Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
990 • Fiscal year 2019 • EIN 95-2293280
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 19.2% of source-year revenue.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Assets
Up$101,517
Up $44,533 (+78%) from 2018
Net Assets
Up$53,729
Up $44,782 (+501%) from 2018
Liabilities
Down$47,788
Down $249 (-0.5%) from 2018
Revenue
Up$725,695
Up $10,869 (+1.5%) from 2018
Expenses
Up$730,913
Up $108,540 (+17%) from 2018
Net Income
Down-$5,218
Down $97,671 (-106%) from 2018
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 | $38,935 | $78,476 | ▲ $39,541 |
| Prepaid Expenses and Deferred Charges | $12,761 | $14,937 | ▲ $2,176 |
| Land, Buildings, and Equipment, Net | $5,135 | $5,565 | ▲ $430 |
| Savings and Temporary Cash Investments | $153 | $154 | ▲ $1 |
| 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 | $56,984 | $101,517 | ▲ $44,533 |
| Other Assets Total | - | $2,385 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $20,468 | $26,990 | ▲ $6,522 |
| Other Liabilities | $27,569 | $20,798 | ▼ $6,771 |
| Total Liabilities | $48,037 | $47,788 | ▼ $249 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $8,947 | $53,729 | ▲ $44,782 |
| Total Net Assets Fund Balance | $8,947 | $53,729 | ▲ $44,782 |
| Total Liabilities and Net Assets / Fund Balance | $56,984 | $101,517 | ▲ $44,533 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $5,565 | $10,269 | $15,834 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mark Blankenship | President | FT | $138,077 | $1,500 | $139,577 |
| Thomas Marshall | Vice President | - | $29,848 | - | $29,848 |
| Timothy Hargett | Treasurer | - | $21,573 | - | $21,573 |
| Michael Howard | Rec Secretary | - | $4,024 | - | $4,024 |
| David Liebengood | Past President | FT | $3,549 | - | $3,549 |
| Bruce Wade | Past Treasurer | - | $2,603 | - | $2,603 |
| Line Item | Amount |
|---|---|
| Other Expenses | $375,755 |
| Salaries, Compensation, and Employee Benefits | $312,819 |
| 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 | - | - | - | $195,022 |
| Payments to Affiliates | - | - | - | $135,673 |
| Fees for Services Legal | - | - | - | $121,668 |
| Other Salaries and Wages | - | - | - | $86,412 |
| Benefits to Members | - | - | - | $42,339 |
| Office Expenses | - | - | - | $33,993 |
| Payroll Taxes | - | - | - | $25,233 |
| Occupancy | - | - | - | $13,500 |
| Insurance | - | - | - | $12,168 |
| All Other Expenses | - | - | - | $7,797 |
| Fees for Services Accounting | - | - | - | $7,360 |
| Conferences and Meetings | - | - | - | $6,282 |
| Comp Disqual Persons | - | - | - | $6,152 |
| Other Expenses | - | - | - | $4,092 |
| Depreciation Depletion | - | - | - | $1,584 |
| Fees for Services Other | - | - | - | $10 |
| Total Functional Expenses | $0 | $0 | $0 | $730,913 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $730,913 |
| Expenses per Audited Statements | $595,240 |
| Total Expenses per Audited Statements | $595,240 |
| Expenses Not Reported on Financial Statements | $135,673 |
| Other Expense Adjustments | $135,673 |
| 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 vacation | $12,790 |
| Accrued payroll | $7,495 |
| Accrued expenses | $513 |
“David Liebengood (Past President) and Jeri Liebengood (Former Office Secretary) are married.”
“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.”
