INTERNATIONAL LONGSHOREMENS ASSOCIATION AFL - CIO: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- INTERNATIONAL LONGSHOREMENS ASSOCIATION AFL - CIO (EIN 13-6400405)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-06-26
- IRS object ID
- 202031789349300533
- Schema version
- 2019v5.0
- 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 | 2020-06-26T09:23:46-07:00 | ReturnTs |
| Tax Period End | 2019-12-31 | 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 | 2019-01-01 | 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 | 2020-06-26 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2020-09-23 17:36:50Z | 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 | $40,111,050 | 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 | $25,352,730 | PYContributionsGrantsAmt |
| CY Contributions Grants | $27,366,202 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$927,955 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,849,373 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $24,424,775 | PYTotalRevenueAmt |
| CY Total Revenue | $31,215,575 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $14,327,788 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $16,124,860 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,845,992 | PYOtherExpensesAmt |
| CY Other Expenses | $11,659,062 | CYOtherExpensesAmt |
| PY Total Expenses | $20,173,780 | PYTotalExpensesAmt |
| CY Total Expenses | $27,783,922 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $4,250,995 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,431,653 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $61,742,584 | TotalAssetsBOYAmt |
| Total Assets EOY | $65,799,245 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,643,835 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $7,268,843 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $55,098,749 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $58,530,402 | 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 | Yes (true) | 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 (42 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) | $621,220 | $158,748 | $58,706 |
| Dennis A Daggett | ||||||
| Vice President | 20.00 | 20.00 | Yes (X) | $321,129 | $294,182 | $69,650 |
| Wilbert Rowell | ||||||
| Vice President | 20.00 | 20.00 | Yes (X) | $465,196 | $162,667 | $19,094 |
| Stephen Knott | ||||||
| Treasurer | 40.00 | 0.00 | Yes (X) | $561,856 | $0 | $58,706 |
| John Baker | ||||||
| Vice President | 40.00 | 5.00 | Yes (X) | $540,658 | $6,000 | $37,703 |
| Alan Robb | ||||||
| Vice President | 20.00 | 20.00 | Yes (X) | $354,980 | $197,667 | $19,094 |
| Ron Capri | ||||||
| Vice President | 20.00 | 20.00 | Yes (X) | $140,200 | $365,190 | $57,803 |
| Benny Holland | ||||||
| Vice President | 20.00 | 20.00 | Yes (X) | $363,448 | $111,833 | $19,094 |
| Herbert Hall | ||||||
| Vice President | 20.00 | 20.00 | Yes (X) | $167,184 | $259,501 | $58,706 |
| Virgilio Maldonado | ||||||
| Vice President | 20.00 | 20.00 | Yes (X) | $167,184 | $253,588 | $58,706 |
| James Paylor | ||||||
| Vice President | 40.00 | 0.00 | Yes (X) | $421,374 | $0 | $39,894 |
| Luis Gonzalez | ||||||
| Vice President | 20.00 | 20.00 | Yes (X) | $167,184 | $243,650 | $19,094 |
| James McNamara | ||||||
| Public Relations | 40.00 | 10.00 | $301,558 | $73,947 | $21,377 | |
| Peter Clark | ||||||
| Vice President | 20.00 | 20.00 | Yes (X) | $26,984 | $343,874 | $10,871 |
| Scott Cowan | ||||||
| Vice President | 20.00 | 20.00 | Yes (X) | $167,184 | $180,000 | $28,617 |
| Willie Seymore | ||||||
| Vice President | 20.00 | 20.00 | Yes (X) | $167,184 | $184,979 | $19,094 |
| Clyde Fitzgerald | ||||||
| Vice President | 20.00 | 20.00 | Yes (X) | $215,364 | $134,145 | $19,094 |
| Vincent Cameron | ||||||
| Vice President | 20.00 | 20.00 | Yes (X) | $167,184 | $162,076 | $23,167 |
| Bill Williams | ||||||
| Vice President | 20.00 | 20.00 | Yes (X) | $154,960 | $184,979 | $7,956 |
| Kenneth Riley | ||||||
| Vice President | 20.00 | 20.00 | Yes (X) | $167,184 | $136,195 | $34,257 |
| Kerry Scott | ||||||
| Vice President | 20.00 | 20.00 | Yes (X) | $167,184 | $141,600 | $19,094 |
| Frank Agosta | ||||||
| Vice President | 20.00 | 20.00 | Yes (X) | $121,428 | $140,434 | $61,360 |
