Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
EIN 95-2293280 • 501(c)5 • Boron, CA
Profile
The Local was organized to represent the employees working in the Borax mine in Boron, CA in negotiations regarding pay rates, working conditions, health, welfare and fringe benefits.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
81st percentile
Higher net margin than 81% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
89th percentile
Faster revenue growth than 89% of similar nonprofits.
Assets
Up$69,149
Up $43,262 (+167%) from 2024
Liabilities
Up$58,171
Up $25,644 (+79%) from 2024
Net Assets
Up$10,978
Up $17,618 (+265%) from 2024
Revenue
Up$828,866
Up $173,343 (+26%) from 2024
Expenses
Down$636,248
Down $83,200 (-12%) from 2024
Net Income
Up$192,618
Up $256,543 (+401%) from 2024
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
The Local was organized to represent the employees working in the Borax mine in Boron, CA in negotiations regarding pay rates, working conditions, health, welfare and fringe benefits.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $3,853 | $43,306 | ▲ $39,453 |
| Prepaid Expenses and Deferred Charges | $8,021 | $15,265 | ▲ $7,244 |
| Land, Buildings, and Equipment, Net | $9,819 | $6,384 | ▼ $3,435 |
| Savings and Temporary Cash Investments | $154 | $154 | → $0 |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $25,887 | $69,149 | ▲ $43,262 |
| Other Assets Total | $4,040 | $4,040 | → $0 |
| Liabilities | |||
| Other Liabilities | $30,303 | $42,292 | ▲ $11,989 |
| Accounts Payable and Accrued Expenses | $2,224 | $15,879 | ▲ $13,655 |
| Total Liabilities | $32,527 | $58,171 | ▲ $25,644 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-6,640 | $10,978 | ▲ $17,618 |
| Total Net Assets Fund Balance | $-6,640 | $10,978 | ▲ $17,618 |
| Total Liabilities and Net Assets / Fund Balance | $25,887 | $69,149 | ▲ $43,262 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $6,384 | $31,480 | $37,864 |
| Other Assets Org | $4,040 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Demetrius Freeman | President | FT | $145,740 | $145,740 |
| Keith Baird | Vice President | - | $12,900 | $12,900 |
| Chris Rose | Past Treasurer | - | $11,793 | $11,793 |
| Shawn Roquemore | Sec/Treasurer | - | $5,253 | $5,253 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $319,751 |
| Other Expenses | $275,250 |
| 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 | - | - | - | $175,686 |
| Payments to Affiliates | - | - | - | $161,954 |
| Other Salaries and Wages | - | - | - | $115,696 |
| Benefits to Members | - | - | - | $41,247 |
| Payroll Taxes | - | - | - | $28,369 |
| Office Expenses | - | - | - | $25,747 |
| Fees for Services Accounting | - | - | - | $24,277 |
| Fees for Services Legal | - | - | - | $18,392 |
| Occupancy | - | - | - | $17,977 |
| Insurance | - | - | - | $12,725 |
| Travel | - | - | - | $4,110 |
| Depreciation Depletion | - | - | - | $3,435 |
| All Other Expenses | - | - | - | $1,142 |
| Other Expenses | - | - | - | $750 |
| Total Functional Expenses | $0 | $0 | $0 | $636,248 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $636,248 |
| Expenses Not Reported on Financial Statements | $336,954 |
| Other Expense Adjustments | $336,954 |
| Expenses per Audited Statements | $299,294 |
| Total Expenses per Audited Statements | $299,294 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Accrued payroll | $14,032 |
| Accrued expenses | $11,711 |
| Accrued vacation | $10,445 |
| Credit card payable | $6,104 |
“Members consist of persons covered under the provisions of the contract or collective barganing agreement with the United State Borax and Chemical Corporation, and who have fulfilled their initial probationary period.”
“Any member in good standing may vote on the election date to elect any properly nominated candidate to office. Officers are elected to office by majority vote.”
“All decisions of the executive board are subject to the approval of the members at the monthly membership meetings.”
“The Form 990 is reviewed by the President and Treasurer prior to filing.”
“The Union makes financial statements and other governing documents available to its members upon request. In addition, much of this information is made available to the public on an annual basis through the annual filing of its LM-2 with the US Department of Labor.”
