INTERNATIONAL LONGSHOREMENS ASSOCIATION AFL - CIO: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- INTERNATIONAL LONGSHOREMENS ASSOCIATION AFL - CIO (EIN 13-6400405)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-11-10
- IRS object ID
- 201443149349302894
- Schema version
- 2013v3.1
- 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 | 2014-11-10T19:06:55-08:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | I J Consulting CPA PC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 180 Verbena Avenue | AddressLine1 |
| City | Floral Park | City |
| State | NY | State |
| ZIP Code | 11001 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 136400405 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | International Longshoremen's Association AFL-CIO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | INTE | BusinessNameControlTxt |
| Phone | 2124251200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5000 West Side Ave | AddressLine1 |
| City | North Bergen | City |
| State | NJ | State |
| ZIP Code | 07047 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEPHEN G KNOTT | PersonNm |
| Person Title | GENERAL VICE PRESIDENT | PersonTitleTxt |
| Phone | 2124251200 | PhoneNum |
| Signature | 2014-11-03 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JASON SIMONE | PreparerPersonNm |
| Phone | 7188746048 | PhoneNum |
| Preparation | 2014-11-10 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ROBERT GLEASON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5000 West Side Avenue | AddressLine1 |
| City | North Bergen | City |
| State | NJ | State |
| ZIP Code | 07047 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $22,651,892 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | www.ilaunion.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1892 | FormationYr |
| Legal Domicile State | NJ | LegalDomicileStateCd |
| Activity Or Mission | To promote the best interests of its members and their families | ActivityOrMissionDesc |
| Voting Members Governing Body | 26 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 0 | VotingMembersIndependentCnt |
| Total Employee | 78 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $22,706,848 | PYContributionsGrantsAmt |
| CY Contributions Grants | $21,874,612 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $104,390 | PYInvestmentIncomeAmt |
| CY Investment Income | $100,397 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,846,536 | PYOtherRevenueAmt |
| CY Other Revenue | $676,883 | CYOtherRevenueAmt |
| PY Total Revenue | $24,657,774 | PYTotalRevenueAmt |
| CY Total Revenue | $22,651,892 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $13,320 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $13,627,068 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $12,956,987 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,543,871 | PYOtherExpensesAmt |
| CY Other Expenses | $6,381,316 | CYOtherExpensesAmt |
| PY Total Expenses | $20,170,939 | PYTotalExpensesAmt |
| CY Total Expenses | $19,351,623 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $4,486,835 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,300,269 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $19,679,126 | TotalAssetsBOYAmt |
| Total Assets EOY | $34,747,094 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,463,473 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,697,431 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $17,215,653 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $28,049,663 | NetAssetsOrFundBalancesEOYAmt |
| Mission | To promote the best interests of | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Desc | N/A | Desc |
| Described In Section501c3 | false | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | Yes (true) | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | 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 | Yes (true) | 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 | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| 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 With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| 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 | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 78 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (true) | ForeignFinancialAccountInd |
