BOARD OF TRUSTEES ILWU WAREHOUSE WELFARE FUND is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 12,188,938 |
Program Service Revenue from current year | USD $ 11,800,604 |
Investment Income from prior year | USD $ 164,548 |
Investment Income from current year | USD $ 149,946 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 12,197,719 |
Net assets / fund balances at end of fiscal year | USD $ 5,264,755 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,886,335 |
Total liabilities at end of fiscal year | USD $ 974,194 |
Total liabilities at beginning of fiscal year | USD $ 892,893 |
Total assets at end of fiscal year | USD $ 6,238,949 |
Total assets at beginning of fiscal year | USD $ 5,779,228 |
Revenues less expenses for current year | USD $ 276,434 |
Revenues less expenses for previous year | USD $ 562,863 |
Total expenses for current year | USD $ 11,674,116 |
Total expenses for previous year | USD $ 11,790,623 |
Other expenses in current year | USD $ 509,533 |
Other expenses in previous year | USD $ 459,685 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 24,000 |
Employee salary and benefits paid in previous year | USD $ 24,000 |
Benefits paid to or for members in current year | USD $ 11,140,583 |
Benefits paid to or for members in previous year | USD $ 11,306,938 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 11,950,550 |
Total revenue in previous fiscal year | USD $ 12,353,486 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 0 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 12,181,099 |
Program Service Revenue from current year | USD $ 12,188,938 |
Investment Income from prior year | USD $ 108,691 |
Investment Income from current year | USD $ 164,548 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 13,965,888 |
Net assets / fund balances at end of fiscal year | USD $ 4,886,335 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,062,595 |
Total liabilities at end of fiscal year | USD $ 892,893 |
Total liabilities at beginning of fiscal year | USD $ 949,863 |
Total assets at end of fiscal year | USD $ 5,779,228 |
Total assets at beginning of fiscal year | USD $ 6,012,458 |
Revenues less expenses for current year | USD $ 562,863 |
Revenues less expenses for previous year | USD $ 522,677 |
Total expenses for current year | USD $ 11,790,623 |
Total expenses for previous year | USD $ 11,767,113 |
Other expenses in current year | USD $ 459,685 |
Other expenses in previous year | USD $ 438,519 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 24,000 |
Employee salary and benefits paid in previous year | USD $ 24,000 |
Benefits paid to or for members in current year | USD $ 11,306,938 |
Benefits paid to or for members in previous year | USD $ 11,304,594 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 12,353,486 |
Total revenue in previous fiscal year | USD $ 12,289,790 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 0 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 12,276,242 |
Program Service Revenue from current year | USD $ 12,181,099 |
Investment Income from prior year | USD $ 27,726 |
Investment Income from current year | USD $ 108,691 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 12,973,367 |
Net assets / fund balances at end of fiscal year | USD $ 5,062,595 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,248,761 |
Total liabilities at end of fiscal year | USD $ 949,863 |
Total liabilities at beginning of fiscal year | USD $ 940,187 |
Total assets at end of fiscal year | USD $ 6,012,458 |
Total assets at beginning of fiscal year | USD $ 5,188,948 |
Revenues less expenses for current year | USD $ 522,677 |
Revenues less expenses for previous year | USD $ 499,239 |
Total expenses for current year | USD $ 11,767,113 |
Total expenses for previous year | USD $ 11,804,729 |
Other expenses in current year | USD $ 438,519 |
Other expenses in previous year | USD $ 457,026 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 24,000 |
Employee salary and benefits paid in previous year | USD $ 24,000 |
Benefits paid to or for members in current year | USD $ 11,304,594 |
Benefits paid to or for members in previous year | USD $ 11,323,703 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 12,289,790 |
Total revenue in previous fiscal year | USD $ 12,303,968 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 10,742,701 |
Program Service Revenue from current year | USD $ 12,276,242 |
Investment Income from prior year | USD $ 90,464 |
Investment Income from current year | USD $ 27,726 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 12,933,565 |
Net assets / fund balances at end of fiscal year | USD $ 4,248,761 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,660,551 |
Total liabilities at end of fiscal year | USD $ 940,187 |
Total liabilities at beginning of fiscal year | USD $ 1,012,798 |
Total assets at end of fiscal year | USD $ 5,188,948 |
Total assets at beginning of fiscal year | USD $ 4,673,349 |
Revenues less expenses for current year | USD $ 499,239 |
Revenues less expenses for previous year | USD $ -408,994 |
Total expenses for current year | USD $ 11,804,729 |
Total expenses for previous year | USD $ 11,242,159 |
Other expenses in current year | USD $ 457,026 |
Other expenses in previous year | USD $ 516,661 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 24,000 |
Employee salary and benefits paid in previous year | USD $ 24,000 |
Benefits paid to or for members in current year | USD $ 11,323,703 |
Benefits paid to or for members in previous year | USD $ 10,701,498 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 12,303,968 |
