Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
990 • Fiscal year 2017 • EIN 95-1599129
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Liabilities / Revenue
28th percentile
Higher debt load relative to revenue than 28% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 11.2% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Assets
Down$676,675
Down $21,444 (-3.1%) from 2016
Net Assets
Down$674,414
Down $22,787 (-3.3%) from 2016
Liabilities
Up$2,261
Up $1,343 (+146%) from 2016
Revenue
Up$1,370,574
Up $92,357 (+7.2%) from 2016
Expenses
Up$1,393,363
Up $75,550 (+5.7%) from 2016
Net Income
Up-$22,789
Up $16,807 (+42%) from 2016
To conduct collective bargaining activities and related membership service activities.
Purpose is to conduct collective bargaining activities and related membership service activities of this labor union.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $697,201 | $674,414 | ▼ $22,787 |
| Savings and Temporary Cash Investments | $583,220 | $585,299 | ▲ $2,079 |
| Cash and Non-Interest-Bearing Accounts | $108,705 | $87,257 | ▼ $21,448 |
| Land, Buildings, and Equipment, Net | $6,194 | $4,119 | ▼ $2,075 |
| Total Assets | $698,119 | $676,675 | ▼ $21,444 |
| Liabilities | |||
| Other Liabilities | $918 | $2,261 | ▲ $1,343 |
| Total Liabilities | $918 | $2,261 | ▲ $1,343 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $697,201 | $674,414 | ▼ $22,787 |
| Total Liabilities and Net Assets / Fund Balance | $698,119 | $676,675 | ▼ $21,444 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $4,119 | $133,852 | $137,971 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Michael Trudeau | Treasurer | FT | $152,872 | $152,872 |
| Daniel T Miranda | President | PT | $118,282 | $118,282 |
| Edward Alexander | Vice Pres. | PT | $81,998 | $81,998 |
| Line Item | Amount |
|---|---|
| Other Expenses | $949,243 |
| Salaries, Compensation, and Employee Benefits | $424,250 |
| Grants and Similar Amounts Paid | $19,870 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Payments to Affiliates | $536,352 | - | - | $536,352 |
| Current Officers, Directors, Trustees, and Key Employees | $230,714 | $122,438 | - | $353,152 |
| Fees for Services Legal | $130,920 | - | - | $130,920 |
| Conferences and Meetings | $56,267 | - | - | $56,267 |
| Other Salaries and Wages | $41,543 | - | - | $41,543 |
| Payroll Taxes | $29,555 | - | - | $29,555 |
| Office Expenses | - | $25,570 | - | $25,570 |
| Information Technology | - | $20,972 | - | $20,972 |
| Grants to Domestic Orgs | $19,870 | - | - | $19,870 |
| Fees for Services Accounting | $13,048 | - | - | $13,048 |
| Other Expenses | $6,495 | $6,933 | - | $6,495 |
| All Other Expenses | $1,379 | $3,754 | - | $5,133 |
| Occupancy | $4,909 | - | - | $4,909 |
| Depreciation Depletion | - | $2,077 | - | $2,077 |
| Insurance | - | $1,896 | - | $1,896 |
| Advertising | $590 | - | - | $590 |
| Total Functional Expenses | $1,209,723 | $183,640 | $0 | $1,393,363 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Pac Contributions | San Pedro, CA | - | - | $19,870 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal Tax Withheld | $1,489 |
| Fica Withheld | $841 |
| State Tax Withheld | $491 |
| Medicare Withheld | $197 |
| Sdi Withheld | $61 |
| 401k Payable | $-226 |
| Futa Payable | $-592 |
“Members are added to the union upon vote of the governing board. Members are selected from applicants who apply for membership, demonstrating sufficient skills and experience to serve as union shop foremen.”
“Member meetings are held and votes taken in determining certain issues.”
“President and treasurer review and sign the return. Financial reports are prepared and reviewed monthly by the board of trustees. The final report for the year is used to prepare the annual form 990. The final report for the year is prepared by a certified public accountant as reviewed financial statement.”
