Seafarers International Union Of North America, Marine Firemens Union in San Francisco, California (CA)

Seafarers International Union Of North America, Marine Firemens Union
Employer Identification Number (EIN)	940740780
Name of Organization	Seafarers International Union Of North America
Secondary Name	Marine Firemens Union
Address	240 Second Street, San Francisco, CA 94105-3113
Activities	Association of employees, Job training, counseling, or assistance, Other services or benefits to members or employees
Subsection	Labor Organization
Ruling Date	06/1945
Deductibility	Contributions are not deductible
Foundation	All organizations except 501(c)(3)
Organization	Association
Exempt Organization Status	Unconditional Exemption
Tax Period	12/2013
Assets	$1,000,000 to $4,999,999
Income	$1,000,000 to $4,999,999
Filing Requirement	990 (all other) or 990EZ return
Asset Amount	$3,183,048
Amount of Income	$1,985,042
Form 990 Revenue Amount	$833,795
National Taxonomy of Exempt Entities (NTEE)	Employment, Job-Related: Labor Unions, Organizations

Non-representatives - add comments:

Amount of income in 2013: $1,985,042

Seafarers International Union Of North America, Marine Firemens Union:	$1,985,042
Other organizations performing similar types of work:	$1,237,704

Assets in 2013: $3,183,048

Seafarers International Union Of North America, Marine Firemens Union:	$3,183,048
Other organizations performing similar types of work:	$1,550,651

Expenses in 2012: $898,300

Seafarers International Union Of North America, Marine Firemens Union:	$898,300
Other organizations performing similar types of work:	$1,106,780

Income to expenses ratio in 2012: 2.2

Seafarers International Union Of North America, Marine Firemens Union:	2.2
Other organizations performing similar types of work:	1.1

Number of employees in 2012: 11

This organization:	11
Other organizations performing similar types of work:	16

Employees paid over $100,000 in 2012: 18.2%

Seafarers International Union Of North America, Marine Firemens Union:	18.2%
Other organizations performing similar types of work:	0.0%

Financial snapshot ($)

Revenue for 2012

Functional expenses for 2012

Statements Regarding Other IRS Filings and Tax Compliance (for 2012)
Did the organization have unrelated business gross income of $1,000 or more during the year?	No
Initiation fees and capital contributions	$0
Gross receipts for public use of club facilities	$0
Gross income from members or shareholders	$0
Gross income from other sources	$0

Statement of Revenue (for 2012)
Total revenue	$948,177
Contributions, Gifts, Grants and Other Similar Amounts	$0
Program Service Revenue	$785,778
Other Revenue
Investment income (including dividends, interest, and other similar amounts)	$77,176
Income from investment of tax-exempt bond proceeds	$0
Royalties	$0
Net rental income	$56,810
Gross rents (Real / Personal)	$168,488 / $0
Less: rental expenses (Real / Personal)	$111,678 / $0
Rental income or (loss) (Real / Personal)	$56,810 / $0
Net loss from sales of assets other than inventory	$-20,247
Gross amount from sales of assets other than inventory (Securities / Other)	$890,289 / $0
Less: cost or other basis and sales expenses (Securities / Other)	$910,536 / $0
Gain or (loss) (Securities / Other)	$-20,247 / $0
Net income from fundraising events	$0
Net income from gaming activities	$0
Net income from sales of inventory	$0
Miscellaneous Revenue	$48,660

Statement of Functional Expenses (for 2012)
Total functional expenses	$898,300
Compensation of current officers, directors, trustees, and key employees	$380,946
Other salaries and wages	$132,941
Payroll taxes	$41,984
Professional fundraising services	$0
Other	$342,429

Balance Sheet (for 2012)
Total assets	$3,239,924
Total liabilities	$2,888
Tax-exempt bond liabilities	$0
Secured mortgages and notes payable to unrelated third parties	$0
Unsecured notes and loans payable to unrelated third parties	$0
Other	$2,888
Total net assets or fund balances	$3,237,036
Retained earnings, endowment, accumulated income, or other funds	$0

Reason for Public Charity Status (for 2012)
The organization is not a private foundation because it is:	Not provided

