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Nonprofiteer
← PRINTING PACKAGING & PRODUCTION WORKERS UNION OF NORTH AMERICA

Form 990 for tax year 2022

Filed by PRINTING PACKAGING & PRODUCTION WORKERS UNION OF NORTH AMERICA.

Totals

Total revenue
$4,650,420
Total expenses
$4,291,312
Contributions and grants received
$343,762
Grants paid
$0
Program service revenue
$3,684,676
Investment income
$348,507
Other revenue
$273,475
Total assets, end of year
$15,927,626
Total liabilities, end of year
$9,502,420
Net assets or fund balances, end of year
$6,425,206
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.

  • 1e · Government grants (contributions)

    $343,762

  • 2a · Program service revenue: MEMBERSHIP DUES

    total $2,803,544 · related or exempt $2,803,544

  • 2b · Program service revenue: CONFERENCE DUES

    total $704,095 · related or exempt $704,095

  • 2c · Program service revenue: INITIATION FEES

    total $177,037 · related or exempt $177,037

  • 3 · Investment income

    total $300,973 · excluded $300,973

  • 5 · Royalties

    total $29,126 · excluded $29,126

  • 7a · Gross sales of assets other than inventory

    securities $446,207

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

    securities $398,673

  • 7c · Gain or loss

    securities $47,534

  • 7d · Net gain or loss

    total $47,534 · excluded $47,534

  • 11a · Other revenue: ADMIN REIMBURSEMENT

    total $213,126 · related or exempt $213,126

  • 11b · Other revenue: MISCELLANEOUS INCOME

    total $31,223 · related or exempt $31,223

  • 11e · Other revenue, total

    $244,349

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $1,400,254

  • 7 · Other salaries and wages

    total $443,282

  • 8 · Pension plan contributions

    total -$212,654

  • 9 · Other employee benefits

    total $690,781

  • 10 · Payroll taxes

    total $110,857

  • 11b · Fees: legal

    total $172,036

  • 11c · Fees: accounting

    total $53,500

  • 11g · Fees: other

    total $95,373

  • 12 · Advertising and promotion

    total $10,500

  • 13 · Office expenses

    total $203,245

  • 16 · Occupancy

    total $22,727

  • 17 · Travel

    total $201,631

  • 19 · Conferences, conventions and meetings

    total $138,439

  • 21 · Payments to affiliates

    total $332,332

  • 22 · Depreciation, depletion and amortization

    total $34,257

  • 23 · Insurance

    total $27,345

  • 24a · Other expenses: MISCELLANEOUS

    total $463,980

  • 24b · Other expenses: ORGANIZING EXPENSE

    total $75,355

  • 24c · Other expenses: DISTRICT COUNCIL SUBSID

    total $18,704

  • 24d · Other expenses: DONATIONS

    total $9,368

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $460,123 · end of year $345,952

  • 4 · Accounts receivable

    beginning of year $851,220 · end of year $833,686

  • 8 · Inventories for sale or use

    beginning of year $23,924 · end of year $23,239

  • 9 · Prepaid expenses and deferred charges

    beginning of year $147,043 · end of year $203,019

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

    $1,334,066

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,260,649

  • 10c · Land, buildings and equipment, net

    beginning of year $49,930 · end of year $73,417

  • 11 · Investments: publicly traded securities

    beginning of year $15,347,331 · end of year $12,656,944

  • 12 · Investments: other securities

    beginning of year $311,149 · end of year $311,149

  • 15 · Other assets

    beginning of year $1,314,938 · end of year $1,480,220

  • 17 · Accounts payable and accrued expenses

    beginning of year $173,231 · end of year $442,253

  • 25 · Other liabilities

    beginning of year $9,656,307 · end of year $9,060,167

  • 27 · Net assets without donor restrictions

    beginning of year $8,676,120 · end of year $6,425,206

Mission and programs · 2022

Mission

TO ORGANIZE WORKERS IN THE PRINTING INDUSTRY.

  • ORGANIZED WORKERS FOR ECONOMIC, MORAL, AND SOCIAL ADVANCEMENT OF THEIR CONDITION AND STATUS.

As filed on the 2022 return.

Listed in Part VII

  • Kurt Freeman

    PRESIDENT

    Total calculated
    $284,303
    From this org
    $234,839
    From related orgs
    $0
    Other
    $49,464
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $223,003
    Bonus
    $0
    Other
    $11,836
    Deferred
    $13,289
    Nontaxable benefits
    $36,175
    Filer's total
    $284,303

  • Steven Nobles

    VICE PRESIDENT/ SECRETARY

    Total calculated
    $241,556
    From this org
    $197,773
    From related orgs
    $0
    Other
    $43,783
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $194,216
    Bonus
    $0
    Other
    $3,557
    Deferred
    $7,208
    Nontaxable benefits
    $36,575
    Filer's total
    $241,556

  • Israel Castro

    GENERAL BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Denis Fournier

    GENERAL BOARD MEMBER

    Total calculated
    $3,765
    From this org
    $3,765
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Patrick Lopresti

    GENERAL BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Marty Hallberg

    GENERAL BOARD MEMBER

    Total calculated
    $8,722
    From this org
    $8,722
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Clark Ritchey

    GENERAL BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Eddie Williams

    GENERAL BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Stephen Sullivan

    GENERAL BOARD MEMBER

    Total calculated
    $4,591
    From this org
    $4,591
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Bonnie Lindsley

    DIR. OF MBRSHP RECORDS & I

    Total calculated
    $185,804
    From this org
    $132,508
    From related orgs
    $0
    Other
    $53,296
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $131,048
    Bonus
    $0
    Other
    $1,460
    Deferred
    $15,517
    Nontaxable benefits
    $37,779
    Filer's total
    $185,804

  • Ayeshah Wright

    DIRECTOR OF ACCOUNTING

    Total calculated
    $167,889
    From this org
    $131,138
    From related orgs
    $0
    Other
    $36,751
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $131,048
    Bonus
    $0
    Other
    $90
    Deferred
    $17,782
    Nontaxable benefits
    $18,969
    Filer's total
    $167,889

  • Nicholas Caruso

    REPRESENTATIVE

    Total calculated
    $171,633
    From this org
    $122,049
    From related orgs
    $0
    Other
    $49,584
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $119,218
    Bonus
    $0
    Other
    $2,831
    Deferred
    $9,142
    Nontaxable benefits
    $40,442
    Filer's total
    $171,633

  • Christopher Hancock

    REPRESENTATIVE

    Total calculated
    $164,136
    From this org
    $119,556
    From related orgs
    $0
    Other
    $44,580
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $119,218
    Bonus
    $0
    Other
    $338
    Deferred
    $7,208
    Nontaxable benefits
    $37,372
    Filer's total
    $164,136

  • J Philip Roberts

    REPRESENTATIVE

    Total calculated
    $167,855
    From this org
    $123,648
    From related orgs
    $0
    Other
    $44,207
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $119,218
    Bonus
    $0
    Other
    $4,430
    Deferred
    $6,923
    Nontaxable benefits
    $37,284
    Filer's total
    $167,855

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

  • 2 · Substantiation required before reimbursing expenses

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement

The filer's explanations (Part III)

PART I, LINE 3
COMPENSATION IS SET FORTH IN THE CONSTITUTION, ADJUSTED FOR ANNUAL COST-OF-LIVING INCREASES.

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

No itemized grants to organizations on this return.

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.

Provenance

Return type
form_990
Tax year
2022
Filed
15 November 2023
IRS schema version
2022v5.0
Source object
202333199349311723

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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