INTERNATIONAL LONGSHOREMENS ASSOCIATION: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
INTERNATIONAL LONGSHOREMENS ASSOCIATION (EIN 59-0250967)
Tax period
2011-01-01 to 2011-12-31
Filed
2012-11-15
IRS object ID
201223209349309997
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

FieldValueIRS element (for citing)
Timestamp2012-11-15T21:12:38-00:00Timestamp
Tax Period End Date2011-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1Jones Tax OfficesBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line12039 Soutel DrAddressLine1
CityJacksonvilleCity
StateFLState
ZIP Code32208ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN590250967EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1International Longshoremen's Assoc#1408BusinessNameLine1
FieldValueIRS element (for citing)
Name ControlINTENameControl

US Address USAddress

FieldValueIRS element (for citing)
Address Line12040 East 21st StreetAddressLine1
CityJacksonvilleCity
StateFLState
ZIP Code32206ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameGary McCrayName
TitleFinancial SecretaryTitle
Phone9043581314Phone
Date Signed2012-11-15DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameSheran FowlerName
Phone9049247820Phone
Date Prepared2012-11-15DatePrepared
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonRomia JohnsonNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line12040 East 21 StreetAddressLine1
CityJacksonvilleCity
StateFLState
ZIP Code32208ZIPCode
FieldValueIRS element (for citing)
Gross Receipts1732668GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501cXOrganization501c
Year Formation2000YearFormation
State Legal DomicileFLStateLegalDomicile
Activity Or Mission DescriptionA union organization that seeks to create more jobs, provide better education opportunites and improve benefits. The organization keeps the flow of goods and services moving around the world. It will continue to work diligently and efficiently to keep the great vessels of the world sailing.ActivityOrMissionDescription
Nbr Voting Members Governing Body1405NbrVotingMembersGoverningBody
Nbr Independent Voting Members0NbrIndependentVotingMembers
Total Nbr Employees54TotalNbrEmployees
Total Gross UBI0TotalGrossUBI
Contributions Grants Current Year0ContributionsGrantsCurrentYear
Program Service Revenue Prior Year1682857ProgramServiceRevenuePriorYear
Program Service Revenue CY1729032ProgramServiceRevenueCY
Investment Income Prior Year11734InvestmentIncomePriorYear
Investment Income Current Year3636InvestmentIncomeCurrentYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year1694591TotalRevenuePriorYear
Total Revenue Current Year1732668TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year1006188SalariesEtcPriorYear
Salaries Etc Current Year1050650SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year688880OtherExpensePriorYear
Other Expenses Current Year881288OtherExpensesCurrentYear
Total Expenses Prior Year1695068TotalExpensesPriorYear
Total Expenses Current Year1931938TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-477RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-199270RevenuesLessExpensesCY
Total Assets BOY999467TotalAssetsBOY
Total Assets EOY800868TotalAssetsEOY
Total Liabilities BOY11119TotalLiabilitiesBOY
Total Liabilities EOY11790TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY988348NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY789078NetAssetsOrFundBalancesEOY
Mission DescriptionA Union organization that keeps the flow of goods and services moving around the world. It will continue to work diligently and efficently to keep the great vessels of this world sailing.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense1931938Expense
Revenue1732668Revenue
DescriptionProvide representation for membersDescription
Total Program Service Expense1931938TotalProgramServiceExpense
Described In501 C3falseDescribedIn501C3
Schedule B RequiredfalseScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Invest Tax Exempt BondsfalseInvestTaxExemptBonds
Escrow AccountfalseEscrowAccount
On Behalf Of IssuerfalseOnBehalfOfIssuer
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10962NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees54NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members1405NbrVotingGoverningBodyMembers
Number Independent Voting Members0NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholderstrueMembersOrStockholders
Election Of Board MemberstrueElectionOfBoardMembers
Decisions Subject To ApprovaltrueDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChapterstrueLocalChapters
Policies Reference ChapterstruePoliciesReferenceChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOfalseCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledFLStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonGary McCrayNamePerson
Telephone Number9043581314TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line12040 East 21st StreetAddressLine1
CityJacksonvilleCity
StateFLState
ZIP Code32209ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (5 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationHighest Compensated EmployeeHighestCompensatedEmployee
Romia Johnson
President056.00X14777200
Nathaniel Gardner
Vice President056.00X13036400
Gary McCray
Secretary056.00X13224600
Tarrance Gilbert
Business Agent056.00X13235800
Fred Wakefield
Administrator056.0011075700X
FieldValueIRS element (for citing)
Total Reportable Comp From Org653497TotalReportableCompFromOrg
Number Individuals GT100 K5NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionMembership dues and assessmentsDescription
Business Code900099BusinessCode
Total Revenue Column1729032TotalRevenueColumn
Related Or Exempt Function Income1729032RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue1729032TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column3636TotalRevenueColumn
Related Or Exempt Function Income3636RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column1732668TotalRevenueColumn
Related Or Exempt Function Income1732668RelatedOrExemptFunctionIncome

