INTERNATIONAL LONGSHOREMENS ASSOCIATION AFL - CIO: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- INTERNATIONAL LONGSHOREMENS ASSOCIATION AFL - CIO (EIN 13-6400405)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-11-08
- IRS object ID
- 201843129349302049
- Schema version
- 2017v2.2
- 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 | 2018-11-08T11:10:16-08:00 | ReturnTs |
| Tax Period End | 2017-12-31 | 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 | 2017-01-01 | 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 Longshoremen's Association AFL-CIO | 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 Ave | AddressLine1Txt |
| City | North Bergen | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07047 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEPHEN G KNOTT | PersonNm |
| Person Title | SECRETARY-TREASURER | PersonTitleTxt |
| Phone | 2124251200 | PhoneNum |
| Signature | 2018-09-24 | 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 |
| Preparation | 2018-11-08 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 74.105.50.166 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-11-08 | IPDt |
| IP Tm | 11:10:08 | IPTm |
| IP Timezone | PS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 85327A6F2B42443102FF538D19BBA82AD09E622A | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 85327A6F2B42443102FF538D19BBA82AD09E622A | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | STEPHEN KNOTT | PrincipalOfficerNm |
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 | $26,873,845 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | www.ilaunion.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1892 | FormationYr |
| Legal Domicile State | NJ | LegalDomicileStateCd |
| 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 | 65 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $24,591,132 | PYContributionsGrantsAmt |
| CY Contributions Grants | $24,918,377 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $461,124 | PYInvestmentIncomeAmt |
| CY Investment Income | $475,908 | CYInvestmentIncomeAmt |
| PY Other Revenue | $750,857 | PYOtherRevenueAmt |
| CY Other Revenue | $1,479,560 | CYOtherRevenueAmt |
| PY Total Revenue | $25,803,113 | PYTotalRevenueAmt |
| CY Total Revenue | $26,873,845 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $13,860,811 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $13,806,889 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,668,571 | PYOtherExpensesAmt |
| CY Other Expenses | $5,878,081 | CYOtherExpensesAmt |
| PY Total Expenses | $19,529,382 | PYTotalExpensesAmt |
| CY Total Expenses | $19,684,970 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $6,273,731 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $7,188,875 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $50,750,901 | TotalAssetsBOYAmt |
| Total Assets EOY | $57,475,737 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $7,091,022 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,627,983 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $43,659,879 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $50,847,754 | NetAssetsOrFundBalancesEOYAmt |
| Mission | To promote the best interests of | 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 |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | Yes (true) | 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 | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | 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 | Yes (true) | 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 | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| 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 | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 65 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (true) | ForeignFinancialAccountInd |
| Foreign Country | CA | ForeignCountryCd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| 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 | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | 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
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Stephen Knott | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | 07046 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (38 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| HAROLD DAGGETT | |||||||
| President | 40.00 | Yes (X) | $495,092 | $144,316 | $194,989 | ||
| DENNIS DAGGETT | |||||||
| Executive Vice President | 40.00 | Yes (X) | $285,564 | $288,631 | $127,639 | ||
