Totals
- Total revenue
- $353,684
- Total expenses
- $420,858
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $352,442
- Investment income
- $0
- Other revenue
- $1,242
- Total assets, end of year
- $209,202
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $209,202
- Program services expenses (Part IX)
- $420,858
- 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 $352,442 · excluded $352,442
-
11a · Other revenue: REBATES AND REFUNDS
total $1,242 · excluded $1,242
-
11e · Other revenue, total
$1,242
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $201,466 · program services $201,466
-
6 · Compensation of disqualified persons
total $34,122 · program services $34,122
-
7 · Other salaries and wages
total $15,855 · program services $15,855
-
8 · Pension plan contributions
total $15,042 · program services $15,042
-
9 · Other employee benefits
total $22,562 · program services $22,562
-
10 · Payroll taxes
total $29,153 · program services $29,153
-
11c · Fees: accounting
total $5,362 · program services $5,362
-
11g · Fees: other
total $3,000 · program services $3,000
-
12 · Advertising and promotion
total $11,401 · program services $11,401
-
13 · Office expenses
total $8,353 · program services $8,353
-
14 · Information technology
total $1,712 · program services $1,712
-
16 · Occupancy
total $28,800 · program services $28,800
-
17 · Travel
total $9,508 · program services $9,508
-
19 · Conferences, conventions and meetings
total $16,510 · program services $16,510
-
21 · Payments to affiliates
total $4,164 · program services $4,164
-
23 · Insurance
total $2,475 · program services $2,475
-
24a · Other expenses: TELEPHONE
total $5,897 · program services $5,897
-
24b · Other expenses: COPIER LEASE
total $2,662 · program services $2,662
-
24c · Other expenses: DUES & SUBSCRIPTIONS
total $1,239 · program services $1,239
-
24d · Other expenses: PAYROLL FEES
total $808 · program services $808
-
24e · All other expenses
total $767 · program services $767
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $270,737 · end of year $195,874
-
2 · Savings and temporary cash investments
beginning of year $2,056 · end of year $2,156
-
10a · Land, buildings and equipment: cost or other basis
$61,467
-
10b · Land, buildings and equipment: accumulated depreciation
$53,245
-
10c · Land, buildings and equipment, net
beginning of year $4,454 · end of year $8,222
-
15 · Other assets
beginning of year $2,950 · end of year $2,950
-
27 · Net assets without donor restrictions
beginning of year $280,197 · end of year $209,202
Mission and programs · 2023
Mission
TO REPRESENT THE MEMBERS FOR BETTER WORKING AND ECONOMIC 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 AWAREMESS OF ITS MEMBERS.
-
THE PURPOSE FOR THE LOCAL IS TO REPRESENT THE MEMBERS FOR BETTER WORKING AND ECONOMIC CONDITIONS.
-
TO PROVIDE GENERAL AND SUPPORT TO REPRESENT MEMBERS FOR BETTER WORKING AND ECONOMIC IMPROVEMENTS.
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Martha MartinezMARTHA MARTINEZ
PRESIDENT
- Total calculated
- $66,715
- From this org
- $66,715
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Patricia SartainPATRICIA SARTAIN
TREASURER
- Total calculated
- $33,584
- From this org
- $33,584
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Jorge AyalaJORGE AYALA
DIRECTOR- MA
- Total calculated
- $3,737
- From this org
- $3,737
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
Mario VillagrenMARIO VILLAGREN
CHIEF STEWAR
- Total calculated
- $3,595
- From this org
- $3,595
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
Dani ZanbranoDANI ZANBRANO
TRUSTEE
- Total calculated
- $3,342
- From this org
- $3,342
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
Eric TachnerERIC TACHNER
TRUSTEE
- Total calculated
- $2,224
- From this org
- $2,224
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Joel FuerteJOEL FUERTE
TRUSTEE
- Total calculated
- $2,081
- From this org
- $2,081
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
Patricia MortPATRICIA MORT
RECORDING SE
- Total calculated
- $1,890
- From this org
- $1,890
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
Yolanda RileyYOLANDA RILEY
DIRECTOR - L
- Total calculated
- $1,734
- From this org
- $1,734
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Jessica ColeJESSICA COLE
MAINTENANCE
- Total calculated
- $294
- From this org
- $294
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Timothy E MaynardTIMOTHY E MAYNARD
CLERK CRAFT
- Total calculated
- $156
- From this org
- $156
- 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
- 5 June 2024
- IRS schema version
- 2023v5.0
- Source object
- 202421759349300252
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