INTERNATIONAL LONGSHOREMENS ASSOCIATION AFL - CIO: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- INTERNATIONAL LONGSHOREMENS ASSOCIATION AFL - CIO (EIN 13-6400405)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-11-15
- IRS object ID
- 201703199349304195
- Schema version
- 2016v3.0
- 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 | 2017-11-15T07:47:22-08:00 | ReturnTs |
| Tax Period End | 2016-12-31 | 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 | 120 Horton Hwy | AddressLine1Txt |
| City | Mineola | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11501 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | 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 | 2017-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOSEPH FILACANEVO | PreparerPersonNm |
| Phone | 5167707523 | PhoneNum |
| Preparation | 2017-11-15 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 74.105.39.186 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-11-15 | IPDt |
| IP Tm | 07:47:07 | 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 | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | 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 | $25,803,113 | 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 | 71 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $24,766,721 | PYContributionsGrantsAmt |
| CY Contributions Grants | $24,591,132 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $490,897 | PYInvestmentIncomeAmt |
| CY Investment Income | $461,124 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$711,066 | PYOtherRevenueAmt |
| CY Other Revenue | $750,857 | CYOtherRevenueAmt |
| PY Total Revenue | $24,546,552 | PYTotalRevenueAmt |
| CY Total Revenue | $25,803,113 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $12,783,610 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $13,860,811 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $8,335,084 | PYOtherExpensesAmt |
| CY Other Expenses | $5,668,571 | CYOtherExpensesAmt |
| PY Total Expenses | $21,118,694 | PYTotalExpensesAmt |
| CY Total Expenses | $19,529,382 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,427,858 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $6,273,731 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $44,350,260 | TotalAssetsBOYAmt |
| Total Assets EOY | $50,750,901 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,964,111 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $7,091,022 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $37,386,149 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $43,659,879 | 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 | 71 | 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 (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|
| HAROLD DAGGETT | |||||
| President | 40.00 | Yes (X) | $488,008 | $144,316 | $61,581 |
| DENNIS DAGGETT | |||||
| Executive Vice President | 40.00 | Yes (X) | $285,010 | $288,631 | $61,581 |
| STEPHEN KNOTT | |||||
| General Vice President | 40.00 | Yes (X) | $457,585 | $0 | $61,581 |
| WILLIAM E YOCKEY | |||||
| Vice President | 40.00 | Yes (X) | $140,784 | $0 | $18,134 |
| JOHN BAKER | |||||
| General Organizer | 40.00 | Yes (X) | $431,787 | $6,000 | $17,972 |
| CLYDE FITZGERALD | |||||
| Vice President | 40.00 | Yes (X) | $188,964 | $126,257 | $17,972 |
| WILLIAM B ASHE JR | |||||
| Vice President | 40.00 | Yes (X) | $140,784 | $37,804 | $36,692 |
| JOHN D BAKER JR | |||||
| Vice President | 40.00 | Yes (X) | $140,784 | $30,000 | $35,123 |
| VINCENT CAMERON | |||||
| Vice President | 40.00 | Yes (X) | $140,784 | $155,002 | $22,000 |
| JAMES CAMPBELL | |||||
| Vice President | 40.00 | Yes (X) | $140,784 | $24,000 | $17,972 |
| RON CAPRI | |||||
| Vice President | 40.00 | Yes (X) | $140,784 | $316,460 | $61,581 |
| SCOTT COWAN | |||||
| Vice President | 40.00 | Yes (X) | $62,823 | $60,000 | $8,492 |
| VINCENT CUOZZO | |||||
| Vice President | 40.00 | Yes (X) | $15,511 | $18,471 | $0 |
| JOHN M HEALY | |||||
| Vice President | 40.00 | Yes (X) | $140,784 | $0 | $18,222 |
| WILLIAM MCNAMARA | |||||
| Vice President | 40 | Yes (X) | $140,784 | $1,250 | $30,796 |
| PATRICK MURPHY | |||||
| Vice President | 40 | Yes (X) | $140,784 | ||
| JAMES PAYLOR | |||||
| Assistant General Organizer | 40 | Yes (X) | $346,377 | $53,950 | $36,692 |
| LOUIS PERNICE | |||||
| Vice President | 40 | Yes (X) | $140,784 | $119,400 | $61,581 |
| RAYMOND SIERRA | |||||
| Vice President | 40 | Yes (X) | $140,784 | $24,000 | $27,234 |
| CHARLES R MONTGOMERY | |||||
| Vice President | 40 | Yes (X) | $46,928 | $186,974 | |
| WILBERT ROWELL | |||||
| General Vice President | 40 | Yes (X) | $356,136 | $149,000 | $17,972 |
| KENNETH RILEY | |||||
| Vice President | 40 | Yes (X) | $140,784 | $145,816 | $39,385 |
| MICHAEL DICKENS | |||||
| Vice President | 40 | Yes (X) | $105,588 | $64,411 | $11,982 |
| HERBERT L HALL | |||||
| Vice President | 40 | Yes (X) | $129,052 | $264,843 | $56,484 |
| ALAN ROBB | |||||
| Assistant General Organizer | 40 | Yes (X) | $266,005 | $184,000 | $17,972 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $7,554,627 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $3,593,081 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $1,007,773 | 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 | $2,041,768 |
| Herrick Feinstein LLP | |||||
| 2 Park Avenue | New York | NY | 10016 | Legal | $145,830 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $24,591,132 | MembershipDuesAmt |
| Total Contributions | $24,591,132 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $461,124 | TotalRevenueColumnAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $750,857 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $750,857 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $750,857 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $25,803,113 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,211,981 | RelatedOrExemptFuncIncomeAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,819,314 | TotalAmt |
| Program Services | $5,819,314 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,495,545 | TotalAmt |
| Program Services | $3,495,545 | 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 | $787,844 | TotalAmt |
| Program Services | $787,844 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $554,713 | TotalAmt |
| Program Services | $554,713 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,786,687 | TotalAmt |
| Program Services | $2,786,687 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,037 | TotalAmt |
| Program Services | $42,037 | ProgramServicesAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,376 | TotalAmt |
| Program Services | $69,376 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $249,280 | TotalAmt |
| Program Services | $249,280 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $222,316 | TotalAmt |
| Program Services | $222,316 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $440,691 | TotalAmt |
| Program Services | $440,691 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $169,557 | TotalAmt |
| Program Services | $169,557 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $955,776 | TotalAmt |
| Program Services | $955,776 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,745 | TotalAmt |
| Program Services | $55,745 | ProgramServicesAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $428,116 | TotalAmt |
| Program Services | $428,116 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,005 | TotalAmt |
| Program Services | $77,005 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $147,985 | TotalAmt |
| Program Services | $147,985 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Bad debt expense | Desc |
| Total | $24,000 | TotalAmt |
| Program Services | $24,000 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,529,382 | TotalAmt |
| Program Services | $19,529,382 | ProgramServicesAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,991,198 | BOYAmt |
| EOY | $15,182,525 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,168,806 | BOYAmt |
| EOY | $10,684,737 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,562,461 | BOYAmt |
| EOY | $13,515,981 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,000 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $934,496 | BOYAmt |
| EOY | $873,156 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $960,666 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $209,087 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $646,650 | BOYAmt |
| EOY | $751,579 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,994,251 | BOYAmt |
| EOY | $9,029,735 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,398 | BOYAmt |
| EOY | $713,188 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,350,260 | BOYAmt |
| EOY | $50,750,901 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,884,111 | BOYAmt |
| EOY | $7,091,022 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,000 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,964,111 | BOYAmt |
| EOY | $7,091,022 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,386,149 | BOYAmt |
| EOY | $43,659,879 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,386,149 | BOYAmt |
| EOY | $43,659,879 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,350,260 | BOYAmt |
| EOY | $50,750,901 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $6,273,731 | 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 | $60,859 | DepreciationAmt |
| Book Value | $313,330 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $50,924 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $34,887 | DepreciationAmt |
| Book Value | $16,037 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $535,553 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $113,341 | DepreciationAmt |
| Book Value | $422,212 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $751,579 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Due from ILA-COPE | $666,268 |
| Security deposits | $5,119 |
| Prepaid insurance | $41,801 |
| Due from ITF |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $713,188 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Commitments and contingencies | Desc |
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 | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (32 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt |
|---|---|---|---|---|---|---|---|---|
| HAROLD DAGGETT | ||||||||
| $464,508 | $144,316 | $23,500 | $43,087 | $18,494 | $4,680 | $549,589 | $148,996 | |
| DENNIS DAGGETT | ||||||||
| $230,004 | $288,631 | $23,500 | $43,087 | $18,494 | $10,140 | $346,591 | $298,771 | $31,506 |
| STEPHEN KNOTT | ||||||||
| $404,416 | $23,500 | $43,087 | $18,494 | $519,166 | $29,669 | |||
| WILLIAM E YOCKEY | ||||||||
| $140,784 | $4,369 | $13,765 | $158,918 | |||||
| JOHN BAKER | ||||||||
| $379,416 | $6,000 | $23,500 | $17,972 | $449,759 | $6,000 | $28,871 | ||
| CLYDE FITZGERALD | ||||||||
| $188,964 | $126,257 | $17,972 | $206,936 | $126,257 | ||||
| WILLIAM B ASHE JR | ||||||||
| $140,784 | $37,804 | $18,720 | $17,972 | $177,476 | $37,804 | |||
| JOHN D BAKER JR | ||||||||
| $140,784 | $30,000 | $17,015 | $18,108 | $175,907 | $30,000 | |||
| VINCENT CAMERON | ||||||||
| $140,784 | $155,002 | $4,028 | $17,972 | $162,784 | $155,002 | |||
| JAMES CAMPBELL | ||||||||
| $140,784 | $24,000 | $17,972 | $158,756 | $24,000 | ||||
| RON CAPRI | ||||||||
| $140,784 | $316,460 | $43,087 | $18,494 | $10,140 | $202,365 | $326,600 | ||
| JOHN M HEALY | ||||||||
| $140,784 | $18,222 | $159,006 | ||||||
| WILLIAM MCNAMARA | ||||||||
| $140,784 | $1,250 | $10,920 | $19,875 | $171,579 | $1,250 | |||
| JAMES PAYLOR | ||||||||
| $293,856 | $53,950 | $23,500 | $18,720 | $17,972 | $383,069 | $53,950 | $29,021 | |
| LOUIS PERNICE | ||||||||
| $140,784 | $119,400 | $43,087 | $18,494 | $202,365 | $119,400 | |||
| RAYMOND SIERRA | ||||||||
| $140,784 | $24,000 | $13,469 | $13,765 | $168,018 | $24,000 | |||
| CHARLES R MONTGOMERY | ||||||||
| $46,928 | $186,974 | $46,928 | $186,974 | |||||
| WILBERT ROWELL | ||||||||
| $356,136 | $149,000 | $23,500 | $17,972 | $425,828 | $149,000 | $28,220 | ||
| KENNETH RILEY | ||||||||
| $140,784 | $145,816 | $20,949 | $18,436 | $180,169 | $145,816 | |||
| MICHAEL DICKENS | ||||||||
| $105,588 | $64,411 | $11,982 | $117,570 | $64,411 | ||||
| HERBERT L HALL | ||||||||
| $129,052 | $264,843 | $39,496 | $16,987 | $185,535 | $264,843 | |||
| ALAN ROBB | ||||||||
| $266,005 | $184,000 | $23,500 | $17,972 | $331,126 | $184,000 | $23,649 | ||
| LUIS GONZALEZ | ||||||||
| $140,784 | $243,650 | $17,972 | $158,756 | $243,650 | ||||
| KERRY D SCOTT | ||||||||
| $140,784 | $129,528 | $17,972 | $158,756 | $129,528 | ||||
| VIRGILIO L MALDONADO | ||||||||
| $140,784 | $181,938 | $43,087 | $18,494 | $202,365 | $181,938 | |||
| WILLIE SEYMORE | ||||||||
| $140,784 | $171,257 | $5,520 | $18,972 | $165,276 | $171,257 | |||
| ANGEL FELIPE GARCIA | ||||||||
| $246,211 | $17,600 | $7,502 | $271,313 | |||||
| THOMAS M LITTLE | ||||||||
| $140,784 | $28,723 | $12,255 | $17,972 | $171,011 | $28,723 | |||
| DONALD MARCUS | ||||||||
| $187,719 | $187,719 | |||||||
| ROBERT E GLEASON | ||||||||
| $125,000 | $125,000 | |||||||
| GERALD OWENS | ||||||||
| $100,000 | $23,000 | $123,000 | ||||||
| BENNY HOLLAND JR | ||||||||
| $270,737 | $104,000 | $23,500 | $17,972 | $336,670 | $104,000 | $24,461 | ||
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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