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Nonprofiteer
← PACIFIC LONGSHOREMENS MEMORIAL ASSN INC

Form 990 for tax year 2022

Filed by PACIFIC LONGSHOREMENS MEMORIAL ASSN INC.

Totals

Total revenue
$689,410
Total expenses
$683,333
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$685,909
Investment income
$118
Other revenue
$3,383
Total assets, end of year
$1,113,796
Total liabilities, end of year
$191,201
Net assets or fund balances, end of year
$922,595
Program services expenses (Part IX)
$0
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 0.0% 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: RENTAL INCOME

    total $685,909 · related or exempt $685,909

  • 3 · Investment income

    total $118 · related or exempt $118

  • 6a · Gross rents

    real property $685,909

  • 6b · Less rental expenses

    real property $683,332

  • 6c · Rental income or loss

    real property $2,577

  • 6d · Net rental income or loss

    total $2,577 · unrelated business $2,577

  • 11a · Other revenue: MISC

    total $806 · related or exempt $806

  • 11e · Other revenue, total

    $806

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $140,032

  • 8 · Pension plan contributions

    total $36,204

  • 9 · Other employee benefits

    total $52,710

  • 10 · Payroll taxes

    total $14,908

  • 11c · Fees: accounting

    total $12,548

  • 13 · Office expenses

    total $19,636

  • 16 · Occupancy

    total $249,188

  • 20 · Interest

    total $3,033

  • 22 · Depreciation, depletion and amortization

    total $50,599

  • 23 · Insurance

    total $23,484

  • 24a · Other expenses: PROPERTY TAXES

    total $43,370

  • 24b · Other expenses: LIBRARY

    total $33,582

  • 24c · Other expenses: TELEPHONE

    total $2,903

  • 24d · Other expenses: MISCELLANEOUS

    total $1,136

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $448,687 · end of year $93,900

  • 4 · Accounts receivable

    beginning of year $17,529 · end of year $14,226

  • 9 · Prepaid expenses and deferred charges

    beginning of year $54,946 · end of year $56,337

  • 10a · Land, buildings and equipment: cost or other basis

    $8,442,114

  • 10b · Land, buildings and equipment: accumulated depreciation

    $7,517,702

  • 10c · Land, buildings and equipment, net

    beginning of year $822,564 · end of year $924,412

  • 15 · Other assets

    beginning of year $506 · end of year $24,921

  • 17 · Accounts payable and accrued expenses

    beginning of year $154,277 · end of year $66,661

  • 23 · Secured mortgages and notes payable

    beginning of year $220,774 · end of year $64,076

  • 25 · Other liabilities

    beginning of year $52,663 · end of year $60,464

  • 27 · Net assets without donor restrictions

    beginning of year $916,518 · end of year $922,595

Mission and programs · 2022

Mission

TO RENT, LEASE, PURCHASE, OWN, HOLD, SELL, AND CONVEY SUCH REAL AND PERSONAL PROPERTY AS MAY BE NECESSARY AND PROPER FOR THE PURPOSES AND OBJECTS OF SAID CORPORATION; AND TO DO ANY AND ALL THINGS NECESSARY AND PROPER FOR THE CARRYING OUT OF SAID PURPOSES.

  • THE ASSOCIATION OWNS AND HOLDS A BUILDING FOR THE PURPOSE OF PROVIDING SUITABLE MEETING PLACES, OFFICES, LIBRARIES, AND OTHER TRADE UNION FACILITIES FOR THE BENEFIT OF MEMBERS OF THE INTERNATIONAL LONGSHORE AND WAREHOUSE UNION AND OTHER UNION AND RELATED EXEMPT ORGANIZATION.

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Robert Olvera Jr

    VICE PRESIDE

    Total calculated
    $229,609
    From this org
    $0
    From related orgs
    $229,609
    Other
    $0
    Hours/week
    1

    Schedule J breakdown matched by us

    Base
    not reported + $229,609 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    not reported + $229,609 related

  • William Adams

    PRESIDENT

    Total calculated
    $220,921
    From this org
    $0
    From related orgs
    $220,921
    Other
    $0
    Hours/week
    1

    Schedule J breakdown matched by us

    Base
    not reported + $220,921 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    not reported + $220,921 related

  • Edwin Ferris

    SECRETARY-TR

    Total calculated
    $208,482
    From this org
    $0
    From related orgs
    $208,482
    Other
    $0
    Hours/week
    1

    Schedule J breakdown matched by us

    Base
    not reported + $208,482 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    not reported + $208,482 related

  • Paul Kreuta

    VICE PRESIDE

    Total calculated
    $199,692
    From this org
    $0
    From related orgs
    $199,692
    Other
    $0
    Hours/week
    1

    Schedule J breakdown matched by us

    Base
    not reported + $199,692 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    not reported + $199,692 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.

Provenance

Return type
form_990
Tax year
2022
Filed
2 November 2023
IRS schema version
2022v5.0
Source object
202313199349323976

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