Total revenue in previous fiscal year | USD $ 10,833,165 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 9,412,911 |
Program Service Revenue from current year | USD $ 10,742,701 |
Investment Income from prior year | USD $ 54,894 |
Investment Income from current year | USD $ 90,464 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 10,939,159 |
Net assets / fund balances at end of fiscal year | USD $ 3,660,551 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,978,512 |
Total liabilities at end of fiscal year | USD $ 1,012,798 |
Total liabilities at beginning of fiscal year | USD $ 807,271 |
Total assets at end of fiscal year | USD $ 4,673,349 |
Total assets at beginning of fiscal year | USD $ 4,785,783 |
Revenues less expenses for current year | USD $ -408,994 |
Revenues less expenses for previous year | USD $ -188,697 |
Total expenses for current year | USD $ 11,242,159 |
Total expenses for previous year | USD $ 9,656,502 |
Other expenses in current year | USD $ 516,661 |
Other expenses in previous year | USD $ 406,167 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 24,000 |
Employee salary and benefits paid in previous year | USD $ 24,000 |
Benefits paid to or for members in current year | USD $ 10,701,498 |
Benefits paid to or for members in previous year | USD $ 9,226,335 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 10,833,165 |
Total revenue in previous fiscal year | USD $ 9,467,805 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 9,851,853 |
Program Service Revenue from current year | USD $ 9,412,911 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 54,894 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 13,443,710 |
Net assets / fund balances at end of fiscal year | USD $ 3,978,512 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,168,315 |
Total liabilities at end of fiscal year | USD $ 807,271 |
Total liabilities at beginning of fiscal year | USD $ 788,403 |
Total assets at end of fiscal year | USD $ 4,785,783 |
Total assets at beginning of fiscal year | USD $ 4,956,718 |
Revenues less expenses for current year | USD $ -188,697 |
Revenues less expenses for previous year | USD $ -151,380 |
Total expenses for current year | USD $ 9,656,502 |
Total expenses for previous year | USD $ 10,003,233 |
Other expenses in current year | USD $ 406,167 |
Other expenses in previous year | USD $ 415,443 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 24,000 |
Employee salary and benefits paid in previous year | USD $ 24,000 |
Benefits paid to or for members in current year | USD $ 9,226,335 |
Benefits paid to or for members in previous year | USD $ 9,563,790 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 9,467,805 |
Total revenue in previous fiscal year | USD $ 9,851,853 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 9,867,746 |
Program Service Revenue from current year | USD $ 9,851,853 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 10,151,853 |
Net assets / fund balances at end of fiscal year | USD $ 4,168,315 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,220,882 |
Total liabilities at end of fiscal year | USD $ 788,403 |
Total liabilities at beginning of fiscal year | USD $ 827,733 |
Total assets at end of fiscal year | USD $ 4,956,718 |
Total assets at beginning of fiscal year | USD $ 5,048,615 |
Revenues less expenses for current year | USD $ -151,380 |
Revenues less expenses for previous year | USD $ -324,817 |
Total expenses for current year | USD $ 10,003,233 |
Total expenses for previous year | USD $ 10,192,563 |
Other expenses in current year | USD $ 415,443 |
Other expenses in previous year | USD $ 416,926 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 24,000 |
Employee salary and benefits paid in previous year | USD $ 19,500 |
Benefits paid to or for members in current year | USD $ 9,563,790 |
Benefits paid to or for members in previous year | USD $ 9,756,137 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 9,851,853 |
Total revenue in previous fiscal year | USD $ 9,867,746 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 9,921,885 |
Program Service Revenue from current year | USD $ 9,597,161 |
Investment Income from prior year | USD $ 14,168 |
Investment Income from current year | USD $ 76,021 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 9,747,161 |
Net assets / fund balances at end of fiscal year | USD $ 4,304,740 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,601,824 |
Total liabilities at end of fiscal year | USD $ 832,571 |
Total liabilities at beginning of fiscal year | USD $ 857,331 |
Total assets at end of fiscal year | USD $ 5,137,311 |
Total assets at beginning of fiscal year | USD $ 5,459,155 |
Revenues less expenses for current year | USD $ -274,217 |
Revenues less expenses for previous year | USD $ -539,198 |
Total expenses for current year | USD $ 9,947,399 |
Total expenses for previous year | USD $ 10,475,251 |
Other expenses in current year | USD $ 413,878 |
Other expenses in previous year | USD $ 439,539 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 18,000 |
Employee salary and benefits paid in previous year | USD $ 18,000 |
Benefits paid to or for members in current year | USD $ 9,515,521 |
Benefits paid to or for members in previous year | USD $ 10,017,712 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 9,673,182 |
Total revenue in previous fiscal year | USD $ 9,936,053 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
The following addresses have been detected as associated with Tax Indentification Number 946102389