INTERNATIONAL LONGSHOREMENS ASSOCIATION: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- INTERNATIONAL LONGSHOREMENS ASSOCIATION (EIN 74-0706484)
- Tax period
- 2024-05-01 to 2025-04-30
- Filed
- 2026-03-02
- IRS object ID
- 202600619349300775
- Schema version
- 2024v5.0
- 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 | 2026-03-02T10:45:23-05:00 | ReturnTs |
| Tax Period End | 2025-04-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 264023419 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WHITE & ASSOCIATES CPAS PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14132 SCHROEDER RD | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 770703229 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-05-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 740706484 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOUTH ATLANTIC & GULF COAST DISTRIC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SOUT | BusinessNameControlTxt |
| Phone | 2814618888 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 914 CLEAR LAKE CITY BLVD | AddressLine1Txt |
| City | WEBSTER | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77598 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALAN ROBB | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2814618888 | PhoneNum |
| Signature | 2026-01-20 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JEFF WHITE | PreparerPersonNm |
| PTIN | P00282543 | PTIN |
| Phone | 2818902554 | PhoneNum |
| Preparation | 2026-03-02 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ALAN ROBB | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 914 CLEAR LAKE CITY BLVD | AddressLine1Txt |
| City | WEBSTER | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77598 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $13,185,444 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | ILADISTRICT.COM | WebsiteAddressTxt |
| Type Of Organization Assoc | Yes (X) | TypeOfOrganizationAssocInd |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | TO MAINTAIN AND IMPROVE WORKING CONDITIONS FOR MEMBERS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 47 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 47 | VotingMembersIndependentCnt |
| Total Employee | 49 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $5,984,296 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $6,018,467 | CYProgramServiceRevenueAmt |
| PY Investment Income | $261,795 | PYInvestmentIncomeAmt |
| CY Investment Income | $226,135 | CYInvestmentIncomeAmt |
| PY Other Revenue | $6,765,962 | PYOtherRevenueAmt |
| CY Other Revenue | $6,940,842 | CYOtherRevenueAmt |
| PY Total Revenue | $13,012,053 | PYTotalRevenueAmt |
| CY Total Revenue | $13,185,444 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,722,928 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,807,897 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,771,669 | PYOtherExpensesAmt |
| CY Other Expenses | $7,800,746 | CYOtherExpensesAmt |
| PY Total Expenses | $13,494,597 | PYTotalExpensesAmt |
| CY Total Expenses | $13,608,643 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$482,544 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$423,199 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $11,902,431 | TotalAssetsBOYAmt |
| Total Assets EOY | $11,493,313 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,041,376 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,713,781 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $8,861,055 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $8,779,532 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO MAINTAIN AND IMPROVE WORKING CONDITIONS FOR MEMBERS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Desc | TO MAINTAIN AND IMPROVE WORKING CONDITIONS FOR MEMBERS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TO MAINTAIN AND IMPROVE WORKING CONDITIONS FOR MEMBERS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Described