INTERNATIONAL LONGSHOREMENS ASSOCIATION AFL - CIO: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- INTERNATIONAL LONGSHOREMENS ASSOCIATION AFL - CIO (EIN 13-6400405)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-15
- IRS object ID
- 202233199349304673
- Schema version
- 2021v4.1
- 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 | 2022-11-15T06:54:13-08:00 | ReturnTs |
| Tax Period End | 2021-12-31 | 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 | 2021-01-01 | 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 | 2022-11-15 | 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 |
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 | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | 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 | $31,960,057 | 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 | $29,936,089 | PYContributionsGrantsAmt |
| CY Contributions Grants | $25,926,254 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $7,577 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,606,463 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,097,192 | CYInvestmentIncomeAmt |
| CY Other Revenue | $1,434,617 | CYOtherRevenueAmt |
| PY Total Revenue | $34,542,552 | PYTotalRevenueAmt |
| CY Total Revenue | $30,465,640 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $15,673,230 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $16,473,929 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,002,748 | PYOtherExpensesAmt |
| CY Other Expenses | $7,634,177 | CYOtherExpensesAmt |
| PY Total Expenses | $21,675,978 | PYTotalExpensesAmt |
| CY Total Expenses | $24,108,106 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $12,866,574 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $6,357,534 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $78,965,005 | TotalAssetsBOYAmt |
| Total Assets EOY | $82,110,924 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $9,997,726 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,786,111 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $68,967,279 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $75,324,813 | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (36 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) | $602,585 | $145,519 | $56,633 |
| Wilbert Rowell | ||||||
| Vice President | 20.00 | 20.00 | Yes (X) | $450,840 | $229,889 | $20,352 |
| Dennis A Daggett | ||||||
| Vice President | 20.00 | 20.00 | Yes (X) | $312,504 | $288,631 | $67,577 |
| Alan Robb | ||||||
| Vice President | 20.00 | 20.00 | Yes (X) | $344,052 | $264,889 | $20,352 |
| Stephen Knott | ||||||
| Treasurer | 40.00 | 0.00 | Yes (X) | $545,628 | $0 | $56,633 |
| Peter Clark | ||||||
| Vice President | 20.00 | 20.00 | Yes (X) | $161,904 | $338,440 | $67,577 |
| John Baker | ||||||
| Vice President | 40.00 | 5.00 | Yes (X) | $514,872 | $6,000 | $39,619 |
| Luis Gonzalez | ||||||
| Vice President | 20.00 | 20.00 | Yes (X) | $161,904 | $370,561 | $20,352 |
| Benny Holland | ||||||
| Vice President | 20.00 | 20.00 | Yes (X) | $256,596 | $152,389 | $120,352 |
| Herbert Hall | ||||||
| Vice President | 20.00 | 20.00 | Yes (X) | $161,904 | $274,001 | $56,633 |
| Virgilio Maldonado | ||||||
| Vice President | 20.00 | 20.00 | Yes (X) | $161,904 | $257,962 | $56,633 |
| James Paylor | ||||||
| Vice President | 40.00 | 0.00 | Yes (X) | $409,584 | $0 | $43,232 |
| Willie Seymore | ||||||
| Vice President | 20.00 | 20.00 | Yes (X) | $161,904 | $253,889 | $20,352 |
| Bill Williams | ||||||
| Vice President | 20.00 | 20.00 | Yes (X) | $161,904 | $253,889 | $0 |
| Clyde Fitzgerald | ||||||
| Vice President | 20.00 | 20.00 | Yes (X) | $210,084 | $176,389 | $20,352 |
| Patrick Cicalese | ||||||
| Education | 40.00 | 20.00 | $200,004 | $189,700 | $0 | |
| Scott Cowan | ||||||
| Vice President | 20.00 | 20.00 | Yes (X) | $161,904 | $181,350 | $29,496 |
| James McNamara | ||||||
| Public Relations | 40.00 | 10.00 | $294,128 | $69,610 | $0 | |
| Kenneth Riley | ||||||
| Vice President | 20.00 | 20.00 | Yes (X) | $161,904 | $162,353 | $35,547 |