| Joseph Filacanevo | ||||||
| Controller | 40.00 | 15.00 | $203,102 | $97,052 | $21,377 | |
| Kenneth Oelkers | ||||||
| 40.00 | 10.00 | $227,871 | $52,500 | $21,377 | ||
| Carlos Sanchez Ortiz | ||||||
| Vice President | 20.00 | 20.00 | Yes (X) | $121,428 | $137,784 | $14,080 |
| Maria Fong | ||||||
| Administrative | 40.00 | 0.00 | $246,444 | $0 | $21,377 | |
| William Ashe | ||||||
| Vice President | 40.00 | 20.00 | Yes (X) | $167,184 | $42,754 | $39,894 |
| Diana Castellano | ||||||
| Office Manager | 40.00 | 0.00 | $220,649 | $0 | $21,377 | |
| James Campbell | ||||||
| Vice President | 40.00 | 20.00 | Yes (X) | $167,184 | $26,000 | $28,012 |
| Thomas Little | ||||||
| Vice President | 40.00 | 20.00 | Yes (X) | $167,184 | $26,306 | $26,939 |
| Patrick Murphy | ||||||
| Vice President | 40.00 | 0.00 | Yes (X) | $167,184 | $0 | $42,842 |
| John Baker Jr | ||||||
| Vice President | 40.00 | 20.00 | Yes (X) | $156,624 | $30,000 | $23,281 |
| Raymond Sierra | ||||||
| Vice President | 40.00 | 20.00 | Yes (X) | $167,184 | $24,000 | $13,405 |
| Bernard O'Donnell | ||||||
| Vice President | 40.00 | 0.00 | Yes (X) | $167,184 | $0 | $31,923 |
| William Yockey | ||||||
| Vice President | 40.00 | 0.00 | Yes (X) | $167,184 | $0 | $18,609 |
| William Hennessey | ||||||
| Vice President | 20.00 | 40.00 | Yes (X) | $67,460 | $89,520 | $21,072 |
| Charles Montgomery | ||||||
| Vice President | 40.00 | 0.00 | Yes (X) | $131,394 | $0 | $32,972 |
| Louis Pernice | ||||||
| Vice President | 20.00 | 20.00 | Yes (X) | $45,756 | $87,308 | $12,262 |
| Robert Gleason | ||||||
| Secretary-Treasurer | 0.00 | 0.00 | $0 | $0 | $125,000 | |
| John Healy | ||||||
| Vice President | 40.00 | 0.00 | Yes (X) | $99,724 | $0 | $11,317 |
| Gerald Owens | ||||||
| General Organizer | 0.00 | 0.00 | $0 | $0 | $100,000 | |
| Angel Felipe Garcia | ||||||
| Vice President | 40.00 | 0.00 | Yes (X) | $23,464 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $8,662,031 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $4,348,479 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $1,388,253 | 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 (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Marrinan & Mazzola Mardon PC | |||||
| 26 Broadway 17th Floor | New York | NY | 10004 | Legal services | $1,749,340 |
| Walsh Pizzi OReilly Falanga LLP | |||||
| 100 Mullberry Street | Newark | NJ | 07102 | Legal services | $199,992 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $27,281,308 | MembershipDuesAmt |
| All Other Contributions | $84,894 | AllOtherContributionsAmt |
| Total Contributions | $27,366,202 | TotalContributionsAmt |
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,676,865 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,676,865 | 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 | $9,067,983 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $8,895,475 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $172,508 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $172,508 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $172,508 | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $31,215,575 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,849,373 | 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 | $7,462,407 | TotalAmt |
| Program Services | $1,654,189 | ProgramServicesAmt |
| Management And General | $5,808,218 | 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 | $3,835,539 | TotalAmt |
| Program Services | $1,150,584 | ProgramServicesAmt |
| Management And General | $2,684,955 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,688,000 | TotalAmt |
| Program Services | $645,120 | ProgramServicesAmt |
| Management And General | $2,042,880 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,513,203 | TotalAmt |
| Program Services | $363,169 | ProgramServicesAmt |
| Management And General | $1,150,034 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $625,711 | TotalAmt |
| Program Services | $156,428 | ProgramServicesAmt |
| Management And General | $469,283 | 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 | $2,900,787 | TotalAmt |
| Program Services | $725,197 | ProgramServicesAmt |
