Form 990 for tax year 2022

Revenue

Part VIII, the statement of revenue.

• 2a · Program service revenue: MEMBERSHIP DUES AND ASSESSMENTS

  total $40,136,531 · related or exempt $40,136,531 · unrelated business $0 · excluded $0

• 3 · Investment income

  total $1,627,152 · related or exempt $0 · unrelated business $0 · excluded $1,627,152

• 4 · Income from investment of tax-exempt bond proceeds

  total $0

• 5 · Royalties

  total $0

• 6a · Gross rents

  real property $135,562

• 6b · Less rental expenses

  real property $0

• 6c · Rental income or loss

  real property $135,562 · personal property $0

• 6d · Net rental income or loss

  total $135,562 · related or exempt $0 · unrelated business $0 · excluded $135,562

• 7a · Gross sales of assets other than inventory

  securities $1,199,408 · other assets $69,030

• 7b · Less cost or other basis and sales expenses

  securities $752,800 · other assets $3,197

• 7c · Gain or loss

  securities $446,608 · other assets $65,833

• 7d · Net gain or loss

  total $512,441 · related or exempt $0 · unrelated business $0 · excluded $512,441

• 8a · Fundraising events: gross income

  $0

• 8b · Fundraising events: direct expenses

  $0

• 8c · Net income from fundraising events

  total $0

• 9a · Gaming: gross income

  $0

• 9b · Gaming: direct expenses

  $0

• 9c · Net income from gaming

  total $0

• 10a · Gross sales of inventory

  $0

• 10b · Cost of goods sold

  $0

• 10c · Net income from sales of inventory

  total $0

• 11a · Other revenue: OTHER INCOME

  total $602,635 · related or exempt $602,635 · unrelated business $0 · excluded $0

• 11e · Other revenue, total

  $602,635

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $0

• 2 · Grants to domestic individuals

  total $0

• 3 · Grants to foreign organizations and individuals

  total $0

• 4 · Benefits paid to or for members

  total $1,437,178

• 5 · Compensation of officers, directors and key employees

  total $4,023,353

• 6 · Compensation of disqualified persons

  total $0

• 7 · Other salaries and wages

  total $9,669,835

• 8 · Pension plan contributions

  total $4,379,151

• 9 · Other employee benefits

  total $2,501,418

• 10 · Payroll taxes

  total $1,055,065

• 11a · Fees: management

  total $0

• 11b · Fees: legal

  total $406,475

• 11c · Fees: accounting

  total $301,625

• 11d · Fees: lobbying

  total $0

• 11e · Fees: professional fundraising services

  total $0

• 11f · Fees: investment management

  total $338,890

• 11g · Fees: other

  total $380,051

• 12 · Advertising and promotion

  total $0

• 13 · Office expenses

  total $642,559

• 14 · Information technology

  total $0

• 15 · Royalties

  total $0

• 16 · Occupancy

  total $1,860,734

• 17 · Travel

  total $378,064

• 18 · Travel or entertainment for public officials

  total $0

• 19 · Conferences, conventions and meetings

  total $46,570

• 20 · Interest

  total $0

• 21 · Payments to affiliates

  total $4,266,949

• 22 · Depreciation, depletion and amortization

  total $1,355,270

• 23 · Insurance

  total $0

• 24a · Other expenses: BUSINESS AGENTS ALLOWANCES

  total $296,963

• 24b · Other expenses: AUTO EXPENSES

  total $866,973

• 24c · Other expenses: ANNUITY EXPENSES

  total $112,333

• 24d · Other expenses: NEWSLETTER EXPENSES

  total $589,712

• 24e · All other expenses

  total $1,496,378

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $7,594,798 · end of year $8,452,224

• 2 · Savings and temporary cash investments

  beginning of year $25,917,727 · end of year $27,851,647

• 3 · Pledges and grants receivable

  beginning of year $0 · end of year $0

• 4 · Accounts receivable

  beginning of year $5,001,951 · end of year $5,624,986

• 5 · Loans and receivables from officers and key people

  beginning of year $0 · end of year $0

• 6 · Loans and receivables from disqualified persons

  beginning of year $0 · end of year $0

• 7 · Other notes and loans receivable

  beginning of year $3,527,659 · end of year $3,515,106

• 8 · Inventories for sale or use

  beginning of year $0 · end of year $0

• 9 · Prepaid expenses and deferred charges

  beginning of year $395,234 · end of year $548,358

• 10a · Land, buildings and equipment: cost or other basis

  $48,743,428

• 10b · Land, buildings and equipment: accumulated depreciation

  $30,624,025

• 10c · Land, buildings and equipment, net

  beginning of year $16,165,389 · end of year $18,119,403

• 11 · Investments: publicly traded securities

  beginning of year $127,328,298 · end of year $113,760,383

• 12 · Investments: other securities

  beginning of year $0 · end of year $0

• 13 · Investments: program-related

  beginning of year $0 · end of year $0

• 14 · Intangible assets

  beginning of year $0 · end of year $0

• 15 · Other assets

  beginning of year $0 · end of year $0

• 17 · Accounts payable and accrued expenses

  beginning of year $2,467,276 · end of year $3,961,718

• 18 · Grants payable

  beginning of year $0 · end of year $0

• 19 · Deferred revenue

  beginning of year $0 · end of year $0

• 20 · Tax-exempt bond liabilities

  beginning of year $0 · end of year $0

• 21 · Escrow or custodial account liability

  beginning of year $0 · end of year $0

• 22 · Loans and payables to officers and key people

  beginning of year $0 · end of year $0

• 23 · Secured mortgages and notes payable

  beginning of year $0 · end of year $0

• 24 · Unsecured notes and loans payable

  beginning of year $0 · end of year $0

• 25 · Other liabilities

  beginning of year $0 · end of year $207,445

• 27 · Net assets without donor restrictions

  beginning of year $183,463,780 · end of year $173,702,944

• 28 · Net assets with donor restrictions

  beginning of year $0 · end of year $0

The filer's explanations (Part III)

PART I, LINE 1A:

OFFICERS OF THE UNION MAY TRAVEL ON THE AIRCRAFT OWNED BY THE UNION. ALL TRAVEL-RELATED EXPENSES ARE APPROVED BY THE EXECUTIVE BOARD.