Civic Intelligence

Pacific Longshoremen'S Memorial

EIN 94-1433639 • 501(c)2 • San Francisco, CA

Profile

The association owns and holds a building for the purpose of providing meeting places, offices, libraries, and other trade union facilities for the benefit of members of the international longshore and warehouse union and other union and related exempt organization.

1188 Franklin Street 4th FloorSan Francisco, CA 94109

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

73rd percentile

0.48x

Higher debt load relative to assets than 73% of similar nonprofits.

501(c)2 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

58th percentile

0.94x

Higher debt load relative to revenue than 58% of similar nonprofits.

501(c)2 • $1M-$5M nonprofits • Source year 2024

Net Margin

46th percentile

7.2%

Higher net margin than 46% of similar nonprofits.

501(c)2 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

89th percentile

$313,948

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 43.3% of source-year revenue.

501(c)2 • $1M-$5M nonprofits • Source year 2024

Asset Growth

54th percentile

-0.2%

Faster asset growth than 54% of similar nonprofits.

501(c)2 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

73rd percentile

23%

Faster revenue growth than 73% of similar nonprofits.

501(c)2 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$1,417,990

Down $3,015 (-0.2%) from 2023

Liabilities

Up

$678,962

Up $28,071 (+4.3%) from 2023

Net Assets

Down

$739,028

Down $31,086 (-4.0%) from 2023

Operations
Liabilities / Revenue58th percentileNet Margin46th percentile

Revenue

Up

$724,932

Up $137,937 (+23%) from 2023

Expenses

Down

$672,542

Down $66,936 (-9.1%) from 2023

Net Income

Up

$52,390

Up $204,873 (+134%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth54th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2010: $2,565,320Liabilities 2010: $1,453,801Net Assets 2010: $1,111,5192010Assets 2011: $2,348,104Liabilities 2011: $1,408,834Net Assets 2011: $939,2702011Assets 2012: $2,203,132Liabilities 2012: $1,424,653Net Assets 2012: $778,4792012Assets 2013: $1,945,471Liabilities 2013: $1,328,622Net Assets 2013: $616,8492013Assets 2014: $1,690,090Liabilities 2014: $1,243,266Net Assets 2014: $446,8242014Assets 2015: $1,462,762Liabilities 2015: $1,121,075Net Assets 2015: $341,6872015Assets 2016: $1,391,615Liabilities 2016: $1,048,133Net Assets 2016: $343,4822016Assets 2017: $1,260,921Liabilities 2017: $880,331Net Assets 2017: $380,5902017Assets 2018: $1,205,299Liabilities 2018: $754,235Net Assets 2018: $451,0642018Assets 2019: $1,179,584Liabilities 2019: $620,133Net Assets 2019: $559,4512019Assets 2020: $1,330,099Liabilities 2020: $513,915Net Assets 2020: $816,1842020Assets 2021: $1,344,232Liabilities 2021: $427,714Net Assets 2021: $916,5182021Assets 2022: $1,113,796Liabilities 2022: $191,201Net Assets 2022: $922,5952022Assets 2023: $1,421,005Liabilities 2023: $650,891Net Assets 2023: $770,1142023Assets 2024: $1,417,990Liabilities 2024: $678,962Net Assets 2024: $739,0282024

Highlighted filing

2024

Assets$1,417,990
Liabilities$678,962
Net Assets$739,028
Open 2024 Filing

Operations Trend

Revenue Growth73rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $520,9582010Expenses 2011: $517,0542011Expenses 2012: $532,4202012Revenue 2013: $379,374Expenses 2013: $541,004Net Income 2013: -$161,6302013Revenue 2014: $393,921Expenses 2014: $563,946Net Income 2014: -$170,0252014Revenue 2015: $457,736Expenses 2015: $562,873Net Income 2015: -$105,1372015Revenue 2016: $603,553Expenses 2016: $601,758Net Income 2016: $1,7952016Revenue 2017: $658,826Expenses 2017: $621,718Net Income 2017: $37,1082017Revenue 2018: $685,782Expenses 2018: $615,308Net Income 2018: $70,4742018Revenue 2019: $729,658Expenses 2019: $621,271Net Income 2019: $108,3872019Revenue 2020: $833,199Expenses 2020: $576,466Net Income 2020: $256,7332020Revenue 2021: $768,857Expenses 2021: $668,524Net Income 2021: $100,3332021Revenue 2022: $689,410Expenses 2022: $683,333Net Income 2022: $6,0772022Revenue 2023: $586,995Expenses 2023: $739,478Net Income 2023: -$152,4832023Revenue 2024: $724,932Expenses 2024: $672,542Net Income 2024: $52,3902024