“Transfer from ILWU Local #30 Bldg Association = $50000”
“Per Capita payments to Affiliates $135673”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 20468 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 26990 |
| 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/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7797 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 42339 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Mark Blankenship |
| 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/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 38935 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 78476 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 195022 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 6152 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 6282 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 42339 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 66 |
| IRS990/CYOtherExpensesAmt | 0 | 375755 |
| IRS990/CYOtherRevenueAmt | 0 | 4728 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 720901 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -5218 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 312819 |
| IRS990/CYTotalExpensesAmt | 0 | 730913 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 725695 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1584 |
| IRS990/Desc | 0 | The local represented approximately 527 members in all matters related to employer-employee relations. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 44 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7360 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 121668 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 10 |
| 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/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 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/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 1500 |
| 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/PersonNm | 0 | Mark Blankenship |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Timothy Hargett |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Thomas Marshall |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Michael Howard |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | David Liebengood |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Bruce Wade |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 138077 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 21573 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 29848 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 4024 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 3549 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 2603 |
| 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/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Rec Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Past President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Past Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1964 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| 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 | 725695 |
| 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 | 12168 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 66 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 66 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 10269 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5135 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5565 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 15834 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| 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 | 8947 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 53729 |
| 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/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 13500 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 33993 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2385 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 50000 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Outside labor |
| IRS990/OtherExpensesGrp/Desc | 1 | Arbitration expense |
| IRS990/OtherExpensesGrp/Desc | 2 | Telephone |
| IRS990/OtherExpensesGrp/Desc | 3 | Miscellaneous |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 14513 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10149 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6966 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4092 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 27569 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 20798 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous/reimburse |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 4728 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4728 |
| IRS990/OtherRevenueTotalAmt | 0 | 4728 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 86412 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 135673 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 25233 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 12761 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 14937 |
| IRS990/PrincipalOfficerNm | 0 | Mark Blankenship |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Membership Dues & Assessments |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 720901 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 720901 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 41057 |
| IRS990/PYInvestmentIncomeAmt | 0 | 77 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 250624 |
| IRS990/PYOtherRevenueAmt | 0 | 10724 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 704025 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 92453 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 330692 |
| IRS990/PYTotalExpensesAmt | 0 | 622373 |
| IRS990/PYTotalRevenueAmt | 0 | 714826 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -5218 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| 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/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 153 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 154 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5565 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 10269 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 15834 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 135673 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 595240 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 135673 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 513 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 7495 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 12790 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Accrued expenses |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Accrued payroll |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Accrued vacation |
| IRS990ScheduleD/OtherRevenueAmt | 0 | -85673 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -85673 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 725695 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Per Capita payments to Affiliates $135673 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5565 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 730913 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 20798 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 725695 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 640022 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 595240 |
| IRS990ScheduleJ/ClubDuesOrFeesInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 2603 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 3549 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | Bruce Wade |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | David Liebengood |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | Past Treasurer |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | Past President |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 2603 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 3549 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SubstantiationRequiredInd | 0 | true |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | Union reimbursed President for annual gym membership |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 1 | No written policy noted. |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I, Line 1a: Relevant information in regards to selections on 1a. |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part I, Line 1b: Reason for not following policy regarding payment provisions for expenses |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | David Liebengood (Past President) and Jeri Liebengood (Former Office Secretary) are married. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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 | 2 | 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 | 3 | All decisions of the executive board are subject to the approval of the members at the monthly membership meetings. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The Form 990 is reviewed by the President and Treasurer prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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 | 6 | Transfer from ILWU Local #30 Bldg Association = $50000 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Changes In Net Assets Or Fund Balances - Other Increases |
| 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/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 56984 |
| IRS990/TotalAssetsEOYAmt | 0 | 101517 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 56984 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 101517 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 44 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 730913 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 48037 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 47788 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 48037 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 47788 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 8947 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 53729 |
| IRS990/TotalOtherCompensationAmt | 0 | 1500 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 720901 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 199674 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 4794 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 720901 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 725695 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 56984 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 101517 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TypeOfOrganizationAssocInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 8947 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 53729 |
| 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 | 2020-04-17 16:48:07Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Mark Blankenship |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-12-16 |
| 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/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 | 935392770 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6619482661 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Danny H Carol CPA |
| ReturnHeader/ReturnTs | 0 | 2019-12-16T08:15:48-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-08-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-07-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
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