2024-11-07T19:53:22-05:00 2023-12-31 872683828 YBARRA & ASSOCIATES 10370 COMMERCE CENTER DR STE 205 RANCHO CUCAMONGA CA 91730 990 2023-01-01 941392546 BAY AREA LONGSHOREMEN'S MEMORIAL ASSOCIATION INC BAYA 4154415511 400 NORTH POINT STREET SAN FRANCISCO CA 94133 MICHAEL VILLEGGIANTE TREASURER 4154415511 2024-11-04 false PATRICIA YBARRA CPA P00438049 9099890788 2024-11-07 2023 2024-10-15 13:58:12Z JOHN CASTANHO 400 NORTH POINT STREET SAN FRANCISCO CA 94133 861909 false X NONE X 1954 CA TO PROVIDE EDUCATIONAL, RECREATIONAL, BENEVOLENT AND CHARITABLE ACTIVITIES AND BENEFITS TO ITS MEMBERS AND TO OTHER DESERVING PERSONS, AND TO RENT, LEASE, PURCHASE, OWN, HOLD, SELL AND CONVEY SUCH REAL AND PERSONAL PROPERTY AS MAY BE NECESSARY AND PROPER FOR ITS PURPOSES AND OBJECTIVES. 15 7 40 0 6550 28468 907124 833356 91 85 14568 0 928333 861909 36808 36006 0 350603 458028 0 0 505264 380790 892675 874824 35658 -12915 2341824 2315273 278524 264888 2063300 2050385 X TO PROVIDE EDUCATIONAL, RECREATIONAL, BENEVOLENT AND CHARITABLE ACTIVITIES AND BENEFITS TO ITS MEMBERS AND TO OTHER DESERVING PERSONS. false false TO PROVIDE EDUCATIONAL, RECREATIONAL, BENEVOLENT AND CHARITABLE ACTIVITIES AND BENEFITS TO ITS MEMBERS AND TO OTHER DESERVING PERSONS, AND TO RENT, LEASE, PURCHASE, OWN, HOLD, SELL AND CONVEY SUCH REAL AND PERSONAL PROPERTY AS MAY BE NECESSARY AND PROPER FOR ITS PURPOSES AND OBJECTIVES. PROVIDE FACILITIES TO LABOR FRIENDLY ORGANIZATIONS, MANAGE, AND MAINTAIN THE BUILDING AND PROPERTY. false false false false false false false false false true false false false true false false false false false false false false false false false false false true false false false false false false false false false false false false false false false true 14 0 true 40 true false false false false false false false false X 15 7 false false false false true true false true true false false false false false false false false false X MICHAEL VILLEGGIANTE TREASURER 4154415511 400 NORTH POINT STREET SAN FRANCISCO CA 94133 JOHN CASTANHO PRESIDENT 1.00 X 350 0 0 TREVYN MCCOY VICE PRESIDE 1.00 X 350 0 0 VANETTA HAMLIN SECRETARY 4.00 X 2514 0 0 MICHAEL VILLEGGIANTE TREASURER 5.85 X 15820 0 0 BRIAN MCDONALD TRUSTEE/PENS 1.00 X 657 0 0 MELVIN MACKAY TRUSTEE 1.00 X 0 0 0 JAMES PALLARI TRUSTEE 1.00 X 441 0 0 ROBERT BRADFORD DIRECTOR 1.00 X 0 0 0 FRANK GASKIN DIRECTOR 1.00 X 0 0 0 ANDREA JOHNSON DIRECTOR 1.00 X 0 0 0 LAMAR CHENIER DIRECTOR 1.00 X 0 0 0 JOSEPH DIAZ DIRECTOR 1.00 X 423 0 0 KELLEY KANE DIRECTOR 1.00 X 0 0 0 EDWARD HENDERSON DIRECTOR 1.00 X 9854 0 0 ELTON MYERS DIRECTOR 1.00 X 0 0 0 30409 false false false 28468 28468 RENTAL & PARKING LOT INCOME 546126 546126 CLASS A MEMBERS ASSESSMENTS 287230 287230 833356 85 85 861909 833356 85 10106 25900 30409 286845 38129 73369 29276 3025 194 300 41845 123672 2725 12075 70812 38072 SPECIAL EVENTS 56936 PROMOTIONAL ITEMS 21990 ELECTIONS 6522 LICENSES & PERMITS 2622 874824 0 0 0 582015 957 28453 716831 135608 40660 4092580 2535755 1595748 1556825 2341824 2315273 278524 264888 278524 264888 X 1929530 1909192 133770 141193 2063300 2050385 2341824 2315273 -12915 X false true X false 404126 404126 3397287 2364861 1032426 186167 170894 15273 105000 105000 1556825 WESTERN STATES PENSION WITHDRAW LIAB 238516 VACATION & SICK TIME PAYABLE 26187 PAYROLL TAXES & WITHHOLDINGS PAYABLE 185 264888 false SCHOLARSHIPS 40 24750 CHARITABLE 5 1150 FORM 990, PAGE 2, PART III, LINE 4D PROVIDE FACILITIES TO LABOR FRIENDLY ORGANIZATIONS, MANAGE, AND MAINTAIN THE BUILDING AND PROPERTY. FORM 990, PAGE 6, PART VI, LINE 6 BALMA'S MEMBERSHIP CONSISTS OF ALL CLASS "A" LONGSHORE WORKERS FROM ILWU LOCAL 10, INCLUDING RETIREES. FORM 990, PAGE 6, PART VI, LINE 7A BALMA'S OFFICERS, TRUSTEES AND DIRECTORS ARE ELECTED BY THE BALMA MEMBERSHIP, BUT ALL OTHER DECISIONS ARE MADE BY THE BOARD OF DIRECTORS AND DO NOT REQUIRE MEMBERSHIP APPROVAL. FORM 990, PAGE 6, PART VI, LINE 11B WILL BE REVIEWED BY THE TREASURER. OTHER OFFICERS, DIRECTORS AND TRUSTEES MAY REVIEW UPON REQUEST. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.