Form 990 for tax year 2023

Revenue

Part VIII, the statement of revenue.

• 2a · Program service revenue: MEMBERSHIP DUES

  total $10,225,129 · related or exempt $10,225,129

• 2b · Program service revenue: GRIEVANCE REVENUE

  total $310,298 · related or exempt $310,298

• 3 · Investment income

  total $838,218 · excluded $838,218

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

  other assets $479

• 7c · Gain or loss

  other assets -$479

• 7d · Net gain or loss

  total -$479 · related or exempt -$479

• 11a · Other revenue: ADVERTISING INCOME

  total $345,773 · unrelated business $345,773

• 11b · Other revenue: OTHER INCOME

  total $15,352 · related or exempt $15,352

• 11e · Other revenue, total

  $361,125

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $85,000 · program services $85,000

• 4 · Benefits paid to or for members

  total $491,352 · program services $491,352

• 5 · Compensation of officers, directors and key employees

  total $995,204 · program services $915,588 · management and general $79,616

• 7 · Other salaries and wages

  total $3,147,470 · program services $2,895,672 · management and general $251,798

• 8 · Pension plan contributions

  total $220,568 · program services $202,923 · management and general $17,645

• 9 · Other employee benefits

  total $678,789 · program services $624,486 · management and general $54,303

• 10 · Payroll taxes

  total $281,374 · program services $258,864 · management and general $22,510

• 11b · Fees: legal

  total $132,159 · program services $132,159

• 11c · Fees: accounting

  total $66,711 · management and general $66,711

• 11f · Fees: investment management

  total $112,272 · management and general $112,272

• 13 · Office expenses

  total $70,833 · program services $65,166 · management and general $5,667

• 14 · Information technology

  total $377,004 · program services $188,502 · management and general $188,502

• 16 · Occupancy

  total $541,392 · program services $498,081 · management and general $43,311

• 21 · Payments to affiliates

  total $2,270,409 · program services $2,270,409

• 22 · Depreciation, depletion and amortization

  total $135,436 · program services $124,601 · management and general $10,835

• 23 · Insurance

  total $73,407 · program services $67,534 · management and general $5,873

• 24a · Other expenses: I.A. MEETINGS AND CONVE

  total $139,627 · program services $139,627

• 24b · Other expenses: FIELD REP EXPENSE

  total $82,865 · program services $82,865

• 24c · Other expenses: NEGOTIATIONS AND CONTRA

  total $77,754 · program services $77,754

• 24d · Other expenses: CONTRACT SERVICE

  total $73,623 · program services $67,733 · management and general $5,890

• 24e · All other expenses

  total $450,644 · program services $368,814 · management and general $81,830

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $1,089,174 · end of year $1,487,412

• 2 · Savings and temporary cash investments

  beginning of year $2,037,583 · end of year $1,908,762

• 4 · Accounts receivable

  beginning of year $564,088 · end of year $474,237

• 9 · Prepaid expenses and deferred charges

  beginning of year $151,868 · end of year $69,164

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

  $3,937,711

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

  $2,720,793

• 10c · Land, buildings and equipment, net

  beginning of year $1,185,112 · end of year $1,216,918

• 11 · Investments: publicly traded securities

  beginning of year $23,871,222 · end of year $25,924,803

• 15 · Other assets

  beginning of year $7,418,593 · end of year $7,274,280

• 17 · Accounts payable and accrued expenses

  beginning of year $1,843,548 · end of year $1,760,169

• 19 · Deferred revenue

  end of year $3,100

• 25 · Other liabilities

  beginning of year $3,736,569 · end of year $3,490,698

• 27 · Net assets without donor restrictions

  beginning of year $30,737,523 · end of year $33,101,609

The filer's explanations (Part III)

PART I, LINE 4B

CATHERINE REPOLA, NATIONAL EXECUTIVE DIRECTOR, HAS AN EMPLOYMENT CONTRACT THAT CALLS FOR THE ORGANIZATION TO PAY HER DEFERRED COMPENSATION UPON SEPARATION FROM THE ORGANIZATION EQUIVALENT TO TWO WEEKS PAY FOR EVERY YEAR OF EMPLOYMENT. THIS DEFERRED COMPENSATION IS ACCCRUED EVERY YEAR. 2023 DEFERRED COMPENSATION ACCRUED FOR MS. REPOLA WAS $26,361. AS OF 12/31/23, TOTAL ACCUMULATED DEFERRED COMPENSATION FOR MS. REPOLA WAS $436,135. THIS DEFERRED COMPENSATION IS INCLUDED ON SCHEDULE J, PART II, CATHERINE REPOLA'S LINE I, COLUMN(C) ALONG WITH EMPLOYER 401(K) MATCH CONTRIBUTIONS OF $7,500.