Liabilities / Assets
10th percentile
Higher debt load relative to assets than 10% of similar nonprofits.
990 • Fiscal year 2018 • EIN 13-5637312
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
10th percentile
Higher debt load relative to assets than 10% of similar nonprofits.
Liabilities / Revenue
11th percentile
Higher debt load relative to revenue than 11% of similar nonprofits.
Net Margin
87th percentile
Higher net margin than 87% of similar nonprofits.
Top Officer Pay
60th percentile
Higher top officer pay than 60% of similar nonprofits.
Top officer pay equals 14.3% of source-year revenue.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Assets
Up$12,706,606
Up $864,754 (+7.3%) from 2017
Net Assets
Up$12,562,481
Up $794,526 (+6.8%) from 2017
Liabilities
Up$144,125
Up $70,228 (+95%) from 2017
Revenue
Up$3,124,911
Up $21,939 (+0.7%) from 2017
Expenses
Up$2,330,385
Up $165,480 (+7.6%) from 2017
Net Income
Down$794,526
Down $143,541 (-15%) from 2017
The main function of the association is to act as the collective bargaining agent for its member companies related to the international longshoremen's association and its affiliated unions. On behalf of its member companies the association negotiates collective agreements with the labor unions which represent their employees who are engaged in ship maintenance work, including marine container, chassis repair and related work, in ny and nj harbors. Negotiations of these collective agreements include receipts from the unions of collective bargaining proposals, conferences with member companies respecting these proposals and the preparation in collective bargaining conference with union representatives and the preparation and execution of the collective agreements.in addition, the association also provides management oversight of a maintenance training program for the employees of its member companies to upgrade the skills in the areas of maintenance and engineering of heavy equipment.
Administration on behalf of member companies.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $11,126,370 | $11,938,700 | ▲ $812,330 |
| Accounts Receivable | $477,104 | $591,761 | ▲ $114,657 |
| Prepaid Expenses and Deferred Charges | $176,113 | $110,807 | ▼ $65,306 |
| Land, Buildings, and Equipment, Net | $60,823 | $49,726 | ▼ $11,097 |
| Cash and Non-Interest-Bearing Accounts | $500 | $500 | → $0 |
| Total Assets | $11,841,852 | $12,706,606 | ▲ $864,754 |
| Other Assets Total | $942 | $15,112 | ▲ $14,170 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $57,819 | $122,501 | ▲ $64,682 |
| Other Liabilities | $16,078 | $21,624 | ▲ $5,546 |
| Total Liabilities | $73,897 | $144,125 | ▲ $70,228 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $11,767,955 | $12,562,481 | ▲ $794,526 |
| Total Net Assets Fund Balance | $11,767,955 | $12,562,481 | ▲ $794,526 |
| Total Liabilities and Net Assets / Fund Balance | $11,841,852 | $12,706,606 | ▲ $864,754 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $17,703 | $285,815 | $303,518 |
| Leasehold Improvements | $11,016 | $89,431 | $100,447 |
| Equipment | $21,007 | $26,115 | $47,122 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| James Mara | President | FT | $359,944 | $85,725 | $445,669 |
| Joseph Aragusa | VP/executive Secretary | PT | $99,828 | $32,664 | $132,492 |
| Name | Title |
|---|---|
| Bruce Fenimore | Director |
| Ed Mcdevitt | Director |
| Frank Borland | Director |
| James Pellicio | Director |
| John Atkins | Director |
| Robert Chambers | Director |
| Tony Ray | Director |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Port Technical Training Institute | Training Program Costs | 1160 MCLESTER STREET, Elizabeth, NJ 07201 | $342,360 |
| Giblin & Lynch | Legal Services | 10 GARBER SQUARE SUITE 2, Ridgewood, NJ 07450 | $201,471 |
| Ogletree Deakins Nash Smoak & Stewar | Legal Services | 599 LEXINGTON AVE SUITE 1700, New York, NY 10022 | $128,601 |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,618,671 |
| Salaries, Compensation, and Employee Benefits | $711,714 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $578,161 |
| Fees for Services Legal | - | - | - | $330,649 |
| Occupancy | - | - | - | $186,723 |
| Insurance | - | - | - | $115,740 |
| Fees for Services Other | - | - | - | $114,311 |
| Other Expenses | - | - | - | $65,350 |
| Fees for Services Accounting | - | - | - | $61,540 |
| Other Salaries and Wages | - | - | - | $57,583 |
| Conferences and Meetings | - | - | - | $39,306 |
| Office Expenses | - | - | - | $38,806 |
| Other Employee Benefits | - | - | - | $29,826 |
| All Other Expenses | - | - | - | $29,099 |
| Payroll Taxes | - | - | - | $27,358 |
| Pension Plan Contributions | - | - | - | $18,786 |
| Travel | - | - | - | $16,942 |
| Depreciation Depletion | - | - | - | $16,361 |
| Total Functional Expenses | $0 | $0 | $0 | $2,330,385 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,330,385 |
| Total Expenses per Audited Statements | $2,330,385 |
| Total Expenses per Form 990 | $2,330,385 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deferred Rent | $21,624 |
“The association has member companies.”
