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Nonprofiteer
← UNIS - STAFF ASSOCIATION

Form 990 for tax year 2024

Filed by UNIS - STAFF ASSOCIATION.

Totals

Total revenue
$172,092
Total expenses
$99,027
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$149,527
Investment income
$22,565
Other revenue
$0
Total assets, end of year
$896,141
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$896,141
Program services expenses (Part IX)
not reported
Management and general expenses
not reported
Fundraising expenses
not reported
Program service expenses (Part III)
$99,027

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 $149,527 · related or exempt $149,527

  • 3 · Investment income

    total $22,013 · excluded $22,013

  • 7a · Gross sales of assets other than inventory

    securities $216,035

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

    securities $215,483

  • 7c · Gain or loss

    securities $552

  • 7d · Net gain or loss

    total $552 · related or exempt $552

Functional expenses

Part IX, the statement of functional expenses.

  • 11b · Fees: legal

    total $735

  • 11c · Fees: accounting

    total $8,000

  • 11f · Fees: investment management

    total $3,815

  • 13 · Office expenses

    total $7,312

  • 19 · Conferences, conventions and meetings

    total $53,175

  • 23 · Insurance

    total $508

  • 24a · Other expenses: STAFF TRAINING

    total $15,257

  • 24b · Other expenses: FLOWERS AND GIFTS

    total $9,927

  • 24c · Other expenses: CHARITABLE CONTRIBUTION

    total $298

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $76,672 · end of year $80,986

  • 2 · Savings and temporary cash investments

    beginning of year $135,456 · end of year $185,912

  • 11 · Investments: publicly traded securities

    beginning of year $602,765 · end of year $629,243

  • 27 · Net assets without donor restrictions

    beginning of year $814,893 · end of year $896,141

Mission and programs · 2024

Mission

TO SAFEGUARD THE CONTRACTUAL RIGHTS, TENURE, SALARIES AND CONDITIONS OF SERVICE TO ITS MEMBERS; TO REPRESENT BARGAINING UNIT MEMBERS IN COLLECTIVE BARGAINING AND IN ALL OTHER DEALINGS WITH THE ADMINISTRATION / BOARD; TO PROMOTE AND SUPPORT STANDING AND AD-HOC WORKING GROUPS THAT MAINTAIN AN INTEREST AND EXPERTISE IN MATTERS CONCERNING THE CONDITIONS AND TERMS OF SERIVES, AND SOCIAL FACILITIES FOR MEMBERS.

Activities or mission (Part I)

TO SAFEGUARD THE CONTRACTUAL RIGHTS, TENURE, SALARIES AND CONDITIONS OF SERVICE TO ITS MEMBERS; TO REPRESENT BARGAINING UNIT MEMBERS IN COLLECTIVE BARGAINING AND IN ALL OTHER DEALINGS WITH THE ADMINISTRATION / BOARD; TO PROMOTE AND SUPPORT STANDING AND AD-HOC WORKING GROUPS THAT MAINTAIN AN INTEREST AND EXPERTISE IN MATTERS CONCERNING THE CONDITIONS AND TERMS OF SERVICES, AND SOCIAL FACILITIES FOR MEMBERS.

  • TO SAFEGUARD THE CONTRACTUAL RIGHTS, TENURE, SALARIES AND CONDITIONS OF SERVICE TO ITS MEMBERS; TO REPRESENT BARGAINING UNIT MEMBERS IN COLLECTIVE BARGAINING AND IN ALL OTHER DEALINGS WITH THE ADMINISTRATION / BOARD; TO PROMOTE AND SUPPORT STANDING AND AD-HOC WORKING GROUPS THAT MAINTAIN AN INTEREST AND EXPERTISE IN MATTERS CONCERNING THE CONDITIONS AND TERMS OF SERIVES, AND SOCIAL FACILITIES FOR MEMBERS.

    Expenses $99,027

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Fotima Tukhtaeva

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Emily Abdallah

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Sharifa El-Okdah

    MIDDLE SCHOOL REP

    Total calculated
    $0
    Hours/week
    1

  • Sarah Dowd

    SOCIAL SECY

    Total calculated
    $0
    Hours/week
    1

  • Brian Gregory

    TUT HOUSE REP

    Total calculated
    $0
    Hours/week
    1

  • Burcu Polatbora

    SUPPORT STAFF REP

    Total calculated
    $0
    Hours/week
    1

  • Suzan Steinberg

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Mary Ann Curran

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Marisa Mercurio

    JUNIOR SCHOOL REP

    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
13 January 2026
IRS schema version
2024v5.5
Source object
202640139349303144

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