“Union officer compensation is at exactly the same rates as agreed in the contract with employers. Union officers are compensated for time spent conducting union business, which includes administration, labor/management relations, and serving as delegates to regional and national union meetings. Various members may serve during the year as delegates for a specific union business activity.”
“All union executives paid by the union are compensated at the same wage rates and on the same daily shift basis as they would for work with the union contract employers in the longshoreman trade. Amounts of compensation paid are fully disclosed in monthly reports available to all members.”
“Governing documents are available to the general public via the organization's website.”
“Checks in this amount were restored to cash during the fiscal year.”
“Members on occasion will volunteer their services to attend discussion meetings or assist elected officers with labor/management discussions.”
“Other exempt accomplishments include voting to disburse funds to exempt and community purposes as approved by votes of the membership at regular meetings.”
“Book / tax depreciation difference -16 stale checks restored to cash 18 total 2”
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 | PURPOSE IS TO CONDUCT COLLECTIVE BARGAINING ACTIVITIES AND RELATED MEMBERSHIP SERVICE ACTIVITIES OF THIS LABOR UNION. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 590 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 590 |
| IRS990/AllOtherContributionsAmt | 0 | 4115 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3754 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1379 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5133 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | TREASURER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3108348541 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 411 NORTH HARBOR BLVD |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | SUITE 303 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN PEDRO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 90731 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 108705 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 87257 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 122438 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 230714 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 353152 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 56267 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 56267 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4115 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 19870 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1264 |
| IRS990/CYOtherExpensesAmt | 0 | 949243 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1365195 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -22789 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 424250 |
| IRS990/CYTotalExpensesAmt | 0 | 1393363 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1370574 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2077 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2077 |
| IRS990/Desc | 0 | APPROXIMATELY 320 MEMBERS ARE SERVED AND PAY MONTHLY DUES TO SUPPORT THE UNION FUNCTIONS. ALL FUNCTIONS ARE PERFORMED BY MEMBERS ELECTED BY THE MEMBERSHIP, EXCEPT THOSE REQUIREING SPECIAL SKILLS. ELECTED MEMBERS ARE PART TIME AND ALSO WORK AT THE LONGSHOREMAN TRADE. SERVICES PERFORMED INCLUDE REPRESENTATION IN ALL LABOR MANAGEMENT CONTROVERSIES, DISPATCH SERVICES TO DETAIL MEMBERS TO WORK ASSIGNMENTS,(EVERY WORKING DAY) DEFENSE OF LEGAL ATTACKS ON UNION HIRING POLICIES AND WORK RULES, REPRESENTATION OF THE LOCAL UNIT AT REGIONAL AND NATIONAL UNION MEETINGS, AND HUMANITARIAN SERVICES TO MEMBERS AND THEIR FAMILIES. ELECTED TRUSTEES OVERSEE ALL ACTIVITIES ON A MONTHLY BASIS. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | FOREMENS ILWU LOCAL 94 |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 917317 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 13048 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13048 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 130920 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 130920 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 28.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 37.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DANIEL T MIRANDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHAEL TRUDEAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | EDWARD ALEXANDER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 118282 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 152872 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 81998 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRES. |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 320 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 19870 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 19870 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1370574 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 320 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 20972 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 20972 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1896 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1896 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1264 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1264 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 133852 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6194 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4119 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 137971 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PURPOSE IS TO CONDUCT COLLECTIVE BARGAINING ACTIVITIES AND RELATED MEMBERSHIP SERVICE ACTIVITIES OF THIS LABOR UNION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 697201 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 674414 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 4909 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 4909 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 25570 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 25570 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 2 |