Highlighted filing

2024

Revenue$724,932
Expenses$672,542
Net Income$52,390
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,417,990
Liabilities
$678,962
Net assets
$739,028
Revenue
$724,932
Expenses
$672,542
Net income
$52,390
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.68$0.74$0.72$0.67$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.65$0.77$0.59$0.74$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.19$0.92$0.69$0.68$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.43$0.92$0.77$0.67$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.51$0.82$0.83$0.58$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.62$0.56$0.73$0.62$0.11
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.75$0.45$0.69$0.62$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.88$0.38$0.66$0.62$0.04
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$1.05$0.34$0.60$0.60$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.46$1.12$0.34$0.46$0.56$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.69$1.24$0.45$0.39$0.56$0.17
2013Detailed filing. Detailed filing data is available for this year.$1.95$1.33$0.62$0.38$0.54$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$1.42$0.78$0.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$1.41$0.94$0.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$1.45$1.11$0.52
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 2, 2023
Return Version
2022v5.0
Gross Receipts
$1,372,742
Mission and Program Overview

Mission

To rent, lease, purchase, own, hold, sell, and convey such real and personal property as may be necessary and proper for the purposes and objects of said corporation; and to do any and all things necessary and proper for the carrying out of said purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$822,564$924,412▲ $101,848
Savings and Temporary Cash Investments$448,687$93,900▼ $354,787
Prepaid Expenses and Deferred Charges$54,946$56,337▲ $1,391
Accounts Receivable$17,529$14,226▼ $3,303
Total Assets$1,344,232$1,113,796▼ $230,436
Other Assets Total$506$24,921▲ $24,415
Liabilities
Accounts Payable and Accrued Expenses$154,277$66,661▼ $87,616
Mortgage Notes Payable Secured by Investment Property$220,774$64,076▼ $156,698
Other Liabilities$52,663$60,464▲ $7,801
Total Liabilities$427,714$191,201▼ $236,513
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$916,518$922,595▲ $6,077
Total Net Assets Fund Balance$916,518$922,595▲ $6,077
Total Liabilities and Net Assets / Fund Balance$1,344,232$1,113,796▼ $230,436

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$689,175$7,517,702$8,206,877
Land$235,237-$235,237
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleOtherTotal
Robert Olvera JrVice Preside$229,609$229,609
Edwin FerrisSecretary-tr$208,482$208,482
Paul KreutaVice Preside$199,692$199,692

Board Members and Trustees

NameTitle
William AdamsPresident
Paul KreutaVice President
Robert Olvera JrVice President
Edwin FerrisSecretary-treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$685,909
Investment Income
$118
Other Revenue
$3,383
Change in Net Assets
$6,077
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$439,479
Salaries, Compensation, and Employee Benefits$243,854
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$249,188
Other Salaries and Wages---$140,032
Other Employee Benefits---$52,710
Depreciation Depletion---$50,599
Pension Plan Contributions---$36,204
Insurance---$23,484
Office Expenses---$19,636
Payroll Taxes---$14,908
Fees for Services Accounting---$12,548
Interest---$3,033
Other Expenses---$1,136
Total Functional Expenses$0$0$0$683,333
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Vacation Accrual$57,929
Other Liabilities$2,535
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 is presented to the officers for review prior to filing.”

Form 990, Page 6, Part VI, Line 19

“The association makes available upon request all relevent filings and documents.”