“The organization's dues paying members elect the members of the governing body.”
“The association does not have any committee with authority to act on behalf of the governing body.”
“The association's board of directors reviews the form 990 prior to its filing.”
“The board of directors reviews and authorizes compensation for all employees, including for the top management official, by using market comparable data. The reviewing process is conducted at board meetings and documented accordingly.”
“The association makes its governing documents and financial statements available to the public upon receipt of a written request.”
“The board of directors assumes responsibility for oversight of the audit and the selection of the independent auditor and the process for selection has not changed from the prior year.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 57819 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 122501 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 477104 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 591761 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | ADMINISTRATION ON BEHALF OF MEMBER COMPANIES. |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 29099 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | METRO MARINE MAINTENANCE CONTRACTOR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2018420202 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 301 ROUTE 17 NORTH 7TH FLOOR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | RUTHERFORD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 07070 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 500 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 500 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 578161 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 39306 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 342360 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 201471 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 128601 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1160 MCLESTER STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 10 GARBER SQUARE SUITE 2 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 599 LEXINGTON AVE SUITE 1700 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | ELIZABETH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | RIDGEWOOD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NJ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 07201 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 07450 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 10022 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | PORT TECHNICAL TRAINING INSTITUTE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | GIBLIN & LYNCH |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | OGLETREE DEAKINS NASH SMOAK & STEWAR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | TRAINING PROGRAM COSTS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | LEGAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | LEGAL SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 116678 |
| IRS990/CYOtherExpensesAmt | 0 | 1618671 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3008233 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 794526 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 711714 |
| IRS990/CYTotalExpensesAmt | 0 | 2330385 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3124911 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 16361 |
| IRS990/Desc | 0 | THE ASSOCIATION PROVIDES OVERALL EXECUTIVE AND ADMINISTRATIVE SERVICES FOR THE PURPOSE OF NEGOTIATING AND IMPLEMENTING COLLECTIVE BARGAINING AGREEMENTS ON BEHALF OF ITS MEMBER COMPANIES AND PROVIDES A HIRING HALL FOR EMPLOYMENT PURPOSES AND PROVIDES MANAGEMENT OVERSIGHT OF A MAINTENANCE TRAINING PROGRAM FOR COLLECTIVE BARGAINING UNIT MEMBERS. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 61540 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 330649 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 114311 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 9.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 85725 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 32664 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN ATKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TONY RAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAMES PELLICIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRUCE FENIMORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROBERT CHAMBERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | FRANK BORLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ED MCDEVITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JAMES MARA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOSEPH ARAGUSA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 359944 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 99828 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VP/EXECUTIVE SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1947 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3124911 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 115740 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 116678 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 116678 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 18 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 401361 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 60823 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 49726 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 451087 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE MAIN FUNCTION OF THE ASSOCIATION IS TO ACT AS THE COLLECTIVE BARGAINING AGENT FOR ITS MEMBER COMPANIES RELATED TO THE INTERNATIONAL LONGSHOREMEN'S ASSOCIATION AND ITS AFFILIATED UNIONS. ON BEHALF OF ITS MEMBER COMPANIES THE ASSOCIATION NEGOTIATES COLLECTIVE AGREEMENTS WITH THE LABOR UNIONS WHICH REPRESENT THEIR EMPLOYEES WHO ARE ENGAGED IN SHIP MAINTENANCE WORK, INCLUDING MARINE CONTAINER, CHASSIS REPAIR AND RELATED WORK, IN NY AND NJ HARBORS. NEGOTIATIONS OF THESE COLLECTIVE AGREEMENTS INCLUDE RECEIPTS FROM THE UNIONS OF COLLECTIVE BARGAINING PROPOSALS, CONFERENCES WITH MEMBER COMPANIES RESPECTING THESE PROPOSALS AND THE PREPARATION IN COLLECTIVE BARGAINING CONFERENCE WITH UNION REPRESENTATIVES AND THE PREPARATION AND EXECUTION OF THE COLLECTIVE AGREEMENTS.IN ADDITION, THE ASSOCIATION ALSO PROVIDES MANAGEMENT OVERSIGHT OF A MAINTENANCE TRAINING PROGRAM FOR THE EMPLOYEES OF ITS MEMBER COMPANIES TO UPGRADE THE SKILLS IN THE AREAS OF MAINTENANCE AND ENGINEERING OF HEAVY EQUIPMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 11767955 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 12562481 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 186723 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 38806 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 942 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 15112 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 29826 |
| IRS990/OtherExpensesGrp/Desc | 0 | TRAINING PROGRAM - SUBC |
| IRS990/OtherExpensesGrp/Desc | 1 | TRAINING PROGRAM - OVER |
| IRS990/OtherExpensesGrp/Desc | 2 | MEMBER ASSISTANCE PROGR |
