INTERNATIONAL LONGSHOREMENS ASSOCIATION: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- INTERNATIONAL LONGSHOREMENS ASSOCIATION (EIN 54-0259110)
- Tax period
- 2010-10-01 to 2011-09-30
- Filed
- 2012-05-14
- IRS object ID
- 201241359349300424
- Schema version
- 2010v3.7
- 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 | 2012-05-14T07:36:12-05:00 | Timestamp |
| Tax Period End Date | 2011-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAUNDERS AND MATTHEWS PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 327 WEST 21ST STREET SUITE 203 | AddressLine1 |
| City | NORFOLK | City |
| State | VA | State |
| ZIP Code | 23517 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 540259110 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTERNATIONAL LONGSHOREMEN'S ILA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | INTE | NameControl |
| Phone | 7578576711 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3300 PRINCESS ANNE ROAD | AddressLine1 |
| City | NORFOLK | City |
| State | VA | State |
| ZIP Code | 23502 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CHRISTOPHER FAULK | Name |
| Title | FINANCIAL SECRETARY | Title |
| Phone | 7578576711 | Phone |
| Date Signed | 2012-05-08 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CHARLES T SAUNDERS CPA | Name |
| Phone | 7576257849 | Phone |
| Date Prepared | 2012-05-08 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | CHRISTOPHER FAULK | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3300 PRINCESS ANNE ROAD | AddressLine1 |
| City | NORFOLK | City |
| State | VA | State |
| ZIP Code | 23502 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1343750 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Type Of Organization Association | X | TypeOfOrganizationAssociation |
| Year Formation | 1929 | YearFormation |
| State Legal Domicile | VA | StateLegalDomicile |
| Activity Or Mission Description | BARGAINING AGENT FOR MEMBERS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 17 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 17 | NbrIndependentVotingMembers |
| Total Nbr Employees | 66 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1333827 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1291025 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 117908 | InvestmentIncomePriorYear |
| Investment Income Current Year | 109221 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -242102 | OtherRevenuePriorYear |
| Other Revenue Current Year | -56496 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1209633 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1343750 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 3500 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 16000 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 25200 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 15400 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 338834 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 761374 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 491574 | OtherExpensePriorYear |
| Other Expenses Current Year | 480800 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 859108 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1273574 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 350525 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 70176 | RevenuesLessExpensesCY |
| Total Assets BOY | 5789591 | TotalAssetsBOY |
| Total Assets EOY | 5859352 | TotalAssetsEOY |
| Total Liabilities BOY | 5436 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 5021 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 5784155 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 5854331 | NetAssetsOrFundBalancesEOY |
| Mission Description | BARGAINING AGENT FOR MEMBERS. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Description | BARGAINING AGENT FOR 625+ ACTIVE MEMBERS OF LOCAL. NEGOTIATES WAGES, CONDITIONS, BENEFITS AND OTHER MEMBER CONTRACT CONDITIONS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MAINTAINS A BURIAL FUND, SCHOLARSHIP FUND AND CHARITY FUND TO PROVIDE BENEFITS TO 900+ ACTIVE AND RETIRED MEMBERS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Described In501 C3 | false | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | true | PoliticalActivities |
| 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 | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | 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 | true | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| 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 | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | false | ScheduleORequired |
