Form 990 for tax year 2023
Filed by HAWAII LONGSHORE DIVISION ILWU.
Totals
- Total revenue
- $7,886,397
- Total expenses
- $6,712,653
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $7,696,874
- Investment income
- $185,441
- Other revenue
- $4,082
- Total assets, end of year
- $12,362,675
- Total liabilities, end of year
- $189,854
- Net assets or fund balances, end of year
- $12,172,821
- 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.
-
2a · Program service revenue: DUES AND ASSESSMENTS
total $7,696,874 · related or exempt $7,696,874
-
3 · Investment income
total $214,903 · related or exempt $214,903
-
7a · Gross sales of assets other than inventory
securities $488,583
-
7b · Less cost or other basis and sales expenses
securities $518,045
-
7c · Gain or loss
securities -$29,462
-
7d · Net gain or loss
total -$29,462 · related or exempt -$29,462
-
11a · Other revenue: CHARGE CARD REBATES
total $4,082 · related or exempt $4,082
-
11e · Other revenue, total
$4,082
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $2,342,456
-
7 · Other salaries and wages
total $2,013,064
-
8 · Pension plan contributions
total $38,406
-
9 · Other employee benefits
total $82,731
-
10 · Payroll taxes
total $309,101
-
11b · Fees: legal
total $75,175
-
13 · Office expenses
total $55,347
-
17 · Travel
total $316,054
-
19 · Conferences, conventions and meetings
total $46,428
-
22 · Depreciation, depletion and amortization
total $14,884
-
24a · Other expenses: GENERAL OVERHEAD (ILWU)
total $1,343,548
-
24b · Other expenses: PUBLIC RELATIONS
total $20,773
-
24c · Other expenses: CONTRIBUTIONS
total $19,150
-
24d · Other expenses: TELEPHONE
total $13,873
-
24e · All other expenses
total $21,663
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $8,000 · end of year $8,000
-
2 · Savings and temporary cash investments
beginning of year $10,376,949 · end of year $11,951,033
-
4 · Accounts receivable
beginning of year $45,508 · end of year $24,508
-
10a · Land, buildings and equipment: cost or other basis
$68,567
-
10b · Land, buildings and equipment: accumulated depreciation
$51,093
-
10c · Land, buildings and equipment, net
beginning of year $26,286 · end of year $17,474
-
11 · Investments: publicly traded securities
beginning of year $562,564 · end of year $300,651
-
15 · Other assets
beginning of year $76,372 · end of year $61,009
-
17 · Accounts payable and accrued expenses
beginning of year $96,602 · end of year $189,854
-
27 · Net assets without donor restrictions
beginning of year $10,999,077 · end of year $12,172,821
Mission and programs · 2023
Mission
LABOR UNION
-
PROGRAM SERVICES COLUMN NOT REQUIRED FOR 501(C)(5) ORGANIZATIONS. SEE STATEMENT 7
-
PROVIDE ECONOMIC AND SOCIAL BETTERMENT FOR ITS MEMBER, IN GENERAL. IN PARTICULAR, TO (A) CARRY ON COLLECTIVE BARGAINING PROCESS WITH EMPLOYERS ENGAGED IN STEVEDORING AND OTHER RELATED INDUSTRIES, AND (B) PROMOTE FELLOWSHIP, HARMONY AND UNITY AMONG ITS MEMBERS AND OTHERS ASSOCIATED WITH THE AFORMENTIONED UNDERLYING GOALS.
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Drake DelaforceDRAKE DELAFORCE
SECRETARY/TR
- Total calculated
- $298,275
- From this org
- $298,275
- From related orgs
- $0
- Other
- $0
- Hours/week
- 76
Schedule J breakdown matched by us
- Base
- $298,275
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $298,275
-
Edwin Km HayashiEDWIN KM HAYASHI
VICE DIV DIR
- Total calculated
- $297,600
- From this org
- $297,600
- From related orgs
- $0
- Other
- $0
- Hours/week
- 76
Schedule J breakdown matched by us
- Base
- $297,600
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $297,600
-
Dustin DawsonDUSTIN DAWSON
DIVISION DIR
- Total calculated
- $295,069
- From this org
- $295,069
- From related orgs
- $0
- Other
- $0
- Hours/week
- 72
Schedule J breakdown matched by us
- Base
- $295,069
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $295,069
-
Dennis MortonDENNIS MORTON
COMMITTEEMAN
- Total calculated
- $290,251
- From this org
- $290,251
- From related orgs
- $0
- Other
- $0
- Hours/week
- 67
Schedule J breakdown matched by us
- Base
- $290,251
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $290,251
-
Jesse AndradeJESSE ANDRADE
TRUSTEE / DE
- Total calculated
- $263,249
- From this org
- $263,249
- From related orgs
- $0
- Other
- $0
- Hours/week
- 74
Schedule J breakdown matched by us
- Base
- $263,249
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $263,249
-
Brandon WolffBRANDON WOLFF