	2000	2001	2002
Revenue, Expenses, and Changes in Net Assets or Fund Balances
Total revenue	$749,600	$828,360	$885,737
Contributions, gifts, grants, and similar amounts received	$0	$0	$0
Contributions to donor advised funds
Direct public support	$0	$0	$0
Indirect public support	$0	$0	$0
Government contributions (grants)	$0	$0	$0
Program service revenue including government fees and contracts	$0	$0	$0
Membership dues and assessments	$418,398	$468,598	$476,095
Interest on savings and temporary cash investments	$171,708	$166,162	$168,284
Dividends and interest from securities	$2,592	$2,592	$2,592
Net rental income or (loss)	$7,253	$-3,523	$14,935
Gross rents	$124,814	$133,689	$150,274
Less: rental expenses	$117,561	$137,212	$135,339
Other investment income	$0	$0	$0
Gain or (loss) from sales of assets other than inventory	$-8,846	$-959	$21,670
Gross amount from sales of assets other than inventory	$1,152,501	$1,258,839	$1,550,351
Less: cost or other basis and sales expenses	$1,161,347	$1,259,798	$1,528,681
Net income or (loss) from special events and activities	$0	$0	$0
Gross revenue	$0	$0	$0
Less: direct expenses other than fundraising expenses	$0	$0	$0
Gross profit or (loss) from sales of inventory	$0	$0	$0
Gross sales of inventory, less returns and allowances	$0	$0	$0
Less: cost of goods sold	$0	$0	$0
Other revenue	$158,495	$195,490	$202,161
Total expenses	$715,323	$762,785	$828,286
Program services	$0	$0	$0
Management and general	$0	$0	$0
Fundraising	$0	$0	$0
Payments to affiliates	$16,661	$17,274	$18,517
Net assets or fund balances at end of year	$3,601,062	$3,666,637	$3,724,088
Excess or (deficit) for the year	$34,277	$65,575	$57,451
Net assets or fund balances at beginning of year	$3,566,785	$3,601,062	$3,666,637
Other changes in net assets or fund balances	$0	$0	$0

	Total	Program services	Management and general	Fundraising
Statement of Functional Expenses (for 2002)
Total functional expenses	$809,769	$0	$0	$0
Grants paid from donor advised funds
Other grants and allocations		$2,188
Specific assistance to individuals		$0
Benefits paid to or for members		$0
Compensation of current officers, directors, key employees, etc.	$350,721	$0	$0	$0
Compensation of former officers, directors, key employees, etc.
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Salaries and wages of employees not included above	$99,139	$0	$0	$0
Pension plan contributions not included above	$62,732	$0	$0	$0
Employee benefits not included above	$57,339	$0	$0	$0
Payroll taxes	$39,058	$0	$0	$0
Professional fundraising fees	$0	$0	$0	$0
Accounting fees	$5,900	$0	$0	$0
Legal fees	$47,759	$0	$0	$0
Supplies	$0	$0	$0	$0
Telephone	$0	$0	$0	$0
Postage and shipping	$0	$0	$0	$0
Occupancy	$80,750	$0	$0	$0
Equipment rental and maintenance	$0	$0	$0	$0
Printing and publications	$42,538	$0	$0	$0
Travel	$1,426	$0	$0	$0
Conferences, conventions, and meetings	$0	$0	$0	$0
Interest	$0	$0	$0	$0
Depreciation, depletion, etc.	$0	$0	$0	$0
Other expenses not covered above	$20,219	$0	$0	$0

	2000	2001	2002
Balance Sheets
Total assets	$3,601,598	$3,667,492	$3,725,604
Cash - non-interest-bearing	$26,044	$25,196	$26,332
Savings and temporary cash investments	$149,593	$212,990	$193,124
Accounts receivable less allowance for doubtful accounts	$0	$0	$0
Pledges receivable less allowance for doubtful accounts	$0	$0	$0
Grants receivable	$0	$0	$0
Receivables from current and former officers, directors, trustees, and key employees	$0	$0	$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Other notes and loans receivable less allowance for doubtful accounts	$0	$0	$0
Inventories for sale or use	$0	$0	$0
Prepaid expenses and deferred charges	$0	$0	$0
Investments - publicly-traded securities
Investments - other securities	$2,642,910	$2,646,255	$2,723,097
Investments - land, buildings, and equipment less accumulated depreciation	$0	$0	$0
Investments - other	$0	$0	$0
Land, buildings, and equipment less accumulated depreciation	$783,051	$783,051	$783,051
Other assets, including program-related investments	$0	$0	$0
Total liabilities	$536	$855	$1,516
Accounts payable and accrued expenses	$534	$854	$1,516
Grants payable	$0	$0	$0
Deferred revenue	$0	$0	$0
Loans from officers, directors, trustees, and key employees	$0	$0	$0
Tax-exempt bond liabilities	$0	$0	$0
Mortgages and other notes payable	$0	$0	$0
Other liabilities	$2	$1	$0
Total liabilities and net assets/fund balances	$3,601,598	$3,667,492	$3,725,604
Total net assets or fund balances	$3,601,062	$3,666,637	$3,724,088

