Totals
- Total revenue
- $977,620
- Total expenses
- $1,163,261
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $881,198
- Investment income
- $36,865
- Other revenue
- $59,557
- Total assets, end of year
- $1,364,662
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,364,662
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 0.0% 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: MERMBERSHIP DUES
total $881,198 · excluded $881,198
-
3 · Investment income
total $36,865 · excluded $36,865
-
11a · Other revenue: RENTAL INCOME
total $36,656 · excluded $36,656
-
11b · Other revenue: REBATES & REFUNDS
total $19,979 · excluded $19,979
-
11c · Other revenue: MISC. INCOME
total $2,922 · related or exempt $2,922
-
11e · Other revenue, total
$59,557
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $259,137
-
6 · Compensation of disqualified persons
total $59,571
-
7 · Other salaries and wages
total $146,273
-
8 · Pension plan contributions
total $28,788
-
9 · Other employee benefits
total $15,253
-
10 · Payroll taxes
total $36,978
-
11b · Fees: legal
total $1,000
-
11c · Fees: accounting
total $12,313
-
11g · Fees: other
total $11,780
-
12 · Advertising and promotion
total $42,992
-
13 · Office expenses
total $37,734
-
17 · Travel
total $34,379
-
19 · Conferences, conventions and meetings
total $88,980
-
21 · Payments to affiliates
total $11,995
-
22 · Depreciation, depletion and amortization
total $73,961
-
23 · Insurance
total $9,341
-
24a · Other expenses: LOSS ON FMV OF INVESTMENT
total $171,850
-
24b · Other expenses: TELEPHONE
total $32,480
-
24c · Other expenses: REPAIR & MAINTENANCE
total $26,446
-
24d · Other expenses: OUTSIDE SERVICES
total $17,739
-
24e · All other expenses
total $44,271
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $417,919 · end of year $304,023
-
2 · Savings and temporary cash investments
beginning of year $25,527 · end of year $27,800
-
10a · Land, buildings and equipment: cost or other basis
$745,962
-
10b · Land, buildings and equipment: accumulated depreciation
$596,419
-
10c · Land, buildings and equipment, net
beginning of year $158,988 · end of year $149,543
-
11 · Investments: publicly traded securities
beginning of year $946,483 · end of year $882,293
-
15 · Other assets
beginning of year $447 · end of year $1,003
-
27 · Net assets without donor restrictions
beginning of year $1,549,364 · end of year $1,364,662
Mission and programs · 2022
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 ORGANIZE ALL WORKERS FOR THE ECONOMIC, SOCIAL AND MORAL ADVANCEMENT OF THEIR CONDITION AND STATUS.
-
REPRESENT GENERAL MEMBERSHIP FOR THE BENEFITS OF ECOMOMIC AND PROMOTE THE GENERAL WELFARE OF THE GENERAL MEMBERSHIP.
-
REPRESENT GENERAL MEMBERSHIP FOR THE BENEFITS OF ECOMOMINC SUPPORT AND PROMOTE OVERALL WELFARE FOR THE GENERAL MEMBERSHIP.
-
REPRESENT GENERAL MEMBERSHIP FOR THE BENEFITS OF ECOMOMIC SUPPORT AND PROMOTE BETER WORKING CONDITIONS.
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Monica C ChavezMONICA C CHAVEZ
TREASURER
- Total calculated
- $83,015
- From this org
- $83,015
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Johnny M AbrilJOHNNY M ABRIL
PRESIDENT
- Total calculated
- $64,492
- From this org
- $64,492
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Davyd CollieDAVYD COLLIE
EXECUTIVE VP
- Total calculated
- $60,685
- From this org
- $60,685
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
George HarrisGEORGE HARRIS
DIR INDUSTRI
- Total calculated
- $15,496
- From this org
- $15,496
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
James AgnewJAMES AGNEW
MAINTENANCE
- Total calculated
- $12,678
- From this org
- $12,678
- From related orgs
- $0
- Other
- $0
- Hours/week
- 12
-
Robert NiemannROBERT NIEMANN
SUPPORT STAF
- Total calculated
- $12,433
- From this org
- $12,433
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Peggy WalcottPEGGY WALCOTT
MVS DIRECTOR
- Total calculated
- $10,338
- From this org
- $10,338
- From related orgs
- $0
- Other
- $0
- Hours/week
- 15
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
- 2022
- Filed
- 10 July 2023
- IRS schema version
- 2022v5.0
- Source object
- 202322049349300302
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