In Section501c3 | false | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | 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 | false | 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 | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| 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 With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| 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 | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 25 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 49 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 47 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 47 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | 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 | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | false | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BILL WILLIAMS | PersonNm |
| Phone | 2814168888 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 914 CLEAR LAKE CITY BLVD | AddressLine1Txt |
| City | WEBSTER | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77598 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (43 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|
| ALAN ROBB | |||||||
| PRESIDENT | 40.00 | Yes (X) | $282,191 | $0 | $0 | ||
| CLYDE FITZGERALD | |||||||
| PRESIDENT EM | 40.00 | Yes (X) | $186,733 | $0 | $0 | ||
| WILLIE SEYMORE | |||||||
| EXECUTIVE V. | 40.00 | Yes (X) | $270,608 | $0 | $0 | ||
| CHARLES SPENCER | |||||||
| V.P. EMERITU | 40.00 | Yes (X) | $168,941 | $0 | $0 | ||
| BILL WILLIAMS | |||||||
| SECRETARY/TR | 40.00 | Yes (X) | $270,608 | $0 | $0 | ||
| WILBERT ROWELL | |||||||
| ASST SEC. TR | 40.00 | Yes (X) | $246,608 | $0 | $0 | ||
| DWAYNE BOUDREAUX | |||||||
| EXECUTIVE BO | 5.00 | Yes (X) | $37,000 | $0 | $0 | ||
| KENNETH RILEY | |||||||
| EXECUTIVE BO | 5.00 | Yes (X) | $37,000 | $0 | $0 | ||
| BENJAMIN BRYAN | |||||||
| EXECUTIVE BO | 5.00 | Yes (X) | $37,000 | $0 | $0 | ||
| JAMES CAMPBELL | |||||||
| EXECUTIVE BO | 5.00 | Yes (X) | $37,000 | $0 | $0 | ||
| LUIS GONZALEZ | |||||||
| EXECUTIVE BO | 5.00 | Yes (X) | $37,000 | $0 | $0 | ||
| DARIUS N JOHNSON | |||||||
| EXECUTIVE BO | 5.00 | Yes (X) | $37,000 | $0 | $0 | ||
| CHARLES SEATON | |||||||
| EXECUTIVE BO | 5.00 | Yes (X) | $37,000 | $0 | $0 | ||
| MARK BASS | |||||||
| EXECUTIVE BO | 5.00 | Yes (X) | $37,000 | $0 | $0 | ||
| GILBERT ARREAZOLA | |||||||
| EXECUTIVE BO | 5.00 | Yes (X) | $37,000 | $0 | $0 | ||
| LEONARD BAILEY | |||||||
| EXECUTIVE BO | 5.00 | Yes (X) | $37,000 | $0 | $0 | ||
| MARK BRIDGES | |||||||
| EXECUTIVE BO | 5.00 | Yes (X) | $37,000 | $0 | $0 | ||
| DANIEL TEAGUE | |||||||
| EXECUTIVE BO | 5.00 | Yes (X) | $37,000 | $0 | $0 | ||
| GREGORY WASHINGTON | |||||||
| EXECUTIVE BO | 5.00 | Yes (X) | $37,000 | $0 | $0 | ||
| HENRY GLOVER | |||||||
| EXECUTIVE BO | 5.00 | Yes (X) | $10,000 | $0 | $0 | ||
| CHARLES LEWIS | |||||||
| EXECUTIVE BO | 5.00 | Yes (X) | $37,000 | $0 | $0 | ||
| TIM HARRIS | |||||||
| EXECUTIVE BO | 5.00 | Yes (X) | $37,000 | $0 | $0 | ||
| RODNEY PRIESTLEY | |||||||
| EXECUTIVE BO | 5.00 | Yes (X) | $37,000 | $0 | $0 | ||
| CHARLES BRAVE JR | |||||||
| EXECUTIVE BO | 5.00 | Yes (X) | $37,000 | $0 | $0 | ||
| PAUL MOSLEY SR | |||||||
| EXECUTIVE BO | 5.00 | Yes (X) | $37,000 | $0 | $0 | ||
| JOHNNIE DIXON | |||||||
| EXECUTIVE BO | 5.00 | Yes (X) | $37,000 | $0 | $0 | ||
| ELOY COTEZ | |||||||
| DISTRICT REP | 40.00 | $224,108 | $0 | $0 | Yes (X) | ||
| BENJAMIN HOLLAND | |||||||
| DISTRICT REP | 40.00 | $162,733 | $0 | $0 | Yes (X) | ||
| RICHARD NIXON | |||||||
| DISTRICT REP | 40.00 | $211,941 | $0 | $0 | Yes (X) | ||
| JOHN WILLIAMS | |||||||
| DISTRICT REP | 40.00 | $224,108 | $0 | $0 | Yes (X) | ||
| TORIN RAGIN | |||||||
| DIST REP/EXE | 40.00 | $211,941 | $0 | $0 | Yes (X) | ||
| RICK N ALEXANDER | |||||||
| IT | 40.00 | $177,110 | $0 | $0 | Yes (X) | ||
| MICAH DICKENS | |||||||
