INTERNATIONAL LONGSHOREMENS ASSOCIATION AFL - CIO: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- INTERNATIONAL LONGSHOREMENS ASSOCIATION AFL - CIO (EIN 13-6400405)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-11-08
- IRS object ID
- 201913129349301641
- Schema version
- 2018v3.1
- 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 | 2019-11-08T09:19:58-08:00 | ReturnTs |
| Tax Period End | 2018-12-31 | 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 | 2018-01-01 | 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 | 2019-11-08 | 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 | 2018 | TaxYr |
| Build TS | 2020-03-31 21:24:44Z | 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 | $31,350,206 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| All Affiliates Included | false | AllAffiliatesIncludedInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | N/A | 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 | 68 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $24,918,377 | PYContributionsGrantsAmt |
| CY Contributions Grants | $25,352,730 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $475,908 | PYInvestmentIncomeAmt |
| CY Investment Income | -$927,955 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,479,560 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $26,873,845 | PYTotalRevenueAmt |
| CY Total Revenue | $24,424,775 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $13,806,889 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $14,327,788 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,878,081 | PYOtherExpensesAmt |
| CY Other Expenses | $5,845,992 | CYOtherExpensesAmt |
| PY Total Expenses | $19,684,970 | PYTotalExpensesAmt |
| CY Total Expenses | $20,173,780 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $7,188,875 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $4,250,995 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $57,475,737 | TotalAssetsBOYAmt |
| Total Assets EOY | $61,742,584 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,627,983 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,643,835 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $50,847,754 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $55,098,749 | 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 |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| 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 | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | 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 |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| 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 With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| 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 | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | false | ScheduleORequiredInd |
| IRP Document | 24 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 68 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | false | Form990TFiledInd |
| 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 |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Org Filed In Lieu Of Form1041 | false | OrgFiledInLieuOfForm1041Ind |
| Licensed More Than One State | false | LicensedMoreThanOneStateInd |
| 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 | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | false | 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 |
| Annual Disclosure Covered Prsn | false | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | false | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Stephen Knott | PersonNm |
| Phone | 2124251200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5000 West Side Avenue | AddressLine1Txt |
| City | North Bergen | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07047 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (35 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| Harold J Daggett | |||||||
| President | 20.00 | 20.00 | Yes (X) | $545,410 | $132,770 | $206,882 | |
| Dennis A Daggett | |||||||
| Vice President | 20.00 | 20.00 | Yes (X) | $279,595 | $288,631 | $127,892 | |
| Stephen Knott | |||||||
| Treasurer | 40.00 | 0.00 | Yes (X) | $502,756 | $0 | $188,348 | |
| Wilbert Rowell | |||||||
| Vice President | 20.00 | 20.00 | Yes (X) | $390,231 | $162,667 | $113,314 | |
