Totals
- Total revenue
- $987,386
- Total expenses
- $938,778
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $947,278
- Investment income
- $21,705
- Other revenue
- $18,403
- Total assets, end of year
- $273,210
- Total liabilities, end of year
- $33,963
- Net assets or fund balances, end of year
- $239,247
- Program services expenses (Part IX)
- $938,778
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 100.0% 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: MEMBERSHIP DUES
total $947,278 · excluded $947,278
-
3 · Investment income
total $340 · excluded $340
-
7a · Gross sales of assets other than inventory
other assets $21,365
-
7c · Gain or loss
other assets $21,365
-
7d · Net gain or loss
total $21,365 · related or exempt $21,365
-
11a · Other revenue: RETIREE REBATES/REIMB.
total $18,403 · excluded $18,403
-
11e · Other revenue, total
$18,403
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $459,369 · program services $459,369
-
6 · Compensation of disqualified persons
total $52,569 · program services $52,569
-
7 · Other salaries and wages
total $19,581 · program services $19,581
-
8 · Pension plan contributions
total $26,601 · program services $26,601
-
9 · Other employee benefits
total $39,900 · program services $39,900
-
10 · Payroll taxes
total $41,271 · program services $41,271
-
11b · Fees: legal
total $19,092 · program services $19,092
-
11c · Fees: accounting
total $14,907 · program services $14,907
-
11g · Fees: other
total $11,498 · program services $11,498
-
12 · Advertising and promotion
total $9,482 · program services $9,482
-
13 · Office expenses
total $25,409 · program services $25,409
-
14 · Information technology
total $3,519 · program services $3,519
-
16 · Occupancy
total $24,301 · program services $24,301
-
17 · Travel
total $3,098 · program services $3,098
-
19 · Conferences, conventions and meetings
total $46,299 · program services $46,299
-
21 · Payments to affiliates
total $5,562 · program services $5,562
-
22 · Depreciation, depletion and amortization
total $22,344 · program services $22,344
-
23 · Insurance
total $23,105 · program services $23,105
-
24a · Other expenses: LEAVE PAYABLE
total $30,847 · program services $30,847
-
24b · Other expenses: AUTO COSTS
total $23,287 · program services $23,287
-
24c · Other expenses: TELEPHONE
total $14,879 · program services $14,879
-
24d · Other expenses: RETIREE COSTS
total $9,255 · program services $9,255
-
24e · All other expenses
total $12,603 · program services $12,603
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $6,377 · end of year $13,793
-
2 · Savings and temporary cash investments
beginning of year $208,640 · end of year $215,809
-
10a · Land, buildings and equipment: cost or other basis
$179,371
-
10b · Land, buildings and equipment: accumulated depreciation
$135,763
-
10c · Land, buildings and equipment, net
beginning of year $41,993 · end of year $43,608
-
17 · Accounts payable and accrued expenses
beginning of year $52,604 · end of year $33,963
-
27 · Net assets without donor restrictions
beginning of year $204,406 · end of year $239,247
Mission and programs · 2023
Mission
REPRESENT GENERAL MEMBERSHIP FOR THE BENEFITS OF ECOMOMIC SUPPORT AND PROMOTE BETTER WORKING CONDITIONS.
Activities or mission (Part I)
THE MISSION OF THE ORGANIZATION IS TO REPRESENT THE MEMBERS FOR THE PURPOSE OF TRAINING, SECURING ADEQUATE WAGES, FRINGE BENEFITS, JUST AND REASONABLE WORKING CONDITIONS, AND TO PROMOTE THE SOCIAL AWARENESS OF ITS MEMBERS.
-
REPRESENT GENERAL MEMBERSHIP FOR THE BENEFITS OF ECOMOMIC SUPPORT AND PERMOTE BETTER WORKING CONDITIONS FOR THE UNION MEMBERS.
-
EXEMPT FROM INCOME TAXES PER IRS 501 (C).
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Ricardo RuizRICARDO RUIZ
PRESIDENT
- Total calculated
- $112,449
- From this org
- $112,449
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Assad ConleyASSAD CONLEY
VICE PRESIDE
- Total calculated
- $92,620
- From this org
- $92,620
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Joseph MaciasJOSEPH MACIAS
EXEC VICE PR
- Total calculated
- $86,520
- From this org
- $86,520
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Rafael ParezRAFAEL PAREZ
TREASURER
- Total calculated
- $84,370
- From this org
- $84,370
- From related orgs
- $0
- Other
- $0
- Hours/week
- 8
-
Arthur KingARTHUR KING
MVS DIRECTOR
- Total calculated
- $3,977
- From this org
- $3,977
- From related orgs
- $0
- Other
- $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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202423209349312852
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.