Form 990 for tax year 2023
Filed by INTERNATIONAL LONGSHORE & WAREHOUSE UNION.
Totals
- Total revenue
- $5,683,118
- Total expenses
- $4,970,900
- Contributions and grants received
- $499,783
- Grants paid
- $17,250
- Program service revenue
- $5,105,195
- Investment income
- $77,983
- Other revenue
- $157
- Total assets, end of year
- $4,702,091
- Total liabilities, end of year
- $561,217
- Net assets or fund balances, end of year
- $4,140,874
- 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.
-
1d · Related organizations
$499,783
-
2a · Program service revenue: MEMBERSHIP DUES
total $4,127,638 · related or exempt $4,127,638
-
2b · Program service revenue: PER CAPITA TAX ASSESSMENTS
total $646,808 · related or exempt $646,808
-
2c · Program service revenue: FINES
total $244,449 · related or exempt $244,449
-
2d · Program service revenue: ASSESSMENTS
total $86,300 · related or exempt $86,300
-
3 · Investment income
total $77,983 · excluded $77,983
-
11a · Other revenue: MISCELLANEOUS INCOME
total $157 · related or exempt $157
-
11e · Other revenue, total
$157
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $17,250
-
5 · Compensation of officers, directors and key employees
total $1,067,386
-
6 · Compensation of disqualified persons
total $114,788
-
7 · Other salaries and wages
total $398,540
-
8 · Pension plan contributions
total $106,375
-
9 · Other employee benefits
total $325,206
-
10 · Payroll taxes
total $109,706
-
11b · Fees: legal
total $36,624
-
11c · Fees: accounting
total $28,050
-
12 · Advertising and promotion
total $500
-
13 · Office expenses
total $62,479
-
14 · Information technology
total $2,281
-
16 · Occupancy
total $15,632
-
17 · Travel
total $149,771
-
19 · Conferences, conventions and meetings
total $1,240
-
21 · Payments to affiliates
total $1,742,496
-
22 · Depreciation, depletion and amortization
total $3,818
-
23 · Insurance
total $120,695
-
24a · Other expenses: LONGSHORE LABOR RELATIONS
total $584,199
-
24b · Other expenses: MEMBERS GOOD & WELFARE
total $30,494
-
24c · Other expenses: BALMA PRIOR YEAR ACCL
total $20,945
-
24d · Other expenses: ELECTION EXPENSE
total $15,558
-
24e · All other expenses
total $16,867
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,712,899 · end of year $2,331,546
-
2 · Savings and temporary cash investments
beginning of year $2,236,230 · end of year $2,312,802
-
10a · Land, buildings and equipment: cost or other basis
$175,038
-
10b · Land, buildings and equipment: accumulated depreciation
$172,164
-
10c · Land, buildings and equipment, net
beginning of year $6,692 · end of year $2,874
-
15 · Other assets
beginning of year $54,869 · end of year $54,869
-
17 · Accounts payable and accrued expenses
end of year $91
-
25 · Other liabilities
beginning of year $582,034 · end of year $561,126
-
27 · Net assets without donor restrictions
beginning of year $2,821,168 · end of year $3,519,012
-
28 · Net assets with donor restrictions
beginning of year $607,488 · end of year $621,862
Mission and programs · 2023
Mission
TO BE A PRODUCTIVE WORK FORCE THAT PROTECTS ITS MEMBERS' JURISDICTION AND WORK RIGHTS.
-
TO BE A PRODUCTIVE WORK FORCE THAT PROTECTS ITS MEMBERS' JURISDICTION AND WORK RIGHTS.
-
TO BE A PRODUCTIVE WORK FORCE THAT PROTECTS ITS MEMBERS' JURISDICTION AND WORK RIGHTS.
