Totals
- Total revenue
- $588,000
- Total expenses
- $326,815
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $588,000
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $5,058,847
- Total liabilities, end of year
- $1,867,371
- Net assets or fund balances, end of year
- $3,191,476
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- not reported
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: RENT ALLOCATION - I.B.E.W. LOCAL
-
2b · Program service revenue: UNION NO. 18
total $588,000 · related or exempt $588,000 · unrelated business $0 · excluded $0
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$0
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$0
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $73,867
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $201,585
-
23 · Insurance
total $11,341
-
24a · Other expenses: PROPERTY TAXES
total $39,916
-
24b · Other expenses: FEES AND PERMITS
total $106
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $44,852 · end of year $73,698
-
2 · Savings and temporary cash investments
beginning of year $0 · end of year $0
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $0
-
4 · Accounts receivable
beginning of year $0 · end of year $0
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $13,079 · end of year $15,086
-
10a · Land, buildings and equipment: cost or other basis
$8,060,974
-
10b · Land, buildings and equipment: accumulated depreciation
$3,090,911
-
10c · Land, buildings and equipment, net
beginning of year $5,171,648 · end of year $4,970,063
-
11 · Investments: publicly traded securities
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $3,590 · end of year $3,273
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $1,114,809 · end of year $957,853
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $1,180,889 · end of year $906,245
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $2,930,291 · end of year $3,191,476
Mission and programs · 2022
Mission
SEE SCHEDULE O
-
SEE SCHEDULE O
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Corona GustavoCORONA GUSTAVO
BUSINESS MGR/FINANCIAL SEC'Y
- Total calculated
- $407,665
- From this org
- $0
- From related orgs
- $317,950
- Other
- $89,715
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $0 + $311,689 related
- Bonus
- $0
- Other
- $0 + $6,261 related
- Deferred
- $0 + $66,309 related
- Nontaxable benefits
- $0 + $23,406 related
- Filer's total
- $0 + $407,665 related
-
McCloud ShawnMCCLOUD SHAWN
ASSISTANT BUSINESS MANAGER
- Total calculated
- $340,094
- From this org
- $0
- From related orgs
- $253,997
- Other
- $86,097
- Hours/week
- 0 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $252,363 related
- Bonus
- $0
- Other
- $0 + $1,634 related
- Deferred
- $0 + $53,047 related
- Nontaxable benefits
- $0 + $33,050 related
- Filer's total
- $0 + $340,094 related
-
Marrufo MartinMARRUFO MARTIN
ASSISTANT BUSINESS MANAGER
- Total calculated
- $332,418
- From this org
- $0
- From related orgs
- $255,965
- Other
- $76,453
- Hours/week
- 0 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $252,362 related
- Bonus
- $0
- Other
- $0 + $3,603 related
- Deferred
- $0 + $53,047 related
- Nontaxable benefits
- $0 + $23,406 related
- Filer's total
- $0 + $332,418 related
-
Hadley JenniferHADLEY JENNIFER
ASSISTANT BUSINESS MANAGER
- Total calculated
- $321,565
- From this org
- $0
- From related orgs
- $243,483
- Other
- $78,082
- Hours/week
- 0 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $243,483 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $51,122 related
- Nontaxable benefits
- $0 + $26,960 related
- Filer's total
- $0 + $321,565 related
-
Lozano LuisLOZANO LUIS
BUSINESS REPRESENTATIVE
- Total calculated
- $291,851
- From this org
- $0
- From related orgs
- $221,308
- Other
- $70,543
- Hours/week
- 0 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $216,871 related
- Bonus
- $0
- Other
- $0 + $4,437 related
- Deferred
- $0 + $45,469 related
- Nontaxable benefits
- $0 + $25,074 related
- Filer's total
- $0 + $291,851 related
-
Romero NancyROMERO NANCY
BUSINESS REPRESENTATIVE
- Total calculated
- $291,654
- From this org
- $0
- From related orgs
- $221,111
- Other
- $70,543
- Hours/week
- 0 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $216,872 related
- Bonus
- $0
- Other
- $0 + $4,239 related
- Deferred
- $0 + $45,469 related
- Nontaxable benefits
- $0 + $25,074 related
- Filer's total
- $0 + $291,654 related
-
Calvache LillyCALVACHE LILLY
TREASURER
- Total calculated
- $177,463
- From this org
- $0
- From related orgs
- $135,577
- Other
- $41,886
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $0 + $134,797 related
- Bonus
- $0
- Other
- $0 + $780 related
- Deferred
- $0 + $18,615 related
- Nontaxable benefits
- $0 + $23,271 related
- Filer's total
- $0 + $177,463 related
-
Waggoner KeyshalaWAGGONER KEYSHALA
RECORDING SECRETARY
- Total calculated
- $135,193
- From this org
- $0
- From related orgs
- $98,145
- Other
- $37,048
- Hours/week
- 1 + 39 related
-
Lopez RafaelLOPEZ RAFAEL
President
- Total calculated
- $25,062
- From this org
- $0
- From related orgs
- $25,062
- Other
- $0
- Hours/week
- 1 + 2 related
-
Bogin LatanyaBOGIN LATANYA
EXECUTIVE BOARD
- Total calculated
- $11,781
- From this org
- $0
- From related orgs
- $11,781
- Other
- $0
- Hours/week
- 1 + 2 related
-
Jimenez MarcoJIMENEZ MARCO
EXECUTIVE BOARD
- Total calculated
- $11,415
- From this org
- $0
- From related orgs
- $11,415
- Other
- $0
- Hours/week
- 1 + 2 related
-
Leon LauraLEON LAURA
EXECUTIVE BOARD
- Total calculated
- $9,696
- From this org
- $0
- From related orgs
- $9,696
- Other
- $0
- Hours/week
- 1 + 2 related
-
Vanegas JenniferVANEGAS JENNIFER
EXECUTIVE BOARD
- Total calculated
- $9,545
- From this org
- $0
- From related orgs
- $9,545
- Other
- $0
- Hours/week
- 1 + 2 related
-
Campbell MichaelCAMPBELL MICHAEL
EXECUTIVE BOARD - PAST
- Total calculated
- $6,596
- From this org
- $0
- From related orgs
- $6,596
- Other
- $0
- Hours/week
- 1 + 2 related
-
O'Neal DesleyO'NEAL DESLEY
EXECUTIVE BOARD - PAST
- Total calculated
- $5,923
- From this org
- $0
- From related orgs
- $5,923
- Other
- $0
- Hours/week
- 1 + 2 related
-
Doyle GabrielDOYLE GABRIEL
EXECUTIVE BOARD
- Total calculated
- $824
- From this org
- $0
- From related orgs
- $824
- Other
- $0
- Hours/week
- 1 + 2 related
-
Miller MicheleMILLER MICHELE
EXECUTIVE BOARD
- Total calculated
- $651
- From this org
- $0
- From related orgs
- $651
- Other
- $0
- Hours/week
- 1 + 2 related
-
Alvarez CharlesALVAREZ CHARLES
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1 + 2 related
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(c)(5) · LABOR UNION · CA
Directly controlled by NA
-
IBEW LOCAL 18 HEALTH AND WELFARE TRUST
501(c)(9) · EMP. BEN. PL. · CA
Directly controlled by NA
-
LO 18 WATER & POWER DEF LEAGUE NON-EX
527 · POLITICAL ORG · CA
Directly controlled by NA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 12 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202311359349315156
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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