| Management And General | $2,175,590 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,000 | TotalAmt |
| Program Services | $17,500 | ProgramServicesAmt |
| Management And General | $52,500 | 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 | $113,535 | TotalAmt |
| Program Services | $28,384 | ProgramServicesAmt |
| Management And General | $85,151 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $236,122 | TotalAmt |
| Program Services | $59,030 | ProgramServicesAmt |
| Management And General | $177,090 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $403,768 | TotalAmt |
| Management And General | $403,768 | 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 | $304,133 | TotalAmt |
| Management And General | $304,133 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,577,935 | TotalAmt |
| Program Services | $1,174,930 | ProgramServicesAmt |
| Management And General | $403,005 | 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 | $4,559,744 | TotalAmt |
| Program Services | $4,559,744 | 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 | $96,847 | TotalAmt |
| Management And General | $96,847 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $172,626 | TotalAmt |
| Management And General | $172,626 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Dues | $554,028 | $554,028 | |
| Contributions | $394,449 | $394,449 | |
| Other operating expenses | $202,340 | $202,340 | |
| Printing and Publications | $34,430 | $34,430 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,318 | TotalAmt |
| Program Services | $1,056 | ProgramServicesAmt |
| Management And General | $37,262 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,783,922 | TotalAmt |
| Program Services | $11,483,808 | ProgramServicesAmt |
| Management And General | $16,300,112 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,472,096 | BOYAmt |
| EOY | $13,715,784 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,855,642 | BOYAmt |
| EOY | $1,925,717 | 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 | $11,656,973 | BOYAmt |
| EOY | $19,250,658 | 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 | $1,163,235 | BOYAmt |
| EOY | $1,042,578 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $960,667 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $532,870 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $524,642 | BOYAmt |
| EOY | $427,797 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,719,898 | BOYAmt |
| EOY | $29,206,289 | 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 | $350,098 | BOYAmt |
| EOY | $230,422 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,742,584 | BOYAmt |
| EOY | $65,799,245 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,643,835 | BOYAmt |
| EOY | $7,268,841 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $2 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,643,835 | BOYAmt |
| EOY | $7,268,843 | 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 | $55,098,749 | BOYAmt |
| EOY | $58,530,402 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,098,749 | BOYAmt |
| EOY | $58,530,402 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,742,584 | BOYAmt |
| EOY | $65,799,245 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $3,431,653 | 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 | $152,469 | DepreciationAmt |
| Book Value | $221,720 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $586,478 | OtherCostOrOtherBasisAmt |
| Depreciation | $380,401 | DepreciationAmt |
| Book Value | $206,077 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $427,797 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Rounding | Desc |
| Amt | $2 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $31,215,575 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $31,215,575 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $31,215,575 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $27,783,922 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $27,783,922 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $27,783,922 | TotalExpensesPerForm990Amt |
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 | $348,726 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Employees | 1 | SubtotalEmployeesCnt |
