Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
990 • Fiscal year 2020 • EIN 95-0972984
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Liabilities / Revenue
33rd percentile
Higher debt load relative to revenue than 33% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 5.1% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Assets
Down$813,336
Down $51,623 (-6.0%) from 2019
Net Assets
Down$802,575
Down $51,447 (-6.0%) from 2019
Liabilities
Down$10,761
Down $176 (-1.6%) from 2019
Revenue
Down$4,651,603
Down $422,386 (-8.3%) from 2019
Expenses
Down$4,703,050
Down $234,906 (-4.8%) from 2019
Net Income
Down-$51,447
Down $187,480 (-138%) from 2019
To unite as one and support the well being of those employed as marine clerks in the jurisdiction of ilwu local 63.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $588,218 | $536,648 | ▼ $51,570 |
| Prepaid Expenses and Deferred Charges | $221,700 | $221,700 | → $0 |
| Land, Buildings, and Equipment, Net | $54,988 | $54,988 | → $0 |
| Total Assets | $864,959 | $813,336 | ▼ $51,623 |
| Other Assets Total | $53 | - | - |
| Liabilities | |||
| Other Liabilities | $10,937 | $10,761 | ▼ $176 |
| Total Liabilities | $10,937 | $10,761 | ▼ $176 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $854,022 | $802,575 | ▼ $51,447 |
| Total Net Assets Fund Balance | $854,022 | $802,575 | ▼ $51,447 |
| Total Liabilities and Net Assets / Fund Balance | $864,959 | $813,336 | ▼ $51,623 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $53,739 | $407,920 | $461,659 |
| Buildings | $1,249 | $409,983 | $411,232 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Michael Podue | President | FT | $235,760 | $235,760 |
| Joe Gasperov | Vice Preside | FT | $174,788 | $174,788 |
| Joe Gasperov | Vice President | - | $174,788 | $174,788 |
| Patricia M Aguirre | Business Age | FT | $132,174 | $132,174 |
| Maureen Y Gutierrez | Business Age | FT | $109,767 | $109,767 |
| Michael Carranz | Secretary | FT | $71,277 | $71,277 |
| BENDEDICT L D'AQANND | Business Age | FT | $38,791 | $38,791 |
| Cathrin Familathe | Lrc Rep | - | $9,350 | $9,350 |
| Adrian Diaz | E-board | - | $2,070 | $2,070 |
| Nadine Sestich | E-board | - | $1,380 | $1,380 |
| John Deluca | E-board | - | $887 | $887 |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,633,729 |
| Salaries, Compensation, and Employee Benefits | $2,028,707 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $925,849 | - | - | $925,849 |
| Other Salaries and Wages | $724,634 | - | - | $724,634 |
| Other Employee Benefits | $378,224 | - | - | $378,224 |
| Information Technology | $156,097 | - | - | $156,097 |
| Fees for Services Legal | $128,944 | - | - | $128,944 |
| All Other Expenses | $121,099 | - | - | $121,099 |
| Other Expenses | $87,269 | - | - | $87,269 |
| Office Expenses | $77,876 | - | - | $77,876 |
| Conferences and Meetings | $60,406 | - | - | $60,406 |
| Fees for Services Lobbying | $45,024 | - | - | $45,024 |
| Benefits to Members | $40,614 | - | - | $40,614 |
| Insurance | $38,228 | - | - | $38,228 |
| Fees for Services Accounting | $19,322 | - | - | $19,322 |
| Travel | $1,312 | - | - | $1,312 |
| Total Functional Expenses | $4,703,050 | $0 | $0 | $4,703,050 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $10,761 |
“The local had 1133 regular members and 1 class b member as of december 31, 2018. Only regular members have voting rights.”
“The locals governing body is elected by its members.”
“All decisions of the governing body are subject to approval by the members.”
“Review of the 990 return will be conducted before filing by all the current officers, in a special executive board meeting and will be recorded in the minutes.”
“The locals officers and employees are required to complete annual questionnaires regarding potential conflicts of interest.”
“Officers salaries are determined by the collective bargaining agreement (cba). Officers are compensated under the skill level 3 category of the cba. The cba outlines the pay-scale for 5 years until the cba expires, at which time a negotiation committee is formed consisting of members of all ilwu locals. Once the new contract is accepted by a 2/3 vote of the membership, the rates go into effect. This process was last completed in may 2015.”
“The governing documents, conflict-of-interst policy and financial statements of ilwu local 63 are available upon request.”
