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Nonprofiteer
← UNITED STEELWORKERS

Form 990 for tax year 2023

Filed by UNITED STEELWORKERS.

Totals

Total revenue
$6,105,016
Total expenses
$6,761,534
Contributions and grants received
$0
Grants paid
$493,531
Program service revenue
$5,663,323
Investment income
$441,693
Other revenue
$0
Total assets, end of year
$28,787,892
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$28,787,892
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: ALLOCATION OF LU DUES REFUNDS

    total $4,596,849 · related or exempt $4,596,849

  • 2b · Program service revenue: REGISTRATION FEES

    total $925,450 · related or exempt $925,450

  • 2c · Program service revenue: UNION BUILDING ACTIVITIES

    total $96,594 · related or exempt $96,594

  • 2d · Program service revenue: OTHER SOURCES

    total $44,430 · related or exempt $44,430

  • 3 · Investment income

    total $386,660 · excluded $386,660

  • 7a · Gross sales of assets other than inventory

    securities $10,883,547

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

    securities $10,828,514

  • 7c · Gain or loss

    securities $55,033

  • 7d · Net gain or loss

    total $55,033 · excluded $55,033

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $482,856

  • 2 · Grants to domestic individuals

    total $10,675

  • 11b · Fees: legal

    total $28,041

  • 11g · Fees: other

    total $17,957

  • 13 · Office expenses

    total $225,954

  • 16 · Occupancy

    total $3,000

  • 17 · Travel

    total $1,440,975

  • 19 · Conferences, conventions and meetings

    total $4,326,341

  • 23 · Insurance

    total $23,763

  • 24a · Other expenses: AFFILIATION FEES/OTHER

    total $140,118

  • 24b · Other expenses: STRIKE BENEFIT PAYMENTS

    total $61,027

  • 24c · Other expenses: UNION BUILDING EXPENSES

    total $827

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $15,815,031 · end of year $14,921,582

  • 2 · Savings and temporary cash investments

    beginning of year $4,009,329 · end of year $3,816,633

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

    $5,238

  • 10c · Land, buildings and equipment, net

    beginning of year $5,238 · end of year $5,238

  • 11 · Investments: publicly traded securities

    beginning of year $9,614,812 · end of year $10,044,439

  • 27 · Net assets without donor restrictions

    beginning of year $29,444,410 · end of year $28,787,892

Mission and programs · 2023

Mission

WORK TOGETHER TO IMPROVE JOBS, BUILD A BETTER FUTURE, PROMOTE FAIRNESS, JUSTICE AND EQUALITY IN THE WORKPLACE AND SOCIETY.

Activities or mission (Part I)

WORK TOGETHER TO PROMOTE FAIRNESS, JUSTICE & EQUALITY IN THE WORKPLACE & IN SOCIETY.

  • NEGOTIATION OF COLLECTIVE BARGAINING AGREEMENTS AND THE ADMINISTRATION AND ENFORCEMENT OF THE AGREEMENTS MADE BY THE LABOR ORGANIZATION

  • ORGANIZING EFFORTS TO BECOME THE EXCLUSIVE BARGAINING REPRESENTATIVE FOR ANY UNIT OF EMPLOYEES AND TO RECRUIT NEW MEMBERS

  • ASSISTING WITH LOCAL UNION ADMINISTRATION INCLUDING MEMBERSHIP EDUCATION PROGRAMS, MEMBERSHIP MEETINGS AND ELECTIONS

As filed on the 2023 return.

Listed in Part VII

  • Thomas M Conway

    PRESIDENT (EXITED 9/23)

    Total calculated
    $228,459
    From this org
    $0
    From related orgs
    $182,770
    Other
    $45,689
    Hours/week
    0.3 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $154,069 related
    Bonus
    $0
    Other
    $0 + $28,701 related
    Deferred
    $0 + $33,125 related
    Nontaxable benefits
    $0 + $12,564 related
    Filer's total
    $0 + $228,459 related

  • David R McCall Vice Pres

    (THRU 9/23), PRESIDENT (AS OF 9/23)

    Total calculated
    $269,305
    From this org
    $0
    From related orgs
    $194,706
    Other
    $74,599
    Hours/week
    0.3 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $176,731 related
    Bonus
    $0
    Other
    $0 + $17,975 related
    Deferred
    $0 + $37,997 related
    Nontaxable benefits
    $0 + $36,602 related
    Filer's total
    $0 + $269,305 related

  • John E Shinn

    SECRETARY/TREASURER

    Total calculated
    $261,294
    From this org
    $0
    From related orgs
    $187,005
    Other
    $74,289
    Hours/week
    0.3 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $176,079 related
    Bonus
    $0
    Other
    $0 + $10,926 related
    Deferred
    $0 + $37,857 related
    Nontaxable benefits
    $0 + $36,432 related
    Filer's total
    $0 + $261,294 related

  • Emil A Ramirez Dir Thru

    10/23), VICE PRES. (AS OF 10/23)

    Total calculated
    $219,250
    From this org
    $0
    From related orgs
    $152,015
    Other
    $67,235
    Hours/week
    0.3 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $144,028 related
    Bonus
    $0
    Other
    $0 + $7,987 related
    Deferred
    $0 + $30,966 related
    Nontaxable benefits
    $0 + $36,269 related
    Filer's total
    $0 + $219,250 related

  • Kevin J Mapp

    VICE PRESIDENT

    Total calculated
    $248,448
    From this org
    $0
    From related orgs
    $176,441
    Other
    $72,007
    Hours/week
    0.3 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $166,297 related
    Bonus
    $0
    Other
    $0 + $10,144 related
    Deferred
    $0 + $35,754 related
    Nontaxable benefits
    $0 + $36,253 related
    Filer's total
    $0 + $248,448 related

  • Orville M Warren

    NATIONAL DIRECTOR - CANADA

    Total calculated
    $245,044
    From this org
    $0
    From related orgs
    $196,489
    Other
    $48,555
    Hours/week
    0.3 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $166,297 related
    Bonus
    $0
    Other
    $0 + $30,192 related
    Deferred
    $0 + $35,754 related
    Nontaxable benefits
    $0 + $12,801 related
    Filer's total
    $0 + $245,044 related

  • Roxanne Brown

    VICE PRESIDENT

    Total calculated
    $253,495
    From this org
    $0
    From related orgs
    $181,651
    Other
    $71,844
    Hours/week
    0.3 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $166,297 related
    Bonus
    $0
    Other
    $0 + $15,354 related
    Deferred
    $0 + $35,754 related
    Nontaxable benefits
    $0 + $36,090 related
    Filer's total
    $0 + $253,495 related

  • Leeann Foster

    VICE PRESIDENT (EXITED 6/23)

    Total calculated
    $233,929
    From this org
    $0
    From related orgs
    $165,101
    Other
    $68,828
    Hours/week
    0.3 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $152,439 related
    Bonus
    $0
    Other
    $0 + $12,662 related
    Deferred
    $0 + $32,774 related
    Nontaxable benefits
    $0 + $36,054 related
    Filer's total
    $0 + $233,929 related

  • Luis A Mendoza

    VICE PRESIDENT (ENTERED 6/23)

    Total calculated
    $216,854
    From this org
    $0
    From related orgs
    $149,752
    Other
    $67,102
    Hours/week
    0.3 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $144,627 related
    Bonus
    $0
    Other
    $0 + $5,125 related
    Deferred
    $0 + $31,095 related
    Nontaxable benefits
    $0 + $36,007 related
    Filer's total
    $0 + $216,854 related

  • Donald Blatt

    DIRECTOR

    Total calculated
    $211,261
    From this org
    $0
    From related orgs
    $145,491
    Other
    $65,770
    Hours/week
    2 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $138,019 related
    Bonus
    $0
    Other
    $0 + $7,472 related
    Deferred
    $0 + $29,674 related
    Nontaxable benefits
    $0 + $36,096 related
    Filer's total
    $0 + $211,261 related

  • Scott Lunny

    DIRECTOR

    Total calculated
    $203,148
    From this org
    $0
    From related orgs
    $160,238
    Other
    $42,910
    Hours/week
    0.3 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $138,019 related
    Bonus
    $0
    Other
    $0 + $22,219 related
    Deferred
    $0 + $29,674 related
    Nontaxable benefits
    $0 + $13,236 related
    Filer's total
    $0 + $203,148 related

  • Del Vitale

    DIRECTOR (EXITED 7/23)

    Total calculated
    $131,414
    From this org
    $0
    From related orgs
    $95,930
    Other
    $35,484
    Hours/week
    2 + 40 related

  • David M Wasiura

    DIRECTOR (ENTERED 7/23)

    Total calculated
    $181,430
    From this org
    $0
    From related orgs
    $137,554
    Other
    $43,876
    Hours/week
    2 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $130,818 related
    Bonus
    $0
    Other
    $0 + $6,736 related
    Deferred
    $0 + $28,126 related
    Nontaxable benefits
    $0 + $15,750 related
    Filer's total
    $0 + $181,430 related

  • Dominic Lemieux

    DIRECTOR

    Total calculated
    $211,482
    From this org
    $0
    From related orgs
    $169,205
    Other
    $42,277
    Hours/week
    0.3 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $138,019 related
    Bonus
    $0
    Other
    $0 + $31,186 related
    Deferred
    $0 + $29,674 related
    Nontaxable benefits
    $0 + $12,603 related
    Filer's total
    $0 + $211,482 related

  • Myles Sullivan

    DIRECTOR

    Total calculated
    $204,386
    From this org
    $0
    From related orgs
    $161,985
    Other
    $42,401
    Hours/week
    0.3 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $138,019 related
    Bonus
    $0
    Other
    $0 + $23,966 related
    Deferred
    $0 + $29,674 related
    Nontaxable benefits
    $0 + $12,727 related
    Filer's total
    $0 + $204,386 related

  • Michael R Millsap

    DIRECTOR

    Total calculated
    $191,938
    From this org
    $0
    From related orgs
    $146,185
    Other
    $45,753
    Hours/week
    2 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $138,019 related
    Bonus
    $0
    Other
    $0 + $8,166 related
    Deferred
    $0 + $29,674 related
    Nontaxable benefits
    $0 + $16,079 related
    Filer's total
    $0 + $191,938 related

  • Larry R Ray

    DIRECTOR

    Total calculated
    $210,782
    From this org
    $0
    From related orgs
    $145,050
    Other
    $65,732
    Hours/week
    2 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $138,019 related
    Bonus
    $0
    Other
    $0 + $7,031 related
    Deferred
    $0 + $29,674 related
    Nontaxable benefits
    $0 + $36,058 related
    Filer's total
    $0 + $210,782 related

  • R Daniel Flippo

    DIRECTOR

    Total calculated
    $212,570
    From this org
    $0
    From related orgs
    $146,856
    Other
    $65,714
    Hours/week
    2 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $138,019 related
    Bonus
    $0
    Other
    $0 + $8,837 related
    Deferred
    $0 + $29,674 related
    Nontaxable benefits
    $0 + $36,040 related
    Filer's total
    $0 + $212,570 related

  • Bernie Hall

    DIRECTOR

    Total calculated
    $210,268
    From this org
    $0
    From related orgs
    $144,693
    Other
    $65,575
    Hours/week
    2 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $138,019 related
    Bonus
    $0
    Other
    $0 + $6,674 related
    Deferred
    $0 + $29,674 related
    Nontaxable benefits
    $0 + $35,901 related
    Filer's total
    $0 + $210,268 related

  • Catherine Drummond

    DIRECTOR (ENTERED 10/23)

    Total calculated
    $197,982
    From this org
    $0
    From related orgs
    $134,836
    Other
    $63,146
    Hours/week
    2 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $126,678 related
    Bonus
    $0
    Other
    $0 + $8,158 related
    Deferred
    $0 + $27,236 related
    Nontaxable benefits
    $0 + $35,910 related
    Filer's total
    $0 + $197,982 related

  • Gaylan Prescott

    DIRECTOR

    Total calculated
    $210,860
    From this org
    $0
    From related orgs
    $145,146
    Other
    $65,714
    Hours/week
    2 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $138,019 related
    Bonus
    $0
    Other
    $0 + $7,127 related
    Deferred
    $0 + $29,674 related
    Nontaxable benefits
    $0 + $36,040 related
    Filer's total
    $0 + $210,860 related

  • Lawrence T Burchfield

    DIRECTOR

    Total calculated
    $210,272
    From this org
    $0
    From related orgs
    $144,683
    Other
    $65,589
    Hours/week
    2 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $138,019 related
    Bonus
    $0
    Other
    $0 + $6,664 related
    Deferred
    $0 + $29,674 related
    Nontaxable benefits
    $0 + $35,915 related
    Filer's total
    $0 + $210,272 related

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

  • 4a · Severance or change-of-control payment

Answered no

  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement

The filer's explanations (Part III)

PART I, LINE 4A
DEL VITALE - $23,003 LEEANN FOSTER - $27,716

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

The 10 largest by cash amount. The API serves every itemized grant.

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.

  • UNITED STEEL PAPER & FORESTRY RUBBER MFG ENERGY ALLIED

    501(C)(5) · MEMBERS & RETIREES WORKING TOGETHER TO BUILD A BETTER FUTURE. · PA

  • UNITED STEELWORKERS POLITICAL ACTION FUND

    527 · HELPS SPEAK WITH A UNITED VOICE TO FIGHT ISSUES · PA

    Directly controlled by UNITED STEEL PAPER AND FORESTRY RUBBER MANUFACTURING ENERGY ALLIED

  • STEELWORKER ORGANIZATION OF ACTIVE RETIREES

    501(C)(5) · RETIREE ORGANIZATION · PA

  • STEELWORKERS CHARITABLE AND EDUCATIONAL ORGANIZATION

    501(C)(3) · FORMED TO CONDUCT THE CHARITABLE ACTIVITIES OF THE UNITED STEELWORKERS · PA

    Directly controlled by UNITED STEEL PAPER AND FORESTRY RUBBER MANUFACTURING ENERGY ALLIED

  • UNITED STEELWORKERS NON-FEDERAL ACCOUNT

    527 · 527 ORGANIZATION · PA

    Directly controlled by UNITED STEEL PAPER AND FORESTRY RUBBER MANUFACTURING ENERGY ALLIED

  • UNITED STEELWORKERS DISTRICT 1 PCE

    527 · 527 ORGANIZATION · OH

    Directly controlled by UNITED STEEL PAPER AND FORESTRY RUBBER MANUFACTURING ENERGY ALLIED

  • UNITED STEELWORKERS BUILDING FUND

    501(C)(2) · COMPANY HOLDS TITLE TO UNITED STEELWORKERS BUILDING · PA

    Directly controlled by UNITED STEEL PAPER AND FORESTRY RUBBER MANUFACTURING ENERGY ALLIED

  • UNITED STEELWORKERS EDUCATION CENTER

    501(C)(2) · HOLDS TITLE TO UNITED STEELWORKERS EDUCATION TRAINING CENTER · PA

    Directly controlled by UNITED STEEL PAPER AND FORESTRY RUBBER MANUFACTURING ENERGY ALLIED

  • UNITED STEELWORKERS OF AMERICA DISTRICT 3 HOLDING SOCIETY

    COMPANY HOLDS TITLE TO REAL PROPERTY · CA

    Directly controlled by UNITED STEEL PAPER AND FORESTRY RUBBER MANUFACTURING ENERGY ALLIED

  • STEELWORKERS TRUSTEED BENEFIT PLAN

    BENEFITS · CA

  • USW DISTRICT 4 MASSACHUSETTS NON-FEDERAL ACCOUNT

    527 · 527 ORGANIZATION · NY

    Directly controlled by UNITED STEEL PAPER AND FORESTRY RUBBER MANUFACTURING ENERGY ALLIED

  • USW DISTRICT 4 RHODE ISLAND NON-FEDERAL ACCOUNT

    527 · 527 ORGANIZATION · NY

    Directly controlled by UNITED STEEL PAPER AND FORESTRY RUBBER MANUFACTURING ENERGY ALLIED

  • USW DISTRICT 4 NY NJ DE ME NON-FEDERAL ACCOUNT

    527 · 527 ORGANIZATION · NY

    Directly controlled by UNITED STEEL PAPER AND FORESTRY RUBBER MANUFACTURING ENERGY ALLIED

  • USW DISTRICT 7 NON-FEDERAL ACCOUNT

    527 · 527 ORGANIZATION · IN

    Directly controlled by UNITED STEEL PAPER AND FORESTRY RUBBER MANUFACTURING ENERGY ALLIED

  • USW DISTRICT 7 NON-FEDERAL ACCOUNT - ILLINOIS

    527 · 527 ORGANIZATION · IN

    Directly controlled by UNITED STEEL PAPER AND FORESTRY RUBBER MANUFACTURING ENERGY ALLIED

  • USW DISTRICT 8 WV NON-FEDERAL ACCOUNT

    527 · 527 ORGANIZATION · KY

    Directly controlled by UNITED STEEL PAPER AND FORESTRY RUBBER MANUFACTURING ENERGY ALLIED

  • USW DISTRICT 8 MD VA NON-FEDERAL ACCOUNT

    527 · 527 ORGANIZATION · KY

    Directly controlled by UNITED STEEL PAPER AND FORESTRY RUBBER MANUFACTURING ENERGY ALLIED

  • USW DISTRICT 9 NON-FEDERAL ACCOUNT

    527 · 527 ORGANIZATION · AL

    Directly controlled by UNITED STEEL PAPER AND FORESTRY RUBBER MANUFACTURING ENERGY ALLIED

  • UNITED STEELWORKERS DISTRICT 11 NON-FEDERAL ACCOUNT

    527 · 527 ORGANIZATION · MN

    Directly controlled by UNITED STEEL PAPER AND FORESTRY RUBBER MANUFACTURING ENERGY ALLIED

  • UNITED STEELWORKERS DISTRICT 11 MISSOURI NON-FEDERAL ACCOUNT

    527 · 527 ORGANIZATION · MO

    Directly controlled by UNITED STEEL PAPER AND FORESTRY RUBBER MANUFACTURING ENERGY ALLIED

  • UNITED STEELWORKERS DISTRICT 12

    527 · 527 ORGANIZATION · WA

    Directly controlled by UNITED STEEL PAPER AND FORESTRY RUBBER MANUFACTURING ENERGY ALLIED

  • UNITED STEELWORKERS DISTRICT 12 CALIFORNIA

    527 · 527 ORGANIZATION · WA

    Directly controlled by UNITED STEEL PAPER AND FORESTRY RUBBER MANUFACTURING ENERGY ALLIED

  • UNITED STEELWORKERS DISTRICT 12 COLORADO

    527 · 527 ORGANIZATION · WA

    Directly controlled by UNITED STEEL PAPER AND FORESTRY RUBBER MANUFACTURING ENERGY ALLIED

  • UNITED STEELWORKERS DISTRICT 12 UTAH

    527 · 527 ORGANIZATION · WA

    Directly controlled by UNITED STEEL PAPER AND FORESTRY RUBBER MANUFACTURING ENERGY ALLIED

  • UNITED STEELWORKERS DISTRICT 13 NON-FEDERAL ACCOUNT

    527 · 527 ORGANIZATION · TX

    Directly controlled by UNITED STEEL PAPER AND FORESTRY RUBBER MANUFACTURING ENERGY ALLIED

  • STEELWORKERS HUMANITY FUND

    BENEFITS · CA

    Directly controlled by UNITED STEEL PAPER AND FORESTRY RUBBER MANUFACTURING ENERGY ALLIED

  • USW WORKS

    527 · HELPS SPEAK WITH A UNITED VOICE TO FIGHT ISSUES · PA

    Directly controlled by UNITED STEEL PAPER AND FORESTRY RUBBER MANUFACTURING ENERGY ALLIED

  • GMP MEMBER BENEFIT DEATH FUND

    501(C)(5) · WELFARE BENEFIT PLAN THAT PROVIDES DEATH BENEFITS · PA

    Directly controlled by UNITED STEEL PAPER AND FORESTRY RUBBER MANUFACTURING ENERGY ALLIED

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

Provenance

Return type
form_990
Tax year
2023
Filed
13 November 2024
IRS schema version
2023v5.1
Source object
202403199349305400

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.