	2000	2001	2002
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
Total revenue	$749,600	$828,360	$885,737
Total revenue, gains, and other support per audited financial statements	$932,177	$1,007,021	$1,011,037
Other expenses	$182,577	$178,661	$125,300
Net unrealized gains on investments	$65,016	$41,449	$-10,039
Donated services and use of facilities	$0	$0	$0
Recoveries of prior year grants	$0	$0	$0
Other	$117,561	$137,212	$135,339
Other revenue	$0	$0	$0
Investment expenses	$0	$0	$0
Other	$0	$0	$0

	2000	2001	2002
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
Total expenses	$715,323	$762,785	$828,286
Total expenses and losses per audited financial statements	$848,414	$915,527	$967,785
Other revenue	$133,091	$152,742	$139,499
Donated services and use of facilities	$0	$0	$0
Prior year adjustments	$0	$0	$0
Losses	$0	$0	$0
Other	$133,091	$152,742	$139,499
Other expenses	$0	$0	$0
Investment expenses	$0	$0	$0
Other	$0	$0	$0

Current Officers, Directors, Trustees, and Key Employees

Total number of officers, directors, and trustees permitted to vote on organization business at board meetings	0
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?
Does the organization have a written conflict of interest policy?

Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?	No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?	No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?	Yes
Direct and indirect political expenditures	$0
Did the organization file Form 1120-POL for this year?	No
Were substantially all dues nondeductible by members?	No
Did the organization make only in-house lobbying expenditures of $2,000 or less?	Yes
Dues, assessments, and similar amounts from members	$0
Section 162(e) lobbying and political expenditures	$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices	$0
Taxable amount of lobbying and political expenditures	$0
Does the organization elect to pay the section 6033(e) tax on the amount above?	No
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?	No
Initiation fees and capital contributions	$0
Gross receipts for public use of club facilities	$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?
Amount of tax imposed on the organization during the year under: section 4911	$0
Amount of tax imposed on the organization during the year under: section 4912	$0
Amount of tax imposed on the organization during the year under: section 4955	$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958	$0
Amount of tax above, reimbursed by the organization	$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?
Did the organization acquire a direct or indirect interest in any applicable insurance contract?
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?
Number of employees employed in the pay period that includes March 12, 2006	8

	Unrelated business income		Excluded by section 512, 513, or 514		Related or exempt function income
Analysis of Income-Producing Activities (for 2002)
	Business code	Amount	Exclusion code	Amount	Related or exempt function income
Total		$0		$185,811	$699,926
Program service revenue
Program service revenue 1	000000	$0	00	$0	$0
Program service revenue 2	000000	$0	00	$0	$0
Program service revenue 3	000000	$0	00	$0	$0
Program service revenue 4	000000	$0	00	$0	$0
Program service revenue 5	000000	$0	00	$0	$0
Medicare/Medicaid payments	000000	$0	00	$0	$0
Fees and contracts from government agencies	000000	$0	00	$0	$0
Membership dues and assessments	000000	$0	00	$0	$476,095
Interest on savings and temporary cash investments	000000	$0	Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)	$168,284	$0
Dividends and interest from securities	000000	$0	Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)	$2,592	$0
Net rental income or (loss) from real estate
debt-financed property	000000	$0	00	$0	$0
not debt-financed property	000000	$0	Real property rental income that does not depend on the income or profits derived by the person leasing the property and is excluded by section 512(b)(3)	$14,935	$0
Net rental income or (loss) from personal property	000000	$0	00	$0	$0
Other investment income	000000	$0	00	$0	$0
Gain or (loss) from sales of assets other than inventory	000000	$0	00	$0	$21,670
Net income or (loss) from special events	000000	$0	00	$0	$0
Gross profit or (loss) from sales of inventory	000000	$0	00	$0	$0
Other revenue	000000	$0	00	$0	$202,161