TRUSTEE / DE
- Total calculated
- $249,211
- From this org
- $249,211
- From related orgs
- $0
- Other
- $0
- Hours/week
- 64
Schedule J breakdown matched by us
- Base
- $249,211
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $249,211
-
Tyrone TaharaTYRONE TAHARA
COMMITTEEMAN
- Total calculated
- $244,895
- From this org
- $244,895
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $244,895
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $244,895
-
Walter Kamai JrWALTER KAMAI JR
HLD REPRESEN
- Total calculated
- $244,782
- From this org
- $244,782
- From related orgs
- $0
- Other
- $0
- Hours/week
- 70
Schedule J breakdown matched by us
- Base
- $244,782
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $244,782
-
David ChewDAVID CHEW
HLD REPRESEN
- Total calculated
- $210,171
- From this org
- $210,171
- From related orgs
- $0
- Other
- $0
- Hours/week
- 60
Schedule J breakdown matched by us
- Base
- $210,171
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $210,171
-
Kaika SasaokaKAIKA SASAOKA
HLD REPRESEN
- Total calculated
- $141,626
- From this org
- $141,626
- From related orgs
- $0
- Other
- $0
- Hours/week
- 39
-
Robert DeckerROBERT DECKER
UNIT OFFICER
- Total calculated
- $107,117
- From this org
- $107,117
- From related orgs
- $0
- Other
- $0
- Hours/week
- 28
-
Curt KalamaCURT KALAMA
TRUSTEE / DE
- Total calculated
- $97,308
- From this org
- $97,308
- From related orgs
- $0
- Other
- $0
- Hours/week
- 23
-
Makai FreitasMAKAI FREITAS
TRUSTEE / DE
- Total calculated
- $46,843
- From this org
- $46,843
- From related orgs
- $0
- Other
- $0
- Hours/week
- 12
-
Rinda Josue-YoungRINDA JOSUE-YOUNG
TRUSTEE / DE
- Total calculated
- $37,744
- From this org
- $37,744
- From related orgs
- $0
- Other
- $0
- Hours/week
- 8
-
Radford DemottaRADFORD DEMOTTA
TRUSTEE / DE
- Total calculated
- $29,117
- From this org
- $29,117
- From related orgs
- $0
- Other
- $0
- Hours/week
- 8
-
Daylan SaniatanDAYLAN SANIATAN
TRUSTEE / DE
- Total calculated
- $28,386
- From this org
- $28,386
- From related orgs
- $0
- Other
- $0
- Hours/week
- 8
-
Jackie KaaihueJACKIE KAAIHUE
TRUSTEE / DE
- Total calculated
- $28,056
- From this org
- $28,056
- From related orgs
- $0
- Other
- $0
- Hours/week
- 7
-
Michael SullivanMICHAEL SULLIVAN
TRUSTEE / DE
- Total calculated
- $22,828
- From this org
- $22,828
- From related orgs
- $0
- Other
- $0
- Hours/week
- 6
-
Dennis InouyeDENNIS INOUYE
TRUSTEE / DE
- Total calculated
- $21,622
- From this org
- $21,622
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Kealiiokekai Kapuni-ReynoldsKEALIIOKEKAI KAPUNI-REYNOLDS
TRUSTEE / DE
- Total calculated
- $17,136
- From this org
- $17,136
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Kaylene RitaKAYLENE RITA
TRUSTEE / DE
- Total calculated
- $14,455
- From this org
- $14,455
- From related orgs
- $0
- Other
- $0
- Hours/week
- 4
-
Nichole Arce-AricayosNICHOLE ARCE-ARICAYOS
TRUSTEE / DE
- Total calculated
- $13,721
- From this org
- $13,721
- From related orgs
- $0
- Other
- $0
- Hours/week
- 4
-
Brian NakagawaBRIAN NAKAGAWA
TRUSTEE / DE
- Total calculated
- $13,203
- From this org
- $13,203
- From related orgs
- $0
- Other
- $0
- Hours/week
- 4
-
Jarvis CruzJARVIS CRUZ
TRUSTEE / DE
- Total calculated
- $8,073
- From this org
- $8,073
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
Shannon OshiroSHANNON OSHIRO
TRUSTEE / DE
- Total calculated
- $7,192
- From this org
- $7,192
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Curtis HelmCURTIS HELM
TRUSTEE / DE
- Total calculated
- $6,864
- From this org
- $6,864
- From related orgs
- $0
- Other
- $0
- Hours/week
- 3
-
Henry Kreutz JrHENRY KREUTZ JR
TRUSTEE / DE
- Total calculated
- $6,538
- From this org
- $6,538
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
David HanunaDAVID HANUNA
TRUSTEE / DE
- Total calculated
- $3,136
- From this org
- $3,136
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Kimberley TolentinoKIMBERLEY TOLENTINO
TRUSEE / DEB
- Total calculated
- $1,371
- From this org
- $1,371
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Nelson RitaNELSON RITA
TRUSTEE / DE
- Total calculated
- $313
- From this org
- $313
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0
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.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 7 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202423139349304642
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