Form 990 for tax year 2023
Filed by INTERNATIONAL LONGSHORE & WAREHOUSE UNION.
Totals
- Total revenue
- $3,654,777
- Total expenses
- $4,037,463
- Contributions and grants received
- $15,265
- Grants paid
- $53,220
- Program service revenue
- $3,638,431
- Investment income
- $1,081
- Other revenue
- $0
- Total assets, end of year
- $1,158,213
- Total liabilities, end of year
- $1,241,384
- Net assets or fund balances, end of year
- -$83,171
- 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.
-
1f · All other contributions, gifts and grants
$15,265
-
2a · Program service revenue: Expense reimbursements
total $353,494 · related or exempt $353,494
-
2b · Program service revenue: Membership Dues & Assessments
total $3,275,087 · related or exempt $3,275,087
-
2c · Program service revenue: Merchandise sales
total $852 · related or exempt $852
-
2d · Program service revenue: MISC REVENUE
total $8,998 · related or exempt $8,998
-
3 · Investment income
total $1,081 · excluded $1,081
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $53,220
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $46,050
-
5 · Compensation of officers, directors and key employees
total $1,480,346
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $211,033
-
8 · Pension plan contributions
total $29,234
-
9 · Other employee benefits
total $136,313
-
10 · Payroll taxes
total $111,877
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $49,622
-
11c · Fees: accounting
total $6,560
-
11d · Fees: lobbying
total $1,969
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $320
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $101,240
-
14 · Information technology
total $17,204
-
15 · Royalties
total $0
-
16 · Occupancy
total $9,600
-
17 · Travel
total $89,292
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $8,920
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $956,107
-
22 · Depreciation, depletion and amortization
total $7,691
-
23 · Insurance
total $1,085
-
24a · Other expenses: HIRING HALL
total $438,752
-
24b · Other expenses: Member dues adjustments
total $246,367
-
24c · Other expenses: PICNIC EXPENSES
total $26,310
-
24d · Other expenses: ELECTION AND DELEGATES EXPENSE
total $7,148
-
24e · All other expenses
total $1,203
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $261,810 · end of year $90,702
-
2 · Savings and temporary cash investments
beginning of year $793,765 · end of year $794,231
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $542,544 · end of year $215,150
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
beginning of year $22,376 · end of year $22,376
-
8 · Inventories for sale or use
beginning of year $8,695 · end of year $8,695
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$359,165
-
10b · Land, buildings and equipment: accumulated depreciation
$332,106
-
10c · Land, buildings and equipment, net
beginning of year $21,603 · end of year $27,059
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $247,101 · end of year $134,590
-
19 · Deferred revenue
beginning of year $1,019,393 · end of year $1,038,635
-
25 · Other liabilities
beginning of year $84,784 · end of year $68,159
-
27 · Net assets without donor restrictions
beginning of year $268,272 · end of year -$114,564
-
28 · Net assets with donor restrictions
beginning of year $31,243 · end of year $31,393
Mission and programs · 2023
Mission
TO UNITE IN ONE ORGANIZATION, REGARDLESS OF RELIGION, RACE, CREED, COLOR, GENDER, SEXUAL ORIENTATION, POLITICAL AFFILIATIO OR NATIONALITY, ALL WORKERS WITHIN THE JURISDICTION OF THE LOCAL, TO MAINTAIN AND IMPROVE WAGES, HOURS AND WORKING CONDITIONS FOR ALL OF ITS MEMBERS, TO EDUCATE THE MEMBERSHIP IN THE HISTORY OF THE AMERICAN LABOR MOVEMENT AND IN PRESENT DAY LABOR PROBLEMS AND TACTICS, TO SECURE LEGISLATION IN THE INTERSTS OF LABOR AND TO OPPOSE ANTI-LABOR LEGISLATION.
-
THE EXEMPT PURPOSE WAS ACCOMPLISHED THROUGH VARIOUS GRIEVANCE HEARINGS, NEGOTIATIONS FOR BETTER WAGES, WORKING CONDITIONS, MEMBER SAFETY AND HOURS.
As filed on the 2023 return.