| IT | 40.00 | $187,151 | $0 | $0 | Yes (X) | ||
| CHARLIE L PAYSSE | |||||||
| OFFICE MANAG | 40.00 | $187,151 | $0 | $0 | Yes (X) | ||
| PATSY SCHULZ | |||||||
| EXECUTIVE SE | 40.00 | $187,151 | $0 | $0 | Yes (X) | ||
| SEAN M VOGEL | |||||||
| IT | 40.00 | $177,110 | $0 | $0 | Yes (X) | ||
| JESS BABICH | |||||||
| RETIRED MEMB | $24,000 | $0 | $0 | Yes (X) | |||
| GERARDO BECERRA | |||||||
| RETIRED MEMB | $15,000 | $0 | $0 | Yes (X) | |||
| ANDERSON B COLEMAN | |||||||
| RETIRED MEMB | $10,800 | $0 | $0 | Yes (X) | |||
| MICHAEL W DICKENS | |||||||
| RETIRED MEMB | $79,397 | $0 | $0 | Yes (X) | |||
| HILLERY LANGLEY JR | |||||||
| RETIRED MEMB | $8,400 | $0 | $0 | Yes (X) | |||
| WILLIAM H NELSON | |||||||
| RETIRED MEMB | $5,400 | $0 | $0 | Yes (X) | |||
| HENRY E ROSE | |||||||
| RETIRED MEMB | $9,000 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $4,241,190 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 20 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CHECK OFF FEES | Desc |
| Total Revenue Column | $6,018,467 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,018,467 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $6,018,467 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $226,135 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $226,135 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| CONTAINER ROYALTY | $6,904,166 | $6,904,166 |
| REIMBURSED CONTRIBUTIONS | $36,601 | $36,601 |
| SURCHARGE - NEW MEMBERS | $75 | $75 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $6,940,842 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,185,444 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $13,185,444 | RelatedOrExemptFuncIncomeAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,851,193 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $617,007 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $339,697 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $113,604 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,931 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,313 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,913 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,299 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,536 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $263,314 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $147,105 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $249,494 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $192,137 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,723,687 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $167,185 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $113,604 | TotalAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| CONTRIBUTIONS | $314,965 |
| AUTO | $267,659 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,608,643 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $980,769 | BOYAmt |
| EOY | $759,374 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,203,749 | BOYAmt |
| EOY | $2,808,294 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $124,871 | BOYAmt |
| EOY | $88,497 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,002,035 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $649,364 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,492,520 | BOYAmt |
| EOY | $1,352,671 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,718,162 | BOYAmt |
| EOY | $6,051,621 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $382,360 | BOYAmt |
| EOY | $432,856 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,902,431 | BOYAmt |
| EOY | $11,493,313 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,909,649 | BOYAmt |
| EOY | $2,520,662 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $131,727 | BOYAmt |
| EOY | $193,119 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,041,376 | BOYAmt |
| EOY | $2,713,781 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,861,055 | BOYAmt |