Filing and Contact Details

Filer

Filer Name
PACIFIC LONGSHOREMEN'S MEMORIAL
EIN
94-1433639
Phone
4157750533
Address
1188 FRANKLIN STREET 4TH FLOOR, SAN FRANCISCO, CA 94109
Doing Business As
Association Inc

Signing Officer

Name
Edwin Ferris
Title
Secretary-treasurer
Phone
4157750533
Signed
2023-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edwin Ferris
Formed
1957
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
5

Preparer

Firm
The Henry Levy Group
Address
1726 SOLANO AVENUE, BERKELEY, CA 94707
Preparer
Anthony Barr
Phone
5106521000
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To rent, lease, purchase, own, hold, sell, and convey such real and personal property as may be necessary and proper for the purposes and objects of said corporation; and to do any and all things necessary and proper for the carrying out of said purposes.”

Raw XML Appendix359 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0154277
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt066661
IRS990/AccountsReceivableGrp/BOYAmt017529
IRS990/AccountsReceivableGrp/EOYAmt014226
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO RENT, LEASE, PURCHASE, OWN, HOLD, SELL, AND CONVEY SUCH REAL AND PERSONAL PROPERTY AS MAY BE NECESSARY AND PROPER FOR THE PURPOSES AND OBJECTS OF SAID CORPORATION; AND TO DO ANY AND ALL THINGS NECESSARY AND PROPER FOR THE CARRYING OUT OF SAID PURPOSES.
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0REBECCA CONTRERAS
IRS990/BooksInCareOfDetail/PhoneNum04157750533
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01188 FRANKLIN STREET 4TH FLOOR
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN FRANCISCO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094109
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0118
IRS990/CYOtherExpensesAmt0439479
IRS990/CYOtherRevenueAmt03383
IRS990/CYProgramServiceRevenueAmt0685909
IRS990/CYRevenuesLessExpensesAmt06077
IRS990/CYSalariesCompEmpBnftPaidAmt0243854
IRS990/CYTotalExpensesAmt0683333
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0689410
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt050599
IRS990/Desc0THE ASSOCIATION OWNS AND HOLDS A BUILDING FOR THE PURPOSE OF PROVIDING SUITABLE MEETING PLACES, OFFICES, LIBRARIES, AND OTHER TRADE UNION FACILITIES FOR THE BENEFIT OF MEMBERS OF THE INTERNATIONAL LONGSHORE AND WAREHOUSE UNION AND OTHER UNION AND RELATED EXEMPT ORGANIZATION.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0ASSOCIATION INC
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt012548
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT OLVERA JR
IRS990/Form990PartVIISectionAGrp/PersonNm1WILLIAM ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm2EDWIN FERRIS
IRS990/Form990PartVIISectionAGrp/PersonNm3PAUL KREUTA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0229609
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1220921
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2208482
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3199692
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY-TR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr01957
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01372742
IRS990/GrossRentsGrp/RealAmt0685909
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt023484
IRS990/InterestGrp/TotalAmt03033
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0118
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0118
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07517702
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0822564
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0924412
IRS990/LandBldgEquipCostOrOtherBssAmt08442114
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt0683332
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO RENT, LEASE, PURCHASE, OWN, HOLD, SELL, AND CONVEY SUCH REAL AND PERSONAL PROPERTY AS MAY BE NECESSARY AND PROPER FOR THE PURPOSES AND OBJECTS OF SAID CORPORATION; AND TO DO ANY AND ALL THINGS NECESSARY AND PROPER FOR THE CARRYING OUT OF SAID PURPOSES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0220774
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt064076
IRS990/NetAssetsOrFundBalancesBOYAmt0916518
IRS990/NetAssetsOrFundBalancesEOYAmt0922595
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02577
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt02577
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0916518
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0922595
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt0249188
IRS990/OfficeExpensesGrp/TotalAmt019636
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0506
IRS990/OtherAssetsTotalGrp/EOYAmt024921
IRS990/OtherEmployeeBenefitsGrp/TotalAmt052710
IRS990/OtherExpensesGrp/Desc0PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc1LIBRARY
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/TotalAmt043370
IRS990/OtherExpensesGrp/TotalAmt133582
IRS990/OtherExpensesGrp/TotalAmt22903
IRS990/OtherExpensesGrp/TotalAmt31136
IRS990/OtherLiabilitiesGrp/BOYAmt052663
IRS990/OtherLiabilitiesGrp/EOYAmt060464
IRS990/OtherRevenueMiscGrp/BusinessCd0531120
IRS990/OtherRevenueMiscGrp/Desc0MISC
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0806
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0806
IRS990/OtherRevenueTotalAmt0806
IRS990/OtherSalariesAndWagesGrp/TotalAmt0140032
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt014908
IRS990/PensionPlanContributionsGrp/TotalAmt036204
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt054946
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt056337
IRS990/PrincipalOfficerNm0EDWIN FERRIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0685909
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0685909
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt013