| Frank Agosta | ||||||
| Vice President | 20.00 | 20.00 | Yes (X) | $161,904 | $133,200 | $56,633 |
| Kerry Scott | ||||||
| Vice President | 20.00 | 20.00 | Yes (X) | $161,904 | $138,920 | $20,352 |
| Joseph Filacanevo | ||||||
| Controller | 40.00 | 15.00 | $201,561 | $89,096 | $0 | |
| William Hennessey | ||||||
| Vice President | 20.00 | 40.00 | Yes (X) | $161,904 | $101,923 | $20,679 |
| Carlos Sanchez Ortiz | ||||||
| Vice President | 20.00 | 20.00 | Yes (X) | $161,904 | $99,231 | $0 |
| Kenneth Oelkers | ||||||
| Education Director | 40.00 | 10.00 | $224,407 | $30,000 | $0 | |
| John Baker Jr | ||||||
| Vice President | 40.00 | 20.00 | Yes (X) | $161,904 | $30,000 | $46,726 |
| Maria Fong | ||||||
| Administrative | 40.00 | 0.00 | $234,592 | $0 | $0 | |
| William Ashe | ||||||
| Vice President | 40.00 | 20.00 | Yes (X) | $161,904 | $29,163 | $43,232 |
| James Campbell | ||||||
| Vice President | 40.00 | 20.00 | Yes (X) | $161,904 | $35,000 | $29,720 |
| Thomas Little | ||||||
| Vice President | 40.00 | 20.00 | Yes (X) | $161,904 | $28,686 | $27,777 |
| Raymond Sierra | ||||||
| Vice President | 40.00 | 20.00 | Yes (X) | $161,904 | $24,000 | $17,361 |
| Bernard O'Donnell | ||||||
| Vice President | 40.00 | 0.00 | Yes (X) | $161,904 | $0 | $33,092 |
| Vincent Cameron | ||||||
| Vice President | 20.00 | 20.00 | Yes (X) | $161,904 | $0 | $23,700 |
| William Yockey | ||||||
| Vice President | 40.00 | 0.00 | Yes (X) | $161,904 | $0 | $22,644 |
| Patrick Murphy | ||||||
| Vice President | 40.00 | 0.00 | Yes (X) | $161,904 | $0 | $0 |
| Gerald Owens | ||||||
| General Organizer | 0.00 | 0.00 | $0 | $0 | $100,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $8,201,421 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $4,354,680 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $1,173,608 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 35 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | 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 | $3,341,501 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $25,926,254 | MembershipDuesAmt |
| Total Contributions | $25,926,254 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Membership Dues & Assessments | Desc |
| Total Revenue Column | $7,577 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,577 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $7,577 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,091,586 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,091,586 | 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 | $1,500,023 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,494,417 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,606 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,606 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,606 | 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 (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|---|
| PPP Loan Foorgiveness | 900099 | $1,262,314 | $1,262,314 | |
| Reimbursed expenses | 900099 | $172,303 | $172,303 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,434,617 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $30,465,640 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,277,072 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $1,262,314 | ExclusionAmt |
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 | $7,053,563 | TotalAmt |
| Program Services | $1,517,120 | ProgramServicesAmt |
| Management And General | $5,536,443 | 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 | $3,784,231 | TotalAmt |
| Program Services | $1,243,283 | ProgramServicesAmt |
| Management And General | $2,540,948 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,653,000 | TotalAmt |
| Program Services | $401,830 | ProgramServicesAmt |
| Management And General | $3,251,170 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,347,780 | TotalAmt |
| Program Services | $143,323 | ProgramServicesAmt |
| Management And General | $1,204,457 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $635,355 | TotalAmt |
| Program Services | $161,826 | ProgramServicesAmt |