| Number Forms Transmitted With1096 | 11 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 66 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 17 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 17 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | true | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | false | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | CHRISTOPHER FAULK | NamePerson |
| Telephone Number | 7578576711 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3300 PRINCESS ANNE ROAD | AddressLine1 |
| City | NORFOLK | City |
| State | VA | State |
| ZIP Code | 235021531 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (15 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| WESLEY R STALLING | ||||||
| TRUSTEE | 8.00 | X | 8611 | 0 | 0 | |
| GEORGE COPPEDGE JR | ||||||
| TRUSTEE | 8.00 | X | 3720 | 0 | 0 | |
| MAURICE WINFIELD | ||||||
| TRUSTEE | 8.00 | X | 3072 | 0 | 0 | |
| KENNETH GRAY | ||||||
| EX. BOARD | 10.00 | X | 1502 | 0 | 0 | |
| HERMAN CARRINGTON III | ||||||
| EX. BOARD | 10.00 | X | 1232 | 0 | 0 | |
| EUGENE SUMMERVILLE | ||||||
| EX. BOARD | 10.00 | X | 1200 | 0 | 0 | |
| STEPHEN LAMB | ||||||
| EX. BOARD | 10.00 | X | 1080 | 0 | 0 | |
| KEITH SCOTT | ||||||
| EX. BOARD | 10.00 | X | 124 | 0 | 0 | |
| EDWARD L BROWN III | ||||||
| BA & REC SEC | 40.00 | 133648 | 0 | 32543 | X | |
| THOMAS LITTLE | ||||||
| PRESIDENT | 40.00 | 126084 | 2444 | 32543 | X | |
| CHRISTOPHER FAULK | ||||||
| SEC./TREA. | 50.00 | 120636 | 1248 | 32543 | X | |
| DAVID J RIDDICK | ||||||
| V/P | 8.00 | 13862 | 0 | 0 | X | |
| CARL SHERILL | ||||||
| CHAPLIN | 8.00 | 6260 | 0 | 0 | X | |
| KIM BROWN | ||||||
| INNER GUARD | 8.00 | 1444 | 0 | 0 | X | |
| ROBIN T COLEMAN | ||||||
| SGT. AT ARMS | 8.00 | 224 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 422699 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 3692 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 97629 | TotalOtherCompensation |
| Number Individuals GT100 K | 3 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MEMBERSHIP DUES & ASSES. | Description |
| Total Revenue Column | 1291025 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1291025 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1291025 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 109221 | TotalRevenueColumn |
| Exclusion | $109,221 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|
| MISCELLANEOUS REFUNDS | 3300 | $3,300 |
| MEN ALONG THE SHORE, LLC | -59796 | -$59,796 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | -56496 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1343750 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1291025 | RelatedOrExemptFunctionIncome |
| Exclusion | $52,725 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16000 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15400 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 422699 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 156298 | Total |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36150 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 102377 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43850 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12946 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31500 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4294 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10045 | Total |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6446 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 141979 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10328 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6131 | Total |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7860 | Total |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal |
|---|---|
| DUES REFUND TO MEMBERS | 128810 |
| MEMBERSHIP MEETINGS/DINNE | 73070 |
| COMMUNITY SUPPORT | 15319 |
| PER CAPITAL TAXES | 8178 |
| TAXES | 5282 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18612 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1273574 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 219362 | BOY |
| EOY | 203260 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 451503 | BOY |
| EOY | 459226 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1615686 | BOY |
| EOY | 1653169 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 394401 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 360875 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34572 | BOY |
| EOY | 33526 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3125054 | BOY |
| EOY | 3226553 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 343414 | BOY |
| EOY | 283618 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5789591 | BOY |
| EOY | 5859352 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5436 | BOY |
| EOY | 5021 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5436 | BOY |
| EOY | 5021 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5293544 | BOY |
| EOY | 5358862 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 490611 | BOY |
| EOY | 495469 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5784155 | BOY |
| EOY | 5854331 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5789591 | BOY |
| EOY | 5859352 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 70176 | ReconcilationRevenueExpenses |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Political Expenditures | 4915 | PoliticalExpenditures |
| Volunteer Hours | 450 | VolunteerHours |
| Form4720 Filed4955 Tax | false | Form4720Filed4955Tax |
| Correction Made | false | CorrectionMade |
| Form1120 Pol Filed | false | Form1120PolFiled |
| Form4720 Filed | false | Form4720Filed |
| Volunteers | false | Volunteers |
| Paid Staff Or Management | false | PaidStaffOrManagement |
| Media Advertisements | false | MediaAdvertisements |
| Mailings Members | false | MailingsMembers |
| Publications Or Broadcast | false | PublicationsOrBroadcast |
| Grants Other Organizations | false | GrantsOtherOrganizations |
| Direct Contact Legislators | false | DirectContactLegislators |
| Rallies Demonstrations | false | RalliesDemonstrations |
| Other Activities | false | OtherActivities |
| Not Described In501c3 | false | NotDescribedIn501c3 |
| Form4720 Filed4912 Tax | false | Form4720Filed4912Tax |
| Substantially All Dues Nondeduct | false | SubstantiallyAllDuesNondeduct |
| Only In House Lobbying | false | OnlyInHouseLobbying |
| Agree To Carryover Prior Year | false | AgreeToCarryoverPriorYear |
| Dues Assessments | 1291025 | DuesAssessments |
| Non Ded Lobby Political Current | 4915 | NonDedLobbyPoliticalCurrent |
| Non Ded Lobby Political Total | 4915 | NonDedLobbyPoliticalTotal |
| Aggr Amt Reported In Dues Notices | 4915 | AggrAmtReportedInDuesNotices |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | SCHEDULE C, PART I-A, LINE 1 | ReturnReference |
| Explanation | THE ORGANIZATION IS A LABOR UNION, EXEMPT UNDER IRS SEC. 501(C)(5). THE ORGANIZATION MAINTAINS A SEPARATE FUND INTO WHICH IT DEPOSITS ASSESSMENTS FOR THEIR C.O.P.E. FUND, (COMMITTEE ON POLITICAL EDUCATION). THESE FUNDS ARE MAINTAINED IN A SEPARATE, NON-INTEREST BEARING ACCOUNT. THE ORGANIZATION PURCHASES VOTER GUIDES FOR ELECTIONS, ASSISTS ELDERLY AND INFIRM INDIVIDUALS WITH TRANSPORTATION TO VOTE AND MAKES SMALL DONATIONS TO CANDIDATES. REVENUES ARE GENERALLY UNDER 5,000 ANNUALLY AND MOST, IF NOT ALL, OF THESE FUNDS ARE EXPENDED ANNUALLY. THE ORGANIZATION NOTIFIES EACH MEMEBER OF THE PORTION OF THEIR DUES THAT ARE DEDUCTIBLE. THE C.O.P.E. ASSESSMENT IS EXCLUDED FROM THE TOTAL OF DEDUCTIBLE DUES. | Explanation |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 394401 | OtherCostOrOtherBasis |
| Depreciation | 360875 | Depreciation |
| Book Value | 33526 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 33526 | TotalOfBookValueLandBuildings |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | false | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | SCHOLARSHIPS | TypeOfGrant |
| Number Of Recipients | 8 | NumberOfRecipients |
| Amount Of Cash Grant | 16000 | AmountOfCashGrant |
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 (3 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Deferred Comp Filing OrgDeferredCompFilingOrg | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Total Compensation Filing OrgTotalCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Total Compensation Related OrgsTotalCompensationRelatedOrgs |
|---|---|---|---|---|---|
| EDWARD L BROWN III | |||||
| 133648 | 12050 | 20493 | 166191 | ||
| THOMAS LITTLE | |||||
| 126084 | 12050 | 20493 | 158627 | 2444 | 2444 |
| CHRISTOPHER FAULK | |||||
| 120636 | 12050 | 20493 | 153179 | 1248 | 1248 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ELECTION OF MEMBERS AND THEIR RIGHTS | FORM 990, PAGE 6, PART VI, LINE 7A | THE MEMBERS OF THE LOCAL ELECT THE OFFICERS, TRUSTEES AND MEMEBERS OF THE EXECUTIVE BOARD FROM THE MEMBERSHIP OF THE LOCAL. ELECTIONS ARE HELD EVERY THREE YEARS. |
| DECISIONS SUBJECT TO APPROVAL OF MEMBERS | FORM 990, PAGE 6, PART VI, LINE 7B | THE OFFICERS, TRUSTEES AND EXECUTIVE BOARD DIRECT THE DAY TO DAY ACTIVITIES OF THE LOCAL. ACTIONS TAKEN BY THIS GROUP ARE SUBJECT TO APPROVAL OF THE MEMBERSHIP. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | A COPY OF THE RETURN IS PROVIDED TO THE PRESIDENT AND FINANCIAL SECRETARY OF THE ORGANIZATION, FOR THEIR REVIEW PRIOR TO FILING. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | THE PRESIDENT, FINANCIAL SECRETARY AND BUSINESS AGENT ARE PAID AT THE TOP WAGE SCALE WITHIN THE PORT FOR ACTIVE MEMBERS. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
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