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Nonprofiteer
← INTERNATIONAL LONGSHORE & WAREHOUSE UNION

Form 990 for tax year 2023

Filed by INTERNATIONAL LONGSHORE & WAREHOUSE UNION.

Totals

Total revenue
$609,203
Total expenses
$553,612
Contributions and grants received
$607,198
Grants paid
$0
Program service revenue
$0
Investment income
$1,635
Other revenue
$370
Total assets, end of year
$181,725
Total liabilities, end of year
$2,652
Net assets or fund balances, end of year
$179,073
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.

  • 1b · Membership dues

    $564,027

  • 1d · Related organizations

    $43,171

  • 3 · Investment income

    total $1,635 · excluded $1,635

  • 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

  • 11a · Other revenue: MERCHANDISE SALES (HATS)

    total $370 · related or exempt $370

  • 11e · Other revenue, total

    $370

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $383,248

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $4,022

  • 8 · Pension plan contributions

    total $0

  • 9 · Other employee benefits

    total $0

  • 10 · Payroll taxes

    total $20,712

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $1,606

  • 11c · Fees: accounting

    total $3,361

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $0

  • 12 · Advertising and promotion

    total $0

  • 13 · Office expenses

    total $7,809

  • 14 · Information technology

    total $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $34,443

  • 17 · Travel

    total $35,368

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $0

  • 20 · Interest

    total $10

  • 21 · Payments to affiliates

    total $48,010

  • 22 · Depreciation, depletion and amortization

    total $0

  • 23 · Insurance

    total $1,279

  • 24a · Other expenses: FLOWERS/DONATIONS

    total $12,346

  • 24b · Other expenses: COLLECTION FEES

    total $1,393

  • 24c · Other expenses: LICENSING

    total $5

  • 24e · All other expenses

    total $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $23,197 · end of year $64,938

  • 2 · Savings and temporary cash investments

    beginning of year $108,107 · end of year $109,642

  • 3 · Pledges and grants receivable

    end of year $0

  • 4 · Accounts receivable

    end of year $6,532

  • 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

    end of year $0

  • 8 · Inventories for sale or use

    end of year $0

  • 9 · Prepaid expenses and deferred charges

    end of year $613

  • 10c · Land, buildings and equipment, net

    end of year $0

  • 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 $7,822

  • 25 · Other liabilities

    end of year $2,652

  • 31 · Retained earnings, endowment or other funds

    beginning of year $123,482 · end of year $179,073

Mission and programs · 2023

Mission

LABOR UNION.

  • LABOR UNION SERVING 48 MEMBERS

As filed on the 2023 return.

Listed in Part VII

  • PETE MCELLRATH

    President

    Total calculated
    $299,018
    From this org
    $293,297
    From related orgs
    $0
    Other
    $5,721
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $293,297
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $5,721
    Filer's total
    $299,018

  • FRED FOLEY

    Secretary/Treas

    Total calculated
    $35,397
    From this org
    $25,747
    From related orgs
    $0
    Other
    $9,650
    Hours/week
    6

  • BRIAN DIRCKSEN

    Relief Dispatch

    Total calculated
    $33,149
    From this org
    $24,645
    From related orgs
    $0
    Other
    $8,504
    Hours/week
    6

  • JON VEA

    Labor Rel Comm

    Total calculated
    $6,759
    From this org
    $6,759
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • DAVID PORTER

    Vice President

    Total calculated
    $5,846
    From this org
    $5,846
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • JEFF SANTSCHE

    Labor Rel Comm

    Total calculated
    $2,167
    From this org
    $1,376
    From related orgs
    $0
    Other
    $791
    Hours/week
    1

  • JOHN PHILBROOK

    Labor Rel Comm

    Total calculated
    $912
    From this org
    $912
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • SPENCER WHITE

    Trustee

    Total calculated
    $0
    Hours/week
    0

  • FRED ZOSKE

    Safety Comm

    Total calculated
    $0
    Hours/week
    0

  • CRAIG BITZ

    Labor Rel Comm

    Total calculated
    $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.

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.

Provenance

Return type
form_990
Tax year
2023
Filed
20 March 2024
IRS schema version
2023v5.0
Source object
202400819349301575

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