| John Baker | |||||||
| Vice President | 40.00 | 0.00 | Yes (X) | $474,566 | $6,000 | $136,446 | |
| James Paylor | |||||||
| Vice President | 40.00 | 0.00 | Yes (X) | $378,516 | $25,708 | $129,297 | |
| Alan Robb | |||||||
| Vice President | 20.00 | 20.00 | Yes (X) | $292,222 | $197,667 | $86,926 | |
| Benny Holland | |||||||
| Vice President | 20.00 | 20.00 | Yes (X) | $338,477 | $111,833 | $99,087 | |
| William Yockey | |||||||
| Vice President | 40.00 | 0.00 | Yes (X) | $140,784 | $0 | $60,277 | |
| Clyde Fitzgerald | |||||||
| Vice President | 20.00 | 20.00 | Yes (X) | $188,964 | $134,145 | $71,777 | |
| William Ashe | |||||||
| Vice President | 40.00 | 0.00 | Yes (X) | $140,784 | $24,601 | $78,008 | |
| John Baker Jr | |||||||
| Vice President | 40.00 | 0.00 | Yes (X) | $140,784 | $30,000 | $77,753 | |
| Vincent Cameron | |||||||
| Vice President | 20.00 | 20.00 | Yes (X) | $140,784 | $162,076 | $62,830 | |
| James Campbell | |||||||
| Vice President | 40.00 | 0.00 | Yes (X) | $140,784 | $26,000 | $67,686 | |
| Ron Capri | |||||||
| Vice President | 20.00 | 20.00 | Yes (X) | $140,784 | $320,146 | $102,961 | |
| Scott Cowan | |||||||
| Vice President | 20.00 | 20.00 | Yes (X) | $140,784 | $132,916 | $68,630 | |
| John Healy | |||||||
| Vice President | 40.00 | 0.00 | Yes (X) | $140,784 | $0 | $59,079 | |
| Bernard O'Donnell | |||||||
| Vice President | 40.00 | 0.00 | Yes (X) | $129,052 | $0 | $65,478 | |
| Louis Pernice | |||||||
| Vice President | 20.00 | 20.00 | Yes (X) | $140,784 | $110,250 | $102,961 | |
| Raymond Sierra | |||||||
| Vice President | 40.00 | 0.00 | Yes (X) | $140,784 | $24,000 | $77,601 | |
| Charles Montgomery | |||||||
| Vice President | 40.00 | 0.00 | Yes (X) | $140,784 | $0 | $73,437 | |
| Kenneth Riley | |||||||
| Vice President | 20.00 | 20.00 | Yes (X) | $140,784 | $143,425 | $74,181 | |
| Herbert Hall | |||||||
| Vice President | 20.00 | 20.00 | Yes (X) | $140,784 | $215,502 | $102,961 | |
| Luis Gonzalez | |||||||
| Vice President | 20.00 | 20.00 | Yes (X) | $140,784 | $329,470 | $58,768 | |
| Kerry Scott | |||||||
| Vice President | 20.00 | 20.00 | Yes (X) | $140,784 | $138,528 | $58,768 | |
| Virgilio Maldonado | |||||||
| Vice President | 20.00 | 20.00 | Yes (X) | $140,784 | $249,753 | $102,961 | |
| Willie Seymore | |||||||
| Vice President | 20.00 | 20.00 | Yes (X) | $140,784 | $184,979 | $58,768 | |
| Angel Felipe Garcia | |||||||
| Vice President | 40.00 | 0.00 | Yes (X) | $257,018 | $0 | $36,771 | |
| Thomas Little | |||||||
| Vice President | 40.00 | 0.00 | Yes (X) | $140,784 | $26,098 | $69,534 | |
| Patrick Murphy | |||||||
| Vice President | 40.00 | 0.00 | Yes (X) | $140,784 | $0 | $39,341 | |
| James McNamara | |||||||
| Public Relations | 40.00 | 10.00 | $255,306 | $67,932 | $77,819 | Yes (X) | |
| Diana Castellano | |||||||
| Office Manager | 40.00 | 0.00 | $238,890 | $0 | $58,933 | Yes (X) | |
| Ingo Esders | |||||||
| Legislative Dir. | 40.00 | 10.00 | $208,369 | $40,000 | $31,359 | Yes (X) | |
| Joseph Filacanevo | |||||||
| Controller | 40.00 | 10.00 | $204,599 | $121,146 | $63,914 | Yes (X) | |
| Maria Fong | |||||||
| Administrative | 40.00 | 0.00 | $195,442 | $0 | $69,518 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $7,554,309 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $3,406,243 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $2,960,266 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 35 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $25,223,739 | MembershipDuesAmt |
| All Other Contributions | $128,991 | AllOtherContributionsAmt |
| Total Contributions | $25,352,730 | TotalContributionsAmt |
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $840,019 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $840,019 | 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 | $5,157,457 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,925,431 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$1,767,974 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,767,974 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$1,767,974 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other income | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $24,424,775 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$927,955 | 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 | $6,451,703 | TotalAmt |