IRS990/PYOtherExpensesAmt0461789
IRS990/PYOtherRevenueAmt083533
IRS990/PYProgramServiceRevenueAmt0685311
IRS990/PYRevenuesLessExpensesAmt0100333
IRS990/PYSalariesCompEmpBnftPaidAmt0206735
IRS990/PYTotalExpensesAmt0668524
IRS990/PYTotalRevenueAmt0768857
IRS990/ReconcilationRevenueExpnssAmt06077
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt02577
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0448687
IRS990/SavingsAndTempCashInvstGrp/EOYAmt093900
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0689175
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07517702
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08206877
IRS990ScheduleD/LandGrp/BookValueAmt0235237
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0235237
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt057929
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12535
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0VACATION ACCRUAL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0924412
IRS990ScheduleD/TotalLiabilityAmt060464
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0229609
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1220921
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2208482
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3199692
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ROBERT OLVERA JR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1WILLIAM ADAMS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2EDWIN FERRIS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3PAUL KREUTA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2SECRETARY-TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0229609
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1220921
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2208482
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt3199692
IRS990ScheduleJ/SeverancePaymentInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO RENT, LEASE, PURCHASE, OWN, HOLD, SELL, AND CONVEY SUCH REAL AND PERSONAL PROPERTY AS MAY BE NECESSARY AND PROPER FOR THE PURPOSES AND OBJECTS OF SAID CORPORATION; AND TO DO ANY AND ALL THINGS NECESSARY AND PROPER FOR THE CARRYING OUT OF SAID PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PRESENTED TO THE OFFICERS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ASSOCIATION MAKES AVAILABLE UPON REQUEST ALL RELEVENT FILINGS AND DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1INTERNATIONAL LONGSHORE & WAREHOUSE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt0POLITICAL ACTION FUND
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1940577594
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C5
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0POLITICAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1UNION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01188 FRANKLIN ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11188 FRANKLIN ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SAN FRANCISCO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1SAN FRANCISCO
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IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0176546
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1192389
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0INTERNATIONAL LONGSHORE & WAREHOUSE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1INTERNATIONAL LONGSHORE & WAREHOUSE
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IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1M
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IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01344232
IRS990/TotalAssetsEOYAmt01113796
IRS990/TotalAssetsGrp/BOYAmt01344232
IRS990/TotalAssetsGrp/EOYAmt01113796
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0683333
IRS990/TotalGrossUBIAmt02577
IRS990/TotalLiabilitiesBOYAmt0427714
IRS990/TotalLiabilitiesEOYAmt0191201
IRS990/TotalLiabilitiesGrp/BOYAmt0427714
IRS990/TotalLiabilitiesGrp/EOYAmt0191201
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0916518
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0922595
IRS990/TotalProgramServiceRevenueAmt0685909
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0686833
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0689410
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt02577
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01344232
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01113796
IRS990/TotReportableCompRltdOrgAmt0858704
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EDWIN FERRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY-TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04157750533
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PACIFIC LONGSHOREMEN'S MEMORIAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0PACI
ReturnHeader/Filer/EIN0941433639
ReturnHeader/Filer/PhoneNum04157750533
ReturnHeader/Filer/USAddress/AddressLine1Txt01188 FRANKLIN STREET 4TH FLOOR
ReturnHeader/Filer/USAddress/CityNm0SAN FRANCISCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094109
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0943194056
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE HENRY LEVY GROUP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01726 SOLANO AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BERKELEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094707
ReturnHeader/PreparerPersonGrp/PhoneNum05106521000
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTHONY BARR
ReturnHeader/ReturnTs02023-11-15T17:14:05-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0EDWIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FERRIS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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