| Management And General | $473,529 | 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 | $4,139,278 | TotalAmt |
| Program Services | $869,248 | ProgramServicesAmt |
| Management And General | $3,270,030 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,500 | TotalAmt |
| Program Services | $12,075 | ProgramServicesAmt |
| Management And General | $45,425 | 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 | $131,875 | TotalAmt |
| Program Services | $27,694 | ProgramServicesAmt |
| Management And General | $104,181 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $276,186 | TotalAmt |
| Program Services | $57,999 | ProgramServicesAmt |
| Management And General | $218,187 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $439,535 | TotalAmt |
| Program Services | $100 | ProgramServicesAmt |
| Management And General | $439,435 | 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 | $305,474 | TotalAmt |
| Management And General | $305,474 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,164,500 | TotalAmt |
| Program Services | $956,125 | ProgramServicesAmt |
| Management And General | $208,375 | 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 | $71,204 | TotalAmt |
| Program Services | $71,204 | 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 | $94,500 | TotalAmt |
| Management And General | $94,500 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $175,574 | TotalAmt |
| Management And General | $175,574 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Dues | $359,114 | $359,114 | |
| Contributions | $250,771 | $250,771 | |
| Other operating expenses | $117,065 | $117,065 | |
| Other miscellaneous | $51,601 | $13,969 | $37,632 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,108,106 | TotalAmt |
| Program Services | $6,202,746 | ProgramServicesAmt |
| Management And General | $17,905,360 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,596,223 | BOYAmt |
| EOY | $24,545,623 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,203,763 | BOYAmt |
| EOY | $6,692,591 | 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 | $14,803,491 | BOYAmt |
| EOY | $11,048,570 | 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 | $1,053,140 | BOYAmt |
| EOY | $1,080,470 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $960,667 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $722,723 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $332,445 | BOYAmt |
| EOY | $237,944 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,430,352 | BOYAmt |
| EOY | $37,779,085 | 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 | $545,591 | BOYAmt |
| EOY | $726,641 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,965,005 | BOYAmt |
| EOY | $82,110,924 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,434,570 | BOYAmt |
| EOY | $5,848,852 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,563,156 | BOYAmt |
| EOY | $937,259 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,997,726 | BOYAmt |
| EOY | $6,786,111 | 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 | $68,967,279 | BOYAmt |
| EOY | $75,324,813 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,967,279 | BOYAmt |
| EOY | $75,324,813 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,965,005 | BOYAmt |
| EOY | $82,110,924 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $6,357,534 | ReconcilationRevenueExpnssAmt |
| 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 | $194,702 | DepreciationAmt |
| Book Value | $179,487 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $586,478 | OtherCostOrOtherBasisAmt |
| Depreciation | $528,021 | DepreciationAmt |
| Book Value | $58,457 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $237,944 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Nonqualified plan | $914,459 |
| Withholding tax payable | $22,800 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $937,259 | 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 (36 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|
| Alan Robb | |||||||||