| Foreign Country | CA | ForeignCountryCd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 26 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 0 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | 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 | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Robert E Gleason | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2124251200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5000 West Side Avenue | AddressLine1 |
| City | North Bergen | City |
| State | NJ | State |
| ZIP Code | 07046 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|
| HAROLD DAGGETT | |||||
| President | 40.00 | Yes (X) | $485,508 | $101,280 | $40,301 |
| BENNY HOLLAND | |||||
| Executive Vice President | 40.00 | Yes (X) | $427,539 | $86,196 | $14,361 |
| STEPHEN KNOTT | |||||
| General Vice President | 40.00 | Yes (X) | $431,134 | $0 | $40,301 |
| GERALD OWENS | |||||
| General Organizer | 40.00 | Yes (X) | $360,935 | $0 | $40,301 |
| JOHN BAKER | |||||
| Assistant General Organizer | 40.00 | Yes (X) | $344,523 | $5,500 | $14,361 |
| HORACE ALSTON | |||||
| Vice President | 40.00 | Yes (X) | $44,692 | $0 | $9,900 |
| CHAUNCEY BAKER | |||||
| Vice President | 40.00 | Yes (X) | $134,076 | $7,320 | $19,338 |
| GERARDO BECERRA | |||||
| Vice President | 40.00 | Yes (X) | $134,076 | $220,074 | $14,361 |
| TIMOTHY BROWN | |||||
| Vice President | 40.00 | Yes (X) | $134,076 | $0 | $0 |
| JAMES CAMPBELL | |||||
| Vice President | 40.00 | Yes (X) | $134,076 | $44,000 | $23,279 |
| RON CAPRI | |||||
| Vice President | 40.00 | Yes (X) | $134,076 | $291,998 | $40,301 |
| VINCENT CUOZZO | |||||
| Vice President | 40.00 | Yes (X) | $134,076 | $148,003 | $0 |
| RAYMOND DESGAGNES | |||||
| Vice President | 40.00 | Yes (X) | $134,076 | $0 | $24,406 |
| MICHAEL DICKENS | |||||
| Vice President | 40.00 | Yes (X) | $134,076 | $151,623 | $14,361 |
| CLYDE FITZGERALD | |||||
| Vice President | 40 | Yes (X) | $182,256 | $180,556 | $14,361 |
| RICHARD GABEL | |||||
| Vice President | 40 | Yes (X) | $111,730 | $13,186 | |
| JOHN M HEALY | |||||
| Vice President | 40 | Yes (X) | $134,076 | $15,854 | |
| THOMAS LITTLE | |||||
| Vice President | 40 | Yes (X) | $134,076 | $128,437 | $14,361 |
| JAMES MCCLELAND | |||||
| Vice President | 40 | Yes (X) | $134,076 | $18,000 | $23,279 |
| WILLIAM MCNAMARA | |||||
| Vice President | 40 | Yes (X) | $134,076 | $25,736 | |
| JAMES PAYLOR | |||||
| Vice President | 40 | Yes (X) | $134,076 | $40,978 | $31,001 |
| LOUIS PERNICE | |||||
| Vice President | 40 | Yes (X) | $134,076 | $122,100 | $40,301 |
| KENNETH RILEY | |||||
| Vice President | 40 | Yes (X) | $134,076 | $137,236 | $26,133 |
| WILBERT ROWELL | |||||
| Vice President | 40 | Yes (X) | $134,076 | $151,623 | $14,361 |
| WILLIE SEYMORE | |||||
| Vice President | 40 | Yes (X) | $134,076 | $148,142 | $25,800 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $5,900,035 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $3,256,616 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $654,333 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 31 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Marrinan & Mazzola Mardon PC | |||||
| 26 Broadway - 17th Floor | New York | NY | 10004 | Legal | $2,296,988 |
| Fried Frank Harris Shriver & Jacobson | |||||
| One New York Plaza | New York | NY | 10004 | Legal | $297,910 |
| Herrick Feinstein LLP | |||||
| 2 Park Avenue | New York | NY | 10016 | Legal | $210,589 |
| Thomas Mackell Jr | |||||
| 100 Harbor View Drive | Port Washington | NY | 11050 | Consulting | $123,867 |
| The Segal Company | |||||
| 333 West 34th Street | New York | NY | 10001 | Actuarial | $107,605 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $21,874,612 | MembershipDuesAmt |
| Total Contributions | $21,874,612 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $100,397 | TotalRevenueColumnAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $676,883 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $676,883 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $676,883 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $22,651,892 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $777,280 | RelatedOrExemptFuncIncomeAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,320 | TotalAmt |
| Program Services | $13,320 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,069,837 | TotalAmt |
| Program Services | $5,069,837 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,309,760 | TotalAmt |
