Form 990 for tax year 2022
Filed by INTERNATIONAL LONGSHORE & WAREHOUSE UNION LOCAL 142.
Totals
- Total revenue
- $16,921,095
- Total expenses
- $15,685,978
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $15,208,263
- Investment income
- $187,970
- Other revenue
- $1,524,862
- Total assets, end of year
- $36,692,278
- Total liabilities, end of year
- $112,882
- Net assets or fund balances, end of year
- $36,579,396
- 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: DUES
total $15,208,263 · related or exempt $15,208,263
-
3 · Investment income
total $187,970 · related or exempt $187,970
-
11a · Other revenue: GEN'L OVERHEAD SUBSIDY (HLSD)
total $1,479,704 · related or exempt $1,479,704
-
11b · Other revenue: TDI BENEFITS
total $16,611 · related or exempt $16,611
-
11c · Other revenue: STAFF SUBSIDY
total $9,840 · related or exempt $9,840
-
11d · All other revenue
total $18,707 · related or exempt $18,707
-
11e · Other revenue, total
$1,524,862
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $1,124,635
-
6 · Compensation of disqualified persons
total $216,062
-
7 · Other salaries and wages
total $4,025,892
-
8 · Pension plan contributions
total $1,812,672
-
9 · Other employee benefits
total $2,170,623
-
10 · Payroll taxes
total $418,354
-
11b · Fees: legal
total $200,364
-
11c · Fees: accounting
total $173,224
-
13 · Office expenses
total $233,875
-
16 · Occupancy
total $933,497
-
17 · Travel
total $415,746
-
19 · Conferences, conventions and meetings
total $28,855
-
21 · Payments to affiliates
total $2,281,414
-
22 · Depreciation, depletion and amortization
total $185,771
-
23 · Insurance
total $233,439
-
24a · Other expenses: COMPUTER COSTS
total $305,714
-
24b · Other expenses: UTILITIES
total $186,404
-
24c · Other expenses: EQUIP RENTAL & MAINT
total $186,198
-
24d · Other expenses: CONTRACTUAL SERVICES
total $171,164
-
24e · All other expenses
total $382,075
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,997,207 · end of year $3,584,907
-
2 · Savings and temporary cash investments
beginning of year $26,133,117 · end of year $25,426,435
-
4 · Accounts receivable
beginning of year $44,798 · end of year $104,860
-
7 · Other notes and loans receivable
beginning of year $2,238,106 · end of year $1,919,101
-
10a · Land, buildings and equipment: cost or other basis
$5,161,081
-
10b · Land, buildings and equipment: accumulated depreciation
$3,175,626
-
10c · Land, buildings and equipment, net
beginning of year $2,092,383 · end of year $1,985,455
-
15 · Other assets
beginning of year $1,960,908 · end of year $3,671,520
-
17 · Accounts payable and accrued expenses
beginning of year $122,240 · end of year $112,882
-
31 · Retained earnings, endowment or other funds
beginning of year $35,344,279 · end of year $36,579,396
Mission and programs · 2022
Mission
LABOR UNION
-
PROGRAM SERVICES COLUMN NOT REQUIRED FOR 501(C)(5) ORGANIZATIONS. SEE STATMENT 7
-
PROVIDE ECONOMIC AND SOCIAL BETTERMENT FOR ITS MEMBERS, IN GENERAL. IN PARTICULAR, TO (A) CARRY ON COLLECTIVE BARGAINING PROCESS WITH EMPLOYERS ENGAGED IN AGRICULTURE, STEVEDORING, TOURISM AND OTHER RELATED INDUSTRIES, (B) PROMOTE FELLOWSHIP, HARMONY AND UNITY AMONG ITS MEMBERS, ASSOCIATED WITH THE AFOREMENTIONED UNDERLYING GOALS.
