INTERNATIONAL LONGSHOREMENS ASSOCIATION AFL - CIO: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
INTERNATIONAL LONGSHOREMENS ASSOCIATION AFL - CIO (EIN 13-6400405)
Tax period
2020-01-01 to 2020-12-31
Filed
2022-01-03
IRS object ID
202220079349300017
Schema version
2020v4.0
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

FieldValueIRS element (for citing)
Return2022-01-03T13:41:07-08:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Joseph FilacanevoBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1537 Wittich TerraceAddressLine1Txt
CityRiver ValeCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07675ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN136400405EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1International Longshoremens AssociationBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlINTEBusinessNameControlTxt
Phone2124251200PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15000 West Side AvenueAddressLine1Txt
CityNorth BergenCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07047ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonStephen KnottPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2022-01-03SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstStephenPersonFirstNm
Person LastKnottPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJoseph FilacanevoPreparerPersonNm
PTINP01367829PTIN
Phone5167707523PhoneNum
Self EmployedYes (X)SelfEmployedInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

US Address USAddress

FieldValueIRS element (for citing)
Address Line15000 West Side AvenueAddressLine1Txt
CityNorth BergenCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07047ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$38,825,741GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website Addresswww.ilaunion.orgWebsiteAddressTxt
Formation1892FormationYr
Activity Or MissionTo promote the best interests of its members and their familiesActivityOrMissionDesc
Voting Members Governing Body30VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee76TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$27,366,202PYContributionsGrantsAmt
CY Contributions Grants$29,936,089CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$3,849,373PYInvestmentIncomeAmt
CY Investment Income$4,606,463CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$31,215,575PYTotalRevenueAmt
CY Total Revenue$34,542,552CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$16,124,860PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$15,673,230CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$11,659,062PYOtherExpensesAmt
CY Other Expenses$6,002,748CYOtherExpensesAmt
PY Total Expenses$27,783,922PYTotalExpensesAmt
CY Total Expenses$21,675,978CYTotalExpensesAmt
PY Revenues Less Expenses$3,431,653PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$12,866,574CYRevenuesLessExpensesAmt
Total Assets BOY$65,799,245TotalAssetsBOYAmt
Total Assets EOY$78,965,005TotalAssetsEOYAmt
Total Liabilities BOY$7,268,843TotalLiabilitiesBOYAmt
Total Liabilities EOY$9,997,726TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$58,530,402NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$68,967,279NetAssetsOrFundBalancesEOYAmt
MissionTo promote the best interests of its members and their familiesMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
DescN/ADesc
Described In Section501c3falseDescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficeYes (true)ForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document49IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee76EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountYes (true)ForeignFinancialAccountInd
Foreign CountryOCForeignCountryCd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members30GoverningBodyVotingMembersCnt
Independent Voting Member0IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesfalseMinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonStephen KnottPersonNm
Phone2124251200PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15000 West Side AvenueAddressLine1Txt
CityNorth BergenCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07047ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (37 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
Harold J Daggett
President20.0020.00Yes (X)$1,305,623$171,977$756,976
Dennis A Daggett
Vice President20.0020.00Yes (X)$312,504$288,631$64,882
Wilbert Rowell
Vice President20.0020.00Yes (X)$450,840$190,000$19,737
Stephen Knott
Treasurer40.000.00Yes (X)$545,628$0$53,939
Alan Robb
Vice President20.0020.00Yes (X)$344,052$225,000$19,737
Peter Clark
Vice President20.0020.00Yes (X)$161,904$338,427$64,882
John Baker
Vice President40.005.00Yes (X)$514,872$0$19,737
James Paylor
Vice President40.000.00Yes (X)$409,584$0$41,056
Willie Seymore
Vice President20.0020.00Yes (X)$161,904$216,042$19,737
James McNamara
Public Relations40.0010.00$278,700$74,137$35,620
Clyde Fitzgerald
Vice President20.0020.00Yes (X)$210,084$153,542$19,737
Bill Williams
Vice President20.0020.00Yes (X)$161,904$216,042$0
Benny Holland
Vice President20.0020.00Yes (X)$256,596$0$119,737
Joseph Filacanevo
Controller40.0015.00$235,646$92,294$26,140
Kenneth Oelkers
Education Director40.0010.00$215,120$54,167$31,144
Maria Fong
Administrative40.000.00$221,779$0$18,640
Kenneth Riley
Vice President20.0020.00Yes (X)$161,904$30,000$34,916
Diana Castellano
Office Manager40.000.00$206,358$0$18,640
Herbert Hall
Vice President20.0020.00Yes (X)$161,904$0$53,939
Virgilio Maldonado
Vice President20.0020.00Yes (X)$161,904$0$53,939
Frank Agosta
Vice President20.0020.00Yes (X)$161,904$0$53,938
James Campbell
Vice President40.0020.00Yes (X)$161,904$30,000$19,737
Luis Gonzalez
Vice President20.0020.00Yes (X)$161,904$30,000$19,737
William Ashe
Vice President40.0020.00Yes (X)$161,904$0$41,056
John Baker Jr
Vice President40.0020.00Yes (X)$161,904$0$39,073
Bernard O'Donnell
Vice President40.000.00Yes (X)$161,904$0$32,476
Scott Cowan
Vice President20.0020.00Yes (X)$161,904$0$29,204
Thomas Little
Vice President40.0020.00Yes (X)$161,904$0$27,552
Vincent Cameron
Vice President20.0020.00Yes (X)$161,904$0$24,005
William Yockey
Vice President40.000.00Yes (X)$161,904$0$19,809
