Form 990 for tax year 2022
Filed by INTERNATIONAL LONGSHORE & WAREHOUSE UNION.
Totals
- Total revenue
- $1,638,575
- Total expenses
- $1,585,320
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $1,475,331
- Investment income
- $10,203
- Other revenue
- $153,041
- Total assets, end of year
- $365,351
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $365,351
- Program services expenses (Part IX)
- $1,268,256
- Management and general expenses
- $317,064
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,268,256
Program services were 80.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
2a · Program service revenue: labor union
total $1,475,331 · excluded $1,475,331
-
3 · Investment income
total $10,203 · excluded $10,203
-
11a · Other revenue: labor union
total $153,011 · excluded $153,011
-
11b · Other revenue: MISC
total $30 · excluded $30
-
11e · Other revenue, total
$153,041
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $511,681 · program services $409,345 · management and general $102,336
-
8 · Pension plan contributions
total $132,565 · program services $106,052 · management and general $26,513
-
10 · Payroll taxes
total $44,285 · program services $35,428 · management and general $8,857
-
11b · Fees: legal
total $12,979 · program services $10,383 · management and general $2,596
-
11c · Fees: accounting
total $16,650 · program services $13,320 · management and general $3,330
-
13 · Office expenses
total $33,950 · program services $27,160 · management and general $6,790
-
16 · Occupancy
total $86,871 · program services $69,497 · management and general $17,374
-
17 · Travel
total $35,312 · program services $28,250 · management and general $7,062
-
22 · Depreciation, depletion and amortization
total $4,887 · program services $3,910 · management and general $977
-
23 · Insurance
total $71,604 · program services $57,283 · management and general $14,321
-
24a · Other expenses: PER CAPITA TAXES
total $285,098 · program services $228,078 · management and general $57,020
-
24b · Other expenses: DISPATCH COSTS
total $278,903 · program services $223,122 · management and general $55,781
-
24c · Other expenses: TELEPHONE
total $21,680 · program services $17,344 · management and general $4,336
-
24d · Other expenses: UTILITIES
total $15,783 · program services $12,626 · management and general $3,157
-
24e · All other expenses
total $33,072 · program services $26,458 · management and general $6,614
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $98,259 · end of year $327,929
-
2 · Savings and temporary cash investments
beginning of year $171,528
-
10a · Land, buildings and equipment: cost or other basis
$169,034
-
10b · Land, buildings and equipment: accumulated depreciation
$147,044
-
10c · Land, buildings and equipment, net
beginning of year $26,877 · end of year $21,990
-
15 · Other assets
beginning of year $15,432 · end of year $15,432
-
27 · Net assets without donor restrictions
beginning of year $312,096 · end of year $365,351
Mission and programs · 2022
Mission
TO UNITE IN ONE ORGANIZATION ALL WORKER TO MAINTAIN AND IMPROVE THE WAGES CONDITIONS
-
TO UNITE IN ONE ORGANIZATION ALL WORKERS TO MAINTAIN AND IMPROVE THE WAGES AND WORKING CONDITIONS
Expenses $1,268,256
As filed on the 2022 return.
Listed in Part VII
-
David LovilleDAVID LOVILLE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Colleen SimmonsCOLLEEN SIMMONS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Princess AbramsPRINCESS ABRAMS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Jeanette PeoplesJEANETTE PEOPLES
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Marc CuevasMARC CUEVAS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Ron KaufmanRON KAUFMAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Chris ChristensenCHRIS CHRISTENSEN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Jadine TrujilloJADINE TRUJILLO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Charles KendallCHARLES KENDALL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Rickie CoxRICKIE COX
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 40
-
Allen FungALLEN FUNG
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Sean FarleySEAN FARLEY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 30 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323179349310812
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.