Form 990 for tax year 2022
Filed by INTERNATIONAL LONGSHORE & WAREHOUSE UNION.
Totals
- Total revenue
- $688,597
- Total expenses
- $696,505
- Contributions and grants received
- $688,050
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $547
- Other revenue
- $0
- Total assets, end of year
- $118,968
- Total liabilities, end of year
- $214
- Net assets or fund balances, end of year
- $118,754
- Program services expenses (Part IX)
- $626,790
- Management and general expenses
- $69,715
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $626,790
Program services were 90.0% 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
$541,723
-
1d · Related organizations
$146,327
-
3 · Investment income
total $547 · excluded $547
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $343,763 · program services $343,763
-
7 · Other salaries and wages
total $38,366 · management and general $38,366
-
8 · Pension plan contributions
total $8,266 · management and general $8,266
-
9 · Other employee benefits
total $22,237 · program services $22,237
-
10 · Payroll taxes
total $31,421 · program services $24,304 · management and general $7,117
-
11c · Fees: accounting
total $7,350 · management and general $7,350
-
12 · Advertising and promotion
total $854 · management and general $854
-
13 · Office expenses
total $3,187 · management and general $3,187
-
16 · Occupancy
total $36,003 · program services $36,003
-
17 · Travel
total $14,469 · program services $14,469
-
18 · Travel or entertainment for public officials
total $1,512 · program services $1,512
-
21 · Payments to affiliates
total $181,719 · program services $181,719
-
23 · Insurance
total $4,246 · management and general $4,246
-
24a · Other expenses: DONATIONS
total $2,200 · program services $2,200
-
24b · Other expenses: DUES AND SUBSCRIPTIONS
total $583 · program services $583
-
24c · Other expenses: BANK FEES
total $329 · management and general $329
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $35,984 · end of year $42,199
-
2 · Savings and temporary cash investments
beginning of year $91,367 · end of year $76,769
-
10a · Land, buildings and equipment: cost or other basis
$17,539
-
10b · Land, buildings and equipment: accumulated depreciation
$17,539
-
25 · Other liabilities
beginning of year $689 · end of year $214
-
27 · Net assets without donor restrictions
beginning of year $126,662 · end of year $118,754
Mission and programs · 2022
Mission
DISPATCH HALL OPERATION, ALLOCATION OF WORK ASSIGNMENTS AND BETTERMENT OF WORKING CONDITIONS TO ATTAIN A HIGHER DEGREE OF EFFICIENCY IN MEMBERS WORK.
-
CONTINUED WITH DISPATCH HALL OPERATION, ALLOCATED WORK ASSIGNMENTS, IMPROVED AND MAINTAINED EMPLOYMENT AND WAGES FOR OUR MEMBERS AND THE AFFILIATED BERTH AGENTS.
Expenses $626,790 · Revenue $688,050
As filed on the 2022 return.
Listed in Part VII
-
George D OneilGEORGE D ONEIL
NEGOTIATION REPRESENTATIVE
- Total calculated
- $170,896
- From this org
- $170,896
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0
Schedule J breakdown matched by us
- Base
- $170,896
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $170,896
-
James KnightJAMES KNIGHT
TREASURER
- Total calculated
- $155,262
- From this org
- $155,262
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $155,262
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $155,262
-
Dane JonesDANE JONES
CAUCUS DELEGATE
- Total calculated
- $8,455
- From this org
- $8,455
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Kathleen F HarrisonKATHLEEN F HARRISON
TRUSTEE
- Total calculated
- $3,782
- From this org
- $3,782
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Cager ClabaughCAGER CLABAUGH
CAUCUS DELEGATE
- Total calculated
- $1,717
- From this org
- $1,717
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Samuel Bickel SrSAMUEL BICKEL SR
TRUSTEE
- Total calculated
- $1,145
- From this org
- $1,145
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0
-
Dawn DesbrisayDAWN DESBRISAY
PRESIDENT
- Total calculated
- $1,145
- From this org
- $1,145
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Charles A SirianniCHARLES A SIRIANNI
DISPATCHER
- Total calculated
- $789
- From this org
- $789
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Shannon W FetherstonSHANNON W FETHERSTON
TRUSTEE
- Total calculated
- $572
- From this org
- $572
- From related orgs
- $0
- Other
- $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
None.
Answered no
None.
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 March 2023
- IRS schema version
- 2022v4.1
- Source object
- 202300759349300205
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