| EOY | $8,779,532 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,861,055 | BOYAmt |
| EOY | $8,779,532 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,902,431 | BOYAmt |
| EOY | $11,493,313 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$423,199 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $341,676 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $266,026 | OtherCostOrOtherBasisAmt |
| Book Value | $266,026 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,187,299 | OtherCostOrOtherBasisAmt |
| Depreciation | $374,710 | DepreciationAmt |
| Book Value | $812,589 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $394,075 | OtherCostOrOtherBasisAmt |
| Depreciation | $195,076 | DepreciationAmt |
| Book Value | $198,999 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $154,635 | OtherCostOrOtherBasisAmt |
| Depreciation | $79,578 | DepreciationAmt |
| Book Value | $75,057 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,352,671 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| CHECK OFF & COPE W/H | $141,946 |
| WGM | $33,118 |
| DUE TO LOCALS | $14,130 |
| RETIREMENT PAYABLE | $3,925 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $193,119 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $13,185,444 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $13,185,444 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $13,185,444 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $13,608,643 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $13,608,643 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $13,608,643 | TotalExpensesPerForm990Amt |
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 (23 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|
| ALAN ROBB | ||
| PRESIDENT | $282,191 | $282,191 |
| CLYDE FITZGERALD | ||
| PRESIDENT EMERITUS | $186,733 | $186,733 |
| WILLIE SEYMORE | ||
| EXECUTIVE V.P. | $270,608 | $270,608 |
| CHARLES SPENCER | ||
| V.P. EMERITUS | $168,941 | $168,941 |
| BILL WILLIAMS | ||
| SECRETARY/TREASURER | $270,608 | $270,608 |
| WILBERT ROWELL | ||
| ASST SEC. TREA. | $246,608 | $246,608 |
| ELOY COTEZ | ||
| DISTRICT REP | $224,108 | $224,108 |
| BENJAMIN HOLLAND | ||
| DISTRICT REP | $162,733 | $162,733 |
| RICHARD NIXON | ||
| DISTRICT REP | $211,941 | $211,941 |
| JOHN WILLIAMS | ||
| DISTRICT REP | $224,108 | $224,108 |
| TORIN RAGIN | ||
| DIST REP/EXEC BOARD | $211,941 | $211,941 |
| RICK N ALEXANDER | ||
| IT | $177,110 | $177,110 |
| MICAH DICKENS | ||
| IT | $187,151 | $187,151 |
| CHARLIE L PAYSSE | ||
| OFFICE MANAGER | $187,151 | $187,151 |
| PATSY SCHULZ | ||
| EXECUTIVE SECRETARY | $187,151 | $187,151 |
| SEAN M VOGEL | ||
| IT | $177,110 | $177,110 |
| JESS BABICH | ||
| RETIRED MEMBER | $24,000 | $24,000 |
| GERARDO BECERRA | ||
| RETIRED MEMBER | $15,000 | $15,000 |
| ANDERSON B COLEMAN | ||
| RETIRED MEMBER | $10,800 | $10,800 |
| MICHAEL W DICKENS | ||
| RETIRED MEMBER | $79,397 | $79,397 |
| HILLERY LANGLEY JR | ||
| RETIRED MEMBER | $8,400 | $8,400 |
| WILLIAM H NELSON | ||
| RETIRED MEMBER | $5,400 | $5,400 |
| HENRY E ROSE | ||
| RETIRED MEMBER | $9,000 | $9,000 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4D | TO MAINTAIN AND IMPROVE WORKING CONDITIONS FOR MEMBERS. |
| FORM 990, PAGE 6, PART VI, LINE 7A | THROUGH ELECTIONS HELD EVERY FOUR YEARS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | OFFICERS REVIEW THE FORM 990. |
| FORM 990, PAGE 6, PART VI, LINE 15A | IT IS CONTROLLED BY THE EXECUTIVE BOARD. |
| FORM 990, PAGE 6, PART VI, LINE 15B | IT IS CONTROLLED BY THE MASTER AGREEMENT FOR UNION MEMBERS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE LM-2, WHICH IS A FINANCIAL DOCUMENT FILED WITH THE DEPARTMENT OF LABOR IS AVAILABLE FOR REVIEW ON THE DOL'S WEBSITE. |
| FORM 990, PART XI, LINE 9 | N/R LOCAL 2062 WRITTEN OFF BY AUDITORS 0 A/P BEG BALANCE DIFFERENCE 0 |
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