| Program Services | $3,309,760 | ProgramServicesAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,845,674 | TotalAmt |
| Program Services | $2,845,674 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,157,568 | TotalAmt |
| Program Services | $1,157,568 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $574,148 | TotalAmt |
| Program Services | $574,148 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,370,387 | TotalAmt |
| Program Services | $3,370,387 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,250 | TotalAmt |
| Program Services | $85,250 | ProgramServicesAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,500 | TotalAmt |
| Program Services | $52,500 | ProgramServicesAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,083 | TotalAmt |
| Program Services | $30,083 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $294,679 | TotalAmt |
| Program Services | $294,679 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $151,003 | TotalAmt |
| Program Services | $151,003 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $627,869 | TotalAmt |
| Program Services | $627,869 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $174,915 | TotalAmt |
| Program Services | $174,915 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $737,214 | TotalAmt |
| Program Services | $737,214 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $414,719 | TotalAmt |
| Program Services | $414,719 | ProgramServicesAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $397,604 | TotalAmt |
| Program Services | $397,604 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,074 | TotalAmt |
| Program Services | $23,074 | ProgramServicesAmt |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,019 | TotalAmt |
| Program Services | $22,019 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,351,623 | TotalAmt |
| Program Services | $19,351,623 | ProgramServicesAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,798,698 | BOYAmt |
| EOY | $15,553,087 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,385,143 | BOYAmt |
| EOY | $2,987,662 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $10,792,204 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,653 | BOYAmt |
| EOY | $33,703 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $123,673 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $59,068 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,073 | BOYAmt |
| EOY | $64,605 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,357,752 | BOYAmt |
| EOY | $4,462,581 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,807 | BOYAmt |
| EOY | $853,252 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,679,126 | BOYAmt |
| EOY | $34,747,094 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,098 | BOYAmt |
| EOY | $6,364,762 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,418,375 | BOYAmt |
| EOY | $332,669 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,463,473 | BOYAmt |
| EOY | $6,697,431 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,215,653 | BOYAmt |
| EOY | $28,049,663 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,215,653 | BOYAmt |
| EOY | $28,049,663 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,679,126 | BOYAmt |
| EOY | $34,747,094 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $3,300,269 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | $7,533,741 | PriorPeriodAdjustmentsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | false | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nonded | Yes (true) | SubstantiallyAllDuesNondedInd |
| Only In House Lobbying | false | OnlyInHouseLobbyingInd |
| Agree Carryover Prior Year | false | AgreeCarryoverPriorYearInd |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $57,447 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $28,082 | DepreciationAmt |
| Book Value | $29,365 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $30,044 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $15,963 | DepreciationAmt |
| Book Value | $14,081 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $36,182 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $15,023 | DepreciationAmt |
| Book Value | $21,159 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $64,605 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Due from ILA-COPE | $801,575 |
| Security deposits | $36,564 |
