $60,000 | $15,000 | $75,000 | ||||
| Kenneth Riley | ||||||||||
| Vice President | $174,045 | $81,936 | $255,981 | |||||||
| Kerry Scott | ||||||||||
| Vice President | $174,045 | $67,266 | $241,311 | |||||||
| Luis Gonzalez | ||||||||||
| Vice President | $174,045 | $67,266 | $241,311 | |||||||
| Maria Fong | ||||||||||
| Administrative | $255,621 | $15,361 | $270,982 | |||||||
| Patrick Cicalese | ||||||||||
| Education | $211,254 | $10,241 | $221,495 | |||||||
| Patrick Murphy | ||||||||||
| Vice President | $174,045 | $67,266 | $241,311 | |||||||
| Peter Clark | ||||||||||
| Vice President | $174,045 | $101,412 | $275,457 | $367,404 | $10,944 | $378,348 | ||||
| Raymond Sierra | ||||||||||
| Vice President | $174,045 | $67,266 | $241,311 | |||||||
| Scott Cowan | ||||||||||
| Vice President | $174,045 | $76,081 | $250,126 | |||||||
| Stephanie Pietraszkiewicz | ||||||||||
| Office Manager | $221,390 | $15,361 | $236,751 | |||||||
| Stephen Knott | ||||||||||
| Treasurer | $534,951 | $24,000 | $24,000 | $136,565 | $719,516 | |||||
| Thomas Little | ||||||||||
| Vice President | $174,045 | $67,266 | $241,311 | |||||||
| Vincent Cameron | ||||||||||
| Vice President | $174,045 | $70,991 | $245,036 | |||||||
| Virgilio Maldonado | ||||||||||
| Vice President | $174,045 | $101,412 | $275,457 | |||||||
| Wilbert Rowell | ||||||||||
| Vice President | $433,053 | $24,000 | $24,000 | $191,828 | $672,881 | |||||
| William Ashe | ||||||||||
| Vice President | $174,045 | $90,146 | $264,191 | |||||||
| William Hennessey | ||||||||||
| Vice President | $174,045 | $67,266 | $241,311 | |||||||
| William Yockey | ||||||||||
| Vice President | $174,045 | $72,549 | $246,594 | |||||||
| Willie Seymore | ||||||||||
| Vice President | $174,045 | $67,266 | $241,311 | |||||||
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, Line 2 | President and Executive Vice President are father and son. |
| Form 990, Part VI, Section B, Line 11b | No review was or will be conducted. |
| Form 990, Part VI, Section C, Line 19 | No documents available to the public. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|
| Atlantic Coast District ILA | |||||||
| 5000 West Side Avenue | North Bergen | NJ | 07047 | 135623897 | Labor union | N/A | false |
| South Atlantic & Gulf Coast District ILA | |||||||
| 914 Clear Lake City Blvd | Webster | TX | 77598 | 740706484 | Labor union | N/A | false |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
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