| STEPHEN KNOTT | |||||||
| General Vice President | 40.00 | Yes (X) | $457,600 | $0 | $177,730 | ||
| WILLIAM E YOCKEY | |||||||
| Vice President | 40.00 | Yes (X) | $140,784 | $0 | $58,568 | ||
| JOHN BAKER | |||||||
| General Organizer | 40.00 | Yes (X) | $431,925 | $6,000 | $126,942 | ||
| CLYDE FITZGERALD | |||||||
| Vice President | 40.00 | Yes (X) | $188,964 | $144,257 | $72,244 | ||
| WILLIAM B ASHE JR | |||||||
| Vice President | 40.00 | Yes (X) | $140,784 | $39,544 | $77,126 | ||
| JOHN D BAKER JR | |||||||
| Vice President | 40.00 | Yes (X) | $140,784 | $30,000 | $75,556 | ||
| VINCENT CAMERON | |||||||
| Vice President | 40.00 | Yes (X) | $140,784 | $161,058 | $62,434 | ||
| JAMES CAMPBELL | |||||||
| Vice President | 40.00 | Yes (X) | $140,784 | $24,000 | $58,406 | ||
| RON CAPRI | |||||||
| Vice President | 40.00 | Yes (X) | $140,784 | $316,462 | $102,014 | ||
| SCOTT COWAN | |||||||
| Vice President | 40.00 | Yes (X) | $140,784 | $120,000 | $48,925 | ||
| JOHN M HEALY | |||||||
| Vice President | 40.00 | Yes (X) | $140,784 | $0 | $58,656 | ||
| WILLIAM MCNAMARA | |||||||
| Vice President | 40.00 | Yes (X) | $140,784 | $0 | $71,229 | ||
| PATRICK MURPHY | |||||||
| Vice President | 40.00 | Yes (X) | $140,784 | $0 | $40,434 | ||
| JAMES PAYLOR | |||||||
| Assistant General Organizer | 40.00 | Yes (X) | $346,365 | $21,507 | $121,089 | ||
| LOUIS PERNICE | |||||||
| Vice President | 40.00 | Yes (X) | $140,784 | $77,300 | $102,014 | ||
| RAYMOND SIERRA | |||||||
| Vice President | 40.00 | Yes (X) | $140,784 | $24,000 | $67,668 | ||
| CHARLES R MONTGOMERY | |||||||
| Vice President | 40.00 | Yes (X) | $140,784 | $22,318 | $40,434 | ||
| WILBERT ROWELL | |||||||
| General Vice President | 40.00 | Yes (X) | $356,043 | $149,000 | $105,402 | ||
| KENNETH RILEY | |||||||
| Vice President | 40.00 | Yes (X) | $140,784 | $147,560 | $105,402 | ||
| HERBERT L HALL | |||||||
| Vice President | 40.00 | Yes (X) | $140,784 | $211,810 | $96,917 | ||
| ALAN ROBB | |||||||
| Assistant General Organizer | 40.00 | Yes (X) | $266,143 | $184,000 | $80,829 | ||
| LUIS GONZALEZ | |||||||
| Vice President | 40.00 | Yes (X) | $140,784 | $243,650 | $58,406 | ||
| KERRY D SCOTT | |||||||
| Vice President | 40.00 | Yes (X) | $140,784 | $130,724 | $58,406 | ||
| VIRGILIO L MALDONADO | |||||||
| Vice President | 40.00 | Yes (X) | $140,784 | $249,253 | $102,014 | ||
| WILLIE SEYMORE | |||||||
| Vice President | 40.00 | Yes (X) | $140,784 | $189,257 | $64,926 | ||
| ANGEL FELIPE GARCIA | |||||||
| Vice President | 40.00 | Yes (X) | $251,483 | $0 | $97,329 | ||
| THOMAS M LITTLE | |||||||
| Vice President | 40.00 | Yes (X) | $140,784 | $27,175 | $70,661 | ||
| DONALD MARCUS | |||||||
| Vice President | 40.00 | Yes (X) | $0 | $187,719 | $0 | ||
| ROBERT E GLEASON | |||||||
| Secretary-Treasurer | 0.00 | $125,000 | $0 | $35,900 | Yes (X) | ||
| GERALD OWENS | |||||||
| General Organizer | 0.00 | $100,000 | $0 | $28,720 | Yes (X) | ||
| BENNY HOLLAND JR | |||||||
| Executive Vice President | 0.00 | $319,627 | $104,000 | $95,729 | Yes (X) | ||
| JAMES MCNAMARA | |||||||
| Public Relations Director | 40.00 | $248,272 | $68,473 | $77,372 | Yes (X) | ||
| DIANA CASTELLANO | |||||||
| Office Manager | 40.00 | $237,866 | $0 | $81,971 | Yes (X) | ||
| INGO ESDERS | |||||||
| Legislative Representative | 40.00 | $207,345 | $40,541 | $71,946 | Yes (X) | ||
| MARIA FONG | |||||||
| Executive Assistant | 40.00 | $197,952 | $0 | $71,143 | Yes (X) | ||
| JOSEPH FILACANEVO | |||||||
| Controller | 40.00 | $196,831 | $27,846 | $73,567 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $7,527,752 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $3,380,401 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $3,060,737 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 36 | 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 | $2,247,089 |
| Walsh Pizzi O'Reilly & Falanga | |||||
| 1037 Raymond Blvd | Newark | NJ | 07102 | Legal | $174,996 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $24,918,377 | MembershipDuesAmt |
| Total Contributions | $24,918,377 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $475,908 | TotalRevenueColumnAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,479,560 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,479,560 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,479,560 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $26,873,845 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,955,468 | RelatedOrExemptFuncIncomeAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,527,752 | TotalAmt |