EIN of corporation, partnership, or disregarded entity	Percentage of ownership interest	Total income	End-of-year assets
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2002)
	0%	$0	$0
	0%	$0	$0
	0%	$0	$0
	0%	$0	$0

Compensation	Contributions to employee benefit plans & deferred compensation	Expense account and other allowances
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2002)
$0	$0	$0
$0	$0	$0
$0	$0	$0
$0	$0	$0
$0	$0	$0

Total number of other employees paid over $50,000	0

Total number of other employees paid over $50,000

Statements About Activities (for 2002)
Expenses paid or incurred in connection with the lobbying activities	$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?
Did the organization maintain any donor advised funds?
Did the organization make any taxable distributions under section 4966?
Did the organization make a distribution to a donor, donor advisor, or related person?
The total number of donor advised funds owned at the end of the tax year
The aggregate value of assets held in all donor advised funds owned at the end of the tax year
The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts
The aggregate value of assets held in all funds or accounts included above at the end of the tax year

Reason for Non-Private Foundation Status
The organization is not a private foundation because it is

	1999	2000	2001
Support Schedule
Total	$0	$0	$0
Gifts, grants, and contributions received	$0	$0	$0
Membership fees received	$0	$0	$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose	$0	$0	$0
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975	$0	$0	$0
Net income from unrelated business activities not included above	$0	$0	$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf	$0	$0	$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge	$0	$0	$0
Other income	$0	$0	$0

Lobbying Expenditures by Electing Public Charities (for 2002)
Total exempt purpose expenditures	$0
Total lobbying expenditures	$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)	$0
Total lobbying expenditures to influence a legislative body (direct lobbying)	$0
Other exempt purpose expenditures	$0
Lobbying nontaxable amount	$0
Grassroots nontaxable amount	$0

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Id	Name	Address	State	Established	Total Income
Organizations performing similar types of work
1	California Teachers Association, Millbrae Education Association	401 Ludeman Lane, Millbrae, CA 94010	CA	1976-12	$226,300,462
2	American Federation Of Teachers, Uc-Aft Local 6366	2223 H Street, Merced, CA 95340	CA	1945-02	$189,119,864
3	S E I U Uhw Local 2005	560 Thomas L Berkley Way, Oakland, CA 94612-1602	CA	1943-11	$104,387,717
4	California Nurses Association	2000 Franklin St, Oakland, CA 94612-2908	CA	1978-09	$86,371,518
5	International Union Of Operating Engineers Local 12	150 Corson St, Pasadena, CA 91103-3839	CA	1940-12	$85,075,324
6	Pacific Maritime Association	San Francisco, CA 94120	CA		$80,871,224
7	Directors Guild Of America Inc	7920 Sunset Blvd, Los Angeles, CA 90046-3300	CA	1945-07	$80,447,780
8	California School Employees Association, Parent Organization	2045 Lundy Ave, San Jose, CA 95131-1825	CA	1984-07	$73,110,770
9	American Postal Workers Union, Daly City California Local 6159 Daly City California Local 6159	PO BOX 2234, Daly City, CA 94017	CA	1973-11	$60,453,154
10	Service Employees International Union, Local 721 Ctw Clc	Ste 100, Los Angeles, CA 90017	CA	1943-11	$56,297,937
11	Screen Actors Guild Inc	5757 Wilshire Blvd, Los Angeles, CA 90036-5810	CA	1934-05	$53,477,405
12	Seiu Local 6434 United Long Termcare Workers Union	2910 Beverly Blvd, Los Angeles, CA 90057-1012	CA	1943-11	$51,399,445
13	United Food And Commercial Workers International Union, 5 Local	28870 Mission Blvd, Hayward, CA 94544-5510	CA	1941-01	$20,398,357
14	Southwest Airlines Pilots Association	1450 Empire Central Dr Ste 737, Dallas, TX 75247-4081	TX	1980-11	$12,883,279
15	Service Employees International Union, 880 Seiu	209 W Jackson, Chicago, IL 60606-6907	IL	1943-11	$7,326,816
16	United Association Of Journeymen & Apprentices Of The Plumbing & Pipe, 74 Local Union	201 Executive Dr, Newark, DE 19702-3316	DE	1960-04	$2,082,786
17	United Steelworkers Of America	P O Box 11425, Chickasaw, AL 36671-0425	AL	1940-12	$40,819
18	United Nurses & Allied Professionals, 5068 Seven Hills	501 Great Rd Ste 204, N Smithfield, RI 02896-6833	RI	1998-12	$37,837
19	United Brotherhood Of Carpenters & Joiners 925 Hsg Spnsr Corp	910 2nd Ave, Marina, CA 93933-6009	CA	1997-05	$2,582,334
20	Wayzata Education Association	305 Vicksburg Ln N, Plymouth, MN 55447-3941	MN	2000-05	$548,170

