Form 990 for tax year 2023
Filed by INTERNATIONAL LONGSHORE & WAREHOUSE UNION.
Totals
- Total revenue
- $1,662,231
- Total expenses
- $1,512,152
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $1,251,330
- Investment income
- $384,144
- Other revenue
- $26,757
- Total assets, end of year
- $6,226,031
- Total liabilities, end of year
- $6,846
- Net assets or fund balances, end of year
- $6,219,185
- Program services expenses (Part IX)
- $1,210,792
- Management and general expenses
- $301,360
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,210,792
Program services were 80.1% 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: MEMBERSHIP DUES
total $1,233,524 · related or exempt $1,233,524
-
2b · Program service revenue: FEES
total $17,806 · related or exempt $17,806
-
3 · Investment income
total $384,144 · excluded $384,144
-
6a · Gross rents
real property $21,880
-
6c · Rental income or loss
real property $21,880
-
6d · Net rental income or loss
total $21,880 · related or exempt $21,880
-
11a · Other revenue: MISC RECEIPTS
total $4,877 · related or exempt $4,877
-
11e · Other revenue, total
$4,877
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $323,830 · program services $259,064 · management and general $64,766
-
7 · Other salaries and wages
total $265,350 · program services $212,280 · management and general $53,070
-
8 · Pension plan contributions
total $101,442 · program services $81,154 · management and general $20,288
-
9 · Other employee benefits
total $177,096 · program services $141,677 · management and general $35,419
-
10 · Payroll taxes
total $51,082 · program services $40,866 · management and general $10,216
-
16 · Occupancy
total $19,849 · program services $15,879 · management and general $3,970
-
22 · Depreciation, depletion and amortization
total $10,530 · program services $8,424 · management and general $2,106
-
23 · Insurance
total $16,056 · program services $12,925 · management and general $3,131
-
24a · Other expenses: PER CAPITA TAXES
total $249,189 · program services $198,346 · management and general $50,843
-
24b · Other expenses: OFFICER REIMBURSEMENT
total $55,174 · program services $44,139 · management and general $11,035
-
24c · Other expenses: UTILITIES
total $27,409 · program services $21,927 · management and general $5,482
-
24d · Other expenses: JANITORIAL
total $21,720 · program services $17,376 · management and general $4,344
-
24e · All other expenses
total $193,425 · program services $156,735 · management and general $36,690
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $273,143 · end of year $236,780
-
2 · Savings and temporary cash investments
beginning of year $2,921,571 · end of year $2,736,178
-
10a · Land, buildings and equipment: cost or other basis
$1,049,385
-
10b · Land, buildings and equipment: accumulated depreciation
$804,461
-
10c · Land, buildings and equipment, net
beginning of year $160,542 · end of year $244,924
-
11 · Investments: publicly traded securities
beginning of year $2,720,696 · end of year $3,008,149
-
25 · Other liabilities
beginning of year $6,846 · end of year $6,846
-
27 · Net assets without donor restrictions
beginning of year $6,069,106 · end of year $6,219,185
Mission and programs · 2023
Mission
REPRESENTING ITS MEMBERS IN NEGOTIATING AND ARBITRATING THE LOCAL UNION INVOLVES IN ORGANIZING NEW ESTABLISHMENTS.
-
REPRESENTING ITS MEMBERS IN NEGOTIATING AND ARBITRATING. THE LOCAL UNION INVOLVES IN ORGANIZING NEW ESTABLISHMENTS.
Expenses $1,210,792
As filed on the 2023 return.
Listed in Part VII
-
Jose NunezJOSE NUNEZ
SECRETARY TREASURER
- Total calculated
- $74,800
- From this org
- $74,800
- From related orgs
- $0
- Other
- $0
- Hours/week
- 45
-
Aron MerazARON MERAZ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Rodney MotenRODNEY MOTEN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Michael ElrodMICHAEL ELROD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Juan OrtizJUAN ORTIZ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Patrick MachelPATRICK MACHEL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Tony PhamTONY PHAM
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Cesar GaribayCESAR GARIBAY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Antonio ZamoraANTONIO ZAMORA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Thomas KirkTHOMAS KIRK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Armando RodriquezARMANDO RODRIQUEZ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Alberto SandovalALBERTO SANDOVAL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Elmer TrujilloELMER TRUJILLO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Victor OrtizVICTOR ORTIZ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433209349311553
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