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Christian WestCHRISTIAN WEST
PRESIDENT
- Total calculated
- $216,709
- From this org
- $216,709
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $216,709
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $216,709
-
Corinna NguyenCORINNA NGUYEN
VICE PRESIDE
- Total calculated
- $109,361
- From this org
- $109,361
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Michael Victorino JrMICHAEL VICTORINO JR
SECRETARY/TR
- Total calculated
- $216,062
- From this org
- $216,062
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $216,062
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $216,062
-
Roberto AndrionROBERTO ANDRION
DIVISION DIR
- Total calculated
- $113,457
- From this org
- $113,457
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Rhonda MorrisRHONDA MORRIS
DIVISION DIR
- Total calculated
- $101,621
- From this org
- $101,621
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Elmer C GorospeELMER C GOROSPE
DIVISION DIR
- Total calculated
- $107,426
- From this org
- $107,426
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Michael YamaguchiMICHAEL YAMAGUCHI
DIVISION DIR
- Total calculated
- $108,187
- From this org
- $108,187
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Cyrus KodaniCYRUS KODANI
DIVISION REP
- Total calculated
- $74,472
- From this org
- $74,472
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Dylan GasparDYLAN GASPAR
DIVISION REP
- Total calculated
- $68,580
- From this org
- $68,580
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Ronald SiliadoRONALD SILIADO
DIVISION REP
- Total calculated
- $55,697
- From this org
- $55,697
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Sierra DelgadoSIERRA DELGADO
IEB GENERAL
- Total calculated
- $3,798
- From this org
- $3,798
- From related orgs
- $0
- Other
- $0
- Hours/week
- 4
-
Radford DemottaRADFORD DEMOTTA
IEB LONGSHOR
- Total calculated
- $10,531
- From this org
- $10,531
- From related orgs
- $0
- Other
- $0
- Hours/week
- 3
-
Ricardo De La TorreRICARDO DE LA TORRE
IEB PINEAPPL
- Total calculated
- $2,375
- From this org
- $2,375
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
Donna-Lee Oyamot-MaehaDONNA-LEE OYAMOT-MAEHA
IEB TOURISM
- Total calculated
- $1,698
- From this org
- $1,698
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Elmer Gorospe JrELMER GOROSPE JR
LEB HAWAII
- Total calculated
- $7,316
- From this org
- $7,316
- From related orgs
- $0
- Other
- $0
- Hours/week
- 3
-
Dane JosueDANE JOSUE
LEB MAUI
- Total calculated
- $7,932
- From this org
- $7,932
- From related orgs
- $0
- Other
- $0
- Hours/week
- 4
-
Trudy AzekaTRUDY AZEKA
LEB KAUAI
- Total calculated
- $1,187
- From this org
- $1,187
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Frazer NuuFRAZER NUU
LEB OAHU
- Total calculated
- $2,159
- From this org
- $2,159
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Roland Shimaoka JrROLAND SHIMAOKA JR
LEB GENERAL
- Total calculated
- $2,394
- From this org
- $2,394
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
Dwight ShawDWIGHT SHAW
LEB LONGSHOR
- Total calculated
- $3,016
- From this org
- $3,016
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Jimmy BarrerasJIMMY BARRERAS
LEB PINEAPPL
- Total calculated
- $1,830
- From this org
- $1,830
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Erin NakamatsuERIN NAKAMATSU
LEB TOURISM
- Total calculated
- $1,967
- From this org
- $1,967
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Charles AndrionCHARLES ANDRION
LOCAL REP.
- Total calculated
- $92,752
- From this org
- $92,752
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Linda PokipalaLINDA POKIPALA
TRUSTEE HAWA
- Total calculated
- $1,414
- From this org
- $1,414
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Lourdes RiveraLOURDES RIVERA
TRUSTEE MAUI
- Total calculated
- $6,619
- From this org
- $6,619
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Bryon PonteBRYON PONTE
TRUSTEE KAUA
- Total calculated
- $4,428
- From this org
- $4,428
- From related orgs
- $0
- Other
- $0
- Hours/week
- 3
-
Neill K AmasakiNEILL K AMASAKI
TRUSTEE OAHU
- Total calculated
- $14,216
- From this org
- $14,216
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Dona Sh TakamoriDONA SH TAKAMORI
TRUSTEE GENL
- Total calculated
- $2,810
- From this org
- $2,810
- From related orgs
- $0
- Other
- $0
- Hours/week
- 3
-
Mathew RodriguesMATHEW RODRIGUES
TRUSTEE PINE
- Total calculated
- $683
- From this org
- $683
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Michelle TranMICHELLE TRAN
CONTRACT ADM
- Total calculated
- $119,834
- From this org
- $119,834
- From related orgs
- $0
- Other
- $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. 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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303189349318535
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.