INTERNATIONAL LONGSHOREMENS ASSOCIATION AFL - CIO: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- INTERNATIONAL LONGSHOREMENS ASSOCIATION AFL - CIO (EIN 13-6400405)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-05-10
- IRS object ID
- 201221319349303252
- Schema version
- 2011v1.2
- 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) |
|---|---|---|
| Timestamp | 2012-05-10T17:31:22-07:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOSEPH L GIL CPA PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 44 SOUTH BAYLES AVENUE SUITE 206 | AddressLine1 |
| City | PORT WASHINGTON | City |
| State | NY | State |
| ZIP Code | 11050 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | 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 | ROBERT GLEASON | Name |
| Title | SECRETARY - TREASURER | Title |
| Phone | 2124251200 | Phone |
| Date Signed | 2012-04-04 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOSEPH L GIL CPA PC | Name |
| Phone | 5167672760 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
| 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 | 28183140 | 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 | 76 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 15131083 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 22122299 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 116329 | InvestmentIncomePriorYear |
| Investment Income Current Year | 77758 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1144324 | OtherRevenuePriorYear |
| Other Revenue Current Year | 673368 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 16391736 | TotalRevenuePriorYear |
| Total Revenue Current Year | 22873425 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 12955617 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 13712494 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 6114150 | OtherExpensePriorYear |
| Other Expenses Current Year | 9249695 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 19069767 | TotalExpensesPriorYear |
| Total Expenses Current Year | 22962189 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -2678031 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -88764 | RevenuesLessExpensesCY |
| Total Assets BOY | 12807594 | TotalAssetsBOY |
| Total Assets EOY | 12785509 | TotalAssetsEOY |
| Total Liabilities EOY | 60422 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 12807594 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 12725087 | NetAssetsOrFundBalancesEOY |
| Mission Description | To promote the best interests of its members and their families | 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 | false | 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 | 35 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 76 | 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 |
|---|---|---|---|---|---|
| HAROLD DAGGETT | |||||
| President | 40.00 | X | 436582 | 0 | 0 |
| ROBERT GLEASON | |||||
| Secretary Treasurer | 40.00 | X | 401127 | 0 | 0 |
| RICHARD P HUGHES JR | |||||
| President Emeritus | 40.00 | X | 368599 | 0 | 0 |
| GERALD OWENS | |||||
| General Organizer | 40.00 | X | 330909 | 0 | 0 |
| WILLIE SEYMORE | |||||
| Vice President | 40.00 | X | 100203 | 184461 | 0 |
| BENNY HOLLAND JR | |||||
| General Vice President | 40.00 | X | 401127 | 65382 | 0 |
| JOHN BOWERS JR | |||||
| Vice President | 40.00 | X | 275988 | 0 | 0 |
| WILLIAM E YOCKEY | |||||
| Vice President | 40.00 | X | 134328 | 0 | 0 |
| JOHN D BAKER | |||||
| Vice President | 40.00 | X | 315405 | 6000 | 0 |
| CLYDE FITZGERALD | |||||
| Vice President | 40.00 | X | 182508 | 148470 | 0 |
| HORACE T ALSTON | |||||
| Vice President | 40.00 | X | 134328 | 2700 | 0 |
| CHAUNCEY BAKER | |||||
| Vice President | 40.00 | X | 134328 | 0 | 0 |
| TIMOTHY A BROWN | |||||
| Vice President | 40.00 | X | 134328 | 208000 | 0 |
| JAMES O CAMPBELL | |||||
| Vice President | 40.00 | X | 134328 | 12545 | 0 |
| RON CAPRI | |||||
| Vice President | 40 | X | 134328 | ||
| VINCENT CUOZZO | |||||
| Vice President | 40 | X | 134328 | ||
| JOHN M HEALY | |||||
| Vice President | 40 | X | 134328 | ||
| JAMES MCCLELAND | |||||
| Vice President | 40 | X | 134328 | 16800 | |
| WILLIAM MCNAMARA | |||||
| Vice President | 40 | X | 134328 | 1000 | |
| JAMES H PAYLOR JR | |||||
| Vice President | 40 | X | 134328 | ||
| LOUIS PERNICE | |||||
| Vice President | 40 | X | 134328 | 125000 | |
| RAYMOND SIERRA | |||||
| Vice President | 40 | X | 134328 | ||
| GERARDO BECERRA | |||||
| Vice President | 40 | X | 134328 | 213745 | |
| CHARLES SPENCER | |||||
| Vice President | 40 | X | 134328 | 277787 | |
| WILBERT ROWELL | |||||
| Vice President | 40 | X | 134328 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 5759421 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 1694511 | TotalReportableCompFrmRltdOrgs |
| Number Individuals GT100 K | 30 | NumberIndividualsGT100K |
| Formers Listed | true | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 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 | 2432735 |
| HERRICK & FEINSTEIN LLP | |||||
| 2 PARK AVENUE | NEW YORK | NY | 10016 | Legal | 265146 |
| JOSEPH L GIL CPA PC | |||||
| 44 SOUTH BAYLES AVENUE SUITE 206 | PORT WASHINGTON | NY | 11050 | Accounting | 261000 |
| MURRAY & MCCANN | |||||
| 100 MERRICK RD STE 514 | ROCKVILLE CENTRE | NY | 11570 | Legal | 244715 |
| MERRILL COMMUNICATIONS LLC | |||||
| CM-9638 | ST PAUL | MN | 551709638 | Legal | 127553 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 7 | NumberOfContractorsGT100K |
| Membership Dues | 22122299 | MembershipDues |
