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Nonprofiteer
← INTERNATIONAL LONGSHORE & WAREHOUSE UNION

Form 990 for tax year 2023

Filed by INTERNATIONAL LONGSHORE & WAREHOUSE UNION.

Totals

Total revenue
$795,718
Total expenses
$737,176
Contributions and grants received
$793,525
Grants paid
$0
Program service revenue
$0
Investment income
$2,193
Other revenue
$0
Total assets, end of year
$180,032
Total liabilities, end of year
$2,736
Net assets or fund balances, end of year
$177,296
Program services expenses (Part IX)
$669,582
Management and general expenses
$67,594
Fundraising expenses
$0
Program service expenses (Part III)
$669,582

Program services were 90.8% 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

    $626,933

  • 1d · Related organizations

    $166,592

  • 3 · Investment income

    total $2,193 · excluded $2,193

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $339,887 · program services $339,887

  • 7 · Other salaries and wages

    total $38,520 · management and general $38,520

  • 8 · Pension plan contributions

    total $12,240 · program services $5,191 · management and general $7,049

  • 9 · Other employee benefits

    total $22,659 · program services $22,659

  • 10 · Payroll taxes

    total $37,396 · program services $33,597 · management and general $3,799

  • 11c · Fees: accounting

    total $11,915 · management and general $11,915

  • 12 · Advertising and promotion

    total $194 · management and general $194

  • 13 · Office expenses

    total $4,781 · management and general $4,781

  • 16 · Occupancy

    total $43,717 · program services $43,717

  • 17 · Travel

    total $10,444 · program services $10,444

  • 19 · Conferences, conventions and meetings

    total $2,111 · program services $2,111

  • 21 · Payments to affiliates

    total $200,007 · program services $200,007

  • 22 · Depreciation, depletion and amortization

    total $36 · management and general $36

  • 23 · Insurance

    total $1,132 · management and general $1,132

  • 24a · Other expenses: DONATIONS

    total $10,696 · program services $10,696

  • 24b · Other expenses: DUES AND SUBSCRIPTIONS

    total $1,273 · program services $1,273

  • 24c · Other expenses: LICENSES & PERMITS

    total $95 · management and general $95

  • 24d · Other expenses: BANK FEES

    total $73 · management and general $73

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $42,199 · end of year $97,866

  • 2 · Savings and temporary cash investments

    beginning of year $76,769 · end of year $80,231

  • 10a · Land, buildings and equipment: cost or other basis

    $17,903

  • 10b · Land, buildings and equipment: accumulated depreciation

    $15,968

  • 10c · Land, buildings and equipment, net

    end of year $1,935

  • 25 · Other liabilities

    beginning of year $214 · end of year $2,736

  • 27 · Net assets without donor restrictions

    beginning of year $118,754 · end of year $177,296

Mission and programs · 2023

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 $669,582 · Revenue $793,525

As filed on the 2023 return.

Listed in Part VII

  • James Knight

    TREASURER

    Total calculated
    $179,491
    From this org
    $179,491
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $179,491
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $179,491

  • George Oneil

    NEGOTIATION REP

    Total calculated
    $147,220
    From this org
    $147,220
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Dawn Desbrisay

    PRESIDENT

    Total calculated
    $5,044
    From this org
    $5,044
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Troy Olson

    TRUSTEE

    Total calculated
    $2,862
    From this org
    $2,862
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Cager Clabaugh

    CAUCUS DELEGATE

    Total calculated
    $2,689
    From this org
    $2,689
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Brenda Bridger

    CAUCUS DELEGATE

    Total calculated
    $1,290
    From this org
    $1,290
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Kathleen Harrison

    CAUCUS DELEGATE

    Total calculated
    $1,290
    From this org
    $1,290
    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
2023
Filed
15 March 2024
IRS schema version
2023v5.0
Source object
202420789349300997

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