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Farless Dailey IIIFARLESS DAILEY III
PRESIDENT
- Total calculated
- $312,239
- From this org
- $271,161
- From related orgs
- $0
- Other
- $41,078
- Hours/week
- 56
Schedule J breakdown matched by us
- Base
- $271,161
- Bonus
- not reported
- Other
- not reported
- Deferred
- $41,078
- Nontaxable benefits
- $37,876
- Filer's total
- $312,239
-
Vanetta HamlinVANETTA HAMLIN
VICE PRESIDE
- Total calculated
- $11,462
- From this org
- $11,462
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Frank GaskinFRANK GASKIN
SECRETARY-TR
- Total calculated
- $276,115
- From this org
- $251,963
- From related orgs
- $0
- Other
- $24,152
- Hours/week
- 56
Schedule J breakdown matched by us
- Base
- $251,963
- Bonus
- not reported
- Other
- not reported
- Deferred
- $24,152
- Nontaxable benefits
- $28,411
- Filer's total
- $276,115
-
Melvin MacKayMELVIN MACKAY
BUS AGENT &
- Total calculated
- $210,476
- From this org
- $186,227
- From related orgs
- $0
- Other
- $24,249
- Hours/week
- 56
Schedule J breakdown matched by us
- Base
- $186,227
- Bonus
- not reported
- Other
- not reported
- Deferred
- $24,249
- Nontaxable benefits
- $34,721
- Filer's total
- $210,476
-
Demetrius WilliamsDEMETRIUS WILLIAMS
BUS AGENT &
- Total calculated
- $125,857
- From this org
- $125,857
- From related orgs
- $0
- Other
- $0
- Hours/week
- 56
-
Trent WillisTRENT WILLIS
BUS AGENT &
- Total calculated
- $210,224
- From this org
- $184,372
- From related orgs
- $0
- Other
- $25,852
- Hours/week
- 56
Schedule J breakdown matched by us
- Base
- $184,372
- Bonus
- not reported
- Other
- not reported
- Deferred
- $25,852
- Nontaxable benefits
- $34,721
- Filer's total
- $210,224
-
Chenier LamarCHENIER LAMAR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Kelley KaneKELLEY KANE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Odra DunnODRA DUNN
TRUSTEE & EX
- Total calculated
- $1,110
- From this org
- $1,110
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Vincent WashingtonVINCENT WASHINGTON
TRUSTEE & EX
- Total calculated
- $7,383
- From this org
- $7,383
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Aaron WrightAARON WRIGHT
TRUSTEE & EX
- Total calculated
- $100
- From this org
- $100
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Maxuman ChenierMAXUMAN CHENIER
TRUSTEE & EX
- Total calculated
- $0
- Hours/week
- 1
-
Andre DawkinsANDRE DAWKINS
TRUSTEE & EX
- Total calculated
- $5,335
- From this org
- $5,335
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Kenneth DowKENNETH DOW
EXECUTIVE BO
- Total calculated
- $0
- Hours/week
- 1
-
Jeff DuhagonJEFF DUHAGON
EXECUTIVE BO
- Total calculated
- $277
- From this org
- $277
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Sabrina GilesSABRINA GILES
EXECUTIVE BO
- Total calculated
- $860
- From this org
- $860
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Kenneth GreenKENNETH GREEN
EXECUTIVE BO
- Total calculated
- $50
- From this org
- $50
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Bonnie HoustonBONNIE HOUSTON
EXECUTIVE BO
- Total calculated
- $0
- Hours/week
- 1
-
Mark KennedyMARK KENNEDY
EXECUTIVE BO
- Total calculated
- $0
- Hours/week
- 1
-
Mark KingMARK KING
EXECUTIVE BO
- Total calculated
- $0
- Hours/week
- 1
-
James LogoJAMES LOGO
EXECUTIVE BO
- Total calculated
- $4,475
- From this org
- $4,475
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Treven McCoyTREVEN MCCOY
EXECUTIVE BO
- Total calculated
- $5,335
- From this org
- $5,335
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Jason McDanielJASON MCDANIEL
EXECUTIVE BO
- Total calculated
- $0
- Hours/week
- 1
-
Antone MonroeANTONE MONROE
EXECUTIVE BO
- Total calculated
- $0
- Hours/week
- 1
-
Eric MontenegroERIC MONTENEGRO
EXECUTIVE BO
- Total calculated
- $0
- Hours/week
- 1
-
Leroy PhillipsLEROY PHILLIPS
EXECUTIVE BO
- Total calculated
- $0
- Hours/week
- 1
-
Kamon PierceKAMON PIERCE
EXECUTIVE BO
- Total calculated
- $0
- Hours/week
- 1
-
James PlatoJAMES PLATO
EXECUTIVE BO
- Total calculated
- $5,299
- From this org
- $5,299
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Ronnie RaulstonRONNIE RAULSTON
EXECUTIVE BO
- Total calculated
- $0
- Hours/week
- 1
-
Sheila RischerSHEILA RISCHER
EXECUTIVE BO
- Total calculated
- $0
- Hours/week
- 1
-
Janis SmithJANIS SMITH
EXECUTIVE BO
- Total calculated
- $860
- From this org
- $860
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Angelina Toscano-CoronadoANGELINA TOSCANO-CORONADO
EXECUTIVE BO
- Total calculated
- $608
- From this org
- $608
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Michael VilleggianteMICHAEL VILLEGGIANTE
EXECUTIVE BO
- Total calculated
- $4,652
- From this org
- $4,652
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Gail YuiGAIL YUI
EXECUTIVE BO
- Total calculated
- $0
- Hours/week
- 1
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
- 3 · Written employment contract
- 3 · Approval by the board or compensation committee
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
-
SF BAY AREA ILWU PENSIONERS CLUB
$15,000
CONTRIBUTION
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.
-
527 · POLITICAL · CA · controlled entity
Directly controlled by LOCAL 10
-
LONGSHORE LABOR RELATIONS COMMITTEE OF SAN FRANCISCO
501C5 · LABOR MGMT · CA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 1 July 2024
- IRS schema version
- 2023v5.0
- Source object
- 202413149349301451
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