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total0Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total0Total

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total0Total

Benefits To Members BenefitsToMembers

FieldValueIRS element (for citing)
Total0Total

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total653497Total
Program Services653497ProgramServices

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total210340Total
Program Services210340ProgramServices

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total126514Total
Program Services126514ProgramServices

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total0Total

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total60299Total
Program Services60299ProgramServices

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total0Total

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total57375Total
Program Services57375ProgramServices

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total23049Total
Program Services23049ProgramServices

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total0Total
FieldValueIRS element (for citing)
Fees For Services Prof FundraisingFeesForServicesProfFundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total0Total

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total0Total

Advertising Advertising

FieldValueIRS element (for citing)
Total10124Total
Program Services10124ProgramServices

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total296055Total
Program Services296055ProgramServices

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total13944Total
Program Services13944ProgramServices

Royalties Royalties

FieldValueIRS element (for citing)
Total0Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total90197Total
Program Services90197ProgramServices

Travel Travel

FieldValueIRS element (for citing)
Total55676Total
Program Services55676ProgramServices

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

FieldValueIRS element (for citing)
Total0Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total136732Total
Program Services136732ProgramServices

Interest Interest

FieldValueIRS element (for citing)
Total0Total

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total25456Total
Program Services25456ProgramServices

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total34905Total
Program Services34905ProgramServices

Insurance Insurance

FieldValueIRS element (for citing)
Total25502Total
Program Services25502ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServices
Members Appreciation3683436834
Equipment Rental1045810458
Donations2290022900
Subcriptions, Dues Fees/ Gifts Flowers2845428454

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total13627Total
Program Services13627ProgramServices

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total1931938Total
Program Services1931938ProgramServices

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY708738BOY
EOY517725EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis652558LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec446261LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY215228BOY
EOY206297EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY75501BOY
EOY76846EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY999467BOY
EOY800868EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY11119BOY
EOY11790EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY11119BOY
EOY11790EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY988348BOY
EOY789078EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY988348BOY
EOY789078EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY999467BOY
EOY800868EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses-199270ReconcilationRevenueExpenses
Method Of Accounting CashXMethodOfAccountingCash
Accountant Compile Or ReviewtrueAccountantCompileOrReview
FS AuditedfalseFSAudited
Audit CommitteetrueAuditCommittee
Financial Statement ConsolidatedXFinancialStatementConsolidated
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule C IRS990ScheduleC

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Included On FSfalseIncludedOnFS

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis90000OtherCostOrOtherBasis
Book Value90000BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis280881OtherCostOrOtherBasis
Depreciation198437Depreciation
Book Value82444BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis281677OtherCostOrOtherBasis
Depreciation247824Depreciation
Book Value33853BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings206297TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (4 entries)

DescriptionDescription
Payroll taxes
ILA dues
SUTA
FUTA

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Form 990 Part VI6The union consists of many members
Form 990 Part VI7The Organization had 1405 eligible voting members
Form 990 Part VI11aThe Form 990 return is reviewed during Executive Board Meeting
Form 990 Part VI12cThe organization requires disclosure of any confilct of interest to be filed by officers.
Form 990 Part VI Section A Line 6 The union consists of many members Form 990 Part VI Section A Line 7 The Organization had 1405 eligible voting members Form 990 Part VI Section B Line 11a The Form 990 return is reviewed during Executive Board Meeting Form 990 Part VI Section B Line 12c The organization requires disclosure of any confilct of interest to be filed by officers.

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