| IRS990/OtherExpensesGrp/Desc | 0 | SERVICES TO MEMBERS |
| IRS990/OtherExpensesGrp/Desc | 1 | ELECTION SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | SHIRTS & HATS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6933 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 128955 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9126 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6495 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 128955 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9126 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6933 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6495 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 918 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2261 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 41543 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 41543 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 536352 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 536352 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 29555 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 29555 |
| IRS990/PoliticalCampaignActyInd | 0 | true |
| IRS990/PrincipalOfficerNm | 0 | DANIEL T MIRANDA |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DUES AND OTHER MEMBER PAYMENT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1365195 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1365195 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TRUSTEES CONDUCT REGULAR MEETINGS AND FOLLOWING LONG ESTABLISHED POLICY, ALLOCATE DUES AMOUNTS TO INDIVIDUALLY RECOMMENDED COMMUNITY SERVICE ACTIVITIES AND RELATED MATTERS. ACTIVITIES INCLUDE GIFTS TO LOCAL SCHOOLS AND UNIVERSITIES FOR STUDENT SCHOLARSHIP, FAMILIES OF MEMBERS INJURED, NONPOLITICAL FUND RAISING ACTVITIES FOR LOCAL CHARITIES. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | EXEMPT FUNCTION EXPENDITURES PURSUANT TO IRC 527 AS A QUALIFIED STATE OR LOCAL POLITICAL ORGANIZATION. SERVICES ARE NOMINAL, SUCH AS TREASURER EXECUTING CHECK PAYMENTS AS APPROVED BY PAC COMMITTEE MEMBERS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 19870 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 19870 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER EXEMPT ACCOMPLISHMENTS INCLUDE VOTING TO DISBURSE FUNDS TO EXEMPT AND COMMUNITY PURPOSES AS APPROVED BY VOTES OF THE MEMBERSHIP AT REGULAR MEETINGS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 272536 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 4285 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 22950 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1483 |
| IRS990/PYOtherExpensesAmt | 0 | 828783 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1272449 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -39596 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 466080 |
| IRS990/PYTotalExpensesAmt | 0 | 1317813 |
| IRS990/PYTotalRevenueAmt | 0 | 1278217 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -22789 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 697201 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 674414 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 583220 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 585299 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | false |
| IRS990ScheduleC/Form1120POLFiledInd | 0 | false |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | false |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | false |
| IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt | 0 | ULWU LOCAL 94 (THE UNION) ESTABLISHED A QUALIFIED STATE OR LOCAL POLITICAL ORGANIZATION AS DESCRIBED IN IRC 527(E)(5). IT DOES NOT PARTICIPATE IN FEDERAL ELECTIONS. DIRECT CAMPAIGN ACTIVITIES ARE TO CONSIDER REQUESTS FOR FUNDS AND MAKE DISBURSEMENTS FROM AVAILABLE FUNDS AS AUTHORIZED BY A VOTE OF THE FUND GOVERNING COMMITTEE. THE FUND HAS NO INDIRECT CAMPAIGN ACTIVITIES. |
| IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE C, PART I-A, LINE 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 4119 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 133852 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 137971 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1489 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 841 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 491 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 197 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 61 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | -226 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 6 | -592 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | FEDERAL TAX WITHHELD |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | FICA WITHHELD |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | STATE TAX WITHHELD |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | MEDICARE WITHHELD |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | SDI WITHHELD |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | 401K PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 6 | FUTA PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4119 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2261 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 19870 |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | PAC CONTRIBUTIONS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt | 0 | ACTION COMMITTEE |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 951599129 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 411 N HARBOR BLVD SUITE 303 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | SAN PEDRO |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 90731 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 152872 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | MICHAEL TRUDEAU |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | TREASURER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 152872 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | THE THREE COMPENSATED UNION EXECUTIVES