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Nonprofiteer
← INTERNATIONAL LONGSHORE & WAREHOUSE UNION

Form 990 for tax year 2023

Filed by INTERNATIONAL LONGSHORE & WAREHOUSE UNION.

Totals

Total revenue
$1,584,189
Total expenses
$1,614,549
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$1,429,082
Investment income
$3,034
Other revenue
$152,073
Total assets, end of year
$334,991
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$334,991
Program services expenses (Part IX)
$1,291,639
Management and general expenses
$322,910
Fundraising expenses
$0
Program service expenses (Part III)
$1,291,639

Program services were 80.0% 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: MEMBERSHIP DUES

    total $1,422,819 · excluded $1,422,819

  • 2b · Program service revenue: FINES

    total $6,263 · excluded $6,263

  • 3 · Investment income

    total $3,034 · excluded $3,034

  • 11a · Other revenue: JPLRCDISPATCH COST

    total $152,073 · excluded $152,073

  • 11e · Other revenue, total

    $152,073

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $576,689 · program services $461,351 · management and general $115,338

  • 8 · Pension plan contributions

    total $54,978 · program services $43,982 · management and general $10,996

  • 9 · Other employee benefits

    total $74,700 · program services $59,760 · management and general $14,940

  • 10 · Payroll taxes

    total $57,569 · program services $46,055 · management and general $11,514

  • 11b · Fees: legal

    total $14,791 · program services $11,833 · management and general $2,958

  • 11c · Fees: accounting

    total $17,300 · program services $13,840 · management and general $3,460

  • 13 · Office expenses

    total $26,093 · program services $20,874 · management and general $5,219

  • 16 · Occupancy

    total $93,902 · program services $75,122 · management and general $18,780

  • 17 · Travel

    total $21,045 · program services $16,836 · management and general $4,209

  • 22 · Depreciation, depletion and amortization

    total $4,887 · program services $3,910 · management and general $977

  • 23 · Insurance

    total $36,578 · program services $29,262 · management and general $7,316

  • 24a · Other expenses: PER CAPITA TAXES

    total $294,454 · program services $235,563 · management and general $58,891

  • 24b · Other expenses: DISPATCH COSTS

    total $255,357 · program services $204,286 · management and general $51,071

  • 24c · Other expenses: TELEPHONE

    total $17,140 · program services $13,712 · management and general $3,428

  • 24d · Other expenses: UTILITIES

    total $17,896 · program services $14,317 · management and general $3,579

  • 24e · All other expenses

    total $51,170 · program services $40,936 · management and general $10,234

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $185,219 · end of year $173,448

  • 2 · Savings and temporary cash investments

    beginning of year $142,710 · end of year $138,781

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

    $170,954

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

    $163,624

  • 10c · Land, buildings and equipment, net

    beginning of year $21,990 · end of year $7,330

  • 15 · Other assets

    beginning of year $15,432 · end of year $15,432

  • 27 · Net assets without donor restrictions

    beginning of year $365,351 · end of year $334,991

Mission and programs · 2023

Mission

TO UNITE IN ONE ORGANIZATION ALL WORKERS TO MAINTAIN AND IMPROVE THE WAGES AND WORKING CONDITIONS.

  • TO UNITE IN ONE ORGANIZATION ALL WORKERS TO MAINTAIN AND IMPROVE THE WAGES AND WORKING CONDITIONS

    Expenses $1,291,639

As filed on the 2023 return.

Listed in Part VII

  • Sean Farley

    PRESIDENT

    Total calculated
    $219,596
    From this org
    $201,396
    From related orgs
    $0
    Other
    $18,200
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    not reported
    Bonus
    not reported
    Other
    $201,396
    Deferred
    $18,200
    Nontaxable benefits
    not reported
    Filer's total
    $219,596

  • David Loville

    VICE PRESIDENT

    Total calculated
    $77,778
    From this org
    $77,778
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Connie Li

    ADMIN

    Total calculated
    $77,268
    From this org
    $77,268
    From related orgs
    $0
    Other
    $0
    Hours/week
    35

  • Allen Fung

    SECRETARY TREASURER

    Total calculated
    $5,567
    From this org
    $5,567
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Rickie Cox

    TRUSTEE

    Total calculated
    $3,625
    From this org
    $3,625
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Jeanette Peoples

    TRUSTEE

    Total calculated
    $171
    From this org
    $171
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Rusell Miyashiro

    TRUSTEE

    Total calculated
    $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
4 November 2024
IRS schema version
2023v5.1
Source object
202423139349304952

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