| Total Employee | 1 | TotalEmployeeCnt |
| Subtotal Spent | $348,726 | SubtotalSpentAmt |
| Total Spent | $348,726 | TotalSpentAmt |
| 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 (39 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt |
|---|---|---|---|---|---|---|---|---|
| Alan Robb | ||||||||
| Vice President | $354,980 | $197,667 | $19,094 | $374,074 | $197,667 | |||
| Benny Holland | ||||||||
| Vice President | $363,448 | $111,833 | $19,094 | $382,542 | $111,833 | |||
| Bernard O'Donnell | ||||||||
| Vice President | $167,184 | $31,923 | $199,107 | |||||
| Bill Williams | ||||||||
| Vice President | $154,960 | $184,979 | $7,956 | $162,916 | $184,979 | |||
| Carlos Sanchez Ortiz | ||||||||
| Vice President | $121,428 | $137,784 | $14,080 | $135,508 | $137,784 | |||
| Charles Montgomery | ||||||||
| Vice President | $131,394 | $32,972 | $164,366 | |||||
| Clyde Fitzgerald | ||||||||
| Vice President | $215,364 | $134,145 | $19,094 | $234,458 | $134,145 | |||
| Dennis A Daggett | ||||||||
| Vice President | $321,129 | $294,182 | $58,706 | $379,835 | $305,126 | $10,944 | ||
| Diana Castellano | ||||||||
| Office Manager | $220,649 | $21,377 | $242,026 | |||||
| Frank Agosta | ||||||||
| Vice President | $121,428 | $140,434 | $46,443 | $167,871 | $155,351 | $14,917 | ||
| Gerald Owens | ||||||||
| General Organizer | $100,000 | $100,000 | ||||||
| Harold J Daggett | ||||||||
| President | $614,207 | $158,748 | $58,706 | $679,926 | $158,748 | $7,013 | ||
| Herbert Hall | ||||||||
| Vice President | $167,184 | $259,501 | $58,706 | $225,890 | $259,501 | |||
| James Campbell | ||||||||
| Vice President | $167,184 | $26,000 | $28,012 | $195,196 | $26,000 | |||
| James McNamara | ||||||||
| Public Relations | $301,558 | $73,947 | $21,377 | $322,935 | $73,947 | |||
| James Paylor | ||||||||
| Vice President | $421,374 | $39,894 | $461,268 | |||||
| John Baker | ||||||||
| Vice President | $540,658 | $6,000 | $37,703 | $578,361 | $6,000 | |||
| John Baker Jr | ||||||||
| Vice President | $156,624 | $30,000 | $23,281 | $179,905 | $30,000 | |||
| Joseph Filacanevo | ||||||||
| Controller | $203,102 | $97,052 | $21,377 | $224,479 | $97,052 | |||
| Kenneth Oelkers | ||||||||
| $227,871 | $52,500 | $21,377 | $249,248 | $52,500 | ||||
| Kenneth Riley | ||||||||
| Vice President | $167,184 | $136,195 | $34,257 | $201,441 | $136,195 | |||
| Kerry Scott | ||||||||
| Vice President | $167,184 | $141,600 | $19,094 | $186,278 | $141,600 | |||
| Luis Gonzalez | ||||||||
| Vice President | $167,184 | $243,650 | $19,094 | $186,278 | $243,650 | |||
| Maria Fong | ||||||||
| Administrative | $246,444 | $21,377 | $267,821 | |||||
| Patrick Murphy | ||||||||
| Vice President | $167,184 | $42,842 | $210,026 | |||||
| Peter Clark | ||||||||
| Vice President | $26,984 | $343,874 | $10,871 | $37,855 | $343,874 | |||
| Raymond Sierra | ||||||||
| Vice President | $167,184 | $24,000 | $13,405 | $180,589 | $24,000 | |||
| Robert Gleason | ||||||||
| Secretary-Treasurer | $125,000 | $125,000 | ||||||
| Ron Capri | ||||||||
| Vice President | $140,200 | $365,190 | $48,683 | $188,883 | $374,310 | $9,120 | ||
| Scott Cowan | ||||||||
| Vice President | $167,184 | $180,000 | $28,617 | $195,801 | $180,000 | |||
| Stephen Knott | ||||||||
| Treasurer | $561,856 | $58,706 | $620,562 | |||||
| Thomas Little | ||||||||
| Vice President | $167,184 | $26,306 | $26,939 | $194,123 | $26,306 | |||
| Vincent Cameron | ||||||||
| Vice President | $167,184 | $162,076 | $23,167 | $190,351 | $162,076 | |||
| Virgilio Maldonado | ||||||||
| Vice President | $167,184 | $253,588 | $58,706 | $225,890 | $253,588 | |||
| Wilbert Rowell | ||||||||
| Vice President | $465,196 | $162,667 | $19,094 | $484,290 | $162,667 | |||
| William Ashe | ||||||||
| Vice President | $167,184 | $42,754 | $39,894 | $207,078 | $42,754 | |||
| William Hennessey | ||||||||
| Vice President | $67,460 | $89,520 | $9,754 | $77,214 | $100,838 | $11,318 | ||
| William Yockey | ||||||||
| Vice President | $167,184 | $18,609 | $185,793 | |||||
| Willie Seymore | ||||||||
| Vice President | $167,184 | $184,979 | $19,094 | $186,278 | $184,979 | |||
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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