Listed in Part VII
-
Herald Ugles
President/Dele
- Total calculated
- $337,699
- From this org
- $268,358
- From related orgs
- $0
- Other
- $69,341
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $264,408
- Bonus
- not reported
- Other
- $3,950
- Deferred
- $31,462
- Nontaxable benefits
- $37,879
- Filer's total
- $337,699
-
Charles Cepeda
Day BA
- Total calculated
- $302,306
- From this org
- $236,171
- From related orgs
- $0
- Other
- $66,135
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $228,146
- Bonus
- not reported
- Other
- $8,025
- Deferred
- $28,256
- Nontaxable benefits
- $37,879
- Filer's total
- $302,306
-
Jerome JohnsonJEROME JOHNSON
Night BA/Deleg
- Total calculated
- $198,731
- From this org
- $168,484
- From related orgs
- $0
- Other
- $30,247
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $168,484
- Bonus
- not reported
- Other
- not reported
- Deferred
- $17,627
- Nontaxable benefits
- $12,620
- Filer's total
- $198,731
-
Matthew VentozaMATTHEW VENTOZA
V Pres/LRC/Dele
- Total calculated
- $187,041
- From this org
- $144,508
- From related orgs
- $0
- Other
- $42,533
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $144,508
- Bonus
- not reported
- Other
- not reported
- Deferred
- $20,445
- Nontaxable benefits
- $22,088
- Filer's total
- $187,041
-
Molly-Erin Gorski
Bookkeeper
- Total calculated
- $180,691
- From this org
- $127,153
- From related orgs
- $0
- Other
- $53,538
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $127,153
- Bonus
- not reported
- Other
- not reported
- Deferred
- $9,132
- Nontaxable benefits
- $44,406
- Filer's total
- $180,691
-
Felicia Etchamendy
Office Adminstratr
- Total calculated
- $171,238
- From this org
- $118,210
- From related orgs
- $0
- Other
- $53,028
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $118,210
- Bonus
- not reported
- Other
- not reported
- Deferred
- $8,814
- Nontaxable benefits
- $44,214
- Filer's total
- $171,238
-
Justin Hirsch
LRC/Delegate
- Total calculated
- $70,435
- From this org
- $69,770
- From related orgs
- $0
- Other
- $665
- Hours/week
- 1
-
Kurt HarriageKURT HARRIAGE
Alt Day BA
- Total calculated
- $67,262
- From this org
- $61,104
- From related orgs
- $0
- Other
- $6,158
- Hours/week
- 40
-
Ronald Manwell
LRC/Safety Comm
- Total calculated
- $66,692
- From this org
- $65,621
- From related orgs
- $0
- Other
- $1,071
- Hours/week
- 1
-
Mark Elverston
LRC/Safety Comm
- Total calculated
- $55,944
- From this org
- $55,944
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
John Hoblet
Night BA
- Total calculated
- $49,617
- From this org
- $49,617
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Tyler Linsten
Recording Secre
- Total calculated
- $28,926
- From this org
- $28,926
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Robert Beck
Alt Nght BA/Trs
- Total calculated
- $20,324
- From this org
- $20,324
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Daniel McKissonDANIEL MCKISSON
WADC/Disp/Delgt
- Total calculated
- $13,578
- From this org
- $13,578
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Alexandra Vekich
WADC/Alt Ht Dis
- Total calculated
- $12,268
- From this org
- $12,268
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Lee Lorenz
Safety Comm
- Total calculated
- $7,782
- From this org
- $7,782
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Imre Dejony
Safety Comm
- Total calculated
- $7,731
- From this org
- $7,731
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Kevin Farnam
Safety Comm
- Total calculated
- $5,953
- From this org
- $5,953
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Terry Jeffries
LRC
- Total calculated
- $5,009
- From this org
- $5,009
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Max Proctor
Delegate
- Total calculated
- $4,429
- From this org
- $4,429
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Richard AustinRICHARD AUSTIN
Delegate
- Total calculated
- $4,106
- From this org
- $4,106
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Corey Nettles
Safety Comm
- Total calculated
- $4,062
- From this org
- $4,062
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Erin Hobbs
Women Conf Dele
- Total calculated
- $2,405
- From this org
- $2,405
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Cosette Hill
Women Conf Dele
- Total calculated
- $2,405
- From this org
- $2,405
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Andrew Zuanic
WADC
- Total calculated
- $2,124
- From this org
- $2,124
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Anthony Cavalier
Young Wrk Deleg
- Total calculated
- $1,935
- From this org
- $1,935
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Timothy Curtin-Karch
Young Wrk Deleg
- Total calculated
- $1,935
- From this org
- $1,935
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Robert Dalzell
Delegate/Dsptch
- Total calculated
- $1,935
- From this org
- $1,935
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Lindsey Dvorak
Young Wrk Deleg
- Total calculated
- $1,935
- From this org
- $1,935
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
David Huniu
Young Wrk Deleg
- Total calculated
- $1,935
- From this org
- $1,935
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Kaila LoFranco
Young Wrk Deleg
- Total calculated
- $1,935
- From this org
- $1,935
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Daniel Marin
Young Wrk Deleg
- Total calculated
- $1,935
- From this org
- $1,935
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Hazel Pemberton
Young Wrk Deleg
- Total calculated
- $1,935
- From this org
- $1,935
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Cambria Smith
Young Wrk Deleg
- Total calculated
- $1,935
- From this org
- $1,935
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Nicholas Sten
Executive Board
- Total calculated
- $1,551
- From this org
- $1,551
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Ronald Finne
Safety Comm
- Total calculated
- $938
- From this org
- $938
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Teresa Neufang
Hoot Disp/Trust
- Total calculated
- $827
- From this org
- $827
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Joseph Domingues
Executive Board
- Total calculated
- $623
- From this org
- $623
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Carlin Smith
Executive Board
- Total calculated
- $623
- From this org
- $623
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Geoffrey Pierce
Past Delegate
- Total calculated
- $323
- From this org
- $323
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Patrick Johnston
Past Ast Day BA
- Total calculated
- $222
- From this org
- $222
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Julia Bump
Past WADC
- Total calculated
- $203
- From this org
- $203
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Sarah Esch
Past Delegate
- Total calculated
- $171
- From this org
- $171
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Edward Pablo
Past Delegate
- Total calculated
- $171
- From this org
- $171
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Dustin Crabtree
Past Delegate
- Total calculated
- $102
- From this org
- $102
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Rick Pyfer
Past Delegate
- Total calculated
- $102
- From this org
- $102
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Michael Waldrop
Past Delegate
- Total calculated
- $102
- From this org
- $102
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Chad Cooper
Past Safety Com
- Total calculated
- $51
- From this org
- $51
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Trent Crosby
Past Delegate
- Total calculated
- $51
- From this org
- $51
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Mark Williams
Past Night BA
- Total calculated
- $42
- From this org
- $42
- 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
- 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
-
Christmas for Kids
$25,000
Program support
-
ILWU Credit Union- Kokua Maui
$10,000
Emergency Relief Fund
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.
-
INTL LONGSHOREMENS BENEVOLENT ASSOC
501(C)(2) · RENTAL OF BUILDING TO LOCAL #19 · WA
-
INTL LONGSHORE AND WAREHOUSE UNION
501(C)(5) · PARENT ORGANIZATION OF LOCAL UNIONS · CA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413209349327201
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