“OTHER EXPENSE”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO UNITE AS ONE AND SUPPORT THE WELL BEING OF THOSE EMPLOYED AS MARINE CLERKS IN THE JURISDICTION OF ILWU LOCAL 63. |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 121099 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 121099 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 40614 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 40614 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MICHAEL PODUE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3105216363 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 350 W 5TH STREET SUITE 200 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN PEDRO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 90731 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 588218 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 536648 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 925849 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 925849 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 60406 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 60406 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 40614 |
| IRS990/CYContributionsGrantsAmt | 0 | 4607861 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 43742 |
| IRS990/CYOtherExpensesAmt | 0 | 2633729 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -51447 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2028707 |
| IRS990/CYTotalExpensesAmt | 0 | 4703050 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4651603 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | PROMOTED THE WELFARE, WORKING CONDITIONS AND OVERALL QUALITY OF WORK OF THE LOCALS MEMBERS IN THE JURISDICTION OF ILWU LOCAL 63. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 41 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 19322 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 19322 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 128944 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 128944 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 45024 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 45024 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MICHAEL PODUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOE GASPEROV |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PATRICIA M AGUIRRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MAUREEN Y GUTIERREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHAEL CARRANZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BENDEDICT L D'AQANND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CATHRIN FAMILATHE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ADRIAN DIAZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | NADINE SESTICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOHN DELUCA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 235760 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 174788 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 132174 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 109767 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 71277 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 38791 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 9350 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 2070 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 1380 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 887 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BUSINESS AGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BUSINESS AGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BUSINESS AGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | LRC REP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | E-BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | E-BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | E-BOARD |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1937 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 26 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 4651603 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 156097 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 156097 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 38228 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 38228 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 43742 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 43742 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 817903 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 54988 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 54988 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 872891 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 4607861 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO UNITE AS ONE AND SUPPORT THE WELL BEING OF THOSE EMPLOYED AS MARINE CLERKS IN THE JURISDICTION OF ILWU LOCAL 63. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 854022 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 802575 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 854022 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 802575 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 77876 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 77876 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 53 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 378224 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 378224 |
| IRS990/OtherExpensesGrp/Desc | 0 | PCT COAST PRORATA |
| IRS990/OtherExpensesGrp/Desc | 1 | CLERK LABOUR RELATION COM |
| IRS990/OtherExpensesGrp/Desc | 2 | PCT ILWU |
| IRS990/OtherExpensesGrp/Desc | 3 | GENERAL OVERHEAD |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1036730 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 482817 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 378605 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 87269 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1036730 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 482817 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 378605 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 87269 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 10937 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 10761 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 724634 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 724634 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 221700 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 221700 |
| IRS990/PrincipalOfficerNm | 0 | MICHAEL PODUE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER EXPENSE |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 4990850 |
| IRS990/PYInvestmentIncomeAmt | 0 | 83139 |
| IRS990/PYOtherExpensesAmt | 0 | 2747119 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 136033 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2190837 |
| IRS990/PYTotalExpensesAmt | 0 | 4937956 |
| IRS990/PYTotalRevenueAmt | 0 | 5073989 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -51447 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | true |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | false |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | false |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1249 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 409983 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 411232 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 53739 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 407920 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 461659 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 10761 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 54988 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 10761 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 235760 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 174788 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | MICHAEL PODUE |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | JOE GASPEROV |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 235760 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 174788 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OTHER EXPENSE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE LOCAL HAD 1133 REGULAR MEMBERS AND 1 CLASS B MEMBER AS OF DECEMBER 31, 2018. ONLY REGULAR MEMBERS HAVE VOTING RIGHTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE LOCALS GOVERNING BODY IS ELECTED BY ITS MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY THE MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | REVIEW OF THE 990 RETURN WILL BE CONDUCTED BEFORE FILING BY ALL THE CURRENT OFFICERS, IN A SPECIAL EXECUTIVE BOARD MEETING AND WILL BE RECORDED IN THE MINUTES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE LOCALS OFFICERS AND EMPLOYEES ARE REQUIRED TO COMPLETE ANNUAL QUESTIONNAIRES REGARDING POTENTIAL CONFLICTS OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | OFFICERS SALARIES ARE DETERMINED BY THE COLLECTIVE BARGAINING AGREEMENT (CBA). OFFICERS ARE COMPENSATED UNDER THE SKILL LEVEL 3 CATEGORY OF THE CBA. THE CBA OUTLINES THE PAY-SCALE FOR 5 YEARS UNTIL THE CBA EXPIRES, AT WHICH TIME A NEGOTIATION COMMITTEE IS FORMED CONSISTING OF MEMBERS OF ALL ILWU LOCALS. ONCE THE NEW CONTRACT IS ACCEPTED BY A 2/3 VOTE OF THE MEMBERSHIP, THE RATES GO INTO EFFECT. THIS PROCESS WAS LAST COMPLETED IN MAY 2015. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE GOVERNING DOCUMENTS, CONFLICT-OF-INTERST POLICY AND FINANCIAL STATEMENTS OF ILWU LOCAL 63 ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 813336 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 4607861 |
| IRS990/TotalEmployeeCnt | 0 | 41 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 4703050 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 4703050 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 10937 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 10761 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 10937 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 10761 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 854022 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 802575 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 776244 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 813336 |
| IRS990/TransactionWithControlEntInd | 0 | true |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1312 |
| IRS990/TravelGrp/TotalAmt | 0 | 1312 |
| IRS990/TypeOfOrganizationAssocInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 350 W 5TH STREET SUITE 200 |
| IRS990/USAddress/CityNm | 0 | SAN PEDRO |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 90731 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 26 |
| IRS990/VotingMembersIndependentCnt | 0 | 18 |
| IRS990/WebsiteAddressTxt | 0 | WWW.ILWU63.NET |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MICHAEL PODUE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3105216363 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-11-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | INTERNATIONAL LONGSHORE & WAREHOUSE |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | UNION 63 ILWU |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | INTE |
| ReturnHeader/Filer/EIN | 0 | 950972984 |
| ReturnHeader/Filer/PhoneNum | 0 | 3105216363 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 350 W 5TH STREET SUITE 200 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SAN PEDRO |
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| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 90731 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 844584430 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ALLMON DIBERNARDO & ASSOCIATES CPAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1230 ROSECRANS AVE STE 102 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MANHATTAN BEACH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 902662436 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3105360200 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-11-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL DIBERNARDO |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2021-11-15T18:51:39-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | MICHAEL |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | PODUE |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.