| Prepaid insurance | $15,113 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $853,252 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| Due to ACD | |
| Due to members | $651 |
| Due to ITF | $88,018 |
| Commitments and contingencies | $244,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $332,669 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $22,651,892 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $22,651,892 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $22,651,892 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $19,351,623 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $19,351,623 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $19,351,623 | TotalExpensesPerForm990Amt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (30 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt |
|---|---|---|---|---|
| HAROLD DAGGETT | ||||
| $485,508 | $101,280 | $40,301 | $525,809 | $101,280 |
| BENNY HOLLAND | ||||
| $427,539 | $86,196 | $14,361 | $441,900 | $86,196 |
| STEPHEN KNOTT | ||||
| $431,134 | $40,301 | $471,435 | ||
| GERALD OWENS | ||||
| $360,935 | $40,301 | $401,236 | ||
| JOHN BAKER | ||||
| $344,523 | $5,500 | $14,361 | $358,884 | $5,500 |
| CHAUNCEY BAKER | ||||
| $134,076 | $7,320 | $19,338 | $153,414 | $7,320 |
| GERARDO BECERRA | ||||
| $134,076 | $220,074 | $14,361 | $148,437 | $220,074 |
| JAMES CAMPBELL | ||||
| $134,076 | $44,000 | $23,279 | $157,355 | $44,000 |
| RON CAPRI | ||||
| $134,076 | $291,998 | $40,301 | $174,377 | $291,998 |
| VINCENT CUOZZO | ||||
| $134,076 | $148,003 | $134,076 | $148,003 | |
| RAYMOND DESGAGNES | ||||
| $134,076 | $24,406 | $158,482 | ||
| MICHAEL DICKENS | ||||
| $134,076 | $151,623 | $14,361 | $148,437 | $151,623 |
| CLYDE FITZGERALD | ||||
| $182,256 | $180,556 | $14,361 | $196,617 | $180,556 |
| THOMAS LITTLE | ||||
| $134,076 | $128,437 | $14,361 | $148,437 | $128,437 |
| JAMES MCCLELAND | ||||
| $134,076 | $18,000 | $23,279 | $157,355 | $18,000 |
| WILLIAM MCNAMARA | ||||
| $134,076 | $25,736 | $159,812 | ||
| JAMES PAYLOR | ||||
| $134,076 | $40,978 | $31,001 | $165,077 | $40,978 |
| LOUIS PERNICE | ||||
| $134,076 | $122,100 | $40,301 | $174,377 | $122,100 |
| KENNETH RILEY | ||||
| $134,076 | $137,236 | $26,133 | $160,209 | $137,236 |
| WILBERT ROWELL | ||||
| $134,076 | $151,623 | $14,361 | $148,437 | $151,623 |
| WILLIE SEYMORE | ||||
| $134,076 | $148,142 | $25,800 | $159,876 | $148,142 |
| RAYMOND SIERRA | ||||
| $134,076 | $40,686 | $174,762 | ||
| CHARLES SPENCER | ||||
| $134,076 | $151,623 | $14,361 | $148,437 | $151,623 |
| ROBERT GLEASON | ||||
| $125,000 | $125,000 | |||
| RICHARD P HUGHES | ||||
| $135,511 | $11,200 | $146,711 | ||
| PETER CLARK | ||||
| $85,212 | $308,205 | $85,212 | $308,205 | |
| ROBERT LEVY | ||||
| $140,960 | $240,069 | $16,215 | $157,175 | $240,069 |
| JAMES MCNAMARA | ||||
| $239,403 | $68,473 | $16,125 | $255,528 | $68,473 |
| CORNELIUS VANDERWYDE | ||||
| $52,056 | $252,590 | $52,056 | $252,590 | |
| LUIS GONZALEZ | ||||
| $52,056 | $252,590 | $52,056 | $252,590 | |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt I Line 4b | FormAndLineReferenceDesc |
| Explanation | Robert Gleason, former Secretary-Treasurer, received $125,000 from a supplemental nonqualified retirement plan in 2013 | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 2 | Family relationships exist among the officers |
| Pt VI, Line 6 | The Organization has about 43,500 members |
| Pt VI, Line 7a | Delegates from each region elect members of the governing body |
| Pt VI, Line 8b | No committee is authorized to act on behalf of the governing body |
| Pt VI, Line 11b | The Executive Board is given an opportunity to review the Form 990 prior to filing. |
| Pt VI, Line 19 | The Organization's governing documents, conflict of interest policy and financial statements are made available to the public |
| Form 990, Part IX, Line 24f | BOSTON OFFICE EXPENSES BALTIMORE OFFICE EXP. PUERTO RICO OFFICE EXPENS GEORGIA OFFICE EXPENSES PER CAPITA TAX PAID OUT AUTO EXPENSES VIRGINIA OFFICE EXPENSES PHILADELPHIA OFFICE EXPEN ITF EXPENSES CHARGES & FEES REIMBURSED EXPENSES ORGANIZATIONAL EXPENSES PAYROLL SERVICE FEES TRANSITCHECK FEES INTEREST EXPENSE WASHINGTON APARTMENT EXP. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt |
|---|---|---|---|---|---|---|---|
| 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 Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |