Form 990 for tax year 2024
Filed by SERVICE EMPLOYEE INTERNATIONAL UNION.
Totals
- Total revenue
- $391,497
- Total expenses
- $472,477
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $390,363
- Investment income
- $1,134
- Other revenue
- $0
- Total assets, end of year
- $1,024,252
- Total liabilities, end of year
- $290,064
- Net assets or fund balances, end of year
- $734,188
- Program services expenses (Part IX)
- $472,477
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $472,477
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: 4010 -+ ACTIVE MEMBER
total $375,838 · related or exempt $375,838
-
2b · Program service revenue: 4020 -+ RETIREE DUES
total $10,703 · related or exempt $10,703
-
2c · Program service revenue: 4079 -+ Insurance Reim
total $1,646 · related or exempt $1,646
-
2d · Program service revenue: 4026 -+ INITIATION FEE
total $1,000 · related or exempt $1,000
-
2e · Program service revenue: 4028 -+ FINES
total $800 · related or exempt $800
-
2f · All other program service revenue
total $376 · related or exempt $376
-
3 · Investment income
total $1,134 · related or exempt $1,134
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $142,558 · program services $142,558
-
7 · Other salaries and wages
total $28,392 · program services $28,392
-
8 · Pension plan contributions
total $77,860 · program services $77,860
-
9 · Other employee benefits
total $40,075 · program services $40,075
-
10 · Payroll taxes
total $14,500 · program services $14,500
-
11b · Fees: legal
total $18,000 · program services $18,000
-
11c · Fees: accounting
total $9,379 · program services $9,379
-
16 · Occupancy
total $15,544 · program services $15,544
-
17 · Travel
total $3,236 · program services $3,236
-
19 · Conferences, conventions and meetings
total $256 · program services $256
-
21 · Payments to affiliates
total $79,950 · program services $79,950
-
22 · Depreciation, depletion and amortization
total $5,331 · program services $5,331
-
23 · Insurance
total $8,243 · program services $8,243
-
24a · Other expenses: Auto expense
total $8,941 · program services $8,941
-
24b · Other expenses: Telephone Communication
total $5,663 · program services $5,663
-
24c · Other expenses: Office Supplies
total $4,551 · program services $4,551
-
24d · Other expenses: Bank & Brokerage charge
total $3,443 · program services $3,443
-
24e · All other expenses
total $6,555 · program services $6,555
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $233,577 · end of year $130,296
-
2 · Savings and temporary cash investments
beginning of year $614,890 · end of year $645,015
-
7 · Other notes and loans receivable
beginning of year -$183 · end of year -$183
-
10a · Land, buildings and equipment: cost or other basis
$442,591
-
10b · Land, buildings and equipment: accumulated depreciation
$193,467
-
10c · Land, buildings and equipment, net
beginning of year $254,455 · end of year $249,124
-
17 · Accounts payable and accrued expenses
beginning of year $6,226 · end of year $8,721
-
25 · Other liabilities
beginning of year $281,343 · end of year $281,343
-
27 · Net assets without donor restrictions
beginning of year $815,170 · end of year $734,188
Mission and programs · 2024
Mission
The Union is engaged in representing employees in matters relating to employmnent conditions including, but not limited to wages, hours and other terms and conditions of employment.
Activities or mission (Part I)
See Schedule O
-
The Union is engaged in representing employees in matters relating to employmnent conditions including, but not limited to wages, hours and other terms and conditions of employment.
Expenses $472,477
As filed on the 2024 return.
Listed in Part VII
-
Jack Cascio
E.Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Linda Dixon
E.Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Carolyn Gray
E.Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Lisa Mendez
E.Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Rusta McConnaughhay
E.Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Jeanette Zapata
E.Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Steven Messenburg
E.Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Shannon Hinkley
Secretary Treasurer
- Total calculated
- $102,473
- From this org
- $60,806
- From related orgs
- $0
- Other
- $41,667
- Hours/week
- 35
-
James Correll
President
- Total calculated
- $116,348
- From this org
- $81,752
- From related orgs
- $0
- Other
- $34,596
- Hours/week
- 35
-
James Darik
Vice President
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 6 August 2026
- IRS schema version
- 2024v5.5
- Source object
- 202602189349301630
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.