2026-08-12T16:40:46-05:00 2025-12-31 990748436 PAT ERWIN ENROLLED AGENT 8532 BAIER WAY SACRAMENTO CA 95828 990EZ 2025-01-01 941593027 INTL LONGSHOREMEN AND WAREHOUSEMEN UNION LOCAL 18 % RENA WAY INTL 9163710469 PO BOX 980068 WEST SACRAMENTO CA 95691 TIMOTHY B CAMPBELL JR PRESIDENT 9163710469 2026-07-27 1 PATRICIA M ERWIN P00312258 9163818567 X 2025 2025-03-06 01:10:19Z X N/A X X LABOR UNION 160302 X 143423 2205 1661 544 14674 158641 55305 2750 9935 1181 107233 176404 -17763 86736 68973 X 87648 71284 847 797 88495 72081 1759 3107 86736 68974 X THIS ORGANIZATION IS A LABOR UNION ORGANIZED WITH THE PRINCIPAL PURPOSE OF THE BETTERMENT OF THE WORKING CONDITIONS OF LONGSHOREMEN AND WAREHOUSEMEN. THIS ORGANIZATION RECEIVES NO GRANTS TIMOTHY B CAMPBELL JR PRESIDENT 9 21783 0 0 ANTHONY PALOTTA VICE PRESIDENT 1 0 0 0 RENA WAY TREASURER 8 19022 0 0 KATURA CRUMP KEY EMPLOYEE 1 3734 0 0 WILLIE DEED KEY EMPLOYEE 1 455 0 0 CASSIE EDWARDS KEY EMPLOYEE 1 2734 0 0 KAULA KALEIKINI KEY EMPLOYEE 1 4189 0 0 MARK WELLMAN KEY EMPLOYEE 1 3388 0 0 0 0 0 1 0 0 0 0 CA RENA WAY PORT OF SACRAMENTO WEST SACRAMENTO CA 95691 9163710469 0 0 0 0 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 PART 1-A Line 1 THIS ORGANIZATION DID NOT PARTICIPATE IN ANY DIRECT OR INDIRECT POLITICAL CAMPAIGN ACTIVITIES AND HAD NO POLITICAL EXPENDITURES PART I, LINE 8 CONVENTION CAUCUS REIMBURSEMENT 4382 MISCELLANEOUS INCOME 9423 PRO RATA COMMISSION 868 ROUNDING VARIANCE 1 PART I, LINE 16 1) OTHER EXPENSES CAUCUS CONVENTION AMOUNT 953 2) OTHER EXPENSES COAST PRO RATA AMOUNT 47236 3) OTHER EXPENSES DONATIONS AMOUNT 9500 4) OTHER EXPENSES ENTERTAINMENT AMOUNT 227 5) OTHER EXPENSES FUNERAL MEMBER CELEBRATION AMOUNT 1372 6) OTHER EXPENSES ILWU PER CAPITA AMOUNT 15928 7) OTHER EXPENSES MEETINGS AND LUNCHEONS AMOUNT 168 8) OTHER EXPENSES OFFICE SUPPLIES AMOUNT 467 9) OTHER EXPENSES PER CAPITA SCLC AMOUNT 298 10) OTHER EXPENSES RETIREMENT GIFTS AMOUNT 456 11) OTHER EXPENSES SPONSORSHIPS AMOUNT 2500 12) OTHER EXPENSES TAXES LICENSES AND FES AMOUNT 80 13) OTHER EXPENSES TAXES PAYROLL AMOUNT 6254 14) OTHER EXPENSES TRAVEL OFFICERS REIMBURSEMENT AMOUNT 5357 15) OTHER EXPENSES TRAVEL OFFICERS AIRFARE AND HOTELS AMOUNT 5119 16) OTHER EXPENSES ANNUAL PICNICS AND PARTIES AMOUNT 11318 PART II, LINE 24 1) DESCRIPTION LRC SETTLEMENT RECEIVABLE BOY AMOUNT 847 EOY AMOUNT 0 2) DESCRIPTION INVENTORY BOY AMOUNT 0 EOY AMOUNT 797 PART II, LINE 26 1) DESCRIPTION PAYROLL LIABILITIES BOY AMOUNT 1759 EOY AMOUNT 2586 2) DESCRIPTION AP LRC SETTLEMENT BOY AMOUNT 0 EOY AMOUNT 521