ARE PAID BY THE UNION FOR TIME SERVED IN THEIR EXECUTIVE CAPACITIES. THEY ALSO REPORT FOR WORK TO SHIPPING EMPLOYERS SERVED BY THE UNION WHEN NOT ENGAGE IN UNION BUSINESS. COMPENSATION FOR THIS WORK IS PAID ACCORDING TO THE UNION CONTRACT WITH EMPLOYERS. |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE J, PART III |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MEMBERS ON OCCASION WILL VOLUNTEER THEIR SERVICES TO ATTEND DISCUSSION MEETINGS OR ASSIST ELECTED OFFICERS WITH LABOR/MANAGEMENT DISCUSSIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | OTHER EXEMPT ACCOMPLISHMENTS INCLUDE VOTING TO DISBURSE FUNDS TO EXEMPT AND COMMUNITY PURPOSES AS APPROVED BY VOTES OF THE MEMBERSHIP AT REGULAR MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MEMBERS ARE ADDED TO THE UNION UPON VOTE OF THE GOVERNING BOARD. MEMBERS ARE SELECTED FROM APPLICANTS WHO APPLY FOR MEMBERSHIP, DEMONSTRATING SUFFICIENT SKILLS AND EXPERIENCE TO SERVE AS UNION SHOP FOREMEN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | MEMBER MEETINGS ARE HELD AND VOTES TAKEN IN DETERMINING CERTAIN ISSUES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PRESIDENT AND TREASURER REVIEW AND SIGN THE RETURN. FINANCIAL REPORTS ARE PREPARED AND REVIEWED MONTHLY BY THE BOARD OF TRUSTEES. THE FINAL REPORT FOR THE YEAR IS USED TO PREPARE THE ANNUAL FORM 990. THE FINAL REPORT FOR THE YEAR IS PREPARED BY A CERTIFIED PUBLIC ACCOUNTANT AS REVIEWED FINANCIAL STATEMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | UNION OFFICER COMPENSATION IS AT EXACTLY THE SAME RATES AS AGREED IN THE CONTRACT WITH EMPLOYERS. UNION OFFICERS ARE COMPENSATED FOR TIME SPENT CONDUCTING UNION BUSINESS, WHICH INCLUDES ADMINISTRATION, LABOR/MANAGEMENT RELATIONS, AND SERVING AS DELEGATES TO REGIONAL AND NATIONAL UNION MEETINGS. VARIOUS MEMBERS MAY SERVE DURING THE YEAR AS DELEGATES FOR A SPECIFIC UNION BUSINESS ACTIVITY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ALL UNION EXECUTIVES PAID BY THE UNION ARE COMPENSATED AT THE SAME WAGE RATES AND ON THE SAME DAILY SHIFT BASIS AS THEY WOULD FOR WORK WITH THE UNION CONTRACT EMPLOYERS IN THE LONGSHOREMAN TRADE. AMOUNTS OF COMPENSATION PAID ARE FULLY DISCLOSED IN MONTHLY REPORTS AVAILABLE TO ALL MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | GOVERNING DOCUMENTS ARE AVAILABLE TO THE GENERAL PUBLIC VIA THE ORGANIZATION'S WEBSITE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | CHECKS IN THIS AMOUNT WERE RESTORED TO CASH DURING THE FISCAL YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | BOOK / TAX DEPRECIATION DIFFERENCE -16 STALE CHECKS RESTORED TO CASH 18 TOTAL 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| 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 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART VII |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | FORM 990, PART XI, LINE 9 |
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| IRS990/SubjectToProxyTaxInd | 0 | true |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 676675 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 676675 |
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| IRS990/TotalContributionsAmt | 0 | 4115 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 183640 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1209723 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1393363 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 918 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2261 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 918 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2261 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 697201 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 674414 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 272536 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1209723 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1365195 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 353152 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1264 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 698119 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 676675 |
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| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 411 N HARBOR BLVD |
| IRS990/USAddress/AddressLine2Txt | 0 | SUITE 303 |
| IRS990/USAddress/CityNm | 0 | SAN PEDRO |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 90731 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 320 |
| IRS990/VotingMembersIndependentCnt | 0 | 320 |
| IRS990/WebsiteAddressTxt | 0 | WWW.ILWULOCAL94.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MICHAEL TRUDEAU |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3108348541 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-06-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | INTERNATIONAL LONGSHORE & WAREHOUSE |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | UNION LOCAL 94 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | INTE |
| ReturnHeader/Filer/EIN | 0 | 951599129 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 411 N HARBOR BLVD RM/STE 303 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SAN PEDRO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 907312270 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 99A13063824936C8A62E57BB8F236861C18E2E9D |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 99A13063824936C8A62E57BB8F236861C18E2E9D |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 330080766 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GORDON H PULLIN CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 10564 PROGRESS WAY SUITE E |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CYPRESS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 906304712 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7142269780 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-07-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GORDON H PULLIN CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2017-07-17T11:02:08-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-03-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.