INTERNATIONAL LONGSHOREMENS ASSOCIATION AFL - CIO: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- INTERNATIONAL LONGSHOREMENS ASSOCIATION AFL - CIO (EIN 13-6400405)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-06
- IRS object ID
- 201303109349302105
- Schema version
- 2012v2.0
- 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) |
|---|---|---|
| Timestamp | 2013-11-06T17:07:52-08:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 136400405 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTERNATIONAL LONGSHOREMEN'S ASSOCIATION AFL-CIO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | INTE | NameControl |
| Phone | 2124251200 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5000 WEST SIDE AVE | AddressLine1 |
| City | NORTH BERGEN | City |
| State | NJ | State |
| ZIP Code | 07047 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | STEPHEN G KNOTT | Name |
| Title | GENERAL VICE PRESIDENT | Title |
| Phone | 2124251200 | Phone |
| Date Signed | 2013-10-30 | DateSigned |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ROBERT GLEASON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5000 WEST SIDE AVENUE | AddressLine1 |
| City | NORTH BERGEN | City |
| State | NJ | State |
| ZIP Code | 07047 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 24657774 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | www.ilaunion.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1892 | YearFormation |
| State Legal Domicile | NJ | StateLegalDomicile |
| Activity Or Mission Description | To promote the best interests of its members and their families | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 31 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 0 | NbrIndependentVotingMembers |
| Total Nbr Employees | 75 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 22122299 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 22706848 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 77758 | InvestmentIncomePriorYear |
| Investment Income Current Year | 104390 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 673368 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1846536 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 22873425 | TotalRevenuePriorYear |
| Total Revenue Current Year | 24657774 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 13712494 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 13627068 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 9249695 | OtherExpensePriorYear |
| Other Expenses Current Year | 6543871 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 22962189 | TotalExpensesPriorYear |
| Total Expenses Current Year | 20170939 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -88764 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 4486835 | RevenuesLessExpensesCY |
| Total Assets BOY | 12785509 | TotalAssetsBOY |
| Total Assets EOY | 19679126 | TotalAssetsEOY |
| Total Liabilities BOY | 60422 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2463473 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 12725087 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 17215653 | NetAssetsOrFundBalancesEOY |
| Mission Description | To promote the best interests of | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Description | N/A | Description |
| Described In501 C3 | false | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | true | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | true | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 75 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | true | ForeignFinancialAccount |
| Name Of Foreign Country | CA | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 31 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 0 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | true | LocalChapters |
| Policies Reference Chapters | true | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicy |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROBERT E GLEASON | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2124251200 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5000 WEST SIDE AVENUE | AddressLine1 |
| City | NORTH BERGEN | City |
| State | NJ | State |
| ZIP Code | 07046 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (25 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | FormerFormer |
|---|---|---|---|---|---|---|
| HAROLD DAGGETT | ||||||
| President | 40.00 | X | 484508 | 0 | 0 | |
| ROBERT GLEASON | ||||||
