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Nonprofit · EIN 35-2250520

TAMPA MARITIME ASSOCIATION- INTERNATIONAL LONGSHOREMANS

Also known as CONTAINER ROYALTY PLAN

Tax-exempt · SALEM, VA 24153

Financials

$1.1M$902K2022$1.2M$1.1M2023$1.7M$1.2M2024
Revenue Expenses · by fiscal year end
Financials of TAMPA MARITIME ASSOCIATION- INTERNATIONAL LONGSHOREMANS by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
September 30, 2025990$1,675,449$1,232,195$443,254$1,535,654$9,713$1,525,941
September 30, 2024990$1,221,151$1,064,798$156,353$2,340,556$1,257,869$1,082,687
September 30, 2023990$1,078,255$901,942$176,313$1,911,495$985,161$926,334
Financial details: 990 for the year ended September 30, 2025

Revenue

Contributions, gifts and grants
$0
Program service revenue
$1,646,747
Investment income
$28,702
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Benefits paid to members
$1,165,326
Other salaries and wages
$6,346
Salaries, compensation and benefits (total)
$12,583
Professional fundraising fees
$0
Legal fees
$7,250
Accounting fees
$5,200

Balance sheet and other

Total assets, start of year
$2,340,556
Total assets, end of year
$1,535,654
Total liabilities, end of year
$9,713
Net assets, end of year
$1,525,941
Gross receipts
$1,675,449
Employees
131
Year formed
1956
State of legal domicile
FL

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended September 30, 2025, highest compensation first.

NameTitleHours / weekCompensation
ANDRE DAVISCHAIRMAN
Trustee or director, Officer
–$0
NICHOLAS DIFRESCOTRUSTEE
Trustee or director
–$0
VICTORIA DURANDALT TRUSTEE
Trustee or director
–$0
STEVE FEHRALT TRUSTEE
Trustee or director
–$0
MANNY FERNANDEZTRUSTEE
Trustee or director
–$0
LEROY GREENTRUSTEE
Trustee or director
–$0
JOE HALLALT TRUSTEE
Trustee or director
–$0
TRENNELL JOHNSONALT TRUSTEE
Trustee or director
–$0
TRAVIS RHODESTRUSTEE
Trustee or director
–$0
MATT YOUNGTRUSTEE
Trustee or director
–$0
990 for the year ended September 30, 2024: 10 people
NameTitleHours / weekCompensation
FRED CASTONGUAYCO-CHAIRMAN
Trustee or director, Officer
–$0
ANDRE DAVISCO-CHAIRMAN
Trustee or director, Officer
–$0
NICHOLAS DIFRESCOTRUSTEE
Trustee or director
–$0
VICTORIA DURANDALT TRUSTEE
Trustee or director
–$0
MANNY FERNANDEZALT TRUSTEE
Trustee or director
–$0
LEROY GREENTRUSTEE
Trustee or director
–$0
JOE HALLALT TRUSTEE
Trustee or director
–$0
TRENNELL JOHNSONALT TRUSTEE
Trustee or director
–$0
TRAVIS RHODESTRUSTEE
Trustee or director
–$0
MATT YOUNGTRUSTEE
Trustee or director
–$0
990 for the year ended September 30, 2023: 10 people
NameTitleHours / weekCompensation
FRED CASTONGUAYCO-CHAIRMAN
Trustee or director, Officer
0.5$0
MICHAEL CROTTYALT TRUSTEE
Trustee or director
0.5$0
NICHOLAS DIFRESCOTRUSTEE
Trustee or director
0.5$0
CHARLES GIBSONALT TRUSTEE
Trustee or director
0.5$0
JOE HALLALT TRUSTEE
Trustee or director
0.5$0
GREGORY WESTON IICO-CHAIRMAN
Trustee or director, Officer
0.5$0
TRAVIS RHODESTRUSTEE
Trustee or director
0.5$0
ALLEN STRAKERALT TRUSTEE
Trustee or director
0.5$0
TIMOTHY TOUZETTRUSTEE
Trustee or director
0.5$0
MATT YOUNGALT TRUSTEE
Trustee or director
0.5$0

Address and contacts

Address (IRS master file)
PO BOX 1769, SALEM, VA 24153-0436
In care of
% BRENDA PIERSON
Principal officer (990 for 2024)
ANDRE DAVIS
Signed the 990
ANDRE DAVIS, CHAIRMAN
Phone
(540) 345-7735
Return prepared by
ANDERSON & REED LLP

Mission

TO PROVIDE ROYALTY PAYMENTS FOR ELIGIBLE LONGSHOREMEN BELONGING TO LOCALS 1402 AND 1691 OF THE INTERNATIONAL LONGSHOREMEN'S ASSOCIATION.

990 for the year ended September 30, 2025

Program accomplishments

  • PROVIDED CONTAINER ROYALTY PAYMENTS TO ELIGIBLE LONGSHOREMEN.

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025September 30, 2026February 16, 2027Not due yet
2024September 30, 2025February 17, 2026990 on file
2023September 30, 2024February 18, 2025990 on file

IRS record

EIN
35-2250520
Tax-exempt status
501(c)(5): Labor, agricultural or horticultural organization
Donations deductible
No
Exempt since
2007
Accounting year ends
September
Files
Form 990 or 990-EZ
Assets (IRS master file)
$1,535,654
Income (IRS master file)
$1,675,449

Filing history

FormYear endedRevenueExpensesAssetsReturn
990September 2025$1,675,449$1,232,195$1,535,654XML
990September 2024$1,221,151$1,064,798$2,340,556XML
990September 2023$1,078,255$901,942$1,911,495XML
990September 2022$797,520$843,391$1,300,318IRS
990September 2021–––IRS
990September 2020–––IRS
990September 2019–––IRS
990September 2018–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 35-2250520).

Questions about TAMPA MARITIME ASSOCIATION- INTERNATIONAL LONGSHOREMANS

What is the EIN of TAMPA MARITIME ASSOCIATION- INTERNATIONAL LONGSHOREMANS?
The employer identification number (EIN) of TAMPA MARITIME ASSOCIATION- INTERNATIONAL LONGSHOREMANS is 35-2250520.
Is TAMPA MARITIME ASSOCIATION- INTERNATIONAL LONGSHOREMANS tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(5) since 2007.
Are donations to TAMPA MARITIME ASSOCIATION- INTERNATIONAL LONGSHOREMANS tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does TAMPA MARITIME ASSOCIATION- INTERNATIONAL LONGSHOREMANS file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of TAMPA MARITIME ASSOCIATION- INTERNATIONAL LONGSHOREMANS due?
The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did TAMPA MARITIME ASSOCIATION- INTERNATIONAL LONGSHOREMANS last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended September 2025.
Who is the principal officer of TAMPA MARITIME ASSOCIATION- INTERNATIONAL LONGSHOREMANS?
The 990 for the year ended September 30, 2025 names ANDRE DAVIS.
Who are the officers and directors of TAMPA MARITIME ASSOCIATION- INTERNATIONAL LONGSHOREMANS?
The 990 for the year ended September 30, 2025 lists 10 people; 0 received compensation from the organization.
How much revenue does TAMPA MARITIME ASSOCIATION- INTERNATIONAL LONGSHOREMANS have?
On its 990 for the year ended September 30, 2025 it reported revenue of $1,675,449, expenses of $1,232,195 and total assets of $1,535,654 at year end.

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