Form 990 for tax year 2022
Filed by SERVICE EMPLOYEES INTERNATIONAL UNION.
Totals
- Total revenue
- $1,080,389
- Total expenses
- $1,419,499
- Contributions and grants received
- $0
- Grants paid
- $139,846
- Program service revenue
- $910,709
- Investment income
- $0
- Other revenue
- $169,680
- Total assets, end of year
- $140,392
- Total liabilities, end of year
- $13,597
- Net assets or fund balances, end of year
- $126,795
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 0.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
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: AFFILIATE PER CAPITA
total $655,709 · related or exempt $655,709
-
2b · Program service revenue: INTERNATIONAL SUBSIDIES
total $255,000 · related or exempt $255,000
-
11a · Other revenue: AFFILIATE REIMBURSEMENTS
total $165,414 · related or exempt $165,414
-
11b · Other revenue: REIMBURSEMENTS
total $2,239 · related or exempt $2,239
-
11c · Other revenue: PHONE RENTAL INCOME
total $2,027 · related or exempt $2,027
-
11e · Other revenue, total
$169,680
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $139,846
-
5 · Compensation of officers, directors and key employees
total $161,536
-
7 · Other salaries and wages
total $477,079
-
8 · Pension plan contributions
total $86,322
-
9 · Other employee benefits
total $116,776
-
10 · Payroll taxes
total $50,391
-
11b · Fees: legal
total $177
-
11c · Fees: accounting
total $21,709
-
11g · Fees: other
total $9,992
-
13 · Office expenses
total $46,527
-
16 · Occupancy
total $26,389
-
17 · Travel
total $9,435
-
19 · Conferences, conventions and meetings
total $7,663
-
21 · Payments to affiliates
total $120,359
-
22 · Depreciation, depletion and amortization
total $2,215
-
23 · Insurance
total $13,252
-
24a · Other expenses: LOST TIME REIMBURSEMENTS
total $125,924
-
24b · Other expenses: MEMBERSHIP EVENTS
total $3,907
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $461,450 · end of year $136,542
-
9 · Prepaid expenses and deferred charges
beginning of year $5,265
-
10a · Land, buildings and equipment: cost or other basis
$91,722
-
10b · Land, buildings and equipment: accumulated depreciation
$87,872
-
10c · Land, buildings and equipment, net
beginning of year $4,455 · end of year $3,850
-
17 · Accounts payable and accrued expenses
beginning of year $58 · end of year $13,597
-
27 · Net assets without donor restrictions
beginning of year $471,112 · end of year $126,795
Mission and programs · 2022
Mission
TO PROMOTE HARMONY BETWEEN ALL AFFLIATED LOCALS, ASSIST ALL LOCALS IN ORGANIZING, POLITICS, AND IN CASE OF STRIKES, USE POWER TO THE BEST INTEREST OF ALL LOCALS AND TO CARRY OUT THE OBJECTIVES AND PURPOSES OF THE INTERNATIONAL UNION.
-
N/A
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Chanell BiamiCHANELL BIAMI
DELEGATE
- Total calculated
- $0
- Hours/week
- 0.4 + 0.2 related
-
Phillip CryanPHILLIP CRYAN
DELEGATE
- Total calculated
- $0
- Hours/week
- 0.4 + 0.2 related
-
Antonio DiazANTONIO DIAZ
DELEGATE
- Total calculated
- $0
- Hours/week
- 0.4 + 0.2 related
-
Kelly GibbonsKELLY GIBBONS
SECRETARY-TR
- Total calculated
- $0
- Hours/week
- 0.7 + 0.3 related
-
Jamie GulleyJAMIE GULLEY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1 + 0.5 related
-
Brahim KoneBRAHIM KONE
DELEGATE
- Total calculated
- $0
- Hours/week
- 0.4 + 0.2 related
-
Eva LopezEVA LOPEZ
DELEGATE
- Total calculated
- $0
- Hours/week
- 0.4 + 0.2 related
-
Ladonna MeineckeLADONNA MEINECKE
ALTERNATE
- Total calculated
- $0
- Hours/week
- 0.4 + 0.2 related
-
Odemaris MercadoODEMARIS MERCADO
DELEGATE
- Total calculated
- $0
- Hours/week
- 0.4 + 0.2 related
-
Greg NammacherGREG NAMMACHER
VICE-PRESIDE
- Total calculated
- $0
- Hours/week
- 0.7 + 0.2 related
-
Keith NiemiKEITH NIEMI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.4 + 0.2 related
-
Valerie RolstadVALERIE ROLSTAD
DELEGATE
- Total calculated
- $0
- Hours/week
- 0.4 + 0.2 related
-
Johnnie SmithJOHNNIE SMITH
ALTERNATE
- Total calculated
- $0
- Hours/week
- 0.4 + 0.2 related
-
Laurie StammerLAURIE STAMMER
DELEGATE
- Total calculated
- $0
- Hours/week
- 0.4 + 0.2 related
-
Brian ElliottBRIAN ELLIOTT
EXECUTIVE DI
- Total calculated
- $161,536
- From this org
- $108,767
- From related orgs
- $0
- Other
- $52,769
- Hours/week
- 39 + 1 related
Schedule J breakdown matched by us
- Base
- $108,767
- Bonus
- not reported
- Other
- not reported
- Deferred
- $23,169
- Nontaxable benefits
- $29,600
- Filer's total
- $161,536
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
None.
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
-
$111,318
-
$21,000
DONATION
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
SEIU MN ST COUNCIL POLITICAL FUND
527 · POLITICAL · MN · controlled entity
Directly controlled by SEIU MSC
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303189349316990
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