Number of organizations performing similar types of work

Alaska	6
Alabama	18
Arkansas	7
Arizona	10
California	185
Colorado	20
Connecticut	14
District of Columbia	37
Delaware	4
Florida	35
Georgia	20
Hawaii	19
Iowa	17
Idaho	1
Illinois	92
Indiana	48
Kansas	9
Kentucky	19
Louisiana	11
Massachusetts	54
Maryland	41
Maine	5
Michigan	75
Minnesota	41
Missouri	40
Mississippi	7

Montana	3
North Carolina	8
North Dakota	4
Nebraska	8
New Hampshire	1
New Jersey	59
New Mexico	4
Nevada	11
New York	158
Ohio	70
Oklahoma	13
Oregon	16
Pennsylvania	75
Rhode Island	13
South Carolina	2
South Dakota	3
Tennessee	19
Texas	43
Utah	3
Virginia	18
Vermont	3
Washington	46
Wisconsin	40
West Virginia	11
Wyoming	1
International	2

Total

1,469

Affiliation	Name	Address	State	Established	Total Income
All affiliated organizations
Central	Seafarers International Union Of North America, Siu	5201 Auth Way, Camp Springs, MD 20746-4211	MD	1944-07	$1,216,669
Subordinate	Seafarers International Union Of North America, Atl Gulf Lks & Inld Wtrs Dist Nmu	5201 Auth Way, Camp Springs, MD 20746-4211	MD	1944-07	$29,880,590
Subordinate	Seafarers International Union Of North American, American Maritime Officers	601 S Federal Hwy, Dania Beach, FL 33004-4109	FL	1944-07	$13,805,468
Subordinate	Seafarers International Union Of North America, Marine Firemens Union	240 Second Street, San Francisco, CA 94105-3113	CA	1945-06	$1,985,042
Subordinate	Seafarers International Union Of North America, Seafarers Maritime Union	5201 Auth Way, Camp Springs, MD 20746-4211	MD	1989-05	$13,841
Subordinate	Seafarers International Union Of North America, Sailors Union Of The Pacific	450 Harrison Street, San Francisco, CA 94105-2640	CA	1944-07	$2,321,002
Subordinate	United Industrial Workers Of N A, Un Ind Wrk Serv Trn Pro & Gov Of Na	5201 Auth Way, Camp Springs, MD 20746-4211	MD	1966-04	$1,960,689
Subordinate	Seafarers International Union Of North America, Seafarers Entertainment & Allied Tr	5201 Auth Way, Camp Springs, MD 20746-4211	MD	1944-07	$985,180
Subordinate	Seafarers International Union Of North America, Indstrl Prof Tech Wkrs Intl Union	11040 Downey Ave, Downey, CA 90241-3711	CA	1944-07	$400,968
Subordinate	Seafarers International Union Of North America, Sugar Workers Union 1	641 Loring Ave, Crockett, CA 94525-1233	CA	1944-07	$234,198
Subordinate	Seafarers International Union Of North America, Fishermans Union Of America Pacific	30554 Santa Luna Dr, Rch Palos Vrd, CA 90275-6318	CA	1944-07	$56,168
Subordinate	Seafarers International Union Of North America, Puerto Rico Caribe Latin America	PO BOX 8899, San Juan	international	1967-04	$0

Number of affiliated organizations

California	5
Florida	1

Maryland	5
International	1