| Vice President | $297,552 | $264,889 | $24,000 | $22,500 | $20,352 | $364,404 | $264,889 | ||
| Benny Holland | |||||||||
| Vice President | $210,096 | $152,389 | $24,000 | $22,500 | $20,352 | $376,948 | $152,389 | $100,000 | |
| Bernard O'Donnell | |||||||||
| Vice President | $161,904 | $33,092 | $194,996 | ||||||
| Bill Williams | |||||||||
| Vice President | $161,904 | $253,889 | $161,904 | $253,889 | |||||
| Carlos Sanchez Ortiz | |||||||||
| Vice President | $161,904 | $99,231 | $161,904 | $99,231 | |||||
| Clyde Fitzgerald | |||||||||
| Vice President | $210,084 | $176,389 | $20,352 | $230,436 | $176,389 | ||||
| Dennis A Daggett | |||||||||
| Vice President | $264,504 | $288,631 | $24,000 | $24,000 | $56,633 | $369,137 | $299,575 | $10,944 | |
| Frank Agosta | |||||||||
| Vice President | $161,904 | $133,200 | $56,633 | $218,537 | $133,200 | ||||
| Gerald Owens | |||||||||
| General Organizer | $100,000 | $100,000 | |||||||
| Harold J Daggett | |||||||||
| President | $571,572 | $145,519 | $24,000 | $7,013 | $56,633 | $659,218 | $145,519 | ||
| Herbert Hall | |||||||||
| Vice President | $161,904 | $274,001 | $56,633 | $218,537 | $274,001 | ||||
| James Campbell | |||||||||
| Vice President | $161,904 | $35,000 | $29,720 | $191,624 | $35,000 | ||||
| James McNamara | |||||||||
| Public Relations | $294,128 | $69,610 | $294,128 | $69,610 | |||||
| James Paylor | |||||||||
| Vice President | $361,584 | $24,000 | $24,000 | $43,232 | $452,816 | ||||
| John Baker | |||||||||
| Vice President | $466,872 | $6,000 | $24,000 | $24,000 | $39,619 | $554,491 | $6,000 | ||
| John Baker Jr | |||||||||
| Vice President | $161,904 | $30,000 | $46,726 | $208,630 | $30,000 | ||||
| Joseph Filacanevo | |||||||||
| Controller | $201,561 | $89,096 | $201,561 | $89,096 | |||||
| Kenneth Oelkers | |||||||||
| Education Director | $224,407 | $30,000 | $224,407 | $30,000 | |||||
| Kenneth Riley | |||||||||
| Vice President | $161,904 | $162,353 | $35,547 | $197,451 | $162,353 | ||||
| Kerry Scott | |||||||||
| Vice President | $161,904 | $138,920 | $20,352 | $182,256 | $138,920 | ||||
| Luis Gonzalez | |||||||||
| Vice President | $161,904 | $370,561 | $20,352 | $182,256 | $370,561 | ||||
| Maria Fong | |||||||||
| Administrative | $234,592 | $234,592 | |||||||
| Patrick Cicalese | |||||||||
| Education | $200,004 | $189,700 | $200,004 | $189,700 | |||||
| Patrick Murphy | |||||||||
| Vice President | $161,904 | $161,904 | |||||||
| Peter Clark | |||||||||
| Vice President | $161,904 | $338,440 | $56,633 | $218,537 | $349,384 | $10,944 | |||
| Raymond Sierra | |||||||||
| Vice President | $161,904 | $24,000 | $17,361 | $179,265 | $24,000 | ||||
| Scott Cowan | |||||||||
| Vice President | $161,904 | $181,350 | $29,496 | $191,400 | $181,350 | ||||
| Stephen Knott | |||||||||
| Treasurer | $497,628 | $24,000 | $24,000 | $56,633 | $602,261 | ||||
| Thomas Little | |||||||||
| Vice President | $161,904 | $28,686 | $27,777 | $189,681 | $28,686 | ||||
| Vincent Cameron | |||||||||
| Vice President | $161,904 | $23,700 | $185,604 | ||||||
| Virgilio Maldonado | |||||||||
| Vice President | $161,904 | $257,962 | $56,633 | $218,537 | $257,962 | ||||
| Wilbert Rowell | |||||||||
| Vice President | $402,840 | $229,889 | $24,000 | $24,000 | $20,352 | $471,192 | $229,889 | ||
| William Ashe | |||||||||
| Vice President | $161,904 | $29,163 | $43,232 | $205,136 | $29,163 | ||||
| William Hennessey | |||||||||
| Vice President | $161,904 | $101,923 | $20,679 | $182,583 | $101,923 | ||||
| William Yockey | |||||||||
| Vice President | $161,904 | $22,644 | $184,548 | ||||||
| Willie Seymore | |||||||||
| Vice President | $161,904 | $253,889 | $20,352 | $182,256 | $253,889 | ||||
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et | President and Executive Vice President are father and son. |
| Form 990, Part VI, Line 11b: Form 990 Review Process | No review was or will be conducted. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | 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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