Form 990 for tax year 2024

Revenue

Part VIII, the statement of revenue.

• 2a · Program service revenue: UNION DUES

  total $16,708,781 · related or exempt $16,708,781

• 3 · Investment income

  total $1,324,555 · related or exempt $1,324,555

• 6a · Gross rents

  real property $14,385

• 6b · Less rental expenses

  real property $0

• 6c · Rental income or loss

  real property $14,385

• 6d · Net rental income or loss

  total $14,385 · related or exempt $14,385

• 11a · Other revenue: GEN'L OVERHEAD SUBSIDY (HLSD)

  total $1,648,815 · related or exempt $1,648,815

• 11b · Other revenue: HAWAII ILWU UNITS FUND

  total $179,338 · related or exempt $179,338

• 11c · Other revenue: TDI BENEFIT

  total $31,305 · related or exempt $31,305

• 11d · All other revenue

  total $21,402 · related or exempt $21,402

• 11e · Other revenue, total

  $1,880,860

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $68,600

• 2 · Grants to domestic individuals

  total $2,973

• 5 · Compensation of officers, directors and key employees

  total $2,020,316

• 7 · Other salaries and wages

  total $4,465,674

• 8 · Pension plan contributions

  total $1,837,892

• 9 · Other employee benefits

  total $2,407,567

• 10 · Payroll taxes

  total $508,462

• 11b · Fees: legal

  total $165,877

• 11c · Fees: accounting

  total $196,489

• 13 · Office expenses

  total $362,976

• 16 · Occupancy

  total $892,613

• 17 · Travel

  total $1,039,028

• 19 · Conferences, conventions and meetings

  total $475,903

• 22 · Depreciation, depletion and amortization

  total $365,104

• 23 · Insurance

  total $217,202

• 24a · Other expenses: PER CAPITA - INTERNATIO

  total $2,338,212

• 24b · Other expenses: COMPUTER COSTS

  total $303,647

• 24c · Other expenses: UTILITIES

  total $255,708

• 24d · Other expenses: EQUIP RENTAL & MAINT

  total $215,979

• 24e · All other expenses

  total $567,013

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $5,881,676 · end of year $14,496,746

• 2 · Savings and temporary cash investments

  beginning of year $25,730,802 · end of year $19,649,001

• 4 · Accounts receivable

  beginning of year $156,306 · end of year $127,045

• 7 · Other notes and loans receivable

  beginning of year $1,819,986 · end of year $1,435,376

• 8 · Inventories for sale or use

  beginning of year $0 · end of year $73,073

• 9 · Prepaid expenses and deferred charges

  beginning of year $0 · end of year $68,501

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

  $9,580,236

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

  $3,763,441

• 10c · Land, buildings and equipment, net

  beginning of year $5,557,722 · end of year $5,816,795

• 15 · Other assets

  beginning of year $495,785 · end of year $48,487

• 17 · Accounts payable and accrued expenses

  beginning of year $505,755 · end of year $587,297

• 25 · Other liabilities

  beginning of year $0 · end of year $116,723

• 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 $39,136,522 · end of year $41,011,004

The filer's explanations (Part III)

PART I, LINE 1A

FIRST-CLASS OR CHARTER TRAVEL APPLIES ONLY TO TRAVEL EAST OF THE ROCKIES.