INTERNATIONAL LONGSHOREMENS ASSOCIATION AFL - CIO: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- INTERNATIONAL LONGSHOREMENS ASSOCIATION AFL - CIO (EIN 13-6400405)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-05-24
- IRS object ID
- 201101449349300405
- Schema version
- 2010v3.2
- 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 | 2011-05-24T08:35:28-07:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | 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 | 2010-01-01 | 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 | 17 BATTERY PLACE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10004 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBERT GLEASON | Name |
| Title | TREASURER | Title |
| Phone | 2124251200 | Phone |
| Date Signed | 2011-03-07 | DateSigned |
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 | 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 | ROBERT GLEASON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 17 BATTERY PLACE SUITE 930 | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10004 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 27834493 | 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 | NY | 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 | 31 | NbrIndependentVotingMembers |
| Total Nbr Employees | 71 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 76963 | TotalGrossUBI |
| Contributions Grants Prior Year | 14428241 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 15131083 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 353207 | InvestmentIncomePriorYear |
| Investment Income Current Year | 116329 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1478732 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1144324 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 16260180 | TotalRevenuePriorYear |
| Total Revenue Current Year | 16391736 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 12570849 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 12955617 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 6597632 | OtherExpensePriorYear |
| Other Expenses Current Year | 6114150 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 19168481 | TotalExpensesPriorYear |
| Total Expenses Current Year | 19069767 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -2908301 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -2678031 | RevenuesLessExpensesCY |
| Total Assets BOY | 15485625 | TotalAssetsBOY |
| Total Assets EOY | 12807594 | TotalAssetsEOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 15485625 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 12807594 | 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 | false | 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 | true | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 71 | 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 |
| 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 | 31 | 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 | false | 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 | 17 BATTERY PLACE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10004 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (29 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|
| JOHN BOWERS | |||||
| President Emeritus | 40.00 | X | 219764 | 0 | 0 |
| ROBERT GLEASON | |||||
| Secretary Treasurer | 40.00 | X | 417649 | 0 | 0 |
| RICHARD P HUGHES JR | |||||
| President | 40.00 | X | 479829 | 0 | 0 |
| GERALD OWENS | |||||
| General Organizer | 40.00 | X | 341628 | 0 | 0 |
| HAROLD DAGGETT | |||||
| Executive Vice President | 40.00 | X | 418360 | 0 | 0 |
| BENNY HOLLAND JR | |||||
| General Vice President | 40.00 | X | 395898 | 97485 | 0 |
| JOHN BOWERS JR | |||||
| Vice President | 40.00 | X | 280093 | 0 | 0 |
| WILLIAM E YOCKEY | |||||
| Vice President | 40.00 | X | 132147 | 0 | 0 |
| JOHN D BAKER | |||||
| Vice President | 40.00 | X | 355839 | 0 | 0 |
| CLYDE FITZGERALD | |||||
| Vice President | 40.00 | X | 191058 | 147465 | 0 |
| HORACE T ALSTON | |||||
| Vice President | 40.00 | X | 132147 | 2700 | 0 |
| CHAUNCEY BAKER | |||||
| Vice President | 40.00 | X | 132147 | 0 | 0 |
| EDWARD L BROWN | |||||
| Vice President | 40.00 | X | 21228 | 11488 | 0 |
| TIMOTHY A BROWN | |||||
| Vice President | 40.00 | X | 136526 | 217873 | 0 |
| JAMES O CAMPBELL | |||||
| Vice President | 40.00 | X | 132147 | 16800 | 0 |
| RON CAPRI | |||||
| Vice President | 40.00 | X | 132147 | 269431 | 0 |
| RAYMOND DESGAGNES | |||||
| Vice President | 40.00 | X | 132147 | 0 | 0 |
| VINCENT CUOZZO | |||||
| Vice President | 40 | X | 133209 | 134000 | |
| JOHN M HEALY | |||||
| Vice President | 40 | X | 132147 | ||
| JAMES MCCLELAND | |||||
| Vice President | 40 | X | 132147 | 16800 | |
| WILLIAM MCNAMARA | |||||
| Vice President | 40 | X | 132147 | 1000 | |
| JAMES H PAYLOR JR | |||||
| Vice President | 40 | X | 132147 | ||
| LOUIS PERNICE | |||||
| Vice President | 40 | X | 146327 | 104000 | 6000 |
| RAYMOND SIERRA | |||||
| Vice President | 40 | X | 132147 | ||
| GERARDO BECERRA | |||||
| Vice President | 40 | X | 133150 | 215222 | |
| CHARLES SPENCER | |||||
| Vice President | 40 | X | 134385 | 135600 | 5357 |
| WILBERT ROWELL | |||||
| Vice President | 40 | X | 150120 | 136905 | |
| KENNETH RILEY | |||||
| Vice President | 40 | X | 133168 | 85440 | 24228 |
| BENJAMIN BRYAN | |||||
| Vice President | 40 | X | 132147 | 16800 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 5845881 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 1731934 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 47660 | TotalOtherCompensation |
| Number Individuals GT100 K | 29 | NumberIndividualsGT100K |
| Formers Listed | true | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Membership Dues | 15131083 | MembershipDues |
| Total Contributions | 15131083 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 102136 | TotalRevenueColumn |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 76963 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 76963 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 76963 | TotalRevenueColumn |