Kerry Scott
Vice President20.0020.00Yes (X)$161,904$0$19,737
William Hennessey
Vice President20.0040.00Yes (X)$161,904$0$18,382
Raymond Sierra
Vice President40.0020.00Yes (X)$161,904$0$15,116
Patrick Murphy
Vice President40.000.00Yes (X)$161,904$0$0
Carlos Sanchez Ortiz
Vice President20.0020.00Yes (X)$161,904$0$0
Robert Gleason
Secretary-Treasurer0.000.00$0$0$125,000
Gerald Owens
General Organizer0.000.00$0$0$100,000
FieldValueIRS element (for citing)
Total Reportable Comp From Org$8,907,370TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$2,110,259TotReportableCompRltdOrgAmt
Total Other Compensation$2,057,957TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K35IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (true)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDesc
Marrinan & Mazzola Mardon PC
26 Broadway 17th FloorNew YorkNY10004Legal services
Walsh Pizzi OReilly Falanga LLP
100 Mullberry StreetNewarkNJ07102Legal services
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$29,916,358MembershipDuesAmt
All Other Contributions$19,731AllOtherContributionsAmt
Total Contributions$29,936,089TotalContributionsAmt
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,597,900TotalRevenueColumnAmt
Related Or Exempt Func Income$4,597,900RelatedOrExemptFuncIncomeAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$4,291,752SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$4,283,189SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$8,563SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,563TotalRevenueColumnAmt
Related Or Exempt Func Income$8,563RelatedOrExemptFuncIncomeAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$34,542,552TotalRevenueColumnAmt
Related Or Exempt Func Income$4,606,463RelatedOrExemptFuncIncomeAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$7,046,730TotalAmt
Program Services$1,517,121ProgramServicesAmt
Management And General$5,529,609ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$3,594,548TotalAmt
Program Services$1,264,763ProgramServicesAmt
Management And General$2,329,785ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$3,157,000TotalAmt
Program Services$441,980ProgramServicesAmt
Management And General$2,715,020ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,246,205TotalAmt
Program Services$172,158ProgramServicesAmt
Management And General$1,074,047ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$628,747TotalAmt
Program Services$164,369ProgramServicesAmt
Management And General$464,378ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$3,057,370TotalAmt
Program Services$694,524ProgramServicesAmt
Management And General$2,362,846ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$70,975TotalAmt
Program Services$16,123ProgramServicesAmt
Management And General$54,852ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$109,353TotalAmt
Program Services$24,841ProgramServicesAmt
Management And General$84,512ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$271,532TotalAmt
Program Services$61,682ProgramServicesAmt
Management And General$209,850ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$345,728TotalAmt
Management And General$345,728ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$317,051TotalAmt
Management And General$317,051ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$698,630TotalAmt
Program Services$599,261ProgramServicesAmt
Management And General$99,369ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$3,267TotalAmt
Program Services$3,267ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$95,350TotalAmt
Management And General$95,350ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$184,572TotalAmt
Management And General$184,572ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
Dues$469,297$469,297
Other operating expenses$210,751$210,751
Contributions$145,258$145,258
Other miscellaneous$23,614$23,614

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$21,675,978TotalAmt
Program Services$5,574,644ProgramServicesAmt
Management And General$16,101,334ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$13,715,784BOYAmt
EOY$28,596,223EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,925,717BOYAmt
EOY$2,203,763EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$19,250,658BOYAmt
EOY$14,803,491EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,042,578BOYAmt
EOY$1,053,140EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$960,667LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$628,222LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$427,797BOYAmt
EOY$332,445EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$29,206,289BOYAmt
EOY$31,430,352EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$230,422BOYAmt
EOY$545,591EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$65,799,245BOYAmt
EOY$78,965,005EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$7,268,841BOYAmt
EOY$7,434,570EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2BOYAmt
EOY$2,563,156EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$7,268,843BOYAmt
EOY$9,997,726EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$58,530,402BOYAmt
EOY$68,967,279EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$58,530,402BOYAmt
EOY$68,967,279EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$65,799,245BOYAmt
EOY$78,965,005EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$12,866,574ReconcilationRevenueExpnssAmt
Prior Period Adjustments-$2,429,697PriorPeriodAdjustmentsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$374,189OtherCostOrOtherBasisAmt
Depreciation$173,585DepreciationAmt
Book Value$200,604BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$586,478OtherCostOrOtherBasisAmt
Depreciation$454,637DepreciationAmt
Book Value$131,841BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$332,445TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
Nonqualified plan$1,301,659
PPP Loan$1,261,497
FieldValueIRS element (for citing)
Total Liability$2,563,156TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart X : FIN48 FootnoteFormAndLineReferenceDesc
ExplanationThe 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

