2025-02-02T08:59:14-06:00 2023-12-31 741663570 SPAIN PRICE READER & THOMPSON PC 5300 MEMORIAL DR STE 940 HOUSTON TX 77007 990 2023-01-01 740706477 INTERNATIONAL LONGSHOREMEN'S ASSOCIATION LOCAL 1351 INTE 7139234111 7524 AVENUE N HOUSTON TX 77012 PAUL D JOHNSON SECRETARY/TREASURER 7139234111 2025-01-22 1 0 CASSANDRA GROOMS P00929203 7135201850 2025-01-22 2023 2025-03-06 01:10:19Z PAUL D JOHNSON 7524 AVENUE N HOUSTON TX 77012 2546250 0 X ILA1351.ORG X 1934 TX ILA LOCAL #1351 WAS FORMED TO PROVIDE STEAMSHIP CLERKS, TIMEKEEPERS, CHECKERS, WEIGHERS & INSPECTORS TO SHIPYARDS, DRY DOCKS, & BLDGS ON WHARVES IN HOUSTON. 10 10 0 0 991 0 0 0 3038037 2223244 707762 991 34321 322015 3780120 2546250 0 0 0 0 1601186 1760247 0 0 0 684947 750139 2286133 2510386 1493987 35864 4384389 4033625 512637 103986 3871752 3929639 NONE 0 0 SEE PAGE 9, PART VIII. 0 0 0 1 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 1 1 0 1 1 0 0 0 0 0 0 0 0 0 X PAUL D JOHNSON 7139234111 7524 AVENUE N HOUSTON TX 77012 DANIEL E BASS EXECUTIVE BOARD 2.00 X 4540 0 0 JACQUELINE HILL-MURPHY EXECUTIVE BOARD 2.00 X 17420 0 0 SHARITA M WADE EXECUTIVE BOARD 2.00 X 4106 0 0 JOSE I MARTINEZ EXECUTIVE BOARD 8.00 X 9684 0 0 BILL A WILLIAMS VICE PRESIDENT 60.00 X 226130 0 0 JARVIS COOPER EXECUTIVE BOARD 1.00 X 117882 0 0 PAUL D JOHNSON SECRETARY TREASURER 60.00 X 216244 0 0 COREY E COLLINS BUSINESS AGENT #1 60.00 X 193319 0 0 CHARLES LEWIS PRESIDENT 65.00 X 241091 0 0 THOMAS C ROBICHEAUX BUSINESS AGENT #2 60.00 X 194241 0 0 1224657 0 0 6 0 1 0 0 HIRING HALL FEES 561300 2082862 2082862 MEMBERSHIP DUES & FEES 561300 140382 140382 2223244 991 991 MISCELLANEOUS INCOME 900099 304341 304341 0 CHRISTMAS PARTY TICKET 900099 10240 10240 PAYMASTER FEES 900099 7434 7434 322015 2546250 2545259 991 0 1224657 83392 307463 58566 86169 3079 1200 6650 118061 30295 45565 176992 5794 98562 41398 REPAIRS & MAINTENANCE 37062 DUES AND SUBSCRIPTIONS 30757 MEMBER PERKS 29775 SECURITY EXPENSE 27045 97904 2510386 384033 405885 986632 481666 3282126 136052 3013724 3146074 4384389 4033625 70716 478556 0 34081 33270 512637 103986 X 3871752 3929639 3871752 3929639 4384389 4033625 X 35864 22023 X 0 0 0 0 0 0 2223245 498060 498060 2521339 91484 2429855 114373 16959 97414 148354 27609 120745 3146074 PAYROLL LIABILITIES 33270 33270 X 2546250 0 2546250 0 2546250 2411824 0 2411824 98562 98562 2510386 PART X, LINE 2: THE LOCAL HAS BEEN CLASSIFIED AS AN OTHER-THAN PRIVATE FOUNDATION AND IS TAX-EXEMPT UNDER SECTION 501(C)(5) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS SUBJECT TO A TAX ON INCOME FROM ANY UNRELATED BUSINESS. ON JANUARY 1, 2009, THE LOCAL ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, WITH NO CUMULATIVE EFFECT ADJUSTMENT REQUIRED. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE-LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE LOCAL HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE IT OPERATES. THE LOCAL BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE AFFECT ON THE LOCAL'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE LOCAL HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT DECEMBER 31, 2023. PART XII, LINE 4B - OTHER ADJUSTMENTS: DEPRECIATION 1 X 0 0 0 CHARLES LEWIS PRESIDENT 241091 0 0 0 0 0 0 0 0 0 241091 0 0 0 BILL A WILLIAMS VICE PRESIDENT 226130 0 0 0 0 0 0 0 0 0 226130 0 0 0 PAUL D JOHNSON SECRETARY TREASURER 216244 0 0 0 0 0 0 0 0 0 216244 0 0 0 THOMAS C ROBICHEAUX BUSINESS AGENT #2 194241 0 0 0 0 0 0 0 0 0 194241 0 0 0 COREY E COLLINS BUSINESS AGENT #1 193319 0 0 0 0 0 0 0 0 0 193319 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 INTERNATIONAL LONGSHOREMEN'S ASSOCIATION #1351 IS ORGANIZED AS A NONPROFIT WITH MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS OF THE INTERNATIONAL LONGSHOREMEN'S ASSOCIATION #1351 ARE ABLE TO VOTE FOR ALL OF THE MEMBERS OF THE GOVERNING BOARD. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PROVIDED TO THE ORGANIZATION'S BOARD AFTER THE REQUIRED GAAP AUDIT AND THE TAX RETURN IS COMPLETE AND FILED WITH THE IRS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: PY CASH ADJUSTMENT 22,023.