| Unrelated Business Revenue | 76963 | UnrelatedBusinessRevenue |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 11456950 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 11442757 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 14193 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 14193 | TotalRevenueColumn |
| Related Or Exempt Function Income | 14193 | RelatedOrExemptFunctionIncome |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1067361 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1067361 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1067361 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 16391736 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1183690 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 76963 | UnrelatedBusinessRevenue |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8629160 | Total |
| Program Services | 8629160 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3826106 | Total |
| Program Services | 3826106 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 500351 | Total |
| Program Services | 500351 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3345467 | Total |
| Program Services | 3345467 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2257 | Total |
| Program Services | 2257 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Publicity | 5610 | 5610 | 0 | 0 |
| New York office expenses | 694837 | 694837 | 0 | 0 |
| Donations | 131610 | 131610 | 0 | 0 |
| Washington office expense | 115297 | 115297 | 0 | 0 |
| Washington Apartment exp. | 30694 | 30694 | 0 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1788378 | Total |
| Program Services | 1788378 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19069767 | Total |
| Program Services | 19069767 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7002633 | BOY |
| EOY | 6935371 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5374940 | BOY |
| EOY | 2429026 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 197919 | BOY |
| EOY | 122672 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 243 | BOY |
| EOY | 50495 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1235309 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1214995 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 20314 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2686216 | BOY |
| EOY | 3022904 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 223674 | BOY |
| EOY | 226812 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15485625 | BOY |
| EOY | 12807594 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15485625 | BOY |
| EOY | 12807594 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15485625 | BOY |
| EOY | 12807594 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15485625 | BOY |
| EOY | 12807594 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -2678031 | ReconcilationRevenueExpenses |
| 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 D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 477173 | InvestmentCostOrOtherBasis |
| Depreciation | 477173 | Depreciation |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 24937 | InvestmentCostOrOtherBasis |
| Depreciation | 20704 | Depreciation |
| Book Value | 4233 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 733199 | InvestmentCostOrOtherBasis |
| Depreciation | 717118 | Depreciation |
| Book Value | 16081 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 20314 | TotalOfBookValueLandBuildings |
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 (18 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Other Compensation Filing OrgOtherCompensationFilingOrg | Total Compensation Filing OrgTotalCompensationFilingOrg | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|
| JOHN BOWERS | ||||||
| 206970 | 12794 | 219764 | 263336 | |||
| ROBERT GLEASON | ||||||
| 400328 | 17321 | 417649 | 424305 | |||
| RICHARD P HUGHES JR | ||||||
| 464067 | 15762 | 479829 | 486034 | |||
| GERALD OWENS | ||||||
| 327646 | 13982 | 341628 | 341833 | |||
| HAROLD DAGGETT | ||||||
| 398614 | 19746 | 418360 | 411748 | |||
| BENNY HOLLAND JR | ||||||
| 395898 | 395898 | 382256 | 97485 | 97485 | 97637 | |
| JOHN BOWERS JR | ||||||
| 280093 | 280093 | 304343 | 12222 | |||
| JOHN D BAKER | ||||||
| 311871 | 43968 | 355839 | 298782 | 4000 | ||
| CLYDE FITZGERALD | ||||||
| 180327 | 10731 | 191058 | 190797 | 147465 | 147465 | 135600 |
| TIMOTHY A BROWN | ||||||
| 132147 | 4379 | 136526 | 129046 | 217873 | 217873 | 244825 |
| RON CAPRI | ||||||
| 132147 | 132147 | 129046 | 269431 | 269431 | 257711 | |
| VINCENT CUOZZO | ||||||
| 132147 | 1062 | 133209 | 129046 | 134000 | 134000 | 136018 |
| LOUIS PERNICE | ||||||
| 132147 | 14180 | 146327 | 129046 | 104000 | 104000 | 237976 |
| GERARDO BECERRA | ||||||
| 132147 | 1003 | 133150 | 129046 | 215222 | 215222 | 237976 |
| CHARLES SPENCER | ||||||
| 132147 | 2238 | 134385 | 129046 | 135600 | 135600 | 135000 |
| WILBERT ROWELL | ||||||
| 132147 | 17973 | 150120 | 140852 | 136905 | 136905 | 137804 |
| KENNETH RILEY | ||||||
| 132147 | 1021 | 133168 | 129046 | 85440 | 85440 | 139425 |
| MICHAEL DICKENS | ||||||
| 132147 | 2236 | 134383 | 129046 | 122925 | 122925 | 139425 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI-A, Line 2 | Family relationships exist among the officers |
| Pt VI-A, Line 6 | The Organization has about 43,500 members |
| Pt VI-A, Line 7a | Delegates from each region elect members of the governing body |
| Pt VI-A, Line 8b | No committee is authorized to act on behalf of the governing body |
| Pt VI-B, Line 11a | The Executive Board is given an opportunity to review the Form 990 prior to filing. |
| Pt VI-C, 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 17804. 17804. 0. 0. BALTIMORE OFFICE EXP. 19561. 19561. 0. 0. PUERTO RICO OFFICE EXPENS 7700. 7700. 0. 0. GEORGIA OFFICE EXPENSES 11781. 11781. 0. 0. PER CAPITA TAX PAID OUT 740270. 740270. 0. 0. AUTO EXPENSES 67120. 67120. 0. 0. VIRGINIA OFFICE EXPENSES 3394. 3394. 0. 0. PHILADELPHIA OFFICE EXPEN 20448. 20448. 0. 0. ITF EXPENSES 98734. 98734. 0. 0. CHARGES & FEES 1295. 1295. 0. 0. REIMBURSED EXPENSES 411501. 411501. 0. 0. ORGANIZATIONAL EXPENSES 383289. 383289. 0. 0. PAYR |
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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