| Program Services | $1,682,119 | ProgramServicesAmt |
| Management And General | $4,769,584 | 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 | $3,221,561 | TotalAmt |
| Program Services | $839,941 | ProgramServicesAmt |
| Management And General | $2,381,620 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,155,351 | TotalAmt |
| Program Services | $775,855 | ProgramServicesAmt |
| Management And General | $2,379,496 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $949,800 | TotalAmt |
| Program Services | $233,542 | ProgramServicesAmt |
| Management And General | $716,258 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $549,373 | TotalAmt |
| Program Services | $142,837 | ProgramServicesAmt |
| Management And General | $406,536 | 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 | $2,161,149 | TotalAmt |
| Program Services | $561,899 | ProgramServicesAmt |
| Management And General | $1,599,250 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,900 | TotalAmt |
| Program Services | $15,054 | ProgramServicesAmt |
| Management And General | $42,846 | 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 | $100,280 | TotalAmt |
| Program Services | $26,073 | ProgramServicesAmt |
| Management And General | $74,207 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $197,408 | TotalAmt |
| Program Services | $51,326 | ProgramServicesAmt |
| Management And General | $146,082 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $238,328 | TotalAmt |
| Program Services | $19,038 | ProgramServicesAmt |
| Management And General | $219,290 | 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 | $304,413 | TotalAmt |
| Management And General | $304,413 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,324,183 | TotalAmt |
| Program Services | $943,936 | ProgramServicesAmt |
| Management And General | $380,247 | 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 | $185,252 | TotalAmt |
| Program Services | $164,121 | ProgramServicesAmt |
| Management And General | $21,131 | ManagementAndGeneralAmt |
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 | $98,507 | TotalAmt |
| Management And General | $98,507 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $163,009 | TotalAmt |
| Management And General | $163,009 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Dues | $477,669 | $477,669 | |
| Contributions | $330,622 | $330,622 | |
| Outside labor | $112,207 | $112,207 | |
| Printing and Publications | $68,241 | $60,457 | $7,784 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,824 | TotalAmt |
| Program Services | $5,083 | ProgramServicesAmt |
| Management And General | $21,741 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,173,780 | TotalAmt |
| Program Services | $6,329,572 | ProgramServicesAmt |
| Management And General | $13,844,208 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,280,337 | BOYAmt |
| EOY | $18,472,096 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,437,770 | BOYAmt |
| EOY | $8,855,642 | 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 | $11,690,730 | BOYAmt |
| EOY | $11,656,973 | 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 | $877,839 | BOYAmt |
| EOY | $1,163,235 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $960,668 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $436,026 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $623,150 | BOYAmt |
| EOY | $524,642 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,548,214 | BOYAmt |
| EOY | $20,719,898 | 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 | $1,017,697 | BOYAmt |
| EOY | $350,098 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,475,737 | BOYAmt |
| EOY | $61,742,584 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,627,983 | BOYAmt |
| EOY | $6,643,835 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,627,983 | BOYAmt |
| EOY | $6,643,835 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,847,754 | BOYAmt |
| EOY | $55,098,749 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,847,754 | BOYAmt |
| EOY | $55,098,749 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,475,737 | BOYAmt |
| EOY | $61,742,584 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $4,250,995 | 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) |
|---|---|---|
| Investment Cost Or Other Basis | $374,189 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $131,353 | DepreciationAmt |
| Book Value | $242,836 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $586,479 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $304,673 | DepreciationAmt |
| Book Value | $281,806 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $524,642 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $24,424,775 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $24,424,775 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $24,424,775 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $20,173,780 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $20,173,780 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $20,173,780 | TotalExpensesPerForm990Amt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (35 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt |
|---|---|---|---|---|---|
| Alan Robb | |||||
| Vice President | $292,222 | $197,667 | $86,926 | $379,148 | $197,667 |
| Angel Felipe Garcia | |||||
| Vice President | $257,018 | $36,771 | $293,789 | ||
| Benny Holland | |||||
| Vice President | $338,477 | $111,833 | $99,087 | $437,564 | $111,833 |
| Bernard O'Donnell | |||||
| Vice President | $129,052 | $65,478 | $194,530 | ||
| Charles Montgomery | |||||
| Vice President | $140,784 | $73,437 | $214,221 | ||
| Clyde Fitzgerald | |||||
| Vice President | $188,964 | $134,145 | $71,777 | $260,741 | $134,145 |
| Dennis A Daggett | |||||
| Vice President | $279,595 | $288,631 | $127,892 | $407,487 | $288,631 |
| Diana Castellano | |||||
| Office Manager | $238,890 | $58,933 | $297,823 | ||
| Harold J Daggett | |||||
| President | $545,410 | $132,770 | $206,882 | $752,292 | $132,770 |
| Herbert Hall | |||||
| Vice President | $140,784 | $215,502 | $102,961 | $243,745 | $215,502 |
| Ingo Esders | |||||
| Legislative Dir. | $208,369 | $40,000 | $31,359 | $239,728 | $40,000 |
| James Campbell | |||||
| Vice President | $140,784 | $26,000 | $67,686 | $208,470 | $26,000 |
| James McNamara | |||||
| Public Relations | $255,306 | $67,932 | $77,819 | $333,125 | $67,932 |
| James Paylor | |||||
| Vice President | $378,516 | $25,708 | $129,297 | $507,813 | $25,708 |
| John Baker | |||||
| Vice President | $474,566 | $6,000 | $136,446 | $611,012 | $6,000 |
| John Baker Jr | |||||
| Vice President | $140,784 | $30,000 | $77,753 | $218,537 | $30,000 |
| John Healy | |||||
| Vice President | $140,784 | $59,079 | $199,863 | ||
| Joseph Filacanevo | |||||
| Controller | $204,599 | $121,146 | $63,914 | $268,513 | $121,146 |
| Kenneth Riley | |||||
| Vice President | $140,784 | $143,425 | $74,181 | $214,965 | $143,425 |
| Kerry Scott | |||||
| Vice President | $140,784 | $138,528 | $58,768 | $199,552 | $138,528 |
| Louis Pernice | |||||
| Vice President | $140,784 | $110,250 | $102,961 | $243,745 | $110,250 |
| Luis Gonzalez | |||||
| Vice President | $140,784 | $329,470 | $58,768 | $199,552 | $329,470 |
| Maria Fong | |||||
| Administrative | $195,442 | $69,518 | $264,960 | ||
| Patrick Murphy | |||||
| Vice President | $140,784 | $39,341 | $180,125 | ||
| Raymond Sierra | |||||
| Vice President | $140,784 | $24,000 | $77,601 | $218,385 | $24,000 |
| Ron Capri | |||||
| Vice President | $140,784 | $320,146 | $102,961 | $243,745 | $320,146 |
| Scott Cowan | |||||
| Vice President | $140,784 | $132,916 | $68,630 | $209,414 | $132,916 |
| Stephen Knott | |||||
| Treasurer | $502,756 | $188,348 | $691,104 | ||
| Thomas Little | |||||
| Vice President | $140,784 | $26,098 | $69,534 | $210,318 | $26,098 |
| Vincent Cameron | |||||
| Vice President | $140,784 | $162,076 | $62,830 | $203,614 | $162,076 |
| Virgilio Maldonado | |||||
| Vice President | $140,784 | $249,753 | $102,961 | $243,745 | $249,753 |
| Wilbert Rowell | |||||
| Vice President | $390,231 | $162,667 | $113,314 | $503,545 | $162,667 |
| William Ashe | |||||
| Vice President | $140,784 | $24,601 | $78,008 | $218,792 | $24,601 |
| William Yockey | |||||
| Vice President | $140,784 | $60,277 | $201,061 | ||
| Willie Seymore | |||||
| Vice President | $140,784 | $184,979 | $58,768 | $199,552 | $184,979 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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. |
Comments