Form 990 for tax year 2023
Filed by OFFICE AND PROFESSIONAL EMPLOYEES INTERNATIONAL UNION.
Totals
- Total revenue
- $3,325,583
- Total expenses
- $3,378,832
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $3,279,425
- Investment income
- $11,951
- Other revenue
- $34,207
- Total assets, end of year
- $1,082,848
- Total liabilities, end of year
- $2,600
- Net assets or fund balances, end of year
- $1,080,248
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- not reported
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
2a · Program service revenue: MEMBER DUES
total $3,106,166 · related or exempt $3,106,166
-
2b · Program service revenue: INITIATION AND REINSTA
total $173,208 · related or exempt $173,208
-
2c · Program service revenue: REPRESENTATION FEE
total $51 · related or exempt $51
-
3 · Investment income
total $11,951 · excluded $11,951
-
11a · Other revenue: MISCELLANEOUS
total $34,207 · related or exempt $34,207
-
11e · Other revenue, total
$34,207
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $498,132
-
7 · Other salaries and wages
total $601,769
-
8 · Pension plan contributions
total $269,131
-
9 · Other employee benefits
total $354,737
-
10 · Payroll taxes
total $94,321
-
11c · Fees: accounting
total $48,584
-
13 · Office expenses
total $104,840
-
16 · Occupancy
total $223,243
-
17 · Travel
total $12,325
-
21 · Payments to affiliates
total $824,137
-
22 · Depreciation, depletion and amortization
total $3,790
-
23 · Insurance
total $12,656
-
24a · Other expenses: DEFENSE FUND
total $259,168
-
24b · Other expenses: TELEPHONE
total $32,921
-
24c · Other expenses: COMMITTE EXPENSE
total $13,435
-
24d · Other expenses: VEHICLE
total $11,727
-
24e · All other expenses
total $13,916
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $853,077 · end of year $450,500
-
2 · Savings and temporary cash investments
beginning of year $260,954 · end of year $207,298
-
9 · Prepaid expenses and deferred charges
beginning of year $11,382 · end of year $11,382
-
10a · Land, buildings and equipment: cost or other basis
$136,863
-
10b · Land, buildings and equipment: accumulated depreciation
$125,637
-
10c · Land, buildings and equipment, net
beginning of year $9,961 · end of year $11,226
-
12 · Investments: other securities
end of year $402,442
-
17 · Accounts payable and accrued expenses
beginning of year $1,877 · end of year $2,600
-
27 · Net assets without donor restrictions
beginning of year $1,133,497 · end of year $1,080,248
Mission and programs · 2023
Mission
TO PROMOTE AND PROTECT THE ECONOMIC WELL BEING, GENERAL WELFARE AND RIGHTS OF PROFESSIONAL, TECHNICAL, OFFICE AND CLERICAL EMPLOYEES IN THE LOCAL UNION'S JURISDICTION.
-
PROMOTED AND PROTECTED THE ECONOMIC WELL BEING, GENERAL WELFARE AND RIGHTS OF PROFESSIONAL, TECHNICAL, OFFICE AND CLERICAL EMPLOYEES IN THE LOCAL UNION'S JURISDICTION.
As filed on the 2023 return.
Listed in Part VII
-
Rosemarie Boothe BeyROSEMARIE BOOTHE BEY
RECORDING SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Holly CareyHOLLY CAREY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Minnie ChanMINNIE CHAN
EXECUTIVE BOARD
- Total calculated
- $0
- Hours/week
- 1
-
Rhonda Fortier-BourneRHONDA FORTIER-BOURNE
EXECUTIVE BOARD
- Total calculated
- $0
- Hours/week
- 1
-
Kelly GschwendKELLY GSCHWEND
SEC/TREASURER/BUSINESS REP
- Total calculated
- $174,074
- From this org
- $116,037
- From related orgs
- $0
- Other
- $58,037
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $116,037
- Bonus
- $0
- Other
- $0
- Deferred
- $35,092
- Nontaxable benefits
- $22,945
- Filer's total
- $174,074
-
Pharaoh StonePHARAOH STONE
TRUSTEE
- Total calculated
- $139,657
- From this org
- $96,549
- From related orgs
- $0
- Other
- $43,108
- Hours/week
- 50
-
Ryan Francesco VilardiRYAN FRANCESCO VILARDI
EXECUTIVE BOARD
- Total calculated
- $0
- Hours/week
- 1
-
Cameron HopsonCAMERON HOPSON
EXECUTIVE BOARD
- Total calculated
- $0
- Hours/week
- 1
-
Juanita JohnsonJUANITA JOHNSON
EXECUTIVE BOARD (FORMER)
- Total calculated
- $0
- Hours/week
- 1
-
Andrea JohnsonANDREA JOHNSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Craig MoffittCRAIG MOFFITT
EXECUTIVE BOARD
- Total calculated
- $0
- Hours/week
- 1
-
Catherine PearsonCATHERINE PEARSON
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Tamara RubynTAMARA RUBYN
PRESIDENT/BUSINESS MGR
- Total calculated
- $184,401
- From this org
- $126,364
- From related orgs
- $0
- Other
- $58,037
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $126,364
- Bonus
- $0
- Other
- $0
- Deferred
- $35,092
- Nontaxable benefits
- $22,945
- Filer's total
- $184,401
-
Hang Le ToHANG LE TO
EXECUTIVE BOARD
- Total calculated
- $0
- Hours/week
- 1
-
Emily CitraroEMILY CITRARO
EXECUTIVE BOARD
- Total calculated
- $0
- Hours/week
- 1
-
Michelle MedranoMICHELLE MEDRANO
EXECUTIVE BOARD
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 8 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403139349304420
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