| Program Services | $7,527,752 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,737,489 | TotalAmt |
| Program Services | $1,737,489 | ProgramServicesAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,203,395 | TotalAmt |
| Program Services | $3,203,395 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $788,753 | TotalAmt |
| Program Services | $788,753 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $549,500 | TotalAmt |
| Program Services | $549,500 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,548,927 | TotalAmt |
| Program Services | $2,548,927 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,200 | TotalAmt |
| Program Services | $58,200 | ProgramServicesAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,947 | TotalAmt |
| Program Services | $84,947 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $304,085 | TotalAmt |
| Program Services | $304,085 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $309,480 | TotalAmt |
| Program Services | $309,480 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $290,664 | TotalAmt |
| Program Services | $290,664 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $299,183 | TotalAmt |
| Program Services | $299,183 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,159,757 | TotalAmt |
| Program Services | $1,159,757 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,820 | TotalAmt |
| Program Services | $99,820 | ProgramServicesAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $437,642 | TotalAmt |
| Program Services | $437,642 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $128,430 | TotalAmt |
| Program Services | $128,430 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $156,946 | TotalAmt |
| Program Services | $156,946 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,684,970 | TotalAmt |
| Program Services | $19,684,970 | ProgramServicesAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,182,525 | BOYAmt |
| EOY | $18,280,337 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,684,737 | BOYAmt |
| EOY | $10,437,770 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,515,981 | BOYAmt |
| EOY | $11,690,730 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $873,156 | BOYAmt |
| EOY | $877,839 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $960,667 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $337,517 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $751,579 | BOYAmt |
| EOY | $623,150 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,029,735 | BOYAmt |
| EOY | $14,548,214 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $713,188 | BOYAmt |
| EOY | $1,017,697 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,750,901 | BOYAmt |
| EOY | $57,475,737 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,091,022 | BOYAmt |
| EOY | $6,627,983 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,091,022 | BOYAmt |
| EOY | $6,627,983 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,659,879 | BOYAmt |
| EOY | $50,847,754 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,659,879 | BOYAmt |
| EOY | $50,847,754 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,750,901 | BOYAmt |
| EOY | $57,475,737 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $7,188,875 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| 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 | false | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nonded | Yes (true) | SubstantiallyAllDuesNondedInd |
| Only In House Lobbying | Yes (true) | OnlyInHouseLobbyingInd |
| Agree Carryover Prior Year | false | AgreeCarryoverPriorYearInd |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $374,189 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $110,237 | DepreciationAmt |
| Book Value | $263,952 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $586,478 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $227,280 | DepreciationAmt |
| Book Value | $359,198 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $623,150 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Due from ILA-COPE | $1,003,019 |
| Security deposits | $14,678 |
| Prepaid insurance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,017,697 | TotalBookValueOtherAssetsAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
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 (38 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt |
|---|---|---|---|---|---|---|---|
| HAROLD DAGGETT | |||||||