“Transfers to ILWU Bldg Assn = -$175000”
“Per Capita payments to Affiliates $161954 Transfer to ILWU Bldg Assn $175000”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2224 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 15879 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The Local was organized to represent the employees working in the Borax mine in Boron, CA in negotiations regarding pay rates, working conditions, health, welfare and fringe benefits. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1142 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 41247 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Demetrius Freeman |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7607626151 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 24001 Chaparral |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Boron |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 93516 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3853 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 43306 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 175686 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
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| IRS990/CompensationProcessOtherInd | 0 | false |
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| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 41247 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 47 |
| IRS990/CYOtherExpensesAmt | 0 | 275250 |
| IRS990/CYOtherRevenueAmt | 0 | 1508 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 827311 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 192618 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 319751 |
| IRS990/CYTotalExpensesAmt | 0 | 636248 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 828866 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3435 |
| IRS990/Desc | 0 | The local represented approximately 545 members in all matters related to employer-employee relations. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 42 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
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| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 18392 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 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/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Demetrius Freeman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Keith Baird |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Chris Rose |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Shawn Roquemore |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 145740 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 12900 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 11793 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 5253 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Past Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Sec/Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1964 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
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| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 828866 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12725 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 47 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 47 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9819 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6384 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 37864 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | The Local was organized to represent the employees working in the Borax mine in Boron, CA in negotiations regarding pay rates, working conditions, health, welfare and fringe benefits. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -6640 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 10978 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -6640 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 10978 |
| IRS990/NondeductibleContributionsInd | 0 | false |
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| IRS990/OfficerMailingAddressInd | 0 | false |
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| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
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| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4040 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -175000 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Arbitration expense |
| IRS990/OtherExpensesGrp/Desc | 1 | Repairs and maintenance |
| IRS990/OtherExpensesGrp/Desc | 2 | President's benefits |
| IRS990/OtherExpensesGrp/Desc | 3 | Donations |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2775 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1070 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 896 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 750 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 30303 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 42292 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous/reimburse |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1508 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1508 |
| IRS990/OtherRevenueTotalAmt | 0 | 1508 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 115696 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 161954 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 28369 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8021 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 15265 |
| IRS990/PrincipalOfficerNm | 0 | Demetrius Freeman |
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| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Membership Dues & Assessments |
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| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
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| IRS990/PYInvestmentIncomeAmt | 0 | 20 |
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| IRS990/PYOtherExpensesAmt | 0 | 312898 |
| IRS990/PYOtherRevenueAmt | 0 | 38 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 655465 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -63925 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 355686 |
| IRS990/PYTotalExpensesAmt | 0 | 719448 |
| IRS990/PYTotalRevenueAmt | 0 | 655523 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 192618 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 154 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 154 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 6384 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 31480 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 37864 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 336954 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 299294 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 4040 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Due from ILWU Bldg Assn |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 336954 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 11711 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 14032 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 10445 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 6104 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Accrued expenses |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Accrued payroll |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Accrued vacation |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | Credit card payable |
| IRS990ScheduleD/OtherRevenueAmt | 0 | -161954 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -161954 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 828866 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Per Capita payments to Affiliates $161954 Transfer to ILWU Bldg Assn $175000 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 6384 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 4040 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 636248 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 42292 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 828866 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 666912 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 299294 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 11793 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | Chris Rose |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | Past Treasurer |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 11793 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Members consist of persons covered under the provisions of the contract or collective barganing agreement with the United State Borax and Chemical Corporation, and who have fulfilled their initial probationary period. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Any member in good standing may vote on the election date to elect any properly nominated candidate to office. Officers are elected to office by majority vote. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | All decisions of the executive board are subject to the approval of the members at the monthly membership meetings. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The Form 990 is reviewed by the President and Treasurer prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The Union makes financial statements and other governing documents available to its members upon request. In addition, much of this information is made available to the public on an annual basis through the annual filing of its LM-2 with the US Department of Labor. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Transfers to ILWU Bldg Assn = -$175000 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section A, Line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part XI, Line 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 69149 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 25887 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 69149 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 42 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 636248 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 32527 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 58171 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 32527 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 58171 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -6640 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 10978 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 827311 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 175686 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1555 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 827311 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 828866 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 25887 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 69149 |
| IRS990/TravelGrp/TotalAmt | 0 | 4110 |
| IRS990/TypeOfOrganizationAssocInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 24001 Chaparral |
| IRS990/USAddress/CityNm | 0 | Boron |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 93516 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Demetrius Freeman |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-18 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Intl Longshoremen & Warehousemen Union |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | INTL |
| ReturnHeader/Filer/EIN | 0 | 952293280 |
| ReturnHeader/Filer/PhoneNum | 0 | 7607626151 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 24001 Chaparral |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Boron |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 93516 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 953036552 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Cobb Doerfler & Associates CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO Box 2770 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Lancaster |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 93539 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6619482661 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Danny H Carol CPA |
| ReturnHeader/ReturnTs | 0 | 2025-11-18T11:03:16-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-08-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-07-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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