Form 990 for tax year 2023
Filed by INTERNATIONAL LONGSHORE & WAREHOUSE UNION.
Totals
- Total revenue
- $22,443,449
- Total expenses
- $22,211,447
- Contributions and grants received
- $22,211,631
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $273,341
- Other revenue
- -$41,523
- Total assets, end of year
- $14,392,107
- Total liabilities, end of year
- $35,188
- Net assets or fund balances, end of year
- $14,356,919
- 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.
-
1b · Membership dues
$21,890,442
-
1f · All other contributions, gifts and grants
$321,189
-
3 · Investment income
total $273,341 · related or exempt $273,341
-
6a · Gross rents
real property $478,831
-
6b · Less rental expenses
real property $520,354
-
6c · Rental income or loss
real property -$41,523
-
6d · Net rental income or loss
total -$41,523 · related or exempt -$41,523
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $2,445,155
-
6 · Compensation of disqualified persons
total $2,130,403
-
7 · Other salaries and wages
total $2,459,544
-
11b · Fees: legal
total $1,147,368
-
11c · Fees: accounting
total $73,638
-
11g · Fees: other
total $549,353
-
13 · Office expenses
total $381,371
-
17 · Travel
total $167,291
-
19 · Conferences, conventions and meetings
total $168,119
-
21 · Payments to affiliates
total $9,143,334
-
22 · Depreciation, depletion and amortization
total $108,787
-
23 · Insurance
total $456,849
-
24a · Other expenses: DISPATCH HALL EXPENSE
total $1,006,182
-
24b · Other expenses: DONATIONS
total $947,316
-
24c · Other expenses: BUILDING EXPENSE
total $727,301
-
24d · Other expenses: OTHER EXPENSES
total $299,436
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,147,739 · end of year $2,161,464
-
4 · Accounts receivable
beginning of year $700,278 · end of year $3,878
-
9 · Prepaid expenses and deferred charges
beginning of year $160,751 · end of year $90,707
-
10a · Land, buildings and equipment: cost or other basis
$5,147,617
-
10b · Land, buildings and equipment: accumulated depreciation
$2,283,012
-
10c · Land, buildings and equipment, net
beginning of year $2,934,950 · end of year $2,864,605
-
15 · Other assets
beginning of year $8,817,690 · end of year $9,271,453
-
17 · Accounts payable and accrued expenses
beginning of year $1,359,226 · end of year $26,839
-
25 · Other liabilities
beginning of year $8,349 · end of year $8,349
-
27 · Net assets without donor restrictions
beginning of year $13,393,833 · end of year $14,356,919
Mission and programs · 2023
Mission
SEE SCHEDULE O
Activities or mission (Part I)
TO UNITE ALL OF THE LONGSHORE, DOCK WORKERS, CAR LOADERS, (AND UNLOADERS), LUMBER HANDLERS, AND ALL OTHER WORKERS UNDER THE JURISDICTION OF THE ILWU OF LOS ANGELES & LONG BEACH HARBORS AND SUCH ADDITIONAL PORTS AS THE CHARTER COVERS, FOR THE PURPOSE OF SECURING UNITY ACTION.
-
THE ORGANIZATION'S MISSION AND SIGNIFICANT ACTIVITIES IS TO UNITE ALL OF THE LONGSHORE, DOCK WORKERS, CAR LOADERS, (AND UNLOADERS), LUMBER HANDLERS, AND ALL OTHER WORKERS UNDER THE JURISDICTION OF THE ILWU13 OF LOS ANGELES & LONG BEACH HARBORS AND SUCH ADDITIONAL PORTS AS THE CHARTER COVERS,FOR THE PURPOSE OF SECURING UNITY ACTION
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Gary HerreraGARY HERRERA
PRESIDENT
- Total calculated
- $322,650
- From this org
- $322,650
- From related orgs
- $0
- Other
- $0
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $322,650
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $322,650
-
Victor ZunigaVICTOR ZUNIGA
VICE PRESIDE
- Total calculated
- $317,170
- From this org
- $317,170
- From related orgs
- $0
- Other
- $0
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $317,170
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $317,170
-
Jesse LopezJESSE LOPEZ
SECRETARY/TR
- Total calculated
- $322,810
- From this org
- $322,810
- From related orgs
- $0
- Other
- $0
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $322,810
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $322,810
-
Michael DimonMICHAEL DIMON
LABOR RELATI
- Total calculated
- $317,959
- From this org
- $317,959
- From related orgs
- $0
- Other
- $0
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $317,959
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $317,959
-
Andrew BarraANDREW BARRA
LABOR RELATI
- Total calculated
- $308,535
- From this org
- $308,535
- From related orgs
- $0
- Other
- $0
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $308,535
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $308,535
-
Mark JurisicMARK JURISIC
LABOR RELATI
- Total calculated
- $258,666
- From this org
- $258,666
- From related orgs
- $0
- Other
- $0
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $258,666
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $258,666
-
Salvatore DicostanzoSALVATORE DICOSTANZO
LABOR RELATI
- Total calculated
- $155,697
- From this org
- $155,697
- From related orgs
- $0
- Other
- $0
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $155,697
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $155,697
-
Vivian MalauuluVIVIAN MALAUULU
HEALTH BENEF
- Total calculated
- $312,974
- From this org
- $312,974
- From related orgs
- $0
- Other
- $0
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $312,974
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $312,974
-
Anthony MunozANTHONY MUNOZ
TRUSTEE
- Total calculated
- $29,179
- From this org
- $29,179
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Gary NilsenGARY NILSEN
TRUSTEE
- Total calculated
- $32,706
- From this org
- $32,706
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Mark ServossMARK SERVOSS
TRUSTEE
- Total calculated
- $52,548
- From this org
- $52,548
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Gabriel ZunigaGABRIEL ZUNIGA
SECRETARY/TR
- Total calculated
- $14,261
- From this org
- $14,261
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
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.
-
ILWU LOCAL 13 PAC
527 · POLITICAL · CA
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
HARRY'S VISION LLC
REAL ESTAT · CA · income -$22,141 · assets $2,738,564
Directly controlled by ILWU L13
-
ILWU LOCAL 13 PAC
POLITICAL · CA
Directly controlled by NA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202433199349307678
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