| $464,508 | $144,316 | $23,500 | $7,084 | $176,495 | $18,494 | $690,081 | $144,316 |
| DENNIS DAGGETT | |||||||
| $230,004 | $288,631 | $23,500 | $32,060 | $109,145 | $18,494 | $413,203 | $288,631 |
| STEPHEN KNOTT | |||||||
| $404,416 | $23,500 | $29,684 | $159,237 | $18,494 | $635,331 | ||
| WILLIAM E YOCKEY | |||||||
| $140,784 | $44,803 | $13,765 | $199,352 | ||||
| JOHN BAKER | |||||||
| $379,416 | $6,000 | $23,500 | $29,009 | $108,970 | $17,972 | $558,867 | $6,000 |
| CLYDE FITZGERALD | |||||||
| $188,964 | $144,257 | $54,271 | $17,972 | $261,207 | $144,257 | ||
| WILLIAM B ASHE JR | |||||||
| $140,784 | $39,544 | $59,153 | $17,972 | $217,909 | $39,544 | ||
| JOHN D BAKER JR | |||||||
| $140,784 | $30,000 | $57,449 | $18,108 | $216,341 | $30,000 | ||
| VINCENT CAMERON | |||||||
| $140,784 | $161,058 | $44,462 | $17,972 | $203,218 | $161,058 | ||
| JAMES CAMPBELL | |||||||
| $140,784 | $24,000 | $40,434 | $17,972 | $199,190 | $24,000 | ||
| RON CAPRI | |||||||
| $140,784 | $316,462 | $83,521 | $18,494 | $242,799 | $316,462 | ||
| SCOTT COWAN | |||||||
| $140,784 | $120,000 | $42,284 | $6,641 | $189,709 | $120,000 | ||
| JOHN M HEALY | |||||||
| $140,784 | $40,434 | $18,222 | $199,440 | ||||
| WILLIAM MCNAMARA | |||||||
| $140,784 | $51,354 | $19,876 | $212,014 | ||||
| PATRICK MURPHY | |||||||
| $140,784 | $40,434 | $181,218 | |||||
| JAMES PAYLOR | |||||||
| $293,856 | $21,507 | $23,500 | $29,009 | $103,116 | $17,972 | $467,453 | $21,507 |
| LOUIS PERNICE | |||||||
| $140,784 | $77,300 | $83,521 | $18,494 | $242,799 | $77,300 | ||
| RAYMOND SIERRA | |||||||
| $140,784 | $24,000 | $53,903 | $13,765 | $208,452 | $24,000 | ||
| CHARLES R MONTGOMERY | |||||||
| $140,784 | $22,318 | $40,434 | $181,218 | $22,318 | |||
| WILBERT ROWELL | |||||||
| $304,416 | $149,000 | $23,500 | $28,127 | $87,429 | $17,972 | $461,444 | $149,000 |
| KENNETH RILEY | |||||||
| $140,784 | $147,560 | $61,383 | $18,436 | $220,603 | $147,560 | ||
| HERBERT L HALL | |||||||
| $140,784 | $211,810 | $79,930 | $16,987 | $237,701 | $211,810 | ||
| ALAN ROBB | |||||||
| $218,856 | $184,000 | $23,500 | $23,787 | $62,856 | $17,972 | $346,971 | $184,000 |
| LUIS GONZALEZ | |||||||
| $140,784 | $243,650 | $40,434 | $17,972 | $199,190 | $243,650 | ||
| KERRY D SCOTT | |||||||
| $140,784 | $130,724 | $40,434 | $17,972 | $199,190 | $130,724 | ||
| VIRGILIO L MALDONADO | |||||||
| $140,784 | $249,253 | $83,521 | $18,494 | $242,799 | $249,253 | ||
| WILLIE SEYMORE | |||||||
| $140,784 | $189,257 | $45,954 | $18,972 | $205,710 | $189,257 | ||
| ANGEL FELIPE GARCIA | |||||||
| $251,483 | $89,827 | $7,502 | $348,812 | ||||
| THOMAS M LITTLE | |||||||
| $140,784 | $27,175 | $52,689 | $17,972 | $211,445 | $27,175 | ||
| DONALD MARCUS | |||||||
| $187,719 | $187,719 | ||||||
| ROBERT E GLEASON | |||||||
| $125,000 | $35,900 | $160,900 | |||||
| GERALD OWENS | |||||||
| $100,000 | $28,720 | $128,720 | |||||
| BENNY HOLLAND JR | |||||||
| $270,737 | $104,000 | $23,500 | $25,390 | $77,757 | $17,972 | $415,356 | $104,000 |
| JAMES MCNAMARA | |||||||
| $205,004 | $68,473 | $23,500 | $19,768 | $58,878 | $18,494 | $325,644 | $68,473 |
| DIANA CASTELLANO | |||||||
| $221,018 | $4,096 | $12,752 | $63,477 | $18,494 | $319,837 | ||
| INGO ESDERS | |||||||
| $187,928 | $40,541 | $3,584 | $15,833 | $53,974 | $17,972 | $279,291 | $40,541 |
| MARIA FONG | |||||||
| $183,317 | $4,059 | $10,576 | $52,649 | $18,494 | $269,095 | ||
| JOSEPH FILACANEVO | |||||||
| $191,757 | $27,846 | $5,074 | $55,073 | $18,494 | $270,398 | $27,846 | |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt I Line 4b | FormAndLineReferenceDesc |
| Explanation | Robert E. Gleason - $125,000; Gerald Owens $41,667 | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 2 | Family relationships exist among the officers. |
| Pt VI, Line 6 | The Organization has about 43,500 members. |
| Pt VI, Line 7a | Delegates from each region elect members of the governing body. |
| Pt VI, Line 11b | The Executive Board is given an opportunity to review the Form 990 prior to filing. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt |
|---|---|---|---|---|---|---|---|
| Atlantic Coast District ILA AFL-CIO | |||||||
| 5000 West Side Avenue | North Bergen | NJ | 07047 | 135623897 | LABOR UNION | NJ | 501(c)(5) |
| South Atlantic & Gulf Coast District ILA AFL-CIO | |||||||
| 11550 Fuqua Suite 150 | Houston | TX | 77034 | 740706484 | LABOR UNION | TX | 501(c)(5) |
| 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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