| Total Contributions | 22122299 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 117313 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 5270160 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 5309715 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -39555 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -39555 | TotalRevenueColumn |
| Related Or Exempt Function Income | -39555 | RelatedOrExemptFunctionIncome |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 673368 | TotalRevenueColumn |
| Related Or Exempt Function Income | 673368 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 673368 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 22873425 | TotalRevenueColumn |
| Related Or Exempt Function Income | 751126 | RelatedOrExemptFunctionIncome |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5980931 | Total |
| Program Services | 5980931 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2902146 | Total |
| Program Services | 2902146 | ProgramServices |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4292394 | Total |
| Program Services | 4292394 | ProgramServices |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 537023 | Total |
| Program Services | 537023 | ProgramServices |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4201708 | Total |
| Program Services | 4201708 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1118613 | Total |
| Program Services | 1118613 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1983946 | Total |
| Program Services | 1983946 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12643 | Total |
| Program Services | 12643 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| Per Capita tax paid out | 793964 | 793964 |
| Organizational Expenses | 499610 | 499610 |
| Reimbursed expenses | 519422 | 519422 |
| Donations | 119789 | 119789 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22962189 | Total |
| Program Services | 22962189 | ProgramServices |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6935371 | BOY |
| EOY | 6399938 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2429026 | BOY |
| EOY | 3115272 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 122672 | BOY |
| EOY | 136903 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50495 | BOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1316599 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1227637 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20314 | BOY |
| EOY | 88962 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3022904 | BOY |
| EOY | 3001964 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 226812 | BOY |
| EOY | 42470 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12807594 | BOY |
| EOY | 12785509 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 60422 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 60422 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12807594 | BOY |
| EOY | 12725087 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12807594 | BOY |
| EOY | 12725087 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12807594 | BOY |
| EOY | 12785509 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -88764 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 6257 | ReconcilationOtherChanges |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | false | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| 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 | 531414 | InvestmentCostOrOtherBasis |
| Depreciation | 482597 | Depreciation |
| Book Value | 48817 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 50277 | InvestmentCostOrOtherBasis |
| Depreciation | 24178 | Depreciation |
| Book Value | 26099 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 734908 | InvestmentCostOrOtherBasis |
| Depreciation | 720862 | Depreciation |
| Book Value | 14046 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 88962 | TotalOfBookValueLandBuildings |
| Total Revenue | 22873425 | TotalRevenue |
| Total Expenses | 22962189 | TotalExpenses |
| Excess Or Deficit For Year | -88764 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -88764 | ExcessOrDeficitPerFS |
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 (19 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Total Compensation Filing OrgTotalCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Total Compensation Related OrgsTotalCompensationRelatedOrgs |
|---|---|---|---|---|
| HAROLD DAGGETT | ||||
| 436582 | 178848 | 615430 | ||
| ROBERT GLEASON | ||||
| 401127 | 168136 | 569263 | ||
| RICHARD P HUGHES JR | ||||
| 368599 | 137603 | 506202 | ||
| GERALD OWENS | ||||
| 330909 | 142906 | 473815 | ||
| WILLIE SEYMORE | ||||
| 100203 | 100203 | 184461 | 184461 | |
| BENNY HOLLAND JR | ||||
| 401127 | 139632 | 540759 | 65382 | 65382 |
| JOHN BOWERS JR | ||||
| 275988 | 98449 | 374437 | ||
| JOHN D BAKER | ||||
| 315405 | 110443 | 425848 | 6000 | 6000 |
| CLYDE FITZGERALD | ||||
| 182508 | 63116 | 245624 | 148470 | 148470 |
| TIMOTHY A BROWN | ||||
| 134328 | 46454 | 180782 | 208000 | 208000 |
| JAMES MCCLELAND | ||||
| 134328 | 46454 | 180782 | 16800 | 16800 |
| LOUIS PERNICE | ||||
| 134328 | 73238 | 207566 | 125000 | 125000 |
| GERARDO BECERRA | ||||
| 134328 | 46454 | 180782 | 213745 | 213745 |
| CHARLES SPENCER | ||||
| 134328 | 46454 | 180782 | 277787 | 277787 |
| BENJAMIN BRYAN | ||||
| 134328 | 49527 | 183855 | 126913 | 126913 |
| MICHAEL DICKENS | ||||
| 134328 | 134328 | 143484 | 143484 | |
| JOSE PEPE CASIAS | ||||
| 52056 | 18002 | 70058 | 162224 | 162224 |
| JAMES MCNAMARA | ||||
| 184595 | 15609 | 200204 | ||
| STEPHEN KNOTT | ||||
| 158090 | 65843 | 223933 | ||
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 11a | 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 |
| 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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