FieldValueIRS element (for citing)
RegionCanadaRegionTxt
Offices0OfficesCnt
Employee1EmployeeCnt
Type Of Activities Conductedlabor unionTypeOfActivitiesConductedTxt
Specific Services Providedrepresentation of membersSpecificServicesProvidedTxt
Region Total Expenditures$0RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Employees1SubtotalEmployeesCnt
Total Employee1TotalEmployeeCnt
Transfer To Foreign CorpfalseTransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipfalseForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (37 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountOther Compensation Filing OrgOtherCompensationFilingOrgAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtBonus Related OrganizationsBonusRelatedOrganizationsAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmt
Alan Robb
Vice President$297,552$225,000$24,000$22,500$19,737$363,789$225,000
Benny Holland
Vice President$210,096$24,000$22,500$19,737$376,333$100,000
Bernard O'Donnell
Vice President$161,904$32,476$194,380
Bill Williams
Vice President$161,904$216,042$161,904$216,042
Carlos Sanchez Ortiz
Vice President$161,904$161,904
Clyde Fitzgerald
Vice President$210,084$153,542$19,737$229,821$153,542
Dennis A Daggett
Vice President$264,504$288,631$24,000$24,000$53,938$366,442$299,575$10,944
Diana Castellano
Office Manager$206,358$18,640$224,998
Frank Agosta
Vice President$161,904$53,938$215,842
Gerald Owens
General Organizer$100,000$100,000
Harold J Daggett
President$571,572$171,977$24,000$7,013$53,938$1,359,561$171,977$703,038
Herbert Hall
Vice President$161,904$53,939$215,843
James Campbell
Vice President$161,904$30,000$19,737$181,641$30,000
James McNamara
Public Relations$278,700$73,593$18,640$297,340$91,117$544$16,980
James Paylor
Vice President$361,584$24,000$24,000$41,056$450,640
John Baker
Vice President$466,872$24,000$24,000$19,737$534,609
John Baker Jr
Vice President$161,904$39,073$200,977
Joseph Filacanevo
Controller$235,646$87,516$18,640$254,286$99,794$4,778$7,500
Kenneth Oelkers
Education Director$215,120$54,167$18,640$233,760$66,671$12,504
Kenneth Riley
Vice President$161,904$30,000$34,916$196,820$30,000
Kerry Scott
Vice President$161,904$19,737$181,641
Luis Gonzalez
Vice President$161,904$30,000$19,737$181,641$30,000
Maria Fong
Administrative$221,779$18,640$240,419
Patrick Murphy
Vice President$161,904$161,904
Peter Clark
Vice President$161,904$338,427$53,938$215,842$349,371$10,944
Raymond Sierra
Vice President$161,904$15,116$177,020
Robert Gleason
Secretary-Treasurer$125,000$125,000
Scott Cowan
Vice President$161,904$29,204$191,108
Stephen Knott
Treasurer$497,628$24,000$24,000$53,939$599,567
Thomas Little
Vice President$161,904$27,552$189,456
Vincent Cameron
Vice President$161,904$24,005$185,909
Virgilio Maldonado
Vice President$161,904$53,939$215,843
Wilbert Rowell
Vice President$402,840$190,000$24,000$24,000$19,737$470,577$190,000
William Ashe
Vice President$161,904$41,056$202,960
William Hennessey
Vice President$161,904$18,382$180,286
William Yockey
Vice President$161,904$19,809$181,713
Willie Seymore
Vice President$161,904$216,042$19,737$181,641$216,042

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, EtPresident and Executive Vice President are father and son.
Form 990, Part VI, Line 11b: Form 990 Review ProcessNo review was or will be conducted.
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableNo documents available to the public.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationInd
Atlantic Coast District ILA
5000 West Side AvenueNorth BergenNJ07047135623897Labor unionN/Afalse
South Atlantic & Gulf Coast District ILA
914 Clear Lake City BlvdWebsterTX77598740706484Labor unionN/Afalse
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

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