| IRS990/OtherExpensesGrp/Desc | 3 | DONATIONS |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 403100 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 106532 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 94212 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 65350 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 16078 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 21624 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 57583 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 27358 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 18786 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 176113 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 110807 |
| IRS990/PrincipalOfficerNm | 0 | JOSEPH A RAGUSA |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERS ASSESSMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TUITION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2713670 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 294563 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2713670 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 294563 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 75929 |
| IRS990/PYOtherExpensesAmt | 0 | 1404886 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3027043 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 938067 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 760019 |
| IRS990/PYTotalExpensesAmt | 0 | 2164905 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3102972 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 794526 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 11126370 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 11938700 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 21007 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 26115 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 47122 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2330385 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 11016 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 89431 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 100447 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 17703 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 285815 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 303518 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 21624 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEFERRED RENT |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3124911 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 49726 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2330385 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 21624 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3124911 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3124911 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2330385 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 359944 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 85725 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | JAMES MARA |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 445669 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ASSOCIATION HAS MEMBER COMPANIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION'S DUES PAYING MEMBERS ELECT THE MEMBERS OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ASSOCIATION DOES NOT HAVE ANY COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ASSOCIATION'S BOARD OF DIRECTORS REVIEWS THE FORM 990 PRIOR TO ITS FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BOARD OF DIRECTORS REVIEWS AND AUTHORIZES COMPENSATION FOR ALL EMPLOYEES, INCLUDING FOR THE TOP MANAGEMENT OFFICIAL, BY USING MARKET COMPARABLE DATA. THE REVIEWING PROCESS IS CONDUCTED AT BOARD MEETINGS AND DOCUMENTED ACCORDINGLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ASSOCIATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON RECEIPT OF A WRITTEN REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND THE SELECTION OF THE INDEPENDENT AUDITOR AND THE PROCESS FOR SELECTION HAS NOT CHANGED FROM THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XII, LINE 2C |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 11841852 |
| IRS990/TotalAssetsEOYAmt | 0 | 12706606 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 11841852 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 12706606 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 1 |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2330385 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 73897 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 144125 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 73897 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 144125 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 11767955 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 12562481 |
| IRS990/TotalOtherCompensationAmt | 0 | 118389 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 3008233 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 459772 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 116678 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3008233 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3124911 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 11841852 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 12706606 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/TotalAmt | 0 | 16942 |
| IRS990/TypeOfOrganizationAssocInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 11767955 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 12562481 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 301 ROUTE 17N |
| IRS990/USAddress/CityNm | 0 | RUTHERFORD |
| IRS990/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/USAddress/ZIPCd | 0 | 07070 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2020-04-17 16:48:07Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOSEPH A RAGUSA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2018420202 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-11-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | METROPOLITAN MARINE MAINTENANCE |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | CONTRACTORS' ASSOCIATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | METR |
| ReturnHeader/Filer/EIN | 0 | 135637312 |
| ReturnHeader/Filer/PhoneNum | 0 | 2018420202 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 301 ROUTE 17N |
| ReturnHeader/Filer/USAddress/CityNm | 0 | RUTHERFORD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 07070 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | AA7797E29E8E9AF0AE760B6B811E4E75E09D129C |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | E8436CF0B4B9EADA2B4E9B6A7334401A16DCBAE7 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 38.142.119.26 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-11-13 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ES |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 08:28:08 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 131578842 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BUCHBINDER TUNICK & COMPANY LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | ONE PENNSYLVANIA PLAZA SUITE 5335 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NEW YORK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 10119 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2126955003 |
| ReturnHeader/ReturnTs | 0 | 2019-11-14T14:28:56-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.