| Secretary Treasurer | 40.00 | 188604 | 0 | 0 | X | |
| RICHARD P HUGHES JR | ||||||
| President Emeritus | 40.00 | X | 251853 | 0 | 0 | |
| GERALD OWENS | ||||||
| General Organizer | 40.00 | X | 345946 | 0 | 0 | |
| WILLIE SEYMORE | ||||||
| Vice President | 40.00 | X | 134076 | 189190 | 0 | |
| BENNY HOLLAND JR | ||||||
| General Vice President | 40.00 | X | 414123 | 60135 | 0 | |
| JOHN BOWERS JR | ||||||
| Vice President | 40.00 | X | 287354 | 0 | 0 | |
| WILLIAM E YOCKEY | ||||||
| Vice President | 40.00 | X | 134076 | 0 | 0 | |
| JOHN D BAKER | ||||||
| Assistant General Organizer | 40.00 | X | 329886 | 6000 | 0 | |
| CLYDE FITZGERALD | ||||||
| Vice President | 40.00 | X | 182256 | 148470 | 0 | |
| HORACE T ALSTON | ||||||
| Vice President | 40.00 | X | 134076 | 0 | 0 | |
| CHAUNCEY BAKER | ||||||
| Vice President | 40.00 | X | 134076 | 0 | 0 | |
| TIMOTHY A BROWN | ||||||
| Vice President | 40.00 | X | 134076 | 110200 | 0 | |
| JAMES O CAMPBELL | ||||||
| Vice President | 40.00 | X | 134076 | 16800 | 0 | |
| RON CAPRI | ||||||
| Vice President | 40 | X | 134076 | |||
| VINCENT CUOZZO | ||||||
| Vice President | 40 | X | 134076 | 143692 | ||
| JOHN M HEALY | ||||||
| Vice President | 40 | X | 134076 | |||
| JAMES MCCLELAND | ||||||
| Vice President | 40 | X | 134076 | 16800 | ||
| WILLIAM MCNAMARA | ||||||
| Vice President | 40 | X | 134076 | 1000 | ||
| JAMES H PAYLOR JR | ||||||
| Vice President | 40 | X | 134076 | |||
| LOUIS PERNICE | ||||||
| Vice President | 40 | X | 134076 | 125800 | ||
| RAYMOND SIERRA | ||||||
| Vice President | 40 | X | 134076 | |||
| GERARDO BECERRA | ||||||
| Vice President | 40 | X | 134076 | 209934 | ||
| CHARLES SPENCER | ||||||
| Vice President | 40 | X | 134076 | 147982 | ||
| WILBERT ROWELL | ||||||
| Vice President | 40 | X | 134076 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 6798754 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 1650798 | TotalReportableCompFrmRltdOrgs |
| Number Individuals GT100 K | 36 | NumberIndividualsGT100K |
| Formers Listed | true | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (4 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| MARRINAN & MAZZOLA MARDON PC | |||||
| 26 BROADWAY - 17TH FLOOR | NEW YORK | NY | 10004 | Legal | 2385548 |
| HERRICK & FEINSTEIN LLP | |||||
| 2 PARK AVENUE | NEW YORK | NY | 10016 | Legal | 182707 |
| JOSEPH L GIL CPA PC | |||||
| 44 SOUTH BAYLES AVENUE SUITE 206 | PORT WASHINGTON | NY | 11050 | Accounting | 261000 |
| DORSEY & WHITNEY LLP | |||||
| 250 PARK AVENUE | NEW YORK | NY | 10177 | Legal | 100008 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 4 | NumberOfContractorsGT100K |
| Membership Dues | 22706848 | MembershipDues |
| Total Contributions | 22706848 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 104390 | TotalRevenueColumn |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1846536 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1846536 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1846536 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 24657774 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1950926 | RelatedOrExemptFunctionIncome |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8784871 | Total |
| Program Services | 8784871 | ProgramServices |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4249073 | Total |
| Program Services | 4249073 | ProgramServices |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 593124 | Total |
| Program Services | 593124 | ProgramServices |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3670215 | Total |
| Program Services | 3670215 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1022720 | Total |
| Program Services | 1022720 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21094 | Total |
| Program Services | 21094 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| Per Capita tax paid out | 458365 | 458365 |
| Organizational Expenses | 677394 | 677394 |
| Reimbursed expenses | 596477 | 596477 |
| Donations | 97606 | 97606 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20170939 | Total |
| Program Services | 20170939 | ProgramServices |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6399938 | BOY |
| EOY | 9798698 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3115272 | BOY |
| EOY | 6385143 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 136903 | BOY |
| EOY | 20653 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1319803 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1248730 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 88962 | BOY |
| EOY | 71073 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3001964 | BOY |
| EOY | 3357752 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42470 | BOY |
| EOY | 45807 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12785509 | BOY |
| EOY | 19679126 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 60422 | BOY |
| EOY | 45098 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 2418375 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 60422 | BOY |
| EOY | 2463473 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12725087 | BOY |
| EOY | 17215653 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12725087 | BOY |
| EOY | 17215653 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12785509 | BOY |
| EOY | 19679126 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 4486835 | ReconcilationRevenueExpenses |
| Reconcilation Prior Adjustment | 3731 | ReconcilationPriorAdjustment |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | false | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nondeduct | false | SubstantiallyAllDuesNondeduct |
| Only In House Lobbying | true | OnlyInHouseLobbying |
| Agree To Carryover Prior Year | false | AgreeToCarryoverPriorYear |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 534619 | InvestmentCostOrOtherBasis |
| Depreciation | 493765 | Depreciation |
| Book Value | 40854 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 50277 | InvestmentCostOrOtherBasis |
| Depreciation | 30187 | Depreciation |
| Book Value | 20090 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 734907 | InvestmentCostOrOtherBasis |
| Depreciation | 724778 | Depreciation |
| Book Value | 10129 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 71073 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Due to ACD | $2,080,000 |
| Due to members | $338,375 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 2418375 | TotalOfAmounts |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
Form990 Schedule J Part II Form990ScheduleJPartII (25 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Total Compensation Filing OrgTotalCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Total Compensation Related OrgsTotalCompensationRelatedOrgs |
|---|---|---|---|
| HAROLD DAGGETT | |||
| 484508 | 484508 | ||
| ROBERT GLEASON | |||
| 188604 | 188604 | ||
| RICHARD P HUGHES JR | |||
| 251853 | 251853 | ||
| GERALD OWENS | |||
| 345946 | 345946 | ||
| WILLIE SEYMORE | |||
| 134076 | 134076 | 189190 | 189190 |
| BENNY HOLLAND JR | |||
| 414123 | 414123 | 60135 | 60135 |
| JOHN BOWERS JR | |||
| 287354 | 287354 | ||
| JOHN D BAKER | |||
| 329886 | 329886 | 6000 | 6000 |
| CLYDE FITZGERALD | |||
| 182256 | 182256 | 148470 | 148470 |
| TIMOTHY A BROWN | |||
| 134076 | 134076 | 110200 | 110200 |
| JAMES O CAMPBELL | |||
| 134076 | 134076 | 16800 | 16800 |
| VINCENT CUOZZO | |||
| 134076 | 134076 | 143692 | 143692 |
| JAMES MCCLELAND | |||
| 134076 | 134076 | 16800 | 16800 |
| LOUIS PERNICE | |||
| 134076 | 134076 | 125800 | 125800 |
| GERARDO BECERRA | |||
| 134076 | 134076 | 209934 | 209934 |
| CHARLES SPENCER | |||
| 134076 | 134076 | 147982 | 147982 |
| KENNETH RILEY | |||
| 134076 | 134076 | 142861 | 142861 |
| MICHAEL DICKENS | |||
| 134076 | 134076 | 120750 | 120750 |
| THOMAS LITTLE | |||
| 134076 | 134076 | 117702 | 117702 |
| JAMES MCNAMARA | |||
| 210314 | 210314 | 70200 | 70200 |
| STEPHEN KNOTT | |||
| 415971 | 415971 | ||
| JUAN VELEZ RODRIGUEZ | |||
| 89384 | 89384 | ||
| INGO ESDERS | |||
| 196986 | 196986 | 21482 | 21482 |
| DIANA CASTELLANO | |||
| 189157 | 189157 | ||
| MARIA FONG | |||
| 158252 | 158252 | ||
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| 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 8b | No committee is authorized to act on behalf of the governing body |
| Pt VI, Line 11b | The Executive Board is given an opportunity to review the Form 990 prior to filing. |
| Pt VI, Line 19 | The Organization's governing documents, conflict of interest policy and financial statements are made available to the public |
| 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
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection |
|---|---|---|---|---|---|---|---|
| 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 Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | false | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
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