INTERNATIONAL LONGSHOREMENS ASSOCIATION AFL - CIO: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- INTERNATIONAL LONGSHOREMENS ASSOCIATION AFL - CIO (EIN 13-6400405)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-11-16
- IRS object ID
- 201503209349304050
- Schema version
- 2014v5.0
- 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 | 2015-11-16T08:16:59-08:00 | ReturnTs |
| Tax Period End | 2014-12-31 | 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 | 2014-01-01 | 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 | 2015-11-09 | 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 | 2015-11-16 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | 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 | $26,020,529 | 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 | 24 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 0 | VotingMembersIndependentCnt |
| Total Employee | 72 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $21,874,612 | PYContributionsGrantsAmt |
| CY Contributions Grants | $24,326,844 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $100,397 | PYInvestmentIncomeAmt |
| CY Investment Income | $433,903 | CYInvestmentIncomeAmt |
| PY Other Revenue | $676,883 | PYOtherRevenueAmt |
| CY Other Revenue | $1,259,782 | CYOtherRevenueAmt |
| PY Total Revenue | $22,651,892 | PYTotalRevenueAmt |
| CY Total Revenue | $26,020,529 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $13,320 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $13,050 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $12,956,987 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $12,469,842 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,137,316 | PYOtherExpensesAmt |
| CY Other Expenses | $7,629,010 | CYOtherExpensesAmt |
| PY Total Expenses | $19,107,623 | PYTotalExpensesAmt |
| CY Total Expenses | $20,111,902 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,544,269 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $5,908,627 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $34,747,094 | TotalAssetsBOYAmt |
| Total Assets EOY | $41,241,418 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,453,431 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $7,283,127 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $28,293,663 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $33,958,291 | 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 | 72 | 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 | 24 | 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) | $486,508 | $101,280 | $41,401 |
| BENNY HOLLAND | |||||
| Executive Vice President | 40.00 | Yes (X) | $427,521 | $104,000 | $16,687 |
| STEPHEN KNOTT | |||||
| General Vice President | 40.00 | Yes (X) | $430,996 | $0 | $41,401 |
| GERALD OWENS | |||||
| General Organizer | 40.00 | Yes (X) | $362,183 | $0 | $41,401 |
| JOHN BAKER | |||||
| Assistant General Organizer | 40.00 | Yes (X) | $344,527 | $0 | $16,687 |
| CHAUNCEY BAKER | |||||
| Vice President | 40.00 | Yes (X) | $78,211 | $0 | $9,276 |
| GERARDO BECERRA | |||||
| Vice President | 40.00 | Yes (X) | $134,076 | $217,134 | $16,687 |
| TIMOTHY BROWN | |||||
| Vice President | 40.00 | Yes (X) | $134,076 | $0 | $0 |
| JAMES CAMPBELL | |||||
| Vice President | 40.00 | Yes (X) | $134,076 | $24,000 | $25,605 |
| RON CAPRI | |||||
| Vice President | 40.00 | Yes (X) | $134,076 | $292,001 | $41,401 |
| VINCENT CUOZZO | |||||
| Vice President | 40.00 | Yes (X) | $134,076 | $150,849 | $0 |
| RAYMOND DESGAGNES | |||||
| Vice President | 40.00 | Yes (X) | $134,076 | $0 | $22,867 |
| MICHAEL DICKENS | |||||
| Vice President | 40.00 | Yes (X) | $134,076 | $172,363 | $16,687 |
| CLYDE FITZGERALD | |||||
| Vice President | 40.00 | Yes (X) | $182,256 | $207,363 | $16,687 |
| JOHN M HEALY | |||||
| Vice President | 40 | Yes (X) | $134,076 | $16,955 | |
| THOMAS LITTLE | |||||
| Vice President | 40 | Yes (X) | $134,076 | $126,145 | $16,687 |
| JAMES MCCLELAND | |||||
| Vice President | 40 | Yes (X) | $122,903 | $16,000 | $23,471 |
| RIKER MCKENZIE | |||||
| Vice President | 40 | Yes (X) | $67,038 | $119,575 | $4,007 |
| WILLIAM MCNAMARA | |||||
| Vice President | 40 | Yes (X) | $134,076 | $29,427 | |
| JAMES PAYLOR | |||||
| Vice President | 40 | Yes (X) | $134,076 | $59,734 | $33,327 |
| LOUIS PERNICE | |||||
| Vice President | 40 | Yes (X) | $134,076 | $111,600 | $41,401 |
| KENNETH RILEY | |||||
| Vice President | 40 | Yes (X) | $134,076 | $152,578 | $28,459 |
| WILBERT ROWELL | |||||
| Vice President | 40 | Yes (X) | $134,076 | $172,363 | $16,687 |
| WILLIE SEYMORE | |||||
| Vice President | 40 | Yes (X) | $134,076 | $99,333 | $28,127 |
| RAYMOND SIERRA | |||||
| Vice President | 40 | Yes (X) | $134,076 | $23,588 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $6,156,493 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $2,388,744 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $670,912 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 31 | 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 (4 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 | $2,288,933 |
| Fried Frank Harris Shriver & Jacobson | |||||
| One New York Plaza | New York | NY | 10004 | Legal | $221,108 |
| Herrick Feinstein LLP | |||||
| 2 Park Avenue | New York | NY | 10016 | Legal | $179,427 |
| The Segal Company | |||||
| 333 West 34th Street | New York | NY | 10001 | Actuarial | $106,150 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $24,326,844 | MembershipDuesAmt |
| Total Contributions | $24,326,844 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $433,903 | TotalRevenueColumnAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,259,782 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,259,782 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,259,782 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $26,020,529 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,693,685 | RelatedOrExemptFuncIncomeAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,050 | TotalAmt |
| Program Services | $13,050 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,040,511 | TotalAmt |
| Program Services | $5,040,511 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,128,632 | TotalAmt |
| Program Services | $3,128,632 | ProgramServicesAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,789,927 | TotalAmt |
| Program Services | $2,789,927 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $959,634 | TotalAmt |
| Program Services | $959,634 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $551,138 | TotalAmt |
| Program Services | $551,138 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,159,543 | TotalAmt |
| Program Services | $3,159,543 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,590 | TotalAmt |
| Program Services | $50,590 | ProgramServicesAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,942 | TotalAmt |
| Program Services | $67,942 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $179,942 | TotalAmt |
| Program Services | $179,942 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $185,951 | TotalAmt |
| Program Services | $185,951 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $577,444 | TotalAmt |
| Program Services | $577,444 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,765,196 | TotalAmt |
| Program Services | $1,765,196 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $748,524 | TotalAmt |
| Program Services | $748,524 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $271,300 | TotalAmt |
| Program Services | $271,300 | ProgramServicesAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $578,750 | TotalAmt |
| Program Services | $578,750 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,734 | TotalAmt |
| Program Services | $24,734 | ProgramServicesAmt |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,094 | TotalAmt |
| Program Services | $19,094 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,111,902 | TotalAmt |
| Program Services | $20,111,902 | ProgramServicesAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,553,087 | BOYAmt |
| EOY | $13,725,041 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,987,662 | BOYAmt |
| EOY | $999,676 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,792,204 | BOYAmt |
| EOY | $11,486,064 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,703 | BOYAmt |
| EOY | $24,000 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $898,263 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $123,673 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $83,802 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,605 | BOYAmt |
| EOY | $39,871 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,462,581 | BOYAmt |
| EOY | $13,141,213 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $853,252 | BOYAmt |
| EOY | $927,290 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,747,094 | BOYAmt |
| EOY | $41,241,418 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,364,762 | BOYAmt |
| EOY | $6,997,219 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,669 | BOYAmt |
| EOY | $285,908 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,453,431 | BOYAmt |
| EOY | $7,283,127 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,293,663 | BOYAmt |
| EOY | $33,958,291 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,293,663 | BOYAmt |
| EOY | $33,958,291 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,747,094 | BOYAmt |
| EOY | $41,241,418 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $5,908,627 | 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 | $57,447 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $39,572 | DepreciationAmt |
| Book Value | $17,875 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $36,182 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $22,259 | DepreciationAmt |
| Book Value | $13,923 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $30,044 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $21,971 | DepreciationAmt |
| Book Value | $8,073 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $39,871 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Due from ILA-COPE | $861,129 |
| Security deposits | $30,530 |
| Prepaid insurance | |
| Due from ITF | $35,631 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $927,290 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| Due to members | |
| Due to ITF | |
| Commitments and contingencies | $285,908 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $285,908 | TotalLiabilityAmt |
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 (31 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt |
|---|---|---|---|---|---|
| HAROLD DAGGETT | |||||
| $486,508 | $101,280 | $41,401 | $527,909 | $101,280 | |
| BENNY HOLLAND | |||||
| $427,521 | $104,000 | $16,687 | $444,208 | $104,000 | |
| STEPHEN KNOTT | |||||
| $430,996 | $41,401 | $472,397 | |||
| GERALD OWENS | |||||
| $362,183 | $41,401 | $403,584 | |||
| JOHN BAKER | |||||
| $344,527 | $16,687 | $361,214 | |||
| GERARDO BECERRA | |||||
| $134,076 | $217,134 | $16,687 | $150,763 | $217,134 | |
| JAMES CAMPBELL | |||||
| $134,076 | $24,000 | $25,605 | $159,681 | $24,000 | |
| RON CAPRI | |||||
| $134,076 | $292,001 | $41,401 | $175,477 | $292,001 | |
| VINCENT CUOZZO | |||||
| $134,076 | $150,849 | $134,076 | $150,849 | ||
| RAYMOND DESGAGNES | |||||
| $134,076 | $22,867 | $156,943 | |||
| MICHAEL DICKENS | |||||
| $134,076 | $172,363 | $16,687 | $150,763 | $172,363 | |
| CLYDE FITZGERALD | |||||
| $182,256 | $207,363 | $16,687 | $198,943 | $207,363 | |
| JOHN M HEALY | |||||
| $134,076 | $16,955 | $151,031 | |||
| THOMAS LITTLE | |||||
| $134,076 | $126,145 | $16,687 | $150,763 | $126,145 | |
| JAMES MCCLELAND | |||||
| $122,903 | $16,000 | $23,471 | $146,374 | $16,000 | |
| RIKER MCKENZIE | |||||
| $67,038 | $119,575 | $4,007 | $71,045 | $119,575 | |
| WILLIAM MCNAMARA | |||||
| $134,076 | $29,427 | $163,503 | |||
| JAMES PAYLOR | |||||
| $134,076 | $59,734 | $33,327 | $167,403 | $59,734 | |
| LOUIS PERNICE | |||||
| $134,076 | $111,600 | $41,401 | $175,477 | $111,600 | |
| KENNETH RILEY | |||||
| $134,076 | $152,578 | $28,459 | $162,535 | $152,578 | |
| WILBERT ROWELL | |||||
| $134,076 | $172,363 | $16,687 | $150,763 | $172,363 | |
| WILLIE SEYMORE | |||||
| $134,076 | $99,333 | $28,127 | $162,203 | $99,333 | |
| RAYMOND SIERRA | |||||
| $134,076 | $23,588 | $157,664 | |||
| CHARLES SPENCER | |||||
| $134,076 | $131,579 | $16,687 | $150,763 | $131,579 | |
| WILLIAM YOCKEY | |||||
| $134,076 | $16,937 | $151,013 | |||
| ROBERT GLEASON | |||||
| $125,000 | $125,000 | ||||
| THOMAS MACKELL JR | |||||
| $293,845 | $40,875 | $293,845 | $66,360 | $25,485 | |
| JAMES MCNAMARA | |||||
| $241,889 | $68,473 | $17,226 | $259,115 | $85,591 | $17,118 |
| DIANA CASTELLANO | |||||
| $206,494 | $17,226 | $223,720 | |||
| INGO ESDERS | |||||
| $201,822 | $21,499 | $16,687 | $218,509 | $26,874 | $5,375 |
| MARIA FONG | |||||
| $171,932 | $17,226 | $189,158 | |||
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 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. |
| Form 990, Part IX, Line 24f | BOSTON OFFICE EXPENSES BALTIMORE OFFICE EXP. PUERTO RICO OFFICE EXPENS GEORGIA OFFICE EXPENSES PER CAPITA TAX PAID OUT AUTO EXPENSES VIRGINIA OFFICE EXPENSES PHILADELPHIA OFFICE EXPEN ITF EXPENSES CHARGES & FEES REIMBURSED EXPENSES ORGANIZATIONAL EXPENSES PAYROLL SERVICE FEES TRANSITCHECK FEES INTEREST EXPENSE WASHINGTON APARTMENT EXP. |
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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