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Nonprofiteer
← LONGSHORE LABOR RELATIONS COMMITTEE OF SAN FRANCISCO

Form 990 for tax year 2023

Filed by LONGSHORE LABOR RELATIONS COMMITTEE OF SAN FRANCISCO.

Totals

Total revenue
$3,866,851
Total expenses
$3,862,307
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$3,866,851
Total assets, end of year
$8,634
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$8,634
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.

  • 11a · Other revenue: REIMBURSEMENTS

    total $3,826,922 · related or exempt $3,826,922

  • 11b · Other revenue: OTHER INCOME

    total $39,929 · related or exempt $39,929

  • 11e · Other revenue, total

    $3,866,851

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $2,016,179

  • 9 · Other employee benefits

    total $972,091

  • 10 · Payroll taxes

    total $162,313

  • 11c · Fees: accounting

    total $6,860

  • 13 · Office expenses

    total $42,206

  • 16 · Occupancy

    total $662,658

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $4,090 · end of year $8,634

  • 29 · Capital stock, trust principal or current funds

    beginning of year $35,000 · end of year $35,000

  • 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 -$30,910 · end of year -$26,366

Mission and programs · 2023

Mission

SEE SCHEDULE O

  • DISPATCH OF WORKERS TO WORK SITES, MAINTENANCE OF LISTS OF ELIGIBLE WORKERS, ADDRESSING RESOLUTION OF LABOR GRIEVANCES AND DISPUTES.

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • See Schedule O

    N/A

    Total calculated
    $0
    Hours/week
    0

  • Lee C Hubbard

    DISPATCHER

    Total calculated
    $321,772
    From this org
    $215,226
    From related orgs
    $0
    Other
    $106,546
    Hours/week
    61.5

    Schedule J breakdown matched by us

    Base
    $215,226
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $106,546
    Filer's total
    $321,772

  • Carlos R Villanueva

    DISPATCHER

    Total calculated
    $315,914
    From this org
    $218,570
    From related orgs
    $0
    Other
    $97,344
    Hours/week
    56.2

    Schedule J breakdown matched by us

    Base
    $218,570
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $97,344
    Filer's total
    $315,914

  • Michael J Villeggiante

    DISPATCHER

    Total calculated
    $314,543
    From this org
    $211,620
    From related orgs
    $0
    Other
    $102,923
    Hours/week
    59.3

    Schedule J breakdown matched by us

    Base
    $211,620
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $102,923
    Filer's total
    $314,543

  • Ricorah L Wanzo

    DISPATCHER

    Total calculated
    $295,301
    From this org
    $194,881
    From related orgs
    $0
    Other
    $100,420
    Hours/week
    58.1

    Schedule J breakdown matched by us

    Base
    $194,881
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $100,420
    Filer's total
    $295,301

  • David L Newton

    DISPATCHER

    Total calculated
    $274,306
    From this org
    $181,495
    From related orgs
    $0
    Other
    $92,811
    Hours/week
    53.9

    Schedule J breakdown matched by us

    Base
    $181,495
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $92,811
    Filer's total
    $274,306

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

The filer's explanations (Part III)

SCHEDULE J, PART II, COLUMN (D)
THE DISPATCHERS RECEIVE BENEFITS AS PROVIDED IN THE AGREEMENT (REFERENCED IN SCHEDULE O, PART I, LINE 1) WHICH ARE ADMINISTERED THROUGH VARIOUS MULTI-EMPLOYER PLANS. THE PLANS PROVIDE HEALTH AND WELFARE (MEDICAL AND LIFE INSURANCE), A DEFINED BENEFIT PENSION, VACATION PAY, HOLIDAY PAY, 401K AND MINIMUM PAY GUARANTEES. IN ACCORDANCE WITH THE AGREEMENT, THE ORGANIZATION PAYS A BENEFITS ASSESSMENT BASED ON HOURS WORKED.

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.

Provenance

Return type
form_990
Tax year
2023
Filed
4 November 